Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150324APB_FTO_504736
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-45-002-065-001/22-B
(GANESHPURMAL) 		1745002000NRG24150320241756651 15/03/2024 RAVISHANKAR 1745002WL057203 RAVISHANKAR 00032 UTIB0001397 1200 1200 Processed 24/04/2024 473876931 RAVISHANKAR CANARA BANK(508532)
SubTotal 1200 1200
2 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24150320241756776 15/03/2024 NARVADIYA 1745002WL057210 NARVADIYA 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 NARVADIYA BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/291-B
(GHANAGHAT) 		1745002000NRG24150320241756781 15/03/2024 Khemkaran 1745002WL057210 Khemkaran 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 Khemkaran INDIAN BANK(607105)
4 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24150320241756783 15/03/2024 Somwati Bai 1745002WL057210 Somwati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 SomwatiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-045-002/28
(PALKI) 		1745002000NRG24150320241757012 15/03/2024 KUSUM BAI 1745002WL057220 KUSUM BAI 00045 BARB0DINDIN 1050 1050 Processed 24/04/2024 473876931 KUSUMBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-059-002/19
(PADARIYAKALAN) 		1745002000NRG24150320241757484 15/03/2024 LALITA BAI 1745002WL057229 LALITA BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 LALITABAI PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24150320241757506 15/03/2024 SANGEETA DHURWEY 1745002WL057229 SANGEETA DHURWEY 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 473876931 SANGEETADHURWEY BANK OF BARODA(606985)
8 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24150320241757521 15/03/2024 MAMTA BAI 1745002WL057229 MAMTA BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 MAMTABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24150320241757612 15/03/2024 SEETA BAI 1745002WL057229 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 SEETABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24150320241756808 15/03/2024 keshar 1745002WL057211 keshar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 keshar BANK OF BARODA(606985)
11 DINDORI MP-45-002-061-001/63-C
(GHUSIYAMAL) 		1745002000NRG24150320241756809 15/03/2024 Shukwati Bai 1745002WL057211 Shukwati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 ShukwatiBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24150320241756819 15/03/2024 siya 1745002WL057211 siya 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 siya BANK OF BARODA(606985)
13 DINDORI MP-45-002-061-003/190
(GHUSIYAMAL) 		1745002000NRG24150320241756850 15/03/2024 saunaiya 1745002WL057211 saunaiya 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473876931 saunaiya BANK OF BARODA(606985)
14 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24150320241756905 15/03/2024 Lalan Parste 1745002WL057211 Lalan Parste 00045 BARB0DINDIN 760 760 Processed 24/04/2024 473876931 LalanParste BANK OF BARODA(606985)
15 DINDORI MP-45-002-061-003/426
(GHUSIYAMAL) 		1745002000NRG24150320241756924 15/03/2024 DALPAT 1745002WL057211 DALPAT 00045 BARB0DINDIN 570 570 Processed 24/04/2024 473876931 DALPAT BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002000NRG24150320241756640 15/03/2024 Ratan Yadav 1745002WL057203 Ratan Yadav 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 RatanYadav UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24150320241756679 15/03/2024 Amratiya 1745002WL057203 Amratiya 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 Amratiya BANK OF BARODA(606985)
18 DINDORI MP-45-002-065-002/13-B
(GANESHPURMAL) 		1745002000NRG24150320241756680 15/03/2024 Sanna Bai 1745002WL057203 Sanna Bai 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473876931 SannaBai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24150320241756685 15/03/2024 Anitabai 1745002WL057203 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473876931 Anitabai BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24150320241756719 15/03/2024 Hariwati Bai Yadav 1745002WL057203 Hariwati Bai Yadav 00045 BARB0DINDIN 200 200 Processed 24/04/2024 473876931 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 19920 19920
21 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24150320241757047 15/03/2024 GIRJA BAI 1745002WL057221 GIRJA BAI 00078 CNRB0004113 410 410 Processed 24/04/2024 473876931 GIRJABAI CANARA BANK(508532)
22 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002000NRG24150320241757083 15/03/2024 Suneeta Nagesh 1745002WL057221 Suneeta Nagesh 00078 CNRB0004113 1025 1025 Processed 24/04/2024 473876931 SuneetaNagesh CANARA BANK(508532)
23 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002000NRG24150320241757192 15/03/2024 chandravati 1745002WL057225 chandravati 00078 CNRB0004113 1080 1080 Processed 24/04/2024 473876931 chandravati CANARA BANK(508532)
24 DINDORI MP-45-002-051-002/194-D
(SARASTAL) 		1745002000NRG24150320241757261 15/03/2024 Lalan singh 1745002WL057225 Lalan singh 00078 CNRB0004113 1080 1080 Processed 24/04/2024 473876931 Lalansingh STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-059-002/353-A
(PADARIYAKALAN) 		1745002000NRG24150320241757584 15/03/2024 KAVITA BAI 1745002WL057229 KAVITA BAI 00078 CNRB0004113 800 800 Processed 24/04/2024 473876931 KAVITABAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002000NRG24150320241756840 15/03/2024 Nan singh 1745002WL057211 Nan singh 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473876931 Nansingh CANARA BANK(508532)
27 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24150320241756923 15/03/2024 Sarita.patta 1745002WL057211 Sarita.patta 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473876931 Sarita.patta INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24150320241756922 15/03/2024 Sarita.patta 1745002WL057211 Sarita.patta 00078 CNRB0004113 1140 1140 Processed 24/04/2024 473876931 Sarita.patta INDIAN BANK(607105)
29 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002000NRG24150320241756626 15/03/2024 SHARDA 1745002WL057203 SHARDA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SHARDA STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002000NRG24150320241756629 15/03/2024 RAVI KUMAR 1745002WL057203 RAVI KUMAR 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 RAVIKUMAR CANARA BANK(508532)
31 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002000NRG24150320241756631 15/03/2024 SANTOSHI YADAV 1745002WL057203 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SANTOSHIYADAV CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002000NRG24150320241756634 15/03/2024 Bajru 1745002WL057203 Bajru 00078 CNRB0004113 200 200 Processed 24/04/2024 473876931 Bajru CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002000NRG24150320241756655 15/03/2024 SOMA BAI 1745002WL057203 SOMA BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SOMABAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002000NRG24150320241756656 15/03/2024 ARVIND KUMAR 1745002WL057203 ARVIND KUMAR 00078 CNRB0004113 1000 1000 Processed 24/04/2024 473876931 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002000NRG24150320241756666 15/03/2024 SUKHVATI 1745002WL057203 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SUKHVATI CANARA BANK(508532)
36 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002000NRG24150320241756672 15/03/2024 khemkaran 1745002WL057203 khemkaran 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 khemkaran CANARA BANK(508532)
37 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002000NRG24150320241756677 15/03/2024 SUKHVATI 1745002WL057203 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SUKHVATI CANARA BANK(508532)
38 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24150320241756687 15/03/2024 Mangaliya 1745002WL057203 Mangaliya 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 Mangaliya CANARA BANK(508532)
39 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24150320241756697 15/03/2024 MAMTA BAI PATTA 1745002WL057203 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 MAMTABAIPATTA CANARA BANK(508532)
40 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24150320241756709 15/03/2024 Durgavati 1745002WL057203 Durgavati 00078 CNRB0004113 400 400 Processed 24/04/2024 473876931 Durgavati CANARA BANK(508532)
41 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24150320241756713 15/03/2024 SHRIVATI 1745002WL057203 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473876931 SHRIVATI CANARA BANK(508532)
42 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24150320241756714 15/03/2024 BHAGVANIYA 1745002WL057203 BHAGVANIYA 00078 CNRB0004113 200 200 Processed 24/04/2024 473876931 BHAGVANIYA CANARA BANK(508532)
43 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002000NRG24150320241756718 15/03/2024 Sukhavati 1745002WL057203 Sukhavati 00078 CNRB0004113 200 200 Processed 24/04/2024 473876931 Sukhavati CANARA BANK(508532)
44 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24150320241756731 15/03/2024 PUSHPLATA 1745002WL057203 PUSHPLATA 00078 CNRB0004113 800 800 Processed 24/04/2024 473876931 PUSHPLATA IDBI BANK(607095)
45 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002000NRG24150320241756734 15/03/2024 Damaniya bai 1745002WL057203 Damaniya bai 00078 CNRB0004113 400 400 Processed 24/04/2024 473876931 Damaniyabai CANARA BANK(508532)
SubTotal 23015 23015
46 DINDORI MP-45-002-057-003/174
(ROOSAMAL) 		1745002000NRG24150320241757150 15/03/2024 Amarwati 1745002WL057223 Amarwati 00089 CBIN0282796 2652 2652 Processed 24/04/2024 473876931 Amarwati INDIAN BANK(607105)
47 DINDORI MP-45-002-057-003/174
(ROOSAMAL) 		1745002000NRG24150320241757151 15/03/2024 Amarwati 1745002WL057223 Amarwati 00089 CBIN0282796 2652 2652 Processed 24/04/2024 473876931 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
48 DINDORI MP-45-002-059-002/428-A
(PADARIYAKALAN) 		1745002000NRG24150320241757630 15/03/2024 NEETU PRAJAPATI 1745002WL057229 NEETU PRAJAPATI 00089 CBIN0282845 1200 1200 Processed 24/04/2024 473876931 NEETUPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 DINDORI MP-45-002-025-001/172-A
(GHANAGHAT) 		1745002000NRG24150320241756777 15/03/2024 KRISHAN KUMAR 1745002WL057210 KRISHAN KUMAR 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 KRISHANKUMAR STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24150320241757044 15/03/2024 Ambikala 1745002WL057221 Ambikala 00089 CBIN0283015 1025 1025 Processed 24/04/2024 473876931 Ambikala CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-051-002/183
(SARASTAL) 		1745002000NRG24150320241757253 15/03/2024 Omavati 1745002WL057225 Omavati 00089 CBIN0283015 1080 1080 Processed 24/04/2024 473876931 Omavati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002000NRG24150320241757155 15/03/2024 BRAJESH KUMAR MARAVI 1745002WL057223 BRAJESH KUMAR MARAVI 00089 CBIN0283015 2652 2652 Processed 24/04/2024 473876931 BRAJESHKUMARMARAVI BANK OF BARODA(606985)
53 DINDORI MP-45-002-059-002/121
(PADARIYAKALAN) 		1745002000NRG24150320241757448 15/03/2024 KAMLI BAI 1745002WL057229 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 KAMLIBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002000NRG24150320241757607 15/03/2024 CHANDA BAI 1745002WL057229 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 CHANDABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002000NRG24150320241757606 15/03/2024 KESHU LAL 1745002WL057229 KESHU LAL 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 KESHULAL PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24150320241756810 15/03/2024 Jehar.lal 1745002WL057211 Jehar.lal 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24150320241756866 15/03/2024 Lamiya Bai Teakam 1745002WL057211 Lamiya Bai Teakam 00089 CBIN0283015 1140 1140 Processed 24/04/2024 473876931 LamiyaBaiTeakam CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24150320241756884 15/03/2024 Janki Sundram 1745002WL057211 Janki Sundram 00089 CBIN0283015 1140 1140 Processed 24/04/2024 473876931 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24150320241756894 15/03/2024 Bhan vati 1745002WL057211 Bhan vati 00089 CBIN0283015 950 950 Processed 24/04/2024 473876931 Bhanvati CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002000NRG24150320241756622 15/03/2024 RAMESH 1745002WL057203 RAMESH 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 RAMESH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002000NRG24150320241756625 15/03/2024 foolbati 1745002WL057203 foolbati 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 foolbati CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002000NRG24150320241756627 15/03/2024 Shyamvati 1745002WL057203 Shyamvati 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 Shyamvati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002000NRG24150320241756628 15/03/2024 Lalleebai 1745002WL057203 Lalleebai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 Lalleebai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002000NRG24150320241756633 15/03/2024 soanbai 1745002WL057203 soanbai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 soanbai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002000NRG24150320241756636 15/03/2024 JAMANA BAI YADAV 1745002WL057203 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002000NRG24150320241756637 15/03/2024 RAJKUMARI 1745002WL057203 RAJKUMARI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 RAJKUMARI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002000NRG24150320241756639 15/03/2024 SUHAGBATI YADAV 1745002WL057203 SUHAGBATI YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/156
(GANESHPURMAL) 		1745002000NRG24150320241756643 15/03/2024 PREMBTI 1745002WL057203 PREMBTI 00089 CBIN0283015 800 800 Processed 24/04/2024 473876931 PREMBTI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002000NRG24150320241756647 15/03/2024 amratiya 1745002WL057203 amratiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 amratiya CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002000NRG24150320241756649 15/03/2024 LALITA BAI 1745002WL057203 LALITA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 LALITABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002000NRG24150320241756650 15/03/2024 GANGARAM LAL YADAV 1745002WL057203 GANGARAM LAL YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24150320241756654 15/03/2024 DEVBATI 1745002WL057203 DEVBATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 DEVBATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24150320241756653 15/03/2024 DEVBATI 1745002WL057203 DEVBATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 DEVBATI CANARA BANK(508532)
74 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002000NRG24150320241756657 15/03/2024 sivkumar 1745002WL057203 sivkumar 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 sivkumar CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002000NRG24150320241756659 15/03/2024 KALI BAI 1745002WL057203 KALI BAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 KALIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002000NRG24150320241756660 15/03/2024 Phool Bai 1745002WL057203 Phool Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 PhoolBai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24150320241756661 15/03/2024 Ganpat 1745002WL057203 Ganpat 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 Ganpat CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002000NRG24150320241756662 15/03/2024 PANNOO 1745002WL057203 PANNOO 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 PANNOO UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002000NRG24150320241756663 15/03/2024 Anusuiya bai 1745002WL057203 Anusuiya bai 00089 CBIN0283015 800 800 Processed 24/04/2024 473876931 Anusuiyabai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002000NRG24150320241756664 15/03/2024 Teehar 1745002WL057203 Teehar 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 Teehar CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24150320241756665 15/03/2024 Chamaniya 1745002WL057203 Chamaniya 00089 CBIN0283015 800 800 Processed 24/04/2024 473876931 Chamaniya CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002000NRG24150320241756667 15/03/2024 sakriti bai yadav 1745002WL057203 sakriti bai yadav 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002000NRG24150320241756670 15/03/2024 foolbai 1745002WL057203 foolbai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 foolbai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002000NRG24150320241756671 15/03/2024 bhukki bai 1745002WL057203 bhukki bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 bhukkibai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24150320241756681 15/03/2024 lamiya 1745002WL057203 lamiya 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 lamiya CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24150320241756683 15/03/2024 Patee Ram 1745002WL057203 Patee Ram 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 PateeRam CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002000NRG24150320241756684 15/03/2024 Lamiyabai 1745002WL057203 Lamiyabai 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 Lamiyabai UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-065-003/12-C
(GANESHPURMAL) 		1745002000NRG24150320241756688 15/03/2024 KAILASH SAHU 1745002WL057203 KAILASH SAHU 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 KAILASHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24150320241756689 15/03/2024 SOMBAI 1745002WL057203 SOMBAI 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 SOMBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24150320241756694 15/03/2024 DHANNA BAI YADAV 1745002WL057203 DHANNA BAI YADAV 00089 CBIN0283015 800 800 Processed 24/04/2024 473876931 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24150320241756696 15/03/2024 RAMFALIYA 1745002WL057203 RAMFALIYA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 RAMFALIYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24150320241756698 15/03/2024 Guhiyabai 1745002WL057203 Guhiyabai 00089 CBIN0283015 200 200 Processed 24/04/2024 473876931 Guhiyabai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24150320241756699 15/03/2024 JOHAN 1745002WL057203 JOHAN 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 JOHAN PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24150320241756701 15/03/2024 Bishru 1745002WL057203 Bishru 00089 CBIN0283015 200 200 Processed 24/04/2024 473876931 Bishru STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002000NRG24150320241756705 15/03/2024 kamlesh 1745002WL057203 kamlesh 00089 CBIN0283015 200 200 Processed 24/04/2024 473876931 kamlesh CANARA BANK(508532)
96 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002000NRG24150320241756708 15/03/2024 BEASHAKHIYA BAI NETAM 1745002WL057203 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24150320241756711 15/03/2024 Matteebai 1745002WL057203 Matteebai 00089 CBIN0283015 200 200 Processed 24/04/2024 473876931 Matteebai CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24150320241756712 15/03/2024 rajni bai 1745002WL057203 rajni bai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473876931 rajnibai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24150320241756720 15/03/2024 KAMALBATI 1745002WL057203 KAMALBATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 KAMALBATI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24150320241756725 15/03/2024 BHADIYA 1745002WL057203 BHADIYA 00089 CBIN0283015 400 400 Processed 24/04/2024 473876931 BHADIYA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002000NRG24150320241756728 15/03/2024 Dayavati 1745002WL057203 Dayavati 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 Dayavati UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24150320241756732 15/03/2024 PARVATI 1745002WL057203 PARVATI 00089 CBIN0283015 200 200 Processed 24/04/2024 473876931 PARVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24150320241756733 15/03/2024 Ramkali Bai 1745002WL057203 Ramkali Bai 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 RamkaliBai CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24150320241756735 15/03/2024 yashodha bai 1745002WL057203 yashodha bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473876931 yashodhabai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24150320241756740 15/03/2024 Indravati 1745002WL057203 Indravati 00089 CBIN0283015 600 600 Processed 24/04/2024 473876931 Indravati CENTRAL BANK OF INDIA(607115)
SubTotal 52387 52387
106 DINDORI MP-45-002-045-002/138-A
(PALKI) 		1745002000NRG24150320241756999 15/03/2024 AWANTI TEKAM 1745002WL057220 AWANTI TEKAM 00165 IBKL0001555 1260 1260 Processed 24/04/2024 473876931 AWANTITEKAM IDBI BANK(607095)
107 DINDORI MP-45-002-057-003/197
(ROOSAMAL) 		1745002000NRG24150320241757143 15/03/2024 BHARAT SINGH 1745002WL057222 BHARAT SINGH 00165 IBKL0001555 2652 2652 Processed 24/04/2024 473876931 BHARATSINGH IDBI BANK(607095)
108 DINDORI MP-45-002-059-002/118
(PADARIYAKALAN) 		1745002000NRG24150320241757443 15/03/2024 ANIL BAI 1745002WL057229 ANIL BAI 00165 IBKL0001555 1200 1200 Processed 24/04/2024 473876931 ANILBAI IDBI BANK(607095)
109 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24150320241756807 15/03/2024 Amar.singh 1745002WL057211 Amar.singh 00165 IBKL0001555 1200 1200 Processed 24/04/2024 473876931 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 6312 6312
110 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24150320241757055 15/03/2024 Madhu kar 1745002WL057221 Madhu kar 00176 IDIB000D070 1025 1025 Processed 24/04/2024 473876931 Madhukar INDIAN BANK(607105)
111 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24150320241757077 15/03/2024 Shiv Kumari 1745002WL057221 Shiv Kumari 00176 IDIB000D070 1025 1025 Processed 24/04/2024 473876931 ShivKumari INDIAN BANK(607105)
112 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24150320241757097 15/03/2024 Niyamvati 1745002WL057221 Niyamvati 00176 IDIB000D070 1230 1230 Processed 24/04/2024 473876931 Niyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002000NRG24150320241757135 15/03/2024 Mahendra Singh 1745002WL057221 Mahendra Singh 00176 IDIB000D070 1025 1025 Processed 24/04/2024 473876931 MahendraSingh INDIAN BANK(607105)
114 DINDORI MP-45-002-045-002/160-A
(PALKI) 		1745002000NRG24150320241757005 15/03/2024 SARITA MASRAM 1745002WL057220 SARITA MASRAM 00176 IDIB000D070 630 630 Processed 24/04/2024 473876931 SARITAMASRAM INDIAN BANK(607105)
115 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002000NRG24150320241757260 15/03/2024 Bharti 1745002WL057225 Bharti 00176 IDIB000D070 900 900 Processed 24/04/2024 473876931 Bharti INDIAN BANK(607105)
116 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24150320241757149 15/03/2024 GANGAVATI 1745002WL057223 GANGAVATI 00176 IDIB000D070 2652 2652 Processed 24/04/2024 473876931 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002000NRG24150320241757153 15/03/2024 Mahawati 1745002WL057223 Mahawati 00176 IDIB000D070 1768 1768 Processed 24/04/2024 473876931 Mahawati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002000NRG24150320241757154 15/03/2024 INDRA SINGH SHYAM 1745002WL057223 INDRA SINGH SHYAM 00176 IDIB000D070 2652 2652 Processed 24/04/2024 473876931 INDRASINGHSHYAM INDIAN BANK(607105)
119 DINDORI MP-45-002-059-002/123
(PADARIYAKALAN) 		1745002000NRG24150320241757452 15/03/2024 ASHISH KUMAR 1745002WL057229 ASHISH KUMAR 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473876931 ASHISHKUMAR UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-059-002/391
(PADARIYAKALAN) 		1745002000NRG24150320241757602 15/03/2024 DEVENDRA 1745002WL057229 DEVENDRA 00176 IDIB000D070 600 600 Processed 24/04/2024 473876931 DEVENDRA INDIAN BANK(607105)
121 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24150320241756831 15/03/2024 Ghanshyam Singh Tekam 1745002WL057211 Ghanshyam Singh Tekam 00176 IDIB000D070 1140 1140 Processed 24/04/2024 473876931 GhanshyamSinghTekam INDIAN BANK(607105)
122 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002000NRG24150320241756851 15/03/2024 Savita Dhurwey 1745002WL057211 Savita Dhurwey 00176 IDIB000D070 1140 1140 Processed 24/04/2024 473876931 SavitaDhurwey INDIAN BANK(607105)
123 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002000NRG24150320241756891 15/03/2024 Indravati 1745002WL057211 Indravati 00176 IDIB000D070 1140 1140 Processed 24/04/2024 473876931 Indravati INDIAN BANK(607105)
124 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24150320241756704 15/03/2024 PREM LAL 1745002WL057203 PREM LAL 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473876931 PREMLAL INDIAN BANK(607105)
SubTotal 18927 18927
125 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24150320241757041 15/03/2024 SUNIL KUMAR 1745002WL057221 SUNIL KUMAR 00176 IDIB000D648 1025 1025 Processed 24/04/2024 473876931 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24150320241757079 15/03/2024 Aaruni Bai 1745002WL057221 Aaruni Bai 00176 IDIB000D648 820 820 Processed 24/04/2024 473876931 AaruniBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24150320241757081 15/03/2024 Pramod Kumar Khande 1745002WL057221 Pramod Kumar Khande 00176 IDIB000D648 1025 1025 Processed 24/04/2024 473876931 PramodKumarKhande INDIAN BANK(607105)
128 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002000NRG24150320241757197 15/03/2024 Digambar 1745002WL057225 Digambar 00176 IDIB000D648 1080 1080 Processed 24/04/2024 473876931 Digambar INDIAN BANK(607105)
129 DINDORI MP-45-002-051-002/161-B
(SARASTAL) 		1745002000NRG24150320241757225 15/03/2024 ahilya bai 1745002WL057225 ahilya bai 00176 IDIB000D648 1080 1080 Processed 24/04/2024 473876931 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24150320241757142 15/03/2024 GAYTREE BAI 1745002WL057222 GAYTREE BAI 00176 IDIB000D648 2917 2917 Processed 24/04/2024 473876931 GAYTREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24150320241757141 15/03/2024 SHIVCHARAN SINGH 1745002WL057222 SHIVCHARAN SINGH 00176 IDIB000D648 972 972 Processed 24/04/2024 473876931 SHIVCHARANSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002000NRG24150320241757157 15/03/2024 Dhan Singh 1745002WL057223 Dhan Singh 00176 IDIB000D648 2652 2652 Processed 24/04/2024 473876931 DhanSingh INDIAN BANK(607105)
133 DINDORI MP-45-002-059-002/167-A
(PADARIYAKALAN) 		1745002000NRG24150320241757475 15/03/2024 Ramkumar 1745002WL057229 Ramkumar 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473876931 Ramkumar INDIAN BANK(607105)
134 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24150320241756876 15/03/2024 Ravishankar 1745002WL057211 Ravishankar 00176 IDIB000D648 1140 1140 Processed 24/04/2024 473876931 Ravishankar STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24150320241756882 15/03/2024 DASARATH 1745002WL057211 DASARATH 00176 IDIB000D648 1140 1140 Processed 24/04/2024 473876931 DASARATH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002000NRG24150320241756644 15/03/2024 SUSHILA BAI 1745002WL057203 SUSHILA BAI 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473876931 SUSHILABAI INDIAN BANK(607105)
SubTotal 15851 15851
137 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24150320241757023 15/03/2024 MADHULATA 1745002WL057221 MADHULATA 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 MADHULATA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24150320241757024 15/03/2024 SMYAMBAI 1745002WL057221 SMYAMBAI 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 SMYAMBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/106
(PONDI MAL) 		1745002000NRG24150320241757025 15/03/2024 PARBATI BAI 1745002WL057221 PARBATI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 PARBATIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24150320241757026 15/03/2024 DEVISINGH DHURWY 1745002WL057221 DEVISINGH DHURWY 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24150320241757027 15/03/2024 SANPATIYA 1745002WL057221 SANPATIYA 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24150320241757028 15/03/2024 KALLu RAM 1745002WL057221 KALLu RAM 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 KALLuRAM PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24150320241757029 15/03/2024 NARAMADA PRASAD 1745002WL057221 NARAMADA PRASAD 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 NARAMADAPRASAD INDIAN BANK(607105)
144 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24150320241757030 15/03/2024 AKSHA SINGH 1745002WL057221 AKSHA SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 AKSHASINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24150320241757031 15/03/2024 Tula Bai 1745002WL057221 Tula Bai 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 TulaBai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24150320241757033 15/03/2024 KAMLI BAI 1745002WL057221 KAMLI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24150320241757032 15/03/2024 SUGREEM SINGH 1745002WL057221 SUGREEM SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SUGREEMSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24150320241757034 15/03/2024 Vijay 1745002WL057221 Vijay 00354 PUNB0642100 410 410 Processed 24/04/2024 473876931 Vijay PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24150320241757036 15/03/2024 DASRATHH SINGH 1745002WL057221 DASRATHH SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24150320241757037 15/03/2024 BHAV SINGH 1745002WL057221 BHAV SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BHAVSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24150320241757038 15/03/2024 BHURA SINGH 1745002WL057221 BHURA SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 BHURASINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24150320241757039 15/03/2024 Sharvan kumar 1745002WL057221 Sharvan kumar 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 Sharvankumar STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24150320241757040 15/03/2024 Jhuliya Bai 1745002WL057221 Jhuliya Bai 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 JhuliyaBai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24150320241757042 15/03/2024 bisram 1745002WL057221 bisram 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 bisram PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24150320241757043 15/03/2024 SURTIYA BAI 1745002WL057221 SURTIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SURTIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24150320241757046 15/03/2024 Suneeta Bai 1745002WL057221 Suneeta Bai 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SuneetaBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24150320241757048 15/03/2024 SAMPATIYA BAI 1745002WL057221 SAMPATIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24150320241757049 15/03/2024 VIJAY KUMAR 1745002WL057221 VIJAY KUMAR 00354 PUNB0642100 410 410 Processed 24/04/2024 473876931 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24150320241757050 15/03/2024 BASANT SINGH 1745002WL057221 BASANT SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BASANTSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24150320241757051 15/03/2024 BABLEE 1745002WL057221 BABLEE 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BABLEE CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002000NRG24150320241757052 15/03/2024 OMKAR KHANDE 1745002WL057221 OMKAR KHANDE 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 OMKARKHANDE INDIAN BANK(607105)
162 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24150320241757054 15/03/2024 ANJNEE 1745002WL057221 ANJNEE 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24150320241757053 15/03/2024 Ramesh Singh 1745002WL057221 Ramesh Singh 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 RameshSingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24150320241757056 15/03/2024 Sarasvati 1745002WL057221 Sarasvati 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 Sarasvati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24150320241757057 15/03/2024 SHAMAMA LAL 1745002WL057221 SHAMAMA LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24150320241757059 15/03/2024 PANNELLAL 1745002WL057221 PANNELLAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 PANNELLAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24150320241757060 15/03/2024 GAYA PRASAD 1745002WL057221 GAYA PRASAD 00354 PUNB0642100 820 820 Rejected 24/04/2024 473876931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24150320241757061 15/03/2024 Jham singh 1745002WL057221 Jham singh 00354 PUNB0642100 615 615 Processed 24/04/2024 473876931 Jhamsingh PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24150320241757063 15/03/2024 Aadeshwari 1745002WL057221 Aadeshwari 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 Aadeshwari PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24150320241757062 15/03/2024 Genesh prasad 1745002WL057221 Genesh prasad 00354 PUNB0642100 615 615 Processed 24/04/2024 473876931 Geneshprasad PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24150320241757064 15/03/2024 Kamleshwer 1745002WL057221 Kamleshwer 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 Kamleshwer INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG24150320241757065 15/03/2024 Tek Singh 1745002WL057221 Tek Singh 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 TekSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/196
(PONDI MAL) 		1745002000NRG24150320241757066 15/03/2024 Arjun singh 1745002WL057221 Arjun singh 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 Arjunsingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24150320241757067 15/03/2024 SAMHARU SINGH 1745002WL057221 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24150320241757068 15/03/2024 JANKI BAI 1745002WL057221 JANKI BAI 00354 PUNB0642100 205 205 Processed 24/04/2024 473876931 JANKIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24150320241757069 15/03/2024 Fundariya Bai 1745002WL057221 Fundariya Bai 00354 PUNB0642100 205 205 Processed 24/04/2024 473876931 FundariyaBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24150320241757070 15/03/2024 Sukvariya Bai 1745002WL057221 Sukvariya Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 SukvariyaBai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24150320241757071 15/03/2024 Rajendra Prasad 1745002WL057221 Rajendra Prasad 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 RajendraPrasad STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24150320241757072 15/03/2024 DIGAMBAR YADAV 1745002WL057221 DIGAMBAR YADAV 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG24150320241757074 15/03/2024 SYAM BAI 1745002WL057221 SYAM BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24150320241757075 15/03/2024 Paravati 1745002WL057221 Paravati 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 Paravati AXIS BANK(607153)
182 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24150320241757076 15/03/2024 Durgavati 1745002WL057221 Durgavati 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 Durgavati PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24150320241757080 15/03/2024 GIRUAR SINGH 1745002WL057221 GIRUAR SINGH 00354 PUNB0642100 205 205 Processed 24/04/2024 473876931 GIRUARSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24150320241757082 15/03/2024 ITWARI 1745002WL057221 ITWARI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 ITWARI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24150320241757084 15/03/2024 Amlo Bai 1745002WL057221 Amlo Bai 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24150320241757086 15/03/2024 DHUBASIYA BAI 1745002WL057221 DHUBASIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 DHUBASIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24150320241757085 15/03/2024 SURAT LAL 1745002WL057221 SURAT LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 SURATLAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24150320241757087 15/03/2024 RAM PARASAD 1745002WL057221 RAM PARASAD 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 RAMPARASAD PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24150320241757089 15/03/2024 Shusela Bai 1745002WL057221 Shusela Bai 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 ShuselaBai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24150320241757088 15/03/2024 SUSHEELS BAI 1745002WL057221 SUSHEELS BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24150320241757090 15/03/2024 KUSAMALI BAI 1745002WL057221 KUSAMALI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24150320241757091 15/03/2024 RATAN LAL 1745002WL057221 RATAN LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 RATANLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24150320241757092 15/03/2024 CHAMRU SINGH 1745002WL057221 CHAMRU SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 CHAMRUSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002000NRG24150320241757093 15/03/2024 KOSHIYA BAI 1745002WL057221 KOSHIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24150320241757096 15/03/2024 BHUKHIYA BAI 1745002WL057221 BHUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24150320241757095 15/03/2024 FUGANU SINGH 1745002WL057221 FUGANU SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 FUGANUSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24150320241757098 15/03/2024 SUNDARIYA BAI 1745002WL057221 SUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24150320241757099 15/03/2024 ANUSUIYA 1745002WL057221 ANUSUIYA 00354 PUNB0642100 615 615 Processed 24/04/2024 473876931 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24150320241757100 15/03/2024 GYAN VATI 1745002WL057221 GYAN VATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 GYANVATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24150320241757101 15/03/2024 BHIM SAN 1745002WL057221 BHIM SAN 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 BHIMSAN BANK OF BARODA(606985)
201 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24150320241757102 15/03/2024 GANESHWATI 1745002WL057221 GANESHWATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473876931 GANESHWATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24150320241757103 15/03/2024 BATI BAII 1745002WL057221 BATI BAII 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BATIBAII PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24150320241757104 15/03/2024 HERA LAL 1745002WL057221 HERA LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-035-001/47
(PONDI MAL) 		1745002000NRG24150320241757105 15/03/2024 GAND LAL 1745002WL057221 GAND LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 GANDLAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24150320241757106 15/03/2024 JALSI BAI 1745002WL057221 JALSI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 JALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24150320241757107 15/03/2024 ASHOKE KUMAR 1745002WL057221 ASHOKE KUMAR 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24150320241757108 15/03/2024 BHADIYA BAI 1745002WL057221 BHADIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BHADIYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24150320241757109 15/03/2024 REETA BAI 1745002WL057221 REETA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 REETABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24150320241757110 15/03/2024 indr singh 1745002WL057221 indr singh 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 indrsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24150320241757111 15/03/2024 ADHNRO BAI 1745002WL057221 ADHNRO BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 ADHNROBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002000NRG24150320241757112 15/03/2024 MAYA BAI 1745002WL057221 MAYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 MAYABAI CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24150320241757113 15/03/2024 KARANA KUMAR 1745002WL057221 KARANA KUMAR 00354 PUNB0642100 615 615 Processed 24/04/2024 473876931 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002000NRG24150320241757114 15/03/2024 KAMLA BAI 1745002WL057221 KAMLA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 KAMLABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002000NRG24150320241757115 15/03/2024 SAMMI BAI 1745002WL057221 SAMMI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SAMMIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24150320241757116 15/03/2024 Sukhsen Singh 1745002WL057221 Sukhsen Singh 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SukhsenSingh STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24150320241757117 15/03/2024 Matvar Singh 1745002WL057221 Matvar Singh 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 MatvarSingh INDIAN BANK(607105)
217 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24150320241757118 15/03/2024 CHOOTE LAL 1745002WL057221 CHOOTE LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 CHOOTELAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24150320241757119 15/03/2024 TERAS BAI 1745002WL057221 TERAS BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 TERASBAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24150320241757120 15/03/2024 KAMLESVARI BAI 1745002WL057221 KAMLESVARI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24150320241757121 15/03/2024 EATVARI LAL 1745002WL057221 EATVARI LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 EATVARILAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24150320241757122 15/03/2024 SUSHILA BAI 1745002WL057221 SUSHILA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SUSHILABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-001/74
(PONDI MAL) 		1745002000NRG24150320241757123 15/03/2024 MADHO SINGH 1745002WL057221 MADHO SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 MADHOSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/77
(PONDI MAL) 		1745002000NRG24150320241757124 15/03/2024 SAKHUN BAI 1745002WL057221 SAKHUN BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SAKHUNBAI INDIAN BANK(607105)
224 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24150320241757125 15/03/2024 GONDA BAI 1745002WL057221 GONDA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 GONDABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24150320241757126 15/03/2024 BIRANJANEE BAI 1745002WL057221 BIRANJANEE BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24150320241757127 15/03/2024 MUNNI BAI 1745002WL057221 MUNNI BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 473876931 MUNNIBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002000NRG24150320241757129 15/03/2024 Tillu Lal 1745002WL057221 Tillu Lal 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 TilluLal PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24150320241757130 15/03/2024 SUABAI 1745002WL057221 SUABAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 SUABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/81
(PONDI MAL) 		1745002000NRG24150320241757131 15/03/2024 CHAN DAS 1745002WL057221 CHAN DAS 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 CHANDAS PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/86
(PONDI MAL) 		1745002000NRG24150320241757132 15/03/2024 LALLI BAI 1745002WL057221 LALLI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 473876931 LALLIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24150320241757133 15/03/2024 GULMAT BAI 1745002WL057221 GULMAT BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 GULMATBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002000NRG24150320241757134 15/03/2024 JAMADAR SINGH 1745002WL057221 JAMADAR SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 JAMADARSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24150320241757136 15/03/2024 GANPAT SINGH 1745002WL057221 GANPAT SINGH 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473876931 GANPATSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-001/104
(MADHOPUR) 		1745002000NRG24150320241756983 15/03/2024 Santosh lal 1745002WL057216 Santosh lal 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 Santoshlal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002000NRG24150320241756984 15/03/2024 Shrivati Bai 1745002WL057216 Shrivati Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 ShrivatiBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-001/19-A
(MADHOPUR) 		1745002000NRG24150320241756985 15/03/2024 Punjab National Bank 1745002WL057216 Punjab National Bank 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PunjabNationalBank UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-038-001/19-A
(MADHOPUR) 		1745002000NRG24150320241756986 15/03/2024 Seema Bai 1745002WL057216 Seema Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SeemaBai CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002000NRG24150320241756987 15/03/2024 Ganeshiya Bai 1745002WL057216 Ganeshiya Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002000NRG24150320241756988 15/03/2024 AHIBARAN SINGH 1745002WL057216 AHIBARAN SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 AHIBARANSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-001/61
(MADHOPUR) 		1745002000NRG24150320241756989 15/03/2024 Gyanvati bai 1745002WL057216 Gyanvati bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 Gyanvatibai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-001/69
(MADHOPUR) 		1745002000NRG24150320241756990 15/03/2024 MUKESH SINGH 1745002WL057216 MUKESH SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-001/73-A
(MADHOPUR) 		1745002000NRG24150320241756991 15/03/2024 AKAM SINGH 1745002WL057216 AKAM SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 AKAMSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-001/96
(MADHOPUR) 		1745002000NRG24150320241756992 15/03/2024 Devsingh 1745002WL057216 Devsingh 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 Devsingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-001/98
(MADHOPUR) 		1745002000NRG24150320241756993 15/03/2024 Sangeeta bai 1745002WL057216 Sangeeta bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 Sangeetabai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002000NRG24150320241757162 15/03/2024 maya bai 1745002WL057225 maya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 mayabai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002000NRG24150320241757165 15/03/2024 BHAGVATI 1745002WL057225 BHAGVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BHAGVATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/104-A
(SARASTAL) 		1745002000NRG24150320241757166 15/03/2024 suhagvati 1745002WL057225 suhagvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 suhagvati PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/105
(SARASTAL) 		1745002000NRG24150320241757169 15/03/2024 SOHADRI BAI 1745002WL057225 SOHADRI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/11
(SARASTAL) 		1745002000NRG24150320241757170 15/03/2024 BHADUA SINGH 1745002WL057225 BHADUA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BHADUASINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002000NRG24150320241757173 15/03/2024 Gangavati 1745002WL057225 Gangavati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Gangavati PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/115-C
(SARASTAL) 		1745002000NRG24150320241757174 15/03/2024 budhaniya bai 1745002WL057225 budhaniya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 budhaniyabai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/116
(SARASTAL) 		1745002000NRG24150320241757177 15/03/2024 ganasiya bai 1745002WL057225 ganasiya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 ganasiyabai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002000NRG24150320241757178 15/03/2024 MAHENDRA PAL 1745002WL057225 MAHENDRA PAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/121
(SARASTAL) 		1745002000NRG24150320241757181 15/03/2024 BIJYA BAI 1745002WL057225 BIJYA BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 BIJYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24150320241757182 15/03/2024 RAMBATI 1745002WL057225 RAMBATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAMBATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002000NRG24150320241757185 15/03/2024 Durgesh 1745002WL057225 Durgesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Durgesh PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24150320241757186 15/03/2024 KAILASH SINGH 1745002WL057225 KAILASH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/127-A
(SARASTAL) 		1745002000NRG24150320241757189 15/03/2024 pradip 1745002WL057225 pradip 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 pradip PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002000NRG24150320241757190 15/03/2024 OMBATI 1745002WL057225 OMBATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 OMBATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/134-B
(SARASTAL) 		1745002000NRG24150320241757193 15/03/2024 BRAJESH 1745002WL057225 BRAJESH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BRAJESH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/134-B
(SARASTAL) 		1745002000NRG24150320241757194 15/03/2024 BRAJESH 1745002WL057225 BRAJESH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BRAJESH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/135-B
(SARASTAL) 		1745002000NRG24150320241757198 15/03/2024 Amel singh 1745002WL057225 Amel singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Amelsingh STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002000NRG24150320241757201 15/03/2024 Gomati Bai 1745002WL057225 Gomati Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 GomatiBai INDIAN BANK(607105)
264 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002000NRG24150320241757202 15/03/2024 Divyansh Kumar 1745002WL057225 Divyansh Kumar 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 DivyanshKumar PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002000NRG24150320241757205 15/03/2024 parvati 1745002WL057225 parvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 parvati PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002000NRG24150320241757206 15/03/2024 HARIVATI 1745002WL057225 HARIVATI 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 HARIVATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002000NRG24150320241757208 15/03/2024 sheetal 1745002WL057225 sheetal 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 sheetal INDIAN BANK(607105)
268 DINDORI MP-45-002-051-002/140
(SARASTAL) 		1745002000NRG24150320241757209 15/03/2024 INDRA SINGH 1745002WL057225 INDRA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 INDRASINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002000NRG24150320241757210 15/03/2024 ANOOP DAS 1745002WL057225 ANOOP DAS 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 ANOOPDAS PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/146-B
(SARASTAL) 		1745002000NRG24150320241757211 15/03/2024 Roshni 1745002WL057225 Roshni 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Roshni PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/147
(SARASTAL) 		1745002000NRG24150320241757215 15/03/2024 JAGDEESH SINGH 1745002WL057225 JAGDEESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002000NRG24150320241757216 15/03/2024 Budhu singh 1745002WL057225 Budhu singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Budhusingh PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24150320241757217 15/03/2024 FOOLA BAI 1745002WL057225 FOOLA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 FOOLABAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002000NRG24150320241757220 15/03/2024 sarda bai 1745002WL057225 sarda bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 sardabai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002000NRG24150320241757221 15/03/2024 AMAR SINGH 1745002WL057225 AMAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 AMARSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24150320241757226 15/03/2024 son vati 1745002WL057225 son vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 sonvati PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/164
(SARASTAL) 		1745002000NRG24150320241757229 15/03/2024 jhamiya bai 1745002WL057225 jhamiya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 jhamiyabai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002000NRG24150320241757230 15/03/2024 devi singh 1745002WL057225 devi singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 devisingh PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/168-A
(SARASTAL) 		1745002000NRG24150320241757232 15/03/2024 Pertima 1745002WL057225 Pertima 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Pertima PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002000NRG24150320241757233 15/03/2024 RAMNATH 1745002WL057225 RAMNATH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAMNATH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002000NRG24150320241757234 15/03/2024 SARDA BAI 1745002WL057225 SARDA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SARDABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002000NRG24150320241757237 15/03/2024 uttam 1745002WL057225 uttam 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 uttam PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24150320241757238 15/03/2024 BHARAT SINGH 1745002WL057225 BHARAT SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BHARATSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24150320241757239 15/03/2024 Manoj Singh 1745002WL057225 Manoj Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 ManojSingh PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002000NRG24150320241757244 15/03/2024 MAHA SINGH 1745002WL057225 MAHA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 MAHASINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24150320241757248 15/03/2024 RAM SEVAK 1745002WL057225 RAM SEVAK 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAMSEVAK PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24150320241757249 15/03/2024 CHODHAR SINGH 1745002WL057225 CHODHAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/183
(SARASTAL) 		1745002000NRG24150320241757252 15/03/2024 LEELA BAI 1745002WL057225 LEELA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 LEELABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002000NRG24150320241757254 15/03/2024 KUSUM VATI 1745002WL057225 KUSUM VATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 KUSUMVATI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002000NRG24150320241757255 15/03/2024 Ranjeet 1745002WL057225 Ranjeet 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Ranjeet PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/192-B
(SARASTAL) 		1745002000NRG24150320241757259 15/03/2024 Santosh Singh 1745002WL057225 Santosh Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SantoshSingh PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/198-A
(SARASTAL) 		1745002000NRG24150320241757264 15/03/2024 Sona Bai 1745002WL057225 Sona Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SonaBai CENTRAL BANK OF INDIA(607115)
293 DINDORI MP-45-002-051-002/198-B
(SARASTAL) 		1745002000NRG24150320241757265 15/03/2024 GOMTIBAI 1745002WL057225 GOMTIBAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 GOMTIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002000NRG24150320241757266 15/03/2024 bhagoti 1745002WL057225 bhagoti 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 bhagoti PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002000NRG24150320241757267 15/03/2024 DHANI RAM 1745002WL057225 DHANI RAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 DHANIRAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002000NRG24150320241757268 15/03/2024 NARBADIYA 1745002WL057225 NARBADIYA 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 NARBADIYA PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002000NRG24150320241757269 15/03/2024 KAMTA BAI 1745002WL057225 KAMTA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 KAMTABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002000NRG24150320241757273 15/03/2024 RAM LAL 1745002WL057225 RAM LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAMLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002000NRG24150320241757272 15/03/2024 Syambati 1745002WL057225 Syambati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Syambati PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002000NRG24150320241757275 15/03/2024 Omkar yadav 1745002WL057225 Omkar yadav 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 Omkaryadav NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002000NRG24150320241757274 15/03/2024 PREMVATI 1745002WL057225 PREMVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 PREMVATI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002000NRG24150320241757276 15/03/2024 suneina 1745002WL057225 suneina 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 suneina PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/222-B
(SARASTAL) 		1745002000NRG24150320241757278 15/03/2024 Shivraj Singh 1745002WL057225 Shivraj Singh 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 ShivrajSingh INDIAN BANK(607105)
304 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002000NRG24150320241757279 15/03/2024 FOOLVATI 1745002WL057225 FOOLVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002000NRG24150320241757282 15/03/2024 maliya bai 1745002WL057225 maliya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 maliyabai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002000NRG24150320241757283 15/03/2024 ashok vati 1745002WL057225 ashok vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 ashokvati PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24150320241757288 15/03/2024 CHANDRA SINGH 1745002WL057225 CHANDRA SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24150320241757289 15/03/2024 rambati 1745002WL057225 rambati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 rambati PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002000NRG24150320241757290 15/03/2024 MALIYA VBAI 1745002WL057225 MALIYA VBAI 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-002/236-B
(SARASTAL) 		1745002000NRG24150320241757292 15/03/2024 Sumendar Singh Dhurwe 1745002WL057225 Sumendar Singh Dhurwe 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 SumendarSinghDhurwe PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-002/239
(SARASTAL) 		1745002000NRG24150320241757293 15/03/2024 Ombati 1745002WL057225 Ombati 00354 PUNB0642100 720 720 Processed 24/04/2024 473876931 Ombati PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24150320241757295 15/03/2024 janki bai 1745002WL057225 janki bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 jankibai PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24150320241757294 15/03/2024 RATAN SINGH 1745002WL057225 RATAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RATANSINGH PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002000NRG24150320241757300 15/03/2024 menka 1745002WL057225 menka 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 menka PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002000NRG24150320241757299 15/03/2024 RAJESH SINGH 1745002WL057225 RAJESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002000NRG24150320241757301 15/03/2024 pushpa bai 1745002WL057225 pushpa bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 pushpabai PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002000NRG24150320241757302 15/03/2024 JAGAT SINGH 1745002WL057225 JAGAT SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 JAGATSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-002/254-A
(SARASTAL) 		1745002000NRG24150320241757306 15/03/2024 SOMAT BAI 1745002WL057225 SOMAT BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SOMATBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002000NRG24150320241757309 15/03/2024 SANTOSH SINGH 1745002WL057225 SANTOSH SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002000NRG24150320241757310 15/03/2024 aneeta 1745002WL057225 aneeta 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 aneeta PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002000NRG24150320241757313 15/03/2024 Sachendra 1745002WL057225 Sachendra 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Sachendra PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002000NRG24150320241757314 15/03/2024 Arvindra singh 1745002WL057225 Arvindra singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Arvindrasingh PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002000NRG24150320241757317 15/03/2024 Rajeshvari 1745002WL057225 Rajeshvari 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 Rajeshvari PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-002/273
(SARASTAL) 		1745002000NRG24150320241757318 15/03/2024 GENDU SINGH 1745002WL057225 GENDU SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 GENDUSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002000NRG24150320241757322 15/03/2024 KUSUM VATI 1745002WL057225 KUSUM VATI 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 KUSUMVATI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-051-002/276
(SARASTAL) 		1745002000NRG24150320241757323 15/03/2024 BAHADUR LAL 1745002WL057225 BAHADUR LAL 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 BAHADURLAL PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002000NRG24150320241757326 15/03/2024 BASANTI BAI 1745002WL057225 BASANTI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BASANTIBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-002/285
(SARASTAL) 		1745002000NRG24150320241757327 15/03/2024 KOMAL SINGH 1745002WL057225 KOMAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 KOMALSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-002/287
(SARASTAL) 		1745002000NRG24150320241757329 15/03/2024 MAKHAN SINGH 1745002WL057225 MAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-002/302-A
(SARASTAL) 		1745002000NRG24150320241757330 15/03/2024 Dhaneshwar Uddey 1745002WL057225 Dhaneshwar Uddey 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 DhaneshwarUddey STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002000NRG24150320241757332 15/03/2024 AMMAVATI 1745002WL057225 AMMAVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 AMMAVATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002000NRG24150320241757331 15/03/2024 ramdeen 1745002WL057225 ramdeen 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 ramdeen PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002000NRG24150320241757336 15/03/2024 SUKHENDRA SINGH 1745002WL057225 SUKHENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SUKHENDRASINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-051-002/34
(SARASTAL) 		1745002000NRG24150320241757337 15/03/2024 SAHBU LAL 1745002WL057225 SAHBU LAL 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 SAHBULAL PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002000NRG24150320241757339 15/03/2024 RAMPYARI BAI 1745002WL057225 RAMPYARI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-002/37-A
(SARASTAL) 		1745002000NRG24150320241757340 15/03/2024 SUNEETA 1745002WL057225 SUNEETA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SUNEETA PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-051-002/39
(SARASTAL) 		1745002000NRG24150320241757342 15/03/2024 JAY SINGH 1745002WL057225 JAY SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 JAYSINGH PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002000NRG24150320241757343 15/03/2024 SEMU SINGH 1745002WL057225 SEMU SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 SEMUSINGH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002000NRG24150320241757345 15/03/2024 GOPAL SINGH 1745002WL057225 GOPAL SINGH 00354 PUNB0642100 540 540 Processed 24/04/2024 473876931 GOPALSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-002/5-C
(SARASTAL) 		1745002000NRG24150320241757346 15/03/2024 shashi yadav 1745002WL057225 shashi yadav 00354 PUNB0642100 720 720 Processed 24/04/2024 473876931 shashiyadav INDIAN BANK(607105)
341 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002000NRG24150320241757347 15/03/2024 Geeta 1745002WL057225 Geeta 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Geeta PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-002/68
(SARASTAL) 		1745002000NRG24150320241757352 15/03/2024 BAIGA SINGH 1745002WL057225 BAIGA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 BAIGASINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002000NRG24150320241757353 15/03/2024 Indra vati 1745002WL057225 Indra vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 Indravati PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24150320241757354 15/03/2024 devanti 1745002WL057225 devanti 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002000NRG24150320241757356 15/03/2024 bhagvati 1745002WL057225 bhagvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 bhagvati PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002000NRG24150320241757357 15/03/2024 parvatiya 1745002WL057225 parvatiya 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 parvatiya PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002000NRG24150320241757361 15/03/2024 POORAN SINGH 1745002WL057225 POORAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473876931 POORANSINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-051-002/99-B
(SARASTAL) 		1745002000NRG24150320241757362 15/03/2024 Saroj bai 1745002WL057225 Saroj bai 00354 PUNB0642100 900 900 Processed 24/04/2024 473876931 Sarojbai UCO BANK(607066)
349 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002000NRG24150320241757152 15/03/2024 SHIV PRASAD 1745002WL057223 SHIV PRASAD 00354 PUNB0642100 1989 1989 Processed 24/04/2024 473876931 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002000NRG24150320241757417 15/03/2024 ARJUN LAL 1745002WL057229 ARJUN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 ARJUNLAL PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/10
(PADARIYAKALAN) 		1745002000NRG24150320241757420 15/03/2024 RUKKO BAI 1745002WL057229 RUKKO BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RUKKOBAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24150320241757422 15/03/2024 FOOLMATI 1745002WL057229 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 FOOLMATI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24150320241757421 15/03/2024 INDRAPAL DHURWEY 1745002WL057229 INDRAPAL DHURWEY 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 INDRAPALDHURWEY PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24150320241757424 15/03/2024 KUNVARIYA BAI 1745002WL057229 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-059-002/107
(PADARIYAKALAN) 		1745002000NRG24150320241757423 15/03/2024 KUNWARIYA BAI 1745002WL057229 KUNWARIYA BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 KUNWARIYABAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24150320241757426 15/03/2024 VIDHYA BAI 1745002WL057229 VIDHYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002000NRG24150320241757425 15/03/2024 VIDHYA VATI 1745002WL057229 VIDHYA VATI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 VIDHYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-059-002/108
(PADARIYAKALAN) 		1745002000NRG24150320241757427 15/03/2024 SAHBIN BAI 1745002WL057229 SAHBIN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SAHBINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24150320241757428 15/03/2024 KAMLESH 1745002WL057229 KAMLESH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 KAMLESH BANK OF BARODA(606985)
360 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24150320241757429 15/03/2024 SUKHKHI BAI 1745002WL057229 SUKHKHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUKHKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-059-002/109
(PADARIYAKALAN) 		1745002000NRG24150320241757430 15/03/2024 JAGARVATI 1745002WL057229 JAGARVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 JAGARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-059-002/110
(PADARIYAKALAN) 		1745002000NRG24150320241757431 15/03/2024 MANGU LAL 1745002WL057229 MANGU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MANGULAL PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24150320241757432 15/03/2024 KADHAIYA 1745002WL057229 KADHAIYA 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 KADHAIYA PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24150320241757433 15/03/2024 NAVEEN KUMAR 1745002WL057229 NAVEEN KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24150320241757434 15/03/2024 NANHU SINGH 1745002WL057229 NANHU SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NANHUSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-059-002/114
(PADARIYAKALAN) 		1745002000NRG24150320241757435 15/03/2024 CHETRAM 1745002WL057229 CHETRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 CHETRAM PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-059-002/114-A
(PADARIYAKALAN) 		1745002000NRG24150320241757436 15/03/2024 SUNEETA BAI 1745002WL057229 SUNEETA BAI 00354 PUNB0642100 200 200 Processed 24/04/2024 473876931 SUNEETABAI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-059-002/114-A
(PADARIYAKALAN) 		1745002000NRG24150320241757437 15/03/2024 SUNEETA BAI 1745002WL057229 SUNEETA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUNEETABAI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-059-002/114-B
(PADARIYAKALAN) 		1745002000NRG24150320241757438 15/03/2024 DURGA BAI 1745002WL057229 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DURGABAI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-059-002/115
(PADARIYAKALAN) 		1745002000NRG24150320241757439 15/03/2024 PREMLAL KORWA 1745002WL057229 PREMLAL KORWA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PREMLALKORWA NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-059-002/115
(PADARIYAKALAN) 		1745002000NRG24150320241757440 15/03/2024 SUKHMANI BAI 1745002WL057229 SUKHMANI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUKHMANIBAI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-059-002/117
(PADARIYAKALAN) 		1745002000NRG24150320241757441 15/03/2024 GYANA BAI 1745002WL057229 GYANA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 GYANABAI PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-059-002/117
(PADARIYAKALAN) 		1745002000NRG24150320241757442 15/03/2024 GYANA BAI 1745002WL057229 GYANA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 GYANABAI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-059-002/118-A
(PADARIYAKALAN) 		1745002000NRG24150320241757444 15/03/2024 JANKI BAI 1745002WL057229 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 JANKIBAI PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-059-002/119
(PADARIYAKALAN) 		1745002000NRG24150320241757445 15/03/2024 DASHRATH LAL 1745002WL057229 DASHRATH LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-059-002/120
(PADARIYAKALAN) 		1745002000NRG24150320241757446 15/03/2024 HAJARI LAL 1745002WL057229 HAJARI LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 HAJARILAL PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-059-002/120
(PADARIYAKALAN) 		1745002000NRG24150320241757447 15/03/2024 HAJARI LAL 1745002WL057229 HAJARI LAL 00354 PUNB0642100 400 400 Processed 24/04/2024 473876931 HAJARILAL PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-059-002/122
(PADARIYAKALAN) 		1745002000NRG24150320241757449 15/03/2024 KODU LAL 1745002WL057229 KODU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KODULAL PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-059-002/122
(PADARIYAKALAN) 		1745002000NRG24150320241757450 15/03/2024 MUKESH KUMAR 1745002WL057229 MUKESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-059-002/122-A
(PADARIYAKALAN) 		1745002000NRG24150320241757451 15/03/2024 LAXMI 1745002WL057229 LAXMI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 LAXMI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-059-002/124
(PADARIYAKALAN) 		1745002000NRG24150320241757453 15/03/2024 SAKHARU BEIGA 1745002WL057229 SAKHARU BEIGA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SAKHARUBEIGA PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002000NRG24150320241757455 15/03/2024 RADHA BAI 1745002WL057229 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RADHABAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-059-002/15
(PADARIYAKALAN) 		1745002000NRG24150320241757454 15/03/2024 SURAJ LAL 1745002WL057229 SURAJ LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SURAJLAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002000NRG24150320241757456 15/03/2024 BUDDHU LAL 1745002WL057229 BUDDHU LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 BUDDHULAL PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-059-002/15-A
(PADARIYAKALAN) 		1745002000NRG24150320241757457 15/03/2024 BUDDHU LAL 1745002WL057229 BUDDHU LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 BUDDHULAL PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24150320241757458 15/03/2024 BHESHAN LAL 1745002WL057229 BHESHAN LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 BHESHANLAL CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-059-002/154
(PADARIYAKALAN) 		1745002000NRG24150320241757459 15/03/2024 NARMDA PRASAD 1745002WL057229 NARMDA PRASAD 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 NARMDAPRASAD PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-059-002/155
(PADARIYAKALAN) 		1745002000NRG24150320241757460 15/03/2024 MANGLI BAI 1745002WL057229 MANGLI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MANGLIBAI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24150320241757462 15/03/2024 MAMTA BAI 1745002WL057229 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-059-002/155-A
(PADARIYAKALAN) 		1745002000NRG24150320241757461 15/03/2024 RAMESH KUMAR 1745002WL057229 RAMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-059-002/156
(PADARIYAKALAN) 		1745002000NRG24150320241757463 15/03/2024 MUNNI BAI 1745002WL057229 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MUNNIBAI PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24150320241757465 15/03/2024 CHARKI BAI 1745002WL057229 CHARKI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 CHARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002000NRG24150320241757464 15/03/2024 NAWAL SINGH 1745002WL057229 NAWAL SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 NAWALSINGH PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-059-002/157-A
(PADARIYAKALAN) 		1745002000NRG24150320241757466 15/03/2024 DULLO BAI 1745002WL057229 DULLO BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-059-002/159
(PADARIYAKALAN) 		1745002000NRG24150320241757467 15/03/2024 JHAILI BAI 1745002WL057229 JHAILI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 JHAILIBAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-059-002/16
(PADARIYAKALAN) 		1745002000NRG24150320241757468 15/03/2024 SHYAMA BAI 1745002WL057229 SHYAMA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SHYAMABAI PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24150320241757470 15/03/2024 SUKHMAT BAI 1745002WL057229 SUKHMAT BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002000NRG24150320241757469 15/03/2024 SUKHSEN 1745002WL057229 SUKHSEN 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SUKHSEN PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-059-002/163
(PADARIYAKALAN) 		1745002000NRG24150320241757471 15/03/2024 MOTI LAL 1745002WL057229 MOTI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MOTILAL PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-059-002/166
(PADARIYAKALAN) 		1745002000NRG24150320241757473 15/03/2024 HOLIRAM 1745002WL057229 HOLIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 HOLIRAM PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-059-002/166
(PADARIYAKALAN) 		1745002000NRG24150320241757472 15/03/2024 HOLIRAM HANUMANT 1745002WL057229 HOLIRAM HANUMANT 00354 PUNB0642100 1000 1000 Rejected 24/04/2024 473876931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 DINDORI MP-45-002-059-002/167
(PADARIYAKALAN) 		1745002000NRG24150320241757474 15/03/2024 CHHAMMA BAI 1745002WL057229 CHHAMMA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 CHHAMMABAI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-059-002/167-B
(PADARIYAKALAN) 		1745002000NRG24150320241757477 15/03/2024 Laxman Prasad Prajapati 1745002WL057229 Laxman Prasad Prajapati 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 LaxmanPrasadPrajapati PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-059-002/167-B
(PADARIYAKALAN) 		1745002000NRG24150320241757478 15/03/2024 Sarita Bai 1745002WL057229 Sarita Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-059-002/169
(PADARIYAKALAN) 		1745002000NRG24150320241757479 15/03/2024 AHILYA BAI 1745002WL057229 AHILYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 AHILYABAI INDIAN BANK(607105)
406 DINDORI MP-45-002-059-002/170
(PADARIYAKALAN) 		1745002000NRG24150320241757481 15/03/2024 RAM BAI 1745002WL057229 RAM BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAMBAI PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-059-002/170
(PADARIYAKALAN) 		1745002000NRG24150320241757480 15/03/2024 SEM LAL 1745002WL057229 SEM LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SEMLAL PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-059-002/171
(PADARIYAKALAN) 		1745002000NRG24150320241757482 15/03/2024 SHASHI 1745002WL057229 SHASHI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SHASHI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-059-002/19
(PADARIYAKALAN) 		1745002000NRG24150320241757483 15/03/2024 SANTOSH KUMAR 1745002WL057229 SANTOSH KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-059-002/20
(PADARIYAKALAN) 		1745002000NRG24150320241757485 15/03/2024 KARU LAL 1745002WL057229 KARU LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 KARULAL PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002000NRG24150320241757486 15/03/2024 NANDKUMAR 1745002WL057229 NANDKUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NANDKUMAR PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-059-002/206
(PADARIYAKALAN) 		1745002000NRG24150320241757487 15/03/2024 RADHA BAI 1745002WL057229 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RADHABAI PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-059-002/207
(PADARIYAKALAN) 		1745002000NRG24150320241757488 15/03/2024 BUDSAGAR 1745002WL057229 BUDSAGAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BUDSAGAR PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-059-002/207
(PADARIYAKALAN) 		1745002000NRG24150320241757489 15/03/2024 DURGI BAI 1745002WL057229 DURGI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DURGIBAI PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-059-002/208
(PADARIYAKALAN) 		1745002000NRG24150320241757491 15/03/2024 JANI BAI 1745002WL057229 JANI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 JANIBAI PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-059-002/208
(PADARIYAKALAN) 		1745002000NRG24150320241757490 15/03/2024 LALLARAM 1745002WL057229 LALLARAM 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 LALLARAM PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-059-002/209
(PADARIYAKALAN) 		1745002000NRG24150320241757493 15/03/2024 SUMANTRA BAI 1745002WL057229 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-059-002/209
(PADARIYAKALAN) 		1745002000NRG24150320241757492 15/03/2024 VINOD KUMAR 1745002WL057229 VINOD KUMAR 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 VINODKUMAR PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24150320241757495 15/03/2024 AMRATIYA BAI 1745002WL057229 AMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24150320241757494 15/03/2024 GALIRAM 1745002WL057229 GALIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 GALIRAM PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-059-002/210
(PADARIYAKALAN) 		1745002000NRG24150320241757496 15/03/2024 DHANESH KUMAR 1745002WL057229 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-059-002/210
(PADARIYAKALAN) 		1745002000NRG24150320241757497 15/03/2024 DHANESH KUMAR 1745002WL057229 DHANESH KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-059-002/212
(PADARIYAKALAN) 		1745002000NRG24150320241757498 15/03/2024 SUBHADRA 1745002WL057229 SUBHADRA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUBHADRA PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002000NRG24150320241757499 15/03/2024 DAYARAM 1745002WL057229 DAYARAM 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DAYARAM PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002000NRG24150320241757500 15/03/2024 SAMALIYA BAI 1745002WL057229 SAMALIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24150320241757501 15/03/2024 JAIRAM SINGH 1745002WL057229 JAIRAM SINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002000NRG24150320241757502 15/03/2024 PUNIYA BAI 1745002WL057229 PUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PUNIYABAI PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24150320241757503 15/03/2024 SANTOSH KUMAR 1745002WL057229 SANTOSH KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24150320241757504 15/03/2024 SANTRA BAI 1745002WL057229 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTRABAI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24150320241757505 15/03/2024 SANTLAL 1745002WL057229 SANTLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTLAL PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-059-002/22
(PADARIYAKALAN) 		1745002000NRG24150320241757507 15/03/2024 MANDHIRAM 1745002WL057229 MANDHIRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MANDHIRAM PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-059-002/22
(PADARIYAKALAN) 		1745002000NRG24150320241757508 15/03/2024 MANDHIRAM 1745002WL057229 MANDHIRAM 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 MANDHIRAM PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-059-002/220
(PADARIYAKALAN) 		1745002000NRG24150320241757509 15/03/2024 ANDHRU LAL 1745002WL057229 ANDHRU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 ANDHRULAL PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-059-002/223
(PADARIYAKALAN) 		1745002000NRG24150320241757511 15/03/2024 NANHI BAI 1745002WL057229 NANHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NANHIBAI PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-059-002/223
(PADARIYAKALAN) 		1745002000NRG24150320241757510 15/03/2024 RAMVISHAL 1745002WL057229 RAMVISHAL 00354 PUNB0642100 600 600 Processed 24/04/2024 473876931 RAMVISHAL PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-059-002/223-A
(PADARIYAKALAN) 		1745002000NRG24150320241757512 15/03/2024 SHIVANI BAI 1745002WL057229 SHIVANI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SHIVANIBAI CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-059-002/224
(PADARIYAKALAN) 		1745002000NRG24150320241757513 15/03/2024 BALLARAM 1745002WL057229 BALLARAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BALLARAM PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-059-002/225
(PADARIYAKALAN) 		1745002000NRG24150320241757514 15/03/2024 SALIKRAM 1745002WL057229 SALIKRAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SALIKRAM PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-059-002/225
(PADARIYAKALAN) 		1745002000NRG24150320241757515 15/03/2024 SAVITRI BAI 1745002WL057229 SAVITRI BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-059-002/226
(PADARIYAKALAN) 		1745002000NRG24150320241757516 15/03/2024 DEVCHAND 1745002WL057229 DEVCHAND 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DEVCHAND PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-059-002/226
(PADARIYAKALAN) 		1745002000NRG24150320241757517 15/03/2024 MUNGIYA BAI 1745002WL057229 MUNGIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MUNGIYABAI PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-059-002/226-A
(PADARIYAKALAN) 		1745002000NRG24150320241757518 15/03/2024 RAJENDRA KUMAR 1745002WL057229 RAJENDRA KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-059-002/226-A
(PADARIYAKALAN) 		1745002000NRG24150320241757519 15/03/2024 SADHNA BAI 1745002WL057229 SADHNA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SADHNABAI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24150320241757520 15/03/2024 DILEEP CHAND 1745002WL057229 DILEEP CHAND 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DILEEPCHAND PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-059-002/228
(PADARIYAKALAN) 		1745002000NRG24150320241757522 15/03/2024 JAGDEESH PRASAD 1745002WL057229 JAGDEESH PRASAD 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-059-002/228
(PADARIYAKALAN) 		1745002000NRG24150320241757523 15/03/2024 MENTI BAI 1745002WL057229 MENTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MENTIBAI PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-059-002/25
(PADARIYAKALAN) 		1745002000NRG24150320241757524 15/03/2024 BRAJ LAL 1745002WL057229 BRAJ LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 BRAJLAL PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002000NRG24150320241757525 15/03/2024 RAMESH SINGH 1745002WL057229 RAMESH SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002000NRG24150320241757527 15/03/2024 JAMUNABAI BANWASI 1745002WL057229 JAMUNABAI BANWASI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 JAMUNABAIBANWASI PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002000NRG24150320241757526 15/03/2024 PREET LAL 1745002WL057229 PREET LAL 00354 PUNB0642100 600 600 Processed 24/04/2024 473876931 PREETLAL PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24150320241757528 15/03/2024 RAJVATI 1745002WL057229 RAJVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-059-002/267
(PADARIYAKALAN) 		1745002000NRG24150320241757529 15/03/2024 SUMAN BAI 1745002WL057229 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUMANBAI PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-059-002/268
(PADARIYAKALAN) 		1745002000NRG24150320241757530 15/03/2024 MEERA BAI 1745002WL057229 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MEERABAI PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24150320241757531 15/03/2024 JAI KUMAR 1745002WL057229 JAI KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 JAIKUMAR PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-059-002/268-A
(PADARIYAKALAN) 		1745002000NRG24150320241757532 15/03/2024 RUKMANI BAI 1745002WL057229 RUKMANI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-059-002/269
(PADARIYAKALAN) 		1745002000NRG24150320241757533 15/03/2024 PRABHA BAI 1745002WL057229 PRABHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PRABHABAI PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-059-002/269-A
(PADARIYAKALAN) 		1745002000NRG24150320241757535 15/03/2024 SANGEETA BAI 1745002WL057229 SANGEETA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANGEETABAI PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-059-002/269-A
(PADARIYAKALAN) 		1745002000NRG24150320241757534 15/03/2024 SUPHAL KUMAR 1745002WL057229 SUPHAL KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUPHALKUMAR PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-059-002/271
(PADARIYAKALAN) 		1745002000NRG24150320241757537 15/03/2024 RAMPATIYA BAI 1745002WL057229 RAMPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAMPATIYABAI PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-059-002/271
(PADARIYAKALAN) 		1745002000NRG24150320241757536 15/03/2024 SAMHARU LAL 1745002WL057229 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SAMHARULAL PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-059-002/273
(PADARIYAKALAN) 		1745002000NRG24150320241756997 15/03/2024 BUDDHAN BAI 1745002WL057219 BUDDHAN BAI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 473876931 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-059-002/275
(PADARIYAKALAN) 		1745002000NRG24150320241757538 15/03/2024 SANCHU LAL 1745002WL057229 SANCHU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANCHULAL PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24150320241757539 15/03/2024 KALSINGH 1745002WL057229 KALSINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 KALSINGH PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-059-002/275-A
(PADARIYAKALAN) 		1745002000NRG24150320241757540 15/03/2024 SHIVVATI DHURWE 1745002WL057229 SHIVVATI DHURWE 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SHIVVATIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-059-002/276
(PADARIYAKALAN) 		1745002000NRG24150320241757541 15/03/2024 JEEWAN LAL 1745002WL057229 JEEWAN LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 JEEWANLAL PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-059-002/276
(PADARIYAKALAN) 		1745002000NRG24150320241757542 15/03/2024 SONVATI 1745002WL057229 SONVATI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SONVATI PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-059-002/276-A
(PADARIYAKALAN) 		1745002000NRG24150320241757544 15/03/2024 LAXMI BAI 1745002WL057229 LAXMI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 LAXMIBAI PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-059-002/276-A
(PADARIYAKALAN) 		1745002000NRG24150320241757543 15/03/2024 RAMESH LAL 1745002WL057229 RAMESH LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAMESHLAL PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002000NRG24150320241757546 15/03/2024 GULAB VATI 1745002WL057229 GULAB VATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 GULABVATI PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002000NRG24150320241757545 15/03/2024 SUKHI LAL 1745002WL057229 SUKHI LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SUKHILAL PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-059-002/309
(PADARIYAKALAN) 		1745002000NRG24150320241757547 15/03/2024 KEHAR LAL 1745002WL057229 KEHAR LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 KEHARLAL PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-059-002/309
(PADARIYAKALAN) 		1745002000NRG24150320241757548 15/03/2024 SHANTI BAI 1745002WL057229 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SHANTIBAI PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-059-002/310
(PADARIYAKALAN) 		1745002000NRG24150320241757549 15/03/2024 ANANDRAM 1745002WL057229 ANANDRAM 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 ANANDRAM PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-059-002/310
(PADARIYAKALAN) 		1745002000NRG24150320241757550 15/03/2024 SUMAN BAI 1745002WL057229 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUMANBAI PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24150320241757551 15/03/2024 HARI LAL 1745002WL057229 HARI LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 HARILAL PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24150320241757552 15/03/2024 HARILAL 1745002WL057229 HARILAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 HARILAL UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-059-002/313
(PADARIYAKALAN) 		1745002000NRG24150320241757554 15/03/2024 BASANTI 1745002WL057229 BASANTI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BASANTI CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-059-002/313
(PADARIYAKALAN) 		1745002000NRG24150320241757553 15/03/2024 RANJEET KUMAR 1745002WL057229 RANJEET KUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RANJEETKUMAR PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24150320241757555 15/03/2024 SUKHRAM 1745002WL057229 SUKHRAM 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SUKHRAM PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-059-002/316
(PADARIYAKALAN) 		1745002000NRG24150320241757556 15/03/2024 BISMAT BAI 1745002WL057229 BISMAT BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BISMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-059-002/316
(PADARIYAKALAN) 		1745002000NRG24150320241757557 15/03/2024 RAM LAL 1745002WL057229 RAM LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAMLAL PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-059-002/317
(PADARIYAKALAN) 		1745002000NRG24150320241757558 15/03/2024 NANKI BAI 1745002WL057229 NANKI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NANKIBAI PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002000NRG24150320241757560 15/03/2024 LEELA BAI 1745002WL057229 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 LEELABAI PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-059-002/317-A
(PADARIYAKALAN) 		1745002000NRG24150320241757559 15/03/2024 RATAN LAL 1745002WL057229 RATAN LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RATANLAL PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-059-002/319
(PADARIYAKALAN) 		1745002000NRG24150320241757561 15/03/2024 SANTA LAL 1745002WL057229 SANTA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTALAL PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-059-002/319
(PADARIYAKALAN) 		1745002000NRG24150320241757562 15/03/2024 SANTA LAL 1745002WL057229 SANTA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTALAL PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-059-002/319-B
(PADARIYAKALAN) 		1745002000NRG24150320241757563 15/03/2024 SITARA 1745002WL057229 SITARA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SITARA INDIAN BANK(607105)
488 DINDORI MP-45-002-059-002/32
(PADARIYAKALAN) 		1745002000NRG24150320241757564 15/03/2024 BILASIYA BAI 1745002WL057229 BILASIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BILASIYABAI PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24150320241757565 15/03/2024 KALYAN SINGH 1745002WL057229 KALYAN SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KALYANSINGH PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002000NRG24150320241757568 15/03/2024 BHANVATI 1745002WL057229 BHANVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BHANVATI PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-059-002/322
(PADARIYAKALAN) 		1745002000NRG24150320241757567 15/03/2024 DEVLAL 1745002WL057229 DEVLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DEVLAL PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-059-002/326
(PADARIYAKALAN) 		1745002000NRG24150320241757570 15/03/2024 KOMAL LAL 1745002WL057229 KOMAL LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KOMALLAL STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002000NRG24150320241757571 15/03/2024 RAMBHAROSH 1745002WL057229 RAMBHAROSH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002000NRG24150320241757572 15/03/2024 YASHODA BAI 1745002WL057229 YASHODA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 YASHODABAI PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-059-002/328
(PADARIYAKALAN) 		1745002000NRG24150320241757573 15/03/2024 SIYA BAI 1745002WL057229 SIYA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SIYABAI PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-059-002/328
(PADARIYAKALAN) 		1745002000NRG24150320241757574 15/03/2024 VINAYAK 1745002WL057229 VINAYAK 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 VINAYAK PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-059-002/329
(PADARIYAKALAN) 		1745002000NRG24150320241757575 15/03/2024 HEMRAJ BELIYA 1745002WL057229 HEMRAJ BELIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 HEMRAJBELIYA PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-059-002/33
(PADARIYAKALAN) 		1745002000NRG24150320241757576 15/03/2024 LAXMAN SINGH 1745002WL057229 LAXMAN SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-059-002/34
(PADARIYAKALAN) 		1745002000NRG24150320241757577 15/03/2024 KOUSHLYA BAI 1745002WL057229 KOUSHLYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KOUSHLYABAI PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002000NRG24150320241757578 15/03/2024 SAJNI BAI 1745002WL057229 SAJNI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SAJNIBAI PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-059-002/35
(PADARIYAKALAN) 		1745002000NRG24150320241757579 15/03/2024 DADDU LAL 1745002WL057229 DADDU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DADDULAL PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-059-002/352
(PADARIYAKALAN) 		1745002000NRG24150320241757580 15/03/2024 BHAGWAT SINGH 1745002WL057229 BHAGWAT SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BHAGWATSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-059-002/353
(PADARIYAKALAN) 		1745002000NRG24150320241757581 15/03/2024 BIKRA LAL 1745002WL057229 BIKRA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BIKRALAL PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-059-002/353
(PADARIYAKALAN) 		1745002000NRG24150320241757582 15/03/2024 SHILOCHNA BAI 1745002WL057229 SHILOCHNA BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 SHILOCHNABAI PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-059-002/353-A
(PADARIYAKALAN) 		1745002000NRG24150320241757583 15/03/2024 VINEET KUMAR 1745002WL057229 VINEET KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 VINEETKUMAR UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002000NRG24150320241757586 15/03/2024 DEVKI BAI 1745002WL057229 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DEVKIBAI PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-059-002/354-A
(PADARIYAKALAN) 		1745002000NRG24150320241757585 15/03/2024 OMKAR 1745002WL057229 OMKAR 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 OMKAR PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24150320241757587 15/03/2024 PHOOL SINGH 1745002WL057229 PHOOL SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-059-002/355
(PADARIYAKALAN) 		1745002000NRG24150320241757588 15/03/2024 SIYA BAI 1745002WL057229 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SIYABAI PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-059-002/356
(PADARIYAKALAN) 		1745002000NRG24150320241757589 15/03/2024 BUDDHU LAL 1745002WL057229 BUDDHU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BUDDHULAL PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-059-002/356
(PADARIYAKALAN) 		1745002000NRG24150320241757590 15/03/2024 MANDRI BAI 1745002WL057229 MANDRI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 MANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-059-002/357
(PADARIYAKALAN) 		1745002000NRG24150320241757592 15/03/2024 BUDDHI BAI 1745002WL057229 BUDDHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BUDDHIBAI PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-059-002/357
(PADARIYAKALAN) 		1745002000NRG24150320241757591 15/03/2024 DARIYAP SINGH 1745002WL057229 DARIYAP SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 DARIYAPSINGH PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002000NRG24150320241757594 15/03/2024 BASANTI BAI 1745002WL057229 BASANTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 BASANTIBAI PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002000NRG24150320241757593 15/03/2024 PHOOLAN SINGH 1745002WL057229 PHOOLAN SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 PHOOLANSINGH PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-059-002/37-A
(PADARIYAKALAN) 		1745002000NRG24150320241757595 15/03/2024 SANBHU LAL 1745002WL057229 SANBHU LAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SANBHULAL PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-059-002/37-B
(PADARIYAKALAN) 		1745002000NRG24150320241757597 15/03/2024 PARVATI 1745002WL057229 PARVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PARVATI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-059-002/37-B
(PADARIYAKALAN) 		1745002000NRG24150320241757596 15/03/2024 SHRAVAN KUMAR BANWASI 1745002WL057229 SHRAVAN KUMAR BANWASI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 SHRAVANKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-059-002/38
(PADARIYAKALAN) 		1745002000NRG24150320241757599 15/03/2024 CHAMELI BAI 1745002WL057229 CHAMELI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-059-002/38
(PADARIYAKALAN) 		1745002000NRG24150320241757598 15/03/2024 RAJKUMAR 1745002WL057229 RAJKUMAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 RAJKUMAR PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-059-002/387-A
(PADARIYAKALAN) 		1745002000NRG24150320241756995 15/03/2024 BREJVATI BAIGA 1745002WL057217 BREJVATI BAIGA 00354 PUNB0642100 3094 3094 Processed 24/04/2024 473876931 BREJVATIBAIGA PUNJAB NATIONAL BANK(508568)
522 DINDORI MP-45-002-059-002/387-A
(PADARIYAKALAN) 		1745002000NRG24150320241756994 15/03/2024 RANJEET 1745002WL057217 RANJEET 00354 PUNB0642100 3094 3094 Processed 24/04/2024 473876931 RANJEET PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24150320241757600 15/03/2024 DHARAM PAL 1745002WL057229 DHARAM PAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DHARAMPAL PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-059-002/39
(PADARIYAKALAN) 		1745002000NRG24150320241757601 15/03/2024 MITHAI LAL 1745002WL057229 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 MITHAILAL PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24150320241757603 15/03/2024 RAJ KUMARI 1745002WL057229 RAJ KUMARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAJKUMARI PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24150320241757605 15/03/2024 RAJMATI BANWASI 1745002WL057229 RAJMATI BANWASI 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 RAJMATIBANWASI PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24150320241757604 15/03/2024 SUNEEL KUMAR 1745002WL057229 SUNEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002000NRG24150320241757608 15/03/2024 RAMKALI 1745002WL057229 RAMKALI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAMKALI PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24150320241757610 15/03/2024 BEBI AWADHIYA 1745002WL057229 BEBI AWADHIYA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 BEBIAWADHIYA PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24150320241757609 15/03/2024 NARENDRA KUMAR 1745002WL057229 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002000NRG24150320241757614 15/03/2024 KARUNA SONI 1745002WL057229 KARUNA SONI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 KARUNASONI PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-059-002/411
(PADARIYAKALAN) 		1745002000NRG24150320241757615 15/03/2024 LALLU LAL 1745002WL057229 LALLU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 LALLULAL PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-059-002/411
(PADARIYAKALAN) 		1745002000NRG24150320241757616 15/03/2024 PANKIN BAI 1745002WL057229 PANKIN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 PANKINBAI PUNJAB NATIONAL BANK(508568)
534 DINDORI MP-45-002-059-002/42-A
(PADARIYAKALAN) 		1745002000NRG24150320241757617 15/03/2024 SANTOSH KUMAR 1745002WL057229 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
535 DINDORI MP-45-002-059-002/42-A
(PADARIYAKALAN) 		1745002000NRG24150320241757618 15/03/2024 SANTOSH KUMAR 1745002WL057229 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-059-002/423
(PADARIYAKALAN) 		1745002000NRG24150320241757619 15/03/2024 CHAMRA LAL 1745002WL057229 CHAMRA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 CHAMRALAL PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-059-002/423
(PADARIYAKALAN) 		1745002000NRG24150320241757620 15/03/2024 JHAILI BAI 1745002WL057229 JHAILI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 JHAILIBAI PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24150320241757622 15/03/2024 OMVATI 1745002WL057229 OMVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002000NRG24150320241757621 15/03/2024 RAM LAL 1745002WL057229 RAM LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 RAMLAL PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002000NRG24150320241757623 15/03/2024 GIRANU LAL 1745002WL057229 GIRANU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 GIRANULAL IDBI BANK(607095)
541 DINDORI MP-45-002-059-002/423-B
(PADARIYAKALAN) 		1745002000NRG24150320241757624 15/03/2024 SAKUN BAI 1745002WL057229 SAKUN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SAKUNBAI PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24150320241757625 15/03/2024 JONHU SINGH 1745002WL057229 JONHU SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 JONHUSINGH PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-059-002/424
(PADARIYAKALAN) 		1745002000NRG24150320241757626 15/03/2024 SUSHEELA BAI 1745002WL057229 SUSHEELA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-059-002/427
(PADARIYAKALAN) 		1745002000NRG24150320241757627 15/03/2024 ANITA BAI 1745002WL057229 ANITA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 ANITABAI PUNJAB NATIONAL BANK(508568)
545 DINDORI MP-45-002-059-002/428
(PADARIYAKALAN) 		1745002000NRG24150320241757629 15/03/2024 DIVYA BAI 1745002WL057229 DIVYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DIVYABAI PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-059-002/428
(PADARIYAKALAN) 		1745002000NRG24150320241757628 15/03/2024 KUSMA BAI 1745002WL057229 KUSMA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 KUSMABAI PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-059-002/43
(PADARIYAKALAN) 		1745002000NRG24150320241757631 15/03/2024 DHANESH KUMAR 1745002WL057229 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-059-002/43
(PADARIYAKALAN) 		1745002000NRG24150320241757632 15/03/2024 SUNDARIYA BAI 1745002WL057229 SUNDARIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
549 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002000NRG24150320241757633 15/03/2024 CHHOTU LAL 1745002WL057229 CHHOTU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 CHHOTULAL PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-059-002/606
(PADARIYAKALAN) 		1745002000NRG24150320241756996 15/03/2024 ANGAD SINGH DHURVEY 1745002WL057218 ANGAD SINGH DHURVEY 00354 PUNB0642100 3094 3094 Processed 24/04/2024 473876931 ANGADSINGHDHURVEY PUNJAB NATIONAL BANK(508568)
551 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24150320241756796 15/03/2024 tulsha 1745002WL057211 tulsha 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473876931 tulsha CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24150320241756934 15/03/2024 Hemvati 1745002WL057211 Hemvati 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473876931 Hemvati PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002000NRG24150320241756642 15/03/2024 Ramkumar 1745002WL057203 Ramkumar 00354 PUNB0642100 800 800 Processed 24/04/2024 473876931 Ramkumar CANARA BANK(508532)
554 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24150320241756702 15/03/2024 KIRAN 1745002WL057203 KIRAN 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473876931 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 451770 451770
555 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24150320241757045 15/03/2024 Antara 1745002WL057221 Antara 00415 SBIN0000481 1025 1025 Processed 24/04/2024 473876931 Antara STATE BANK OF INDIA(508548)
SubTotal 1025 1025
556 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24150320241756775 15/03/2024 NARMADANAND 1745002WL057210 NARMADANAND 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 NARMADANAND STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002000NRG24150320241756779 15/03/2024 Krishna Kumar 1745002WL057210 Krishna Kumar 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 KrishnaKumar STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-045-002/137
(PALKI) 		1745002000NRG24150320241756998 15/03/2024 UDAY SINGH 1745002WL057220 UDAY SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 UDAYSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-045-002/140
(PALKI) 		1745002000NRG24150320241757000 15/03/2024 SAHADRI BAI 1745002WL057220 SAHADRI BAI 00415 SBIN0001061 1050 1050 Processed 24/04/2024 473876931 SAHADRIBAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-045-002/141
(PALKI) 		1745002000NRG24150320241757001 15/03/2024 KUSUMVATI 1745002WL057220 KUSUMVATI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 KUSUMVATI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-045-002/150-a
(PALKI) 		1745002000NRG24150320241757002 15/03/2024 BISRAM SINGH 1745002WL057220 BISRAM SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 BISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-045-002/150-C
(PALKI) 		1745002000NRG24150320241757004 15/03/2024 SHYAMWATI MARKAM 1745002WL057220 SHYAMWATI MARKAM 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 SHYAMWATIMARKAM STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002000NRG24150320241757006 15/03/2024 bali singh malve 1745002WL057220 bali singh malve 00415 SBIN0001061 420 420 Processed 24/04/2024 473876931 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24150320241757007 15/03/2024 JIYA LAL 1745002WL057220 JIYA LAL 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 JIYALAL STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24150320241757008 15/03/2024 BIRSINGH 1745002WL057220 BIRSINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 BIRSINGH STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002000NRG24150320241757009 15/03/2024 BADAN SINGH 1745002WL057220 BADAN SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 BADANSINGH STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24150320241757010 15/03/2024 KALI BAI 1745002WL057220 KALI BAI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 KALIBAI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-045-002/237
(PALKI) 		1745002000NRG24150320241757011 15/03/2024 puhup singh malwey 1745002WL057220 puhup singh malwey 00415 SBIN0001061 1050 1050 Processed 24/04/2024 473876931 puhupsinghmalwey INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24150320241757013 15/03/2024 SANTI 1745002WL057220 SANTI 00415 SBIN0001061 1050 1050 Rejected 24/04/2024 473876931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 DINDORI MP-45-002-045-002/37
(PALKI) 		1745002000NRG24150320241757014 15/03/2024 LAL SINGH 1745002WL057220 LAL SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 LALSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-045-002/41
(PALKI) 		1745002000NRG24150320241757015 15/03/2024 CHATUR LAL 1745002WL057220 CHATUR LAL 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 CHATURLAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-045-002/53
(PALKI) 		1745002000NRG24150320241757016 15/03/2024 RUKMANI 1745002WL057220 RUKMANI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 RUKMANI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-045-002/63
(PALKI) 		1745002000NRG24150320241757017 15/03/2024 nansa 1745002WL057220 nansa 00415 SBIN0001061 840 840 Processed 24/04/2024 473876931 nansa STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-045-002/68
(PALKI) 		1745002000NRG24150320241757018 15/03/2024 VIRAJO BAI 1745002WL057220 VIRAJO BAI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 VIRAJOBAI STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-045-002/74-a
(PALKI) 		1745002000NRG24150320241757019 15/03/2024 RAMESH KUMAR YADAV 1745002WL057220 RAMESH KUMAR YADAV 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 RAMESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-045-002/76
(PALKI) 		1745002000NRG24150320241757020 15/03/2024 GOKAL SINGH 1745002WL057220 GOKAL SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 GOKALSINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-045-002/92-a
(PALKI) 		1745002000NRG24150320241757021 15/03/2024 GANSHI 1745002WL057220 GANSHI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 GANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-045-003/7-B
(PALKI) 		1745002000NRG24150320241757022 15/03/2024 Jaymati 1745002WL057220 Jaymati 00415 SBIN0001061 1260 1260 Processed 24/04/2024 473876931 Jaymati STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24150320241756813 15/03/2024 DEV WATI 1745002WL057211 DEV WATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24150320241756837 15/03/2024 Bajari 1745002WL057211 Bajari 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473876931 Bajari STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002000NRG24150320241756645 15/03/2024 SHREERAM YADAV 1745002WL057203 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 SHREERAMYADAV STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002000NRG24150320241756648 15/03/2024 RAMSINGH 1745002WL057203 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 RAMSINGH STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-065-001/22-B
(GANESHPURMAL) 		1745002000NRG24150320241756652 15/03/2024 CHAMELI YADAV 1745002WL057203 CHAMELI YADAV 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 CHAMELIYADAV STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002000NRG24150320241756669 15/03/2024 bhaddibai 1745002WL057203 bhaddibai 00415 SBIN0001061 600 600 Processed 24/04/2024 473876931 bhaddibai STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002000NRG24150320241756676 15/03/2024 RAMAL LAL 1745002WL057203 RAMAL LAL 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473876931 RAMALLAL CENTRAL BANK OF INDIA(607115)
586 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002000NRG24150320241756686 15/03/2024 AMMA BAI YADAV 1745002WL057203 AMMA BAI YADAV 00415 SBIN0001061 800 800 Processed 24/04/2024 473876931 AMMABAIYADAV STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24150320241756695 15/03/2024 GOMATI 1745002WL057203 GOMATI 00415 SBIN0001061 400 400 Processed 24/04/2024 473876931 GOMATI CENTRAL BANK OF INDIA(607115)
588 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24150320241756721 15/03/2024 Pahalvati 1745002WL057203 Pahalvati 00415 SBIN0001061 200 200 Processed 24/04/2024 473876931 Pahalvati STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24150320241756730 15/03/2024 ujariya bai 1745002WL057203 ujariya bai 00415 SBIN0001061 400 400 Processed 24/04/2024 473876931 ujariyabai STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24150320241756736 15/03/2024 keshri bai 1745002WL057203 keshri bai 00415 SBIN0001061 200 200 Processed 24/04/2024 473876931 keshribai STATE BANK OF INDIA(508548)
SubTotal 36710 36710
591 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24150320241756879 15/03/2024 Kanti 1745002WL057211 Kanti 00415 SBIN0002893 1140 1140 Processed 24/04/2024 473876931 Kanti UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-061-003/85-B
(GHUSIYAMAL) 		1745002000NRG24150320241756940 15/03/2024 Dimpal Patta 1745002WL057211 Dimpal Patta 00415 SBIN0002893 1140 1140 Processed 24/04/2024 473876931 DimpalPatta STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24150320241756690 15/03/2024 SURUCHI SAHU 1745002WL057203 SURUCHI SAHU 00415 SBIN0002893 600 600 Processed 24/04/2024 473876931 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 2880 2880
594 DINDORI MP-45-002-025-001/172-A
(GHANAGHAT) 		1745002000NRG24150320241756778 15/03/2024 PREETI 1745002WL057210 PREETI 00415 SBIN0005511 1200 1200 Processed 24/04/2024 473876931 PREETI STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002000NRG24150320241756780 15/03/2024 DURGA 1745002WL057210 DURGA 00415 SBIN0005511 1200 1200 Processed 24/04/2024 473876931 DURGA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
596 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002000NRG24150320241757245 15/03/2024 Saraswati 1745002WL057225 Saraswati 00415 SBIN0007357 1080 1080 Processed 24/04/2024 473876931 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
597 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24150320241757094 15/03/2024 SUMAN DEVI 1745002WL057221 SUMAN DEVI 00415 SBIN0009097 1230 1230 Processed 24/04/2024 473876931 SUMANDEVI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
598 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002000NRG24150320241757156 15/03/2024 SURTIYA DEVI 1745002WL057223 SURTIYA DEVI 00415 SBIN0012189 2652 2652 Processed 24/04/2024 473876931 SURTIYADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
599 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24150320241756782 15/03/2024 ROOPSINGH 1745002WL057210 ROOPSINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 ROOPSINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24150320241756784 15/03/2024 CHETRAM 1745002WL057210 CHETRAM 00415 SBIN0030452 200 200 Processed 24/04/2024 473876931 CHETRAM STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24150320241757035 15/03/2024 DEVKALI 1745002WL057221 DEVKALI 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473876931 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002000NRG24150320241757058 15/03/2024 Krashna Bai 1745002WL057221 Krashna Bai 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473876931 KrashnaBai STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24150320241757073 15/03/2024 SUMAN BAI 1745002WL057221 SUMAN BAI 00415 SBIN0030452 1025 1025 Processed 24/04/2024 473876931 SUMANBAI STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002000NRG24150320241757351 15/03/2024 ahilya bai 1745002WL057225 ahilya bai 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473876931 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002000NRG24150320241757138 15/03/2024 KAMALWATI BAI 1745002WL057222 KAMALWATI BAI 00415 SBIN0030452 2652 2652 Processed 24/04/2024 473876931 KAMALWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002000NRG24150320241757137 15/03/2024 Samaru 1745002WL057222 Samaru 00415 SBIN0030452 2652 2652 Processed 24/04/2024 473876931 Samaru STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24150320241757148 15/03/2024 Sudiyal 1745002WL057223 Sudiyal 00415 SBIN0030452 2652 2652 Processed 24/04/2024 473876931 Sudiyal STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002000NRG24150320241757145 15/03/2024 KAPSURTI BAI 1745002WL057222 KAPSURTI BAI 00415 SBIN0030452 2431 2431 Processed 24/04/2024 473876931 KAPSURTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24150320241757146 15/03/2024 GULLA BAI DHURWEY 1745002WL057222 GULLA BAI DHURWEY 00415 SBIN0030452 2652 2652 Processed 24/04/2024 473876931 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-059-002/321
(PADARIYAKALAN) 		1745002000NRG24150320241757566 15/03/2024 AMASIYA BAI 1745002WL057229 AMASIYA BAI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473876931 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002000NRG24150320241757569 15/03/2024 SARJU LAL 1745002WL057229 SARJU LAL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 SARJULAL STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24150320241756794 15/03/2024 Manorama Paraste 1745002WL057211 Manorama Paraste 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 ManoramaParaste NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24150320241756861 15/03/2024 Golu Padwar 1745002WL057211 Golu Padwar 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473876931 GoluPadwar STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002000NRG24150320241756621 15/03/2024 santlal 1745002WL057203 santlal 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473876931 santlal STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002000NRG24150320241756638 15/03/2024 PARSOTTAM 1745002WL057203 PARSOTTAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 PARSOTTAM STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24150320241756715 15/03/2024 jagat lal yadav 1745002WL057203 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 jagatlalyadav STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24150320241756722 15/03/2024 HAJAREE 1745002WL057203 HAJAREE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473876931 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 27734 27734
618 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24150320241756692 15/03/2024 DEEMAK LAL YADAV 1745002WL057203 DEEMAK LAL YADAV 00462 UCBA0000259 1200 1200 Processed 24/04/2024 473876931 DEEMAKLALYADAV UCO BANK(607066)
SubTotal 1200 1200
619 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24150320241756703 15/03/2024 BRAJESH 1745002WL057203 BRAJESH 00462 UCBA0002989 200 200 Processed 24/04/2024 473876931 BRAJESH UCO BANK(607066)
SubTotal 200 200
620 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24150320241757128 15/03/2024 RAVINDRA KUMAR 1745002WL057221 RAVINDRA KUMAR 00468 UBIN0559482 1025 1025 Processed 24/04/2024 473876931 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-045-002/150-B
(PALKI) 		1745002000NRG24150320241757003 15/03/2024 BISHAKHA BAI 1745002WL057220 BISHAKHA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 473876931 BISHAKHABAI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-051-002/166
(SARASTAL) 		1745002000NRG24150320241757231 15/03/2024 Ravina 1745002WL057225 Ravina 00468 UBIN0559482 900 900 Processed 24/04/2024 473876931 Ravina INDIAN BANK(607105)
623 DINDORI MP-45-002-059-002/1-a
(PADARIYAKALAN) 		1745002000NRG24150320241757418 15/03/2024 LALVATI 1745002WL057229 LALVATI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 LALVATI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002000NRG24150320241757419 15/03/2024 SATYAVATI 1745002WL057229 SATYAVATI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 SATYAVATI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-059-002/167-A
(PADARIYAKALAN) 		1745002000NRG24150320241757476 15/03/2024 NANDNI PRAJAPATI 1745002WL057229 NANDNI PRAJAPATI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 NANDNIPRAJAPATI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002000NRG24150320241757611 15/03/2024 GEETA BAI 1745002WL057229 GEETA BAI 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473876931 GEETABAI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002000NRG24150320241757613 15/03/2024 VINAY KUMAR 1745002WL057229 VINAY KUMAR 00468 UBIN0559482 800 800 Processed 24/04/2024 473876931 VINAYKUMAR INDIAN BANK(607105)
628 DINDORI MP-45-002-061-001/117-A
(GHUSIYAMAL) 		1745002000NRG24150320241756788 15/03/2024 Veer Singh 1745002WL057211 Veer Singh 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 VeerSingh FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24150320241756791 15/03/2024 deepa 1745002WL057211 deepa 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 deepa BANK OF BARODA(606985)
630 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24150320241756790 15/03/2024 MEL SINGH 1745002WL057211 MEL SINGH 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 MELSINGH INDIAN BANK(607105)
631 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24150320241756798 15/03/2024 jay vati 1745002WL057211 jay vati 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 jayvati UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24150320241756805 15/03/2024 Kranti 1745002WL057211 Kranti 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 Kranti BANK OF BARODA(606985)
633 DINDORI MP-45-002-061-003/113-A
(GHUSIYAMAL) 		1745002000NRG24150320241756829 15/03/2024 Maya Bai 1745002WL057211 Maya Bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 MayaBai UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-061-003/160-D
(GHUSIYAMAL) 		1745002000NRG24150320241756845 15/03/2024 Suresh 1745002WL057211 Suresh 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 Suresh BANK OF BARODA(606985)
635 DINDORI MP-45-002-061-003/172-A
(GHUSIYAMAL) 		1745002000NRG24150320241756848 15/03/2024 Mukesh Singh 1745002WL057211 Mukesh Singh 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24150320241756875 15/03/2024 Gend singh 1745002WL057211 Gend singh 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24150320241756874 15/03/2024 Gend singh 1745002WL057211 Gend singh 00468 UBIN0559482 760 760 Processed 24/04/2024 473876931 Gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24150320241756888 15/03/2024 Hemlata Dhumketi 1745002WL057211 Hemlata Dhumketi 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 HemlataDhumketi BANK OF BARODA(606985)
639 DINDORI MP-45-002-061-003/387
(GHUSIYAMAL) 		1745002000NRG24150320241756918 15/03/2024 Dhaneshvar 1745002WL057211 Dhaneshvar 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 Dhaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24150320241756935 15/03/2024 Ammi Bai 1745002WL057211 Ammi Bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 AmmiBai UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24150320241756936 15/03/2024 Rekha. 1745002WL057211 Rekha. 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473876931 Rekha. CANARA BANK(508532)
642 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002000NRG24150320241756630 15/03/2024 AASHARAM YADAV 1745002WL057203 AASHARAM YADAV 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 AASHARAMYADAV UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002000NRG24150320241756668 15/03/2024 Babli Bai 1745002WL057203 Babli Bai 00468 UBIN0559482 800 800 Processed 24/04/2024 473876931 BabliBai UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24150320241756693 15/03/2024 Eshvari 1745002WL057203 Eshvari 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 Eshvari CANARA BANK(508532)
645 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24150320241756716 15/03/2024 Tirath lal 1745002WL057203 Tirath lal 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 Tirathlal BANK OF BARODA(606985)
646 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24150320241756717 15/03/2024 HARIYARO BAI 1745002WL057203 HARIYARO BAI 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473876931 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24150320241756723 15/03/2024 Sangeeta Yadav 1745002WL057203 Sangeeta Yadav 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473876931 SangeetaYadav CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24150320241756726 15/03/2024 GAURI BAI YADAV 1745002WL057203 GAURI BAI YADAV 00468 UBIN0559482 600 600 Processed 24/04/2024 473876931 GAURIBAIYADAV UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24150320241756729 15/03/2024 Bhuri Bai 1745002WL057203 Bhuri Bai 00468 UBIN0559482 600 600 Processed 24/04/2024 473876931 BhuriBai IDBI BANK(607095)
650 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24150320241756738 15/03/2024 Urmila Bai 1745002WL057203 Urmila Bai 00468 UBIN0559482 200 200 Processed 24/04/2024 473876931 UrmilaBai INDIAN BANK(607105)
SubTotal 32525 32525
651 DINDORI MP-45-002-061-003/135-A
(GHUSIYAMAL) 		1745002000NRG24150320241756835 15/03/2024 Jayanti Maravi 1745002WL057211 Jayanti Maravi 00688 FINO0001001 1200 1200 Processed 24/04/2024 473876931 JayantiMaravi FINO PAYMENTS BANK LTD(608001)
652 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002000NRG24150320241756641 15/03/2024 Sagunta Yadav 1745002WL057203 Sagunta Yadav 00688 FINO0001001 1200 1200 Processed 24/04/2024 473876931 SaguntaYadav FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24150320241756700 15/03/2024 panchram 1745002WL057203 panchram 00688 FINO0001001 1000 1000 Processed 24/04/2024 473876931 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
654 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24150320241756710 15/03/2024 kunti bai 1745002WL057203 kunti bai 00688 FINO0001446 200 200 Processed 24/04/2024 473876931 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
655 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002000NRG24150320241756603 15/03/2024 Mangli Bai 1745002WL057198 Mangli Bai 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473876931 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-061-001/21-B
(GHUSIYAMAL) 		1745002000NRG24150320241756797 15/03/2024 Suneeta Bai 1745002WL057211 Suneeta Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473876931 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002000NRG24150320241756830 15/03/2024 Dinesh Dhurve 1745002WL057211 Dinesh Dhurve 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002000NRG24150320241756832 15/03/2024 Ganesh.singh 1745002WL057211 Ganesh.singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24150320241756853 15/03/2024 Vimla 1745002WL057211 Vimla 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24150320241756855 15/03/2024 jhagloo 1745002WL057211 jhagloo 00691 IPOS0000001 760 760 Processed 24/04/2024 473876931 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24150320241756858 15/03/2024 Prahlad 1745002WL057211 Prahlad 00691 IPOS0000001 950 950 Processed 24/04/2024 473876931 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24150320241756871 15/03/2024 Silochana.bai 1745002WL057211 Silochana.bai 00691 IPOS0000001 760 760 Processed 24/04/2024 473876931 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24150320241756892 15/03/2024 Raju.prasad 1745002WL057211 Raju.prasad 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24150320241756898 15/03/2024 Rajvanti maravi 1745002WL057211 Rajvanti maravi 00691 IPOS0000001 760 760 Processed 24/04/2024 473876931 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002000NRG24150320241756899 15/03/2024 Sangeeta 1745002WL057211 Sangeeta 00691 IPOS0000001 760 760 Processed 24/04/2024 473876931 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24150320241756919 15/03/2024 Heera Singh 1745002WL057211 Heera Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24150320241756920 15/03/2024 Kiranvati 1745002WL057211 Kiranvati 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24150320241756921 15/03/2024 Dhaneshvar Singh 1745002WL057211 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24150320241756925 15/03/2024 Samaroo 1745002WL057211 Samaroo 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 Samaroo STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24150320241756932 15/03/2024 Kanti Bai Parste 1745002WL057211 Kanti Bai Parste 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473876931 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24150320241756691 15/03/2024 Rama Sahu 1745002WL057203 Rama Sahu 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473876931 RamaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19544 19544
672 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002000NRG24150320241756980 15/03/2024 SUGRAVAL 1745002WL057215 SUGRAVAL 00697 BKID0MG1327 3094 3094 Processed 24/04/2024 473876931 SUGRAVAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002000NRG24150320241756981 15/03/2024 KATIKRAM 1745002WL057215 KATIKRAM 00697 BKID0MG1327 3094 3094 Processed 24/04/2024 473876931 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002000NRG24150320241756982 15/03/2024 RAMWATI 1745002WL057215 RAMWATI 00697 BKID0MG1327 3094 3094 Processed 24/04/2024 473876931 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24150320241756785 15/03/2024 KALA BAI 1745002WL057211 KALA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-001/111-A
(GHUSIYAMAL) 		1745002000NRG24150320241756786 15/03/2024 MOHANI BAI 1745002WL057211 MOHANI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
677 DINDORI MP-45-002-061-001/114
(GHUSIYAMAL) 		1745002000NRG24150320241756787 15/03/2024 HANSEE 1745002WL057211 HANSEE 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 HANSEE NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24150320241756789 15/03/2024 kasodhya 1745002WL057211 kasodhya 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 kasodhya FINO PAYMENTS BANK LTD(608001)
679 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24150320241756793 15/03/2024 Bhajan.singh 1745002WL057211 Bhajan.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Bhajan.singh NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24150320241756792 15/03/2024 shayam 1745002WL057211 shayam 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 shayam NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24150320241756795 15/03/2024 rambai 1745002WL057211 rambai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 rambai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24150320241756799 15/03/2024 Kosum.bai 1745002WL057211 Kosum.bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Kosum.bai FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24150320241756803 15/03/2024 subhadra bai 1745002WL057211 subhadra bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 subhadrabai FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24150320241756802 15/03/2024 Subhadra bai 1745002WL057211 Subhadra bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Subhadrabai BANK OF BARODA(606985)
685 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24150320241756804 15/03/2024 chamman bai 1745002WL057211 chamman bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24150320241756806 15/03/2024 Mangal.singh 1745002WL057211 Mangal.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Mangal.singh STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24150320241756811 15/03/2024 INDRA SINGH 1745002WL057211 INDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24150320241756812 15/03/2024 Ramkali Bai 1745002WL057211 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24150320241756814 15/03/2024 BAISOO 1745002WL057211 BAISOO 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473876931 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24150320241756815 15/03/2024 Kuvae Das 1745002WL057211 Kuvae Das 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24150320241756816 15/03/2024 Sonva Singh 1745002WL057211 Sonva Singh 00697 BKID0MG1327 400 400 Processed 24/04/2024 473876931 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24150320241756818 15/03/2024 Likhapat 1745002WL057211 Likhapat 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24150320241756817 15/03/2024 LIKHPAT 1745002WL057211 LIKHPAT 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 LIKHPAT NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24150320241756820 15/03/2024 OMKAR DAS 1745002WL057211 OMKAR DAS 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 OMKARDAS NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002000NRG24150320241756823 15/03/2024 ganpat 1745002WL057211 ganpat 00697 BKID0MG1327 570 570 Processed 24/04/2024 473876931 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24150320241756824 15/03/2024 Avandas 1745002WL057211 Avandas 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Avandas INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002000NRG24150320241756825 15/03/2024 Gvalin bai 1745002WL057211 Gvalin bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Gvalinbai UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24150320241756826 15/03/2024 Khuman.singh 1745002WL057211 Khuman.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 Khuman.singh FINO PAYMENTS BANK LTD(608001)
699 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24150320241756827 15/03/2024 BHUPAT SINGH 1745002WL057211 BHUPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-061-003/113
(GHUSIYAMAL) 		1745002000NRG24150320241756828 15/03/2024 akta bai 1745002WL057211 akta bai 00697 BKID0MG1327 570 570 Processed 24/04/2024 473876931 aktabai PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24150320241756833 15/03/2024 BIDDHOO SINGH 1745002WL057211 BIDDHOO SINGH 00697 BKID0MG1327 1140 1140 Rejected 24/04/2024 473876931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24150320241756834 15/03/2024 chhatar singh 1745002WL057211 chhatar singh 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24150320241756841 15/03/2024 Chhota 1745002WL057211 Chhota 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Chhota NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24150320241756844 15/03/2024 Sati.bai 1745002WL057211 Sati.bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24150320241756847 15/03/2024 Gyan Singh 1745002WL057211 Gyan Singh 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24150320241756846 15/03/2024 KAMALVATI 1745002WL057211 KAMALVATI 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-061-003/184
(GHUSIYAMAL) 		1745002000NRG24150320241756849 15/03/2024 Chandrkali 1745002WL057211 Chandrkali 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Chandrkali NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24150320241756852 15/03/2024 amartiya 1745002WL057211 amartiya 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24150320241756854 15/03/2024 DHAVAI 1745002WL057211 DHAVAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473876931 DHAVAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24150320241756856 15/03/2024 krashna 1745002WL057211 krashna 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 krashna NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24150320241756857 15/03/2024 SUNDAR LAL 1745002WL057211 SUNDAR LAL 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24150320241756859 15/03/2024 Gangawati 1745002WL057211 Gangawati 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24150320241756862 15/03/2024 Pushpa Padwar 1745002WL057211 Pushpa Padwar 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002000NRG24150320241756863 15/03/2024 KAMAL SINGH 1745002WL057211 KAMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24150320241756864 15/03/2024 Santi. Singh 1745002WL057211 Santi. Singh 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24150320241756865 15/03/2024 Gyanedra.singh 1745002WL057211 Gyanedra.singh 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Gyanedra.singh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-061-003/229
(GHUSIYAMAL) 		1745002000NRG24150320241756867 15/03/2024 jhamiya 1745002WL057211 jhamiya 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 jhamiya NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24150320241756868 15/03/2024 samhar 1745002WL057211 samhar 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 samhar NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24150320241756869 15/03/2024 Shrimati 1745002WL057211 Shrimati 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24150320241756870 15/03/2024 RAMVATI 1745002WL057211 RAMVATI 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-061-003/254
(GHUSIYAMAL) 		1745002000NRG24150320241756872 15/03/2024 kamla 1745002WL057211 kamla 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 kamla NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24150320241756873 15/03/2024 ram bai 1745002WL057211 ram bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 rambai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002000NRG24150320241756878 15/03/2024 anoopa bai 1745002WL057211 anoopa bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 anoopabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24150320241756880 15/03/2024 CHAMPPA 1745002WL057211 CHAMPPA 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24150320241756881 15/03/2024 Laxmi bai 1745002WL057211 Laxmi bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24150320241756883 15/03/2024 Sumantri Bai 1745002WL057211 Sumantri Bai 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24150320241756885 15/03/2024 phoolvati 1745002WL057211 phoolvati 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-061-003/30
(GHUSIYAMAL) 		1745002000NRG24150320241756886 15/03/2024 JAY MATI 1745002WL057211 JAY MATI 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-061-003/30-A
(GHUSIYAMAL) 		1745002000NRG24150320241756887 15/03/2024 Geeta 1745002WL057211 Geeta 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Geeta NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24150320241756895 15/03/2024 DILEEP 1745002WL057211 DILEEP 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002000NRG24150320241756900 15/03/2024 Premvati 1745002WL057211 Premvati 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 Premvati NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-061-003/341
(GHUSIYAMAL) 		1745002000NRG24150320241756901 15/03/2024 GUHRU SINGH 1745002WL057211 GUHRU SINGH 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 GUHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24150320241756903 15/03/2024 Buddhi bai 1745002WL057211 Buddhi bai 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 Buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-061-003/351
(GHUSIYAMAL) 		1745002000NRG24150320241756904 15/03/2024 GIRVAR SINGH 1745002WL057211 GIRVAR SINGH 00697 BKID0MG1327 760 760 Processed 24/04/2024 473876931 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24150320241756906 15/03/2024 karavati bai 1745002WL057211 karavati bai 00697 BKID0MG1327 380 380 Processed 24/04/2024 473876931 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24150320241756907 15/03/2024 Yashodha.bai 1745002WL057211 Yashodha.bai 00697 BKID0MG1327 380 380 Processed 24/04/2024 473876931 Yashodha.bai BANK OF BARODA(606985)
737 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24150320241756908 15/03/2024 Dhanvati 1745002WL057211 Dhanvati 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-061-003/368
(GHUSIYAMAL) 		1745002000NRG24150320241756909 15/03/2024 PAWANWATI 1745002WL057211 PAWANWATI 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 PAWANWATI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002000NRG24150320241756910 15/03/2024 GULAB SINGH 1745002WL057211 GULAB SINGH 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 GULABSINGH UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002000NRG24150320241756911 15/03/2024 bhagat 1745002WL057211 bhagat 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 bhagat NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24150320241756912 15/03/2024 Aneeta 1745002WL057211 Aneeta 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24150320241756914 15/03/2024 MANSINGH 1745002WL057211 MANSINGH 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473876931 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002000NRG24150320241756915 15/03/2024 Anusiya 1745002WL057211 Anusiya 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473876931 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-061-003/384
(GHUSIYAMAL) 		1745002000NRG24150320241756916 15/03/2024 rajju 1745002WL057211 rajju 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 rajju FINO PAYMENTS BANK LTD(608001)
745 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24150320241756917 15/03/2024 Dayavati 1745002WL057211 Dayavati 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24150320241756926 15/03/2024 Nanhi Bai 1745002WL057211 Nanhi Bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24150320241756927 15/03/2024 Dhanwati.maravi 1745002WL057211 Dhanwati.maravi 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Dhanwati.maravi NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-061-003/50
(GHUSIYAMAL) 		1745002000NRG24150320241756931 15/03/2024 maniya 1745002WL057211 maniya 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 maniya STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24150320241756938 15/03/2024 Puran das 1745002WL057211 Puran das 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Purandas INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002000NRG24150320241756939 15/03/2024 Sumantra bai 1745002WL057211 Sumantra bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473876931 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91142 91142
751 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24150320241756838 15/03/2024 HEMVATI BAI 1745002WL057211 HEMVATI BAI 00697 BKID0MG1331 1140 1140 Processed 24/04/2024 473876931 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
752 DINDORI MP-45-002-057-002/53
(ROOSAMAL) 		1745002000NRG24150320241757139 15/03/2024 Maykee 1745002WL057222 Maykee 00697 BKID0MG1332 2652 2652 Processed 24/04/2024 473876931 Maykee INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002000NRG24150320241757147 15/03/2024 Sarsvati 1745002WL057223 Sarsvati 00697 BKID0MG1332 2652 2652 Processed 24/04/2024 473876931 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002000NRG24150320241757140 15/03/2024 BHAGVAN SINGH 1745002WL057222 BHAGVAN SINGH 00697 BKID0MG1332 1105 1105 Processed 24/04/2024 473876931 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002000NRG24150320241757144 15/03/2024 Manohar Singh 1745002WL057222 Manohar Singh 00697 BKID0MG1332 2431 2431 Processed 24/04/2024 473876931 ManoharSingh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
756 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24150320241756843 15/03/2024 Khemvati 1745002WL057211 Khemvati 00697 BKID0MG1334 1140 1140 Processed 24/04/2024 473876931 Khemvati INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24150320241756929 15/03/2024 Budhawariya 1745002WL057211 Budhawariya 00697 BKID0MG1334 1140 1140 Processed 24/04/2024 473876931 Budhawariya NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002000NRG24150320241756623 15/03/2024 Ramcharan 1745002WL057203 Ramcharan 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002000NRG24150320241756624 15/03/2024 Foolchand 1745002WL057203 Foolchand 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Foolchand STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002000NRG24150320241756632 15/03/2024 Shukhiram 1745002WL057203 Shukhiram 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Shukhiram STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002000NRG24150320241756635 15/03/2024 Premlal 1745002WL057203 Premlal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Premlal CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-065-001/16
(GANESHPURMAL) 		1745002000NRG24150320241756646 15/03/2024 BUDDU LAL 1745002WL057203 BUDDU LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002000NRG24150320241756658 15/03/2024 DUKHRAM 1745002WL057203 DUKHRAM 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473876931 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-065-001/78
(GANESHPURMAL) 		1745002000NRG24150320241756673 15/03/2024 Chaodhar 1745002WL057203 Chaodhar 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Chaodhar CANARA BANK(508532)
765 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002000NRG24150320241756674 15/03/2024 Chainoo lal 1745002WL057203 Chainoo lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 Chainoolal CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002000NRG24150320241756675 15/03/2024 PARDESHI 1745002WL057203 PARDESHI 00697 BKID0MG1334 800 800 Processed 24/04/2024 473876931 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24150320241756678 15/03/2024 Payare Lal 1745002WL057203 Payare Lal 00697 BKID0MG1334 600 600 Processed 24/04/2024 473876931 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24150320241756682 15/03/2024 BUDHDHU 1745002WL057203 BUDHDHU 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 BUDHDHU BANK OF BARODA(606985)
769 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24150320241756706 15/03/2024 Matwar 1745002WL057203 Matwar 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473876931 Matwar NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24150320241756707 15/03/2024 Lachchobai 1745002WL057203 Lachchobai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473876931 Lachchobai CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24150320241756724 15/03/2024 BARTOBAI 1745002WL057203 BARTOBAI 00697 BKID0MG1334 200 200 Processed 24/04/2024 473876931 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24150320241756727 15/03/2024 CHAITA 1745002WL057203 CHAITA 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473876931 CHAITA CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002000NRG24150320241756737 15/03/2024 RAM RTI YADAV 1745002WL057203 RAM RTI YADAV 00697 BKID0MG1334 200 200 Processed 24/04/2024 473876931 RAMRTIYADAV CENTRAL BANK OF INDIA(607115)
774 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24150320241756739 15/03/2024 NANDOO SINGH 1745002WL057203 NANDOO SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473876931 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18880 18880
775 DINDORI MP-45-002-035-001/216
(PONDI MAL) 		1745002000NRG24150320241757078 15/03/2024 Mahu Lal Nagesh 1745002WL057221 Mahu Lal Nagesh 00697 BKID0NAMRGB 615 615 Processed 24/04/2024 473876931 MahuLalNagesh PUNJAB NATIONAL BANK(508568)
776 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24150320241756800 15/03/2024 gauthiya 1745002WL057211 gauthiya 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473876931 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002000NRG24150320241756801 15/03/2024 Jai singh 1745002WL057211 Jai singh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473876931 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24150320241756821 15/03/2024 OMPRAKASH 1745002WL057211 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473876931 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002000NRG24150320241756822 15/03/2024 LALLOO 1745002WL057211 LALLOO 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473876931 LALLOO NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24150320241756836 15/03/2024 SUKLOO SINGH 1745002WL057211 SUKLOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002000NRG24150320241756839 15/03/2024 Ray singh 1745002WL057211 Ray singh 00697 BKID0NAMRGB 760 760 Processed 24/04/2024 473876931 Raysingh STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24150320241756842 15/03/2024 Sarsvati Bai 1745002WL057211 Sarsvati Bai 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24150320241756860 15/03/2024 soniya bai 1745002WL057211 soniya bai 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002000NRG24150320241756877 15/03/2024 amrit singh 1745002WL057211 amrit singh 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 amritsingh FINO PAYMENTS BANK LTD(608001)
785 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24150320241756890 15/03/2024 kammee 1745002WL057211 kammee 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 kammee NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24150320241756889 15/03/2024 MAHENDRA 1745002WL057211 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24150320241756893 15/03/2024 fudiya bai 1745002WL057211 fudiya bai 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24150320241756896 15/03/2024 DILEEP 1745002WL057211 DILEEP 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24150320241756897 15/03/2024 MAYA BAI 1745002WL057211 MAYA BAI 00697 BKID0NAMRGB 760 760 Processed 24/04/2024 473876931 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24150320241756902 15/03/2024 CHHATAR SINGH 1745002WL057211 CHHATAR SINGH 00697 BKID0NAMRGB 760 760 Processed 24/04/2024 473876931 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-061-003/38
(GHUSIYAMAL) 		1745002000NRG24150320241756913 15/03/2024 PHUNDIYA BAI 1745002WL057211 PHUNDIYA BAI 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473876931 PHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24150320241756928 15/03/2024 Phulwati 1745002WL057211 Phulwati 00697 BKID0NAMRGB 570 570 Processed 24/04/2024 473876931 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24150320241756930 15/03/2024 gohri 1745002WL057211 gohri 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 gohri NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24150320241756933 15/03/2024 dropti 1745002WL057211 dropti 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 dropti NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24150320241756937 15/03/2024 Kapoorvati 1745002WL057211 Kapoorvati 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 473876931 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21405 21405
Total 870073 870073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150324APB_FTO_504736 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_150324APB_FTO_504736 Bank of Baroda BARB0DINDIN DINDORI 14990
3 DINDORI MP1745002_150324APB_FTO_504736 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4930
4 DINDORI MP1745002_150324APB_FTO_504736 Canara Bank CNRB0004113 DINDORI 23015
5 DINDORI MP1745002_150324APB_FTO_504736 Central Bank Of India CBIN0282796 TULARA 5304
6 DINDORI MP1745002_150324APB_FTO_504736 Central Bank Of India CBIN0282845 PINORA 1200
7 DINDORI MP1745002_150324APB_FTO_504736 Central Bank Of India CBIN0283015 DINDORI 52387
8 DINDORI MP1745002_150324APB_FTO_504736 IDBI Bank IBKL0001555 DINDORI 6312
9 DINDORI MP1745002_150324APB_FTO_504736 Indian Bank IDIB000D070 DINDORI 18927
10 DINDORI MP1745002_150324APB_FTO_504736 Indian Bank IDIB000D648 Dindori 15851
11 DINDORI MP1745002_150324APB_FTO_504736 Punjab National Bank PUNB0642100 DINDORI MP 451770
12 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0000481 SHAHDOL 1025
13 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0001061 DINDORI 36710
14 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2880
15 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0005511 SAMNAPUR 2400
16 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1080
17 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0009097 KARPA 1230
18 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0012189 PUSHPRAJGARH 2652
19 DINDORI MP1745002_150324APB_FTO_504736 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27734
20 DINDORI MP1745002_150324APB_FTO_504736 UCO Bank UCBA0000259 OBAIDULLAGANJ 1200
21 DINDORI MP1745002_150324APB_FTO_504736 UCO Bank UCBA0002989 DINDORI 200
22 DINDORI MP1745002_150324APB_FTO_504736 Union Bank of India UBIN0559482 DINDORI 32525
23 DINDORI MP1745002_150324APB_FTO_504736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
24 DINDORI MP1745002_150324APB_FTO_504736 Fino Payments Bank Ltd FINO0001446 MP RO 200
25 DINDORI MP1745002_150324APB_FTO_504736 India Post Payments Bank IPOS0000001 Dindori 19544
26 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91142
27 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
28 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8840
29 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18880
30 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 615
31 DINDORI MP1745002_150324APB_FTO_504736 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20790

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