Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090124APB_FTO_425715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-001/109-A
(DEORA) 		1745002000NRG24090120241410894 09/01/2024 MAMTA BAI 1745002WL046626 MAMTA BAI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685989892 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24090120241410923 09/01/2024 DHIRA LAL 1745002WL046626 DHIRA LAL 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685989892 DHIRALAL BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24090120241410951 09/01/2024 ARJUN 1745002WL046626 ARJUN 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685989892 ARJUN BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002000NRG24090120241411028 09/01/2024 SURENDRA SINGH SAIYAM 1745002WL046626 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685989892 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24090120241411043 09/01/2024 GANGA SINGH BHAVEDI 1745002WL046626 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685989892 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24090120241411262 09/01/2024 Jitendr 1745002WL046630 Jitendr 00045 BARB0DINDIN 220 220 Processed 13/03/2024 685989892 Jitendr BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002026NRG24090120241411321 09/01/2024 ROHIT 1745002026WL046633 ROHIT 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685989892 ROHIT BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002026NRG24090120241411325 09/01/2024 SAMVATI 1745002026WL046633 SAMVATI 00045 BARB0DINDIN 400 400 Processed 13/03/2024 685989892 SAMVATI INDIAN BANK(607105)
9 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002026NRG24090120241411346 09/01/2024 SUMAN 1745002026WL046633 SUMAN 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685989892 SUMAN BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/502-B
(MADIYARAS) 		1745002026NRG24090120241411350 09/01/2024 PRDUMN 1745002026WL046633 PRDUMN 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 PRDUMN BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24090120241411352 09/01/2024 KALYANI BAI 1745002026WL046633 KALYANI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 KALYANIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/522-A
(MADIYARAS) 		1745002026NRG24090120241411362 09/01/2024 Yashoda 1745002026WL046633 Yashoda 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685989892 Yashoda PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24090120241411366 09/01/2024 SUSHEELA 1745002026WL046633 SUSHEELA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 SUSHEELA BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002026NRG24090120241411368 09/01/2024 Mathura 1745002026WL046633 Mathura 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 Mathura BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002026NRG24090120241411372 09/01/2024 Suneeta 1745002026WL046633 Suneeta 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 Suneeta BANK OF BARODA(606985)
16 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002026NRG24090120241411390 09/01/2024 Javitri 1745002026WL046633 Javitri 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 Javitri BANK OF BARODA(606985)
17 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002026NRG24090120241411391 09/01/2024 NANDKUMAR 1745002026WL046633 NANDKUMAR 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685989892 NANDKUMAR UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002026NRG24090120241411392 09/01/2024 NANDKUMAR 1745002026WL046633 NANDKUMAR 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 NANDKUMAR STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24090120241411399 09/01/2024 Madhu 1745002026WL046633 Madhu 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685989892 Madhu STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002026NRG24090120241411404 09/01/2024 GAYAL SINGH 1745002026WL046633 GAYAL SINGH 00045 BARB0DINDIN 200 200 Processed 13/03/2024 685989892 GAYALSINGH BANK OF BARODA(606985)
21 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002026NRG24090120241411410 09/01/2024 UMA BAI 1745002026WL046633 UMA BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685989892 UMABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002026NRG24090120241411422 09/01/2024 Manisha Bai 1745002026WL046633 Manisha Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 ManishaBai INDIAN BANK(607105)
23 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002042NRG24090120241410083 09/01/2024 Shiv kumari 1745002042WL046608 Shiv kumari 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-042-001/263-B
(SARHAREE) 		1745002042NRG24090120241410084 09/01/2024 Shiv kumari 1745002042WL046608 Shiv kumari 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 Shivkumari STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002042NRG24090120241410089 09/01/2024 NILU BAI 1745002042WL046608 NILU BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 NILUBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24090120241410091 09/01/2024 LAXMI BAI 1745002042WL046608 LAXMI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685989892 LAXMIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24090120241410437 09/01/2024 BAISAKHIYA 1745002WL046622 BAISAKHIYA 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 685989892 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24090120241410485 09/01/2024 Sarswati 1745002WL046622 Sarswati 00045 BARB0DINDIN 585 585 Processed 13/03/2024 685989892 Sarswati STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24090120241410493 09/01/2024 SHYAM LAL 1745002WL046622 SHYAM LAL 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 685989892 SHYAMLAL BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24090120241410506 09/01/2024 premLal 1745002WL046622 premLal 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 685989892 premLal BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002000NRG24090120241410508 09/01/2024 NANNI 1745002WL046622 NANNI 00045 BARB0DINDIN 585 585 Processed 13/03/2024 685989892 NANNI BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24090120241410513 09/01/2024 SURTEE 1745002WL046622 SURTEE 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 685989892 SURTEE BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24090120241410522 09/01/2024 FOOLWATI 1745002WL046622 FOOLWATI 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 685989892 FOOLWATI INDIAN BANK(607105)
34 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002000NRG24090120241410523 09/01/2024 SUKVARIYA 1745002WL046622 SUKVARIYA 00045 BARB0DINDIN 390 390 Processed 13/03/2024 685989892 SUKVARIYA BANK OF BARODA(606985)
35 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24090120241410546 09/01/2024 kekati 1745002WL046622 kekati 00045 BARB0DINDIN 975 975 Processed 13/03/2024 685989892 kekati BANK OF BARODA(606985)
SubTotal 34505 34505
36 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24090120241411221 09/01/2024 Prahalad Yadav 1745002WL046630 Prahalad Yadav 00078 CNRB0004113 1100 1100 Processed 13/03/2024 685989892 PrahaladYadav CANARA BANK(508532)
37 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24090120241411250 09/01/2024 Anil kumar 1745002WL046630 Anil kumar 00078 CNRB0004113 1100 1100 Processed 13/03/2024 685989892 Anilkumar STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24090120241411255 09/01/2024 Premsingh 1745002WL046630 Premsingh 00078 CNRB0004113 1100 1100 Processed 13/03/2024 685989892 Premsingh CANARA BANK(508532)
39 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002000NRG24090120241411971 09/01/2024 Sundari 1745002WL046647 Sundari 00078 CNRB0004113 1230 1230 Processed 13/03/2024 685989892 Sundari CANARA BANK(508532)
40 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002000NRG24090120241410555 09/01/2024 sita bai 1745002WL046622 sita bai 00078 CNRB0004113 1170 1170 Processed 13/03/2024 685989892 sitabai CANARA BANK(508532)
41 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002000NRG24090120241410589 09/01/2024 dayawati 1745002WL046622 dayawati 00078 CNRB0004113 1170 1170 Processed 13/03/2024 685989892 dayawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
42 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002000NRG24090120241410566 09/01/2024 Parsottam Singh Dhurwey 1745002WL046622 Parsottam Singh Dhurwey 00089 CBIN0281547 1170 1170 Processed 13/03/2024 685989892 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
43 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002000NRG24090120241411934 09/01/2024 Savita bai 1745002WL046647 Savita bai 00089 CBIN0282796 1230 1230 Processed 13/03/2024 685989892 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24090120241410492 09/01/2024 Basmatiya 1745002WL046622 Basmatiya 00089 CBIN0282796 1170 1170 Processed 13/03/2024 685989892 Basmatiya CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24090120241410499 09/01/2024 Sangita Devi 1745002WL046622 Sangita Devi 00089 CBIN0282796 975 975 Processed 13/03/2024 685989892 SangitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3375 3375
46 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24090120241410968 09/01/2024 ASHOK BATI 1745002WL046626 ASHOK BATI 00089 CBIN0283015 1020 1020 Processed 13/03/2024 685989892 ASHOKBATI UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24090120241411059 09/01/2024 RAM KALI 1745002WL046626 RAM KALI 00089 CBIN0283015 680 680 Processed 13/03/2024 685989892 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24090120241411177 09/01/2024 Kishan SINGH PATTA 1745002WL046630 Kishan SINGH PATTA 00089 CBIN0283015 440 440 Processed 13/03/2024 685989892 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24090120241411202 09/01/2024 chiatu 1745002WL046630 chiatu 00089 CBIN0283015 880 880 Processed 13/03/2024 685989892 chiatu CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24090120241411213 09/01/2024 Adhar singh 1745002WL046630 Adhar singh 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 Adharsingh CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24090120241411214 09/01/2024 SHANTI BAI MARAVI 1745002WL046630 SHANTI BAI MARAVI 00089 CBIN0283015 880 880 Processed 13/03/2024 685989892 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24090120241411215 09/01/2024 Kaishaliya 1745002WL046630 Kaishaliya 00089 CBIN0283015 660 660 Processed 13/03/2024 685989892 Kaishaliya CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24090120241411218 09/01/2024 Budhdi Bai 1745002WL046630 Budhdi Bai 00089 CBIN0283015 660 660 Processed 13/03/2024 685989892 BudhdiBai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24090120241411226 09/01/2024 BABULAL 1745002WL046630 BABULAL 00089 CBIN0283015 880 880 Processed 13/03/2024 685989892 BABULAL CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24090120241411229 09/01/2024 Shivnadan 1745002WL046630 Shivnadan 00089 CBIN0283015 440 440 Processed 13/03/2024 685989892 Shivnadan STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24090120241411233 09/01/2024 Ganesh Singh 1745002WL046630 Ganesh Singh 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 GaneshSingh UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24090120241411239 09/01/2024 sampatiya bai 1745002WL046630 sampatiya bai 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 sampatiyabai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24090120241411246 09/01/2024 Anoop singh maravi 1745002WL046630 Anoop singh maravi 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24090120241411247 09/01/2024 Basorin Bai 1745002WL046630 Basorin Bai 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 BasorinBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24090120241411261 09/01/2024 katiram 1745002WL046630 katiram 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 katiram CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24090120241411265 09/01/2024 DHARAM SINGH 1745002WL046630 DHARAM SINGH 00089 CBIN0283015 1100 1100 Processed 13/03/2024 685989892 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24090120241411348 09/01/2024 yashoda bai 1745002026WL046633 yashoda bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685989892 yashodabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002000NRG24090120241411936 09/01/2024 Shyama Bai 1745002WL046647 Shyama Bai 00089 CBIN0283015 615 615 Processed 13/03/2024 685989892 ShyamaBai INDIAN BANK(607105)
SubTotal 16055 16055
64 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24090120241412132 09/01/2024 BRAJESH KUMAR 1745002WL046647 BRAJESH KUMAR 00089 CBIN0284695 1230 1230 Processed 13/03/2024 685989892 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
65 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002042NRG24090120241410085 09/01/2024 Rajaram 1745002042WL046608 Rajaram 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685989892 Rajaram INDIAN BANK(607105)
SubTotal 1200 1200
66 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24090120241410914 09/01/2024 GANSIYA 1745002WL046626 GANSIYA 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685989892 GANSIYA INDIAN BANK(607105)
67 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24090120241410921 09/01/2024 GANGA RAM 1745002WL046626 GANGA RAM 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685989892 GANGARAM INDIAN BANK(607105)
68 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24090120241410924 09/01/2024 PREM SINGH 1745002WL046626 PREM SINGH 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685989892 PREMSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24090120241410972 09/01/2024 TITRU SINGH 1745002WL046626 TITRU SINGH 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685989892 TITRUSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24090120241411179 09/01/2024 TITRA LAL YADAV 1745002WL046630 TITRA LAL YADAV 00176 IDIB000D070 880 880 Processed 13/03/2024 685989892 TITRALALYADAV INDIAN BANK(607105)
71 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24090120241411183 09/01/2024 om bai 1745002WL046630 om bai 00176 IDIB000D070 660 660 Processed 13/03/2024 685989892 ombai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24090120241410111 09/01/2024 Chandra Singh 1745002025WL046610 Chandra Singh 00176 IDIB000D070 800 800 Processed 13/03/2024 685989892 ChandraSingh INDIAN BANK(607105)
73 DINDORI MP-45-002-025-001/280
(GHANAGHAT) 		1745002025NRG24090120241410114 09/01/2024 KAMTA 1745002025WL046610 KAMTA 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685989892 KAMTA INDIAN BANK(607105)
74 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002026NRG24090120241411385 09/01/2024 CHANDA BAI 1745002026WL046633 CHANDA BAI 00176 IDIB000D070 200 200 Processed 13/03/2024 685989892 CHANDABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-026-001/657-A
(MADIYARAS) 		1745002026NRG24090120241411419 09/01/2024 NARBADIYA 1745002026WL046633 NARBADIYA 00176 IDIB000D070 400 400 Processed 13/03/2024 685989892 NARBADIYA INDIAN BANK(607105)
76 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002000NRG24090120241411923 09/01/2024 Durgavati 1745002WL046647 Durgavati 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685989892 Durgavati INDIAN BANK(607105)
77 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG24090120241411949 09/01/2024 Rupeshkant Maravi 1745002WL046647 Rupeshkant Maravi 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685989892 RupeshkantMaravi INDIAN BANK(607105)
78 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24090120241411969 09/01/2024 Samhar Lal 1745002WL046647 Samhar Lal 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685989892 SamharLal INDIAN BANK(607105)
79 DINDORI MP-45-002-035-003/68
(PONDI MAL) 		1745002000NRG24090120241411993 09/01/2024 RAGHURAJ 1745002WL046647 RAGHURAJ 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685989892 RAGHURAJ INDIAN BANK(607105)
80 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24090120241412065 09/01/2024 DEVENDRA SINGH DEEMAN SINGH UIKEY 1745002WL046647 DEVENDRA SINGH DEEMAN SINGH UIKEY 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685989892 DEVENDRASINGHDEEMANSINGHUIKEY INDIAN BANK(607105)
81 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24090120241412078 09/01/2024 DROPTI 1745002WL046647 DROPTI 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685989892 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24090120241412129 09/01/2024 CHANDNI NAGESH 1745002WL046647 CHANDNI NAGESH 00176 IDIB000D070 1025 1025 Processed 13/03/2024 685989892 CHANDNINAGESH INDIAN BANK(607105)
83 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24090120241410086 09/01/2024 Deepika 1745002042WL046608 Deepika 00176 IDIB000D070 200 200 Processed 13/03/2024 685989892 Deepika INDIAN BANK(607105)
84 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24090120241410425 09/01/2024 ROOPWATI UIKEY 1745002WL046622 ROOPWATI UIKEY 00176 IDIB000D070 975 975 Processed 13/03/2024 685989892 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24090120241410427 09/01/2024 SONWATI BAI 1745002WL046622 SONWATI BAI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 SONWATIBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24090120241410435 09/01/2024 Rajkumar 1745002WL046622 Rajkumar 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 Rajkumar INDIAN BANK(607105)
87 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24090120241410440 09/01/2024 KAMLESHWARI 1745002WL046622 KAMLESHWARI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 KAMLESHWARI INDIAN BANK(607105)
88 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24090120241410562 09/01/2024 VISHMATIYA SHYAM 1745002WL046622 VISHMATIYA SHYAM 00176 IDIB000D070 975 975 Processed 13/03/2024 685989892 VISHMATIYASHYAM INDIAN BANK(607105)
89 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002000NRG24090120241410563 09/01/2024 RUKMANI 1745002WL046622 RUKMANI 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 RUKMANI INDIAN BANK(607105)
90 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24090120241410564 09/01/2024 SEEMADEVI NANDA 1745002WL046622 SEEMADEVI NANDA 00176 IDIB000D070 780 780 Processed 13/03/2024 685989892 SEEMADEVINANDA INDIAN BANK(607105)
91 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24090120241410569 09/01/2024 DASHRATH SINGH UDDEY 1745002WL046622 DASHRATH SINGH UDDEY 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 DASHRATHSINGHUDDEY INDIAN BANK(607105)
92 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002000NRG24090120241410570 09/01/2024 KRISHAN KUMAR UDDAY 1745002WL046622 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 KRISHANKUMARUDDAY INDIAN BANK(607105)
93 DINDORI MP-45-002-057-003/235
(ROOSAMAL) 		1745002000NRG24090120241410573 09/01/2024 MUKESH KUMAR 1745002WL046622 MUKESH KUMAR 00176 IDIB000D070 390 390 Processed 13/03/2024 685989892 MUKESHKUMAR INDIAN BANK(607105)
94 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002000NRG24090120241410585 09/01/2024 DEEPAK SINGH 1745002WL046622 DEEPAK SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 DEEPAKSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002000NRG24090120241410592 09/01/2024 SOHAN SINGH 1745002WL046622 SOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 13/03/2024 685989892 SOHANSINGH INDIAN BANK(607105)
SubTotal 28695 28695
96 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24090120241411210 09/01/2024 Bhanu Singh 1745002WL046630 Bhanu Singh 00176 IDIB000D648 1100 1100 Processed 13/03/2024 685989892 BhanuSingh INDIAN BANK(607105)
97 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24090120241411248 09/01/2024 SHANKAR SINGH 1745002WL046630 SHANKAR SINGH 00176 IDIB000D648 1100 1100 Processed 13/03/2024 685989892 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002000NRG24090120241411306 09/01/2024 Chandra Prakash 1745002WL046630 Chandra Prakash 00176 IDIB000D648 1100 1100 Processed 13/03/2024 685989892 ChandraPrakash FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002000NRG24090120241411305 09/01/2024 Chandra Prakash 1745002WL046630 Chandra Prakash 00176 IDIB000D648 1100 1100 Processed 13/03/2024 685989892 ChandraPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24090120241411919 09/01/2024 Jyoti Uddey 1745002WL046647 Jyoti Uddey 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685989892 JyotiUddey INDIAN BANK(607105)
101 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24090120241411939 09/01/2024 Dhan Singh 1745002WL046647 Dhan Singh 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685989892 DhanSingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24090120241411940 09/01/2024 Manoj Kumar 1745002WL046647 Manoj Kumar 00176 IDIB000D648 1025 1025 Processed 13/03/2024 685989892 ManojKumar INDIAN BANK(607105)
103 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24090120241412053 09/01/2024 VARSHA 1745002WL046647 VARSHA 00176 IDIB000D648 1230 1230 Processed 13/03/2024 685989892 VARSHA INDIAN BANK(607105)
104 DINDORI MP-45-002-045-002/225
(PALKI) 		1745002000NRG24090120241412197 09/01/2024 HANUMAT LAL 1745002WL046650 HANUMAT LAL 00176 IDIB000D648 2210 2210 Processed 13/03/2024 685989892 HANUMATLAL INDIAN BANK(607105)
105 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24090120241410498 09/01/2024 Ranjana Marko 1745002WL046622 Ranjana Marko 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685989892 RanjanaMarko INDIAN BANK(607105)
106 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24090120241410519 09/01/2024 RAJESH KUMAR 1745002WL046622 RAJESH KUMAR 00176 IDIB000D648 975 975 Processed 13/03/2024 685989892 RAJESHKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24090120241410524 09/01/2024 AMARVATI 1745002WL046622 AMARVATI 00176 IDIB000D648 975 975 Processed 13/03/2024 685989892 AMARVATI INDIAN BANK(607105)
108 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24090120241410561 09/01/2024 GAYTREE BAI 1745002WL046622 GAYTREE BAI 00176 IDIB000D648 975 975 Processed 13/03/2024 685989892 GAYTREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24090120241410572 09/01/2024 MOHAN SINGH 1745002WL046622 MOHAN SINGH 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685989892 MOHANSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24090120241410582 09/01/2024 yasmeen Kurshi 1745002WL046622 yasmeen Kurshi 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685989892 yasmeenKurshi INDIAN BANK(607105)
111 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002000NRG24090120241410584 09/01/2024 KATIYA BAI 1745002WL046622 KATIYA BAI 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685989892 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002000NRG24090120241410586 09/01/2024 Bhukhiya Bai 1745002WL046622 Bhukhiya Bai 00176 IDIB000D648 1170 1170 Processed 13/03/2024 685989892 BhukhiyaBai INDIAN BANK(607105)
SubTotal 20100 20100
113 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002000NRG24090120241410503 09/01/2024 TIHAR SINGH MARKO 1745002WL046622 TIHAR SINGH MARKO 00354 PUNB0233900 975 975 Processed 13/03/2024 685989892 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
114 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002000NRG24090120241410898 09/01/2024 PRATAP SINGH 1745002WL046626 PRATAP SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 PRATAPSINGH BANK OF BARODA(606985)
115 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24090120241410900 09/01/2024 BRIHASPATI BAI 1745002WL046626 BRIHASPATI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002000NRG24090120241410915 09/01/2024 PRIYA BAI 1745002WL046626 PRIYA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 PRIYABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24090120241410916 09/01/2024 SMT RAM BAI 1745002WL046626 SMT RAM BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 SMTRAMBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24090120241410925 09/01/2024 MALTI BAI 1745002WL046626 MALTI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 MALTIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002000NRG24090120241410941 09/01/2024 YASHODA 1745002WL046626 YASHODA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 YASHODA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24090120241410942 09/01/2024 KALA BAI 1745002WL046626 KALA BAI 00354 PUNB0642100 170 170 Processed 13/03/2024 685989892 KALABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24090120241410943 09/01/2024 Shiv Charan 1745002WL046626 Shiv Charan 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-002-002/120-A
(DEORA) 		1745002000NRG24090120241410946 09/01/2024 RAJU 1745002WL046626 RAJU 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 RAJU PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24090120241410947 09/01/2024 GINDIYA 1745002WL046626 GINDIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 GINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002000NRG24090120241410949 09/01/2024 Lakhan 1745002WL046626 Lakhan 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 Lakhan UCO BANK(607066)
125 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24090120241410950 09/01/2024 SAKUNTALA BAI 1745002WL046626 SAKUNTALA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24090120241410956 09/01/2024 HIRONDA BAI NAGESH 1745002WL046626 HIRONDA BAI NAGESH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 HIRONDABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24090120241410957 09/01/2024 SHYAMAKALI 1745002WL046626 SHYAMAKALI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 SHYAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24090120241410960 09/01/2024 ROHIT DUBEY 1745002WL046626 ROHIT DUBEY 00354 PUNB0642100 680 680 Processed 13/03/2024 685989892 ROHITDUBEY BANK OF BARODA(606985)
129 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24090120241410970 09/01/2024 DALAVIR SINGH 1745002WL046626 DALAVIR SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24090120241410971 09/01/2024 NAND LAL 1745002WL046626 NAND LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 NANDLAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24090120241410986 09/01/2024 NANBAI 1745002WL046626 NANBAI 00354 PUNB0642100 170 170 Processed 13/03/2024 685989892 NANBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24090120241410988 09/01/2024 KAMLI BAI 1745002WL046626 KAMLI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 KAMLIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24090120241410995 09/01/2024 ANUSUEEYA 1745002WL046626 ANUSUEEYA 00354 PUNB0642100 680 680 Processed 13/03/2024 685989892 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24090120241411000 09/01/2024 GOVIND SINGH 1745002WL046626 GOVIND SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-002/272-A
(DEORA) 		1745002000NRG24090120241411002 09/01/2024 BEYANTI BAI 1745002WL046626 BEYANTI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 BEYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24090120241411003 09/01/2024 SULOCHNA 1745002WL046626 SULOCHNA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24090120241411004 09/01/2024 ANITA 1745002WL046626 ANITA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 ANITA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24090120241411007 09/01/2024 SMT GIRIJA BAI 1745002WL046626 SMT GIRIJA BAI 00354 PUNB0642100 680 680 Processed 13/03/2024 685989892 SMTGIRIJABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24090120241411008 09/01/2024 AKHILESH 1745002WL046626 AKHILESH 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 AKHILESH BANK OF BARODA(606985)
140 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24090120241411019 09/01/2024 MATVARIYA 1745002WL046626 MATVARIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 MATVARIYA PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24090120241411032 09/01/2024 HEMLATA 1745002WL046626 HEMLATA 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 HEMLATA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002000NRG24090120241411034 09/01/2024 PINKI DUBEY 1745002WL046626 PINKI DUBEY 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 PINKIDUBEY PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24090120241411035 09/01/2024 DEVA BANVASI 1745002WL046626 DEVA BANVASI 00354 PUNB0642100 340 340 Processed 13/03/2024 685989892 DEVABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24090120241411036 09/01/2024 sukvariya bai 1745002WL046626 sukvariya bai 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24090120241411037 09/01/2024 LALIYA 1745002WL046626 LALIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24090120241411039 09/01/2024 DHOKAL SINGH 1745002WL046626 DHOKAL SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24090120241411040 09/01/2024 Rajkaran 1745002WL046626 Rajkaran 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 Rajkaran PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/437
(DEORA) 		1745002000NRG24090120241411044 09/01/2024 SHAILU 1745002WL046626 SHAILU 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 SHAILU PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-002-002/437
(DEORA) 		1745002000NRG24090120241411045 09/01/2024 SHASHI BAI 1745002WL046626 SHASHI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 SHASHIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002000NRG24090120241411047 09/01/2024 Pooran Lal 1745002WL046626 Pooran Lal 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 PooranLal NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24090120241411056 09/01/2024 MUGIYA BAI 1745002WL046626 MUGIYA BAI 00354 PUNB0642100 340 340 Processed 13/03/2024 685989892 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24090120241411060 09/01/2024 KARTIK KUMAR 1745002WL046626 KARTIK KUMAR 00354 PUNB0642100 340 340 Processed 13/03/2024 685989892 KARTIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24090120241411062 09/01/2024 CHOTA 1745002WL046626 CHOTA 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24090120241411064 09/01/2024 Manoj Maravi 1745002WL046626 Manoj Maravi 00354 PUNB0642100 850 850 Processed 13/03/2024 685989892 ManojMaravi INDIAN BANK(607105)
155 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24090120241411065 09/01/2024 PUSHPALATA 1745002WL046626 PUSHPALATA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 PUSHPALATA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24090120241411066 09/01/2024 ANJALI BAI TEKAM 1745002WL046626 ANJALI BAI TEKAM 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24090120241411067 09/01/2024 ISHIYA BAI 1745002WL046626 ISHIYA BAI 00354 PUNB0642100 680 680 Processed 13/03/2024 685989892 ISHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24090120241411069 09/01/2024 LAKHAN 1745002WL046626 LAKHAN 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 LAKHAN PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24090120241411070 09/01/2024 KRIAHNA KUMAR 1745002WL046626 KRIAHNA KUMAR 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685989892 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24090120241411182 09/01/2024 MAHI 1745002WL046630 MAHI 00354 PUNB0642100 660 660 Processed 13/03/2024 685989892 MAHI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24090120241411190 09/01/2024 savitri 1745002WL046630 savitri 00354 PUNB0642100 1100 1100 Processed 13/03/2024 685989892 savitri STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24090120241411212 09/01/2024 gotiyasingh 1745002WL046630 gotiyasingh 00354 PUNB0642100 880 880 Processed 13/03/2024 685989892 gotiyasingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24090120241411222 09/01/2024 Laxmaniya yadav 1745002WL046630 Laxmaniya yadav 00354 PUNB0642100 880 880 Processed 13/03/2024 685989892 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002025NRG24090120241410109 09/01/2024 vimla bai 1745002025WL046610 vimla bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685989892 vimlabai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002026NRG24090120241411323 09/01/2024 JALEBIYA BAI 1745002026WL046633 JALEBIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685989892 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-026-001/462
(MADIYARAS) 		1745002026NRG24090120241411333 09/01/2024 sarsati bai 1745002026WL046633 sarsati bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685989892 sarsatibai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002026NRG24090120241411343 09/01/2024 RUKMANI BAI 1745002026WL046633 RUKMANI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685989892 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002026NRG24090120241411355 09/01/2024 SHAHDEV SINGH 1745002026WL046633 SHAHDEV SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685989892 SHAHDEVSINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002026NRG24090120241411387 09/01/2024 Durga bai 1745002026WL046633 Durga bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685989892 Durgabai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-026-001/600-A
(MADIYARAS) 		1745002026NRG24090120241411406 09/01/2024 SANJU SINGH 1745002026WL046633 SANJU SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685989892 SANJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 DINDORI MP-45-002-035-002/114
(PONDI MAL) 		1745002000NRG24090120241411893 09/01/2024 RAKESH KUMAR 1745002WL046647 RAKESH KUMAR 00354 PUNB0642100 205 205 Processed 13/03/2024 685989892 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/114
(PONDI MAL) 		1745002000NRG24090120241411894 09/01/2024 SANDHYA 1745002WL046647 SANDHYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 SANDHYA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002000NRG24090120241411895 09/01/2024 BHURIBAI NAGESH 1745002WL046647 BHURIBAI NAGESH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002000NRG24090120241411896 09/01/2024 SUKHVATEE 1745002WL046647 SUKHVATEE 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SUKHVATEE PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24090120241411897 09/01/2024 Ganesh Singh 1745002WL046647 Ganesh Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GaneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24090120241411898 09/01/2024 Sangeeta Bai 1745002WL046647 Sangeeta Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 SangeetaBai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002000NRG24090120241411899 09/01/2024 Sukhlal 1745002WL046647 Sukhlal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Sukhlal PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24090120241411900 09/01/2024 SHANKARIYA BAI 1745002WL046647 SHANKARIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG24090120241411901 09/01/2024 SANTOSH SINGH 1745002WL046647 SANTOSH SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24090120241411902 09/01/2024 RAM SINGH 1745002WL046647 RAM SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24090120241411903 09/01/2024 RAM LAL 1745002WL046647 RAM LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002000NRG24090120241411904 09/01/2024 ARUNVATI 1745002WL046647 ARUNVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 ARUNVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002000NRG24090120241411905 09/01/2024 Sheetla Bai 1745002WL046647 Sheetla Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SheetlaBai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002000NRG24090120241411906 09/01/2024 BRAJVATI 1745002WL046647 BRAJVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BRAJVATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24090120241411907 09/01/2024 SARASWATI 1745002WL046647 SARASWATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SARASWATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002000NRG24090120241411908 09/01/2024 DULARI BAI 1745002WL046647 DULARI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DULARIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002000NRG24090120241411909 09/01/2024 SUBHADRA BAI 1745002WL046647 SUBHADRA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002000NRG24090120241411910 09/01/2024 DASHRATH 1745002WL046647 DASHRATH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 DASHRATH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG24090120241411911 09/01/2024 SANTOSH KUMAR 1745002WL046647 SANTOSH KUMAR 00354 PUNB0642100 205 205 Processed 13/03/2024 685989892 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002000NRG24090120241411912 09/01/2024 ITWARIYA BAI 1745002WL046647 ITWARIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002000NRG24090120241411913 09/01/2024 SAMHAR SINGH 1745002WL046647 SAMHAR SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002000NRG24090120241411914 09/01/2024 AvADHESH KuMAR 1745002WL046647 AvADHESH KuMAR 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 AvADHESHKuMAR PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24090120241411916 09/01/2024 DHANIRAM 1745002WL046647 DHANIRAM 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 DHANIRAM PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24090120241411917 09/01/2024 KUSUM BAI 1745002WL046647 KUSUM BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KUSUMBAI CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002000NRG24090120241411918 09/01/2024 Shradda Bai 1745002WL046647 Shradda Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 ShraddaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002000NRG24090120241411920 09/01/2024 RAVINDRA KUMAR 1745002WL046647 RAVINDRA KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002000NRG24090120241411921 09/01/2024 Jayamati 1745002WL046647 Jayamati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Jayamati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24090120241411922 09/01/2024 Ram Lal 1745002WL046647 Ram Lal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RamLal PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24090120241411924 09/01/2024 RAJ KUMAR NAGESH 1745002WL046647 RAJ KUMAR NAGESH 00354 PUNB0642100 615 615 Processed 13/03/2024 685989892 RAJKUMARNAGESH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24090120241411925 09/01/2024 KULDIP SINGH 1745002WL046647 KULDIP SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24090120241411926 09/01/2024 SANTOSH SINGH 1745002WL046647 SANTOSH SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24090120241411927 09/01/2024 SHIV KUMARI 1745002WL046647 SHIV KUMARI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG24090120241411928 09/01/2024 Kamaleshwari 1745002WL046647 Kamaleshwari 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Kamaleshwari INDIAN BANK(607105)
204 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002000NRG24090120241411929 09/01/2024 durgeshwari 1745002WL046647 durgeshwari 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 durgeshwari UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002000NRG24090120241411930 09/01/2024 KUVARIYA BAI 1745002WL046647 KUVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24090120241411931 09/01/2024 AMVASIYA BAI 1745002WL046647 AMVASIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24090120241411932 09/01/2024 Shanti 1745002WL046647 Shanti 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Shanti PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24090120241411935 09/01/2024 Kiran devi 1745002WL046647 Kiran devi 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Kirandevi STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002000NRG24090120241411938 09/01/2024 tulsa bai 1745002WL046647 tulsa bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 tulsabai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002000NRG24090120241411941 09/01/2024 MEND LAL 1745002WL046647 MEND LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG24090120241411942 09/01/2024 SHAHBU LAL 1745002WL046647 SHAHBU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHAHBULAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24090120241411943 09/01/2024 PARVATI BAI 1745002WL046647 PARVATI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 PARVATIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-003/2
(PONDI MAL) 		1745002000NRG24090120241411944 09/01/2024 DILEEP SINGH 1745002WL046647 DILEEP SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DILEEPSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002000NRG24090120241411945 09/01/2024 MAKHAN LAL 1745002WL046647 MAKHAN LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MAKHANLAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24090120241411946 09/01/2024 TIHARO BAI 1745002WL046647 TIHARO BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 TIHAROBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24090120241411947 09/01/2024 SONA BAI 1745002WL046647 SONA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SONABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002000NRG24090120241411948 09/01/2024 MUNNI BAI 1745002WL046647 MUNNI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MUNNIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24090120241411950 09/01/2024 SONVATI NAGESH 1745002WL046647 SONVATI NAGESH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24090120241411952 09/01/2024 FULVATI 1745002WL046647 FULVATI 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24090120241411953 09/01/2024 Satendra Kumar 1745002WL046647 Satendra Kumar 00354 PUNB0642100 410 410 Processed 13/03/2024 685989892 SatendraKumar PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24090120241411954 09/01/2024 RAM PRASAD 1745002WL046647 RAM PRASAD 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMPRASAD PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24090120241411955 09/01/2024 GOMTI BAI 1745002WL046647 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GOMTIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002000NRG24090120241411956 09/01/2024 MUNNI BAI 1745002WL046647 MUNNI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MUNNIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002000NRG24090120241411957 09/01/2024 FAGALU LAL 1745002WL046647 FAGALU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 FAGALULAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002000NRG24090120241411958 09/01/2024 BABUDAS 1745002WL046647 BABUDAS 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BABUDAS PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24090120241411959 09/01/2024 SAMHAR SINGH 1745002WL046647 SAMHAR SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG24090120241411960 09/01/2024 MANA SINGH 1745002WL046647 MANA SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MANASINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002000NRG24090120241411961 09/01/2024 Ashmati Devi 1745002WL046647 Ashmati Devi 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 AshmatiDevi PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002000NRG24090120241411962 09/01/2024 SHIVKALI 1745002WL046647 SHIVKALI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHIVKALI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG24090120241411963 09/01/2024 bhagat singh 1745002WL046647 bhagat singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 bhagatsingh PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002000NRG24090120241411964 09/01/2024 DURGESH SINGH 1745002WL046647 DURGESH SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG24090120241411965 09/01/2024 LAKHAN LAL 1745002WL046647 LAKHAN LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LAKHANLAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002000NRG24090120241411966 09/01/2024 TIJIYA BAI 1745002WL046647 TIJIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 TIJIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24090120241411967 09/01/2024 KUNVARIYA BAI 1745002WL046647 KUNVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24090120241411968 09/01/2024 DUKH LAL 1745002WL046647 DUKH LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DUKHLAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002000NRG24090120241411970 09/01/2024 Pratap Lal 1745002WL046647 Pratap Lal 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 PratapLal PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002000NRG24090120241411972 09/01/2024 Nanvati Masram 1745002WL046647 Nanvati Masram 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 NanvatiMasram PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002000NRG24090120241411973 09/01/2024 SHIKHAR CHAND 1745002WL046647 SHIKHAR CHAND 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG24090120241411974 09/01/2024 JAYMATI 1745002WL046647 JAYMATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 JAYMATI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002000NRG24090120241411975 09/01/2024 KAMLI BAI 1745002WL046647 KAMLI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KAMLIBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24090120241411976 09/01/2024 Ujariya Bai 1745002WL046647 Ujariya Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 UjariyaBai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002000NRG24090120241411977 09/01/2024 Suhani Bai 1745002WL046647 Suhani Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SuhaniBai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002000NRG24090120241411978 09/01/2024 KERA BAI 1745002WL046647 KERA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KERABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24090120241411979 09/01/2024 RAMKALI 1745002WL046647 RAMKALI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMKALI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24090120241411981 09/01/2024 Maheshwar Singh Maravi 1745002WL046647 Maheshwar Singh Maravi 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24090120241411980 09/01/2024 SANTI BAI 1745002WL046647 SANTI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANTIBAI CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24090120241411982 09/01/2024 BIRSPATIYA BAI 1745002WL046647 BIRSPATIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24090120241411983 09/01/2024 BHOLA SINGH 1745002WL046647 BHOLA SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BHOLASINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002000NRG24090120241411984 09/01/2024 Chain Singh 1745002WL046647 Chain Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 ChainSingh PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002000NRG24090120241411985 09/01/2024 CHITO BAI 1745002WL046647 CHITO BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHITOBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24090120241411986 09/01/2024 SHANTEE BAI 1745002WL046647 SHANTEE BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-003/60
(PONDI MAL) 		1745002000NRG24090120241411987 09/01/2024 PARSHOTAM 1745002WL046647 PARSHOTAM 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 PARSHOTAM PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG24090120241411988 09/01/2024 DEVKI BAI 1745002WL046647 DEVKI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG24090120241411989 09/01/2024 RAMVATI 1745002WL046647 RAMVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMVATI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24090120241411990 09/01/2024 PARMESHMAR 1745002WL046647 PARMESHMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PARMESHMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002000NRG24090120241411991 09/01/2024 DULAN SINGH 1745002WL046647 DULAN SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 DULANSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24090120241411992 09/01/2024 AMHAR LAL 1745002WL046647 AMHAR LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 AMHARLAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002000NRG24090120241411994 09/01/2024 BALAK RAM 1745002WL046647 BALAK RAM 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BALAKRAM PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24090120241411995 09/01/2024 AMAR LAL 1745002WL046647 AMAR LAL 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 AMARLAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002000NRG24090120241411996 09/01/2024 THAN SINGH 1745002WL046647 THAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 THANSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002000NRG24090120241411997 09/01/2024 Girja Devi 1745002WL046647 Girja Devi 00354 PUNB0642100 205 205 Processed 13/03/2024 685989892 GirjaDevi PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG24090120241411998 09/01/2024 BIHARI SINGH 1745002WL046647 BIHARI SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BIHARISINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24090120241411999 09/01/2024 JAWAHAR NAGESH 1745002WL046647 JAWAHAR NAGESH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24090120241412000 09/01/2024 GAHVAR LAL 1745002WL046647 GAHVAR LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GAHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24090120241412001 09/01/2024 CHAMPA BAI 1745002WL046647 CHAMPA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHAMPABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG24090120241412002 09/01/2024 RAM BAI 1745002WL046647 RAM BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMBAI INDIAN BANK(607105)
267 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24090120241412004 09/01/2024 PREMVATI 1745002WL046647 PREMVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PREMVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24090120241412005 09/01/2024 MESHWARI GAWLE 1745002WL046647 MESHWARI GAWLE 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MESHWARIGAWLE INDIAN BANK(607105)
269 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24090120241412006 09/01/2024 KANIDHE LAL 1745002WL046647 KANIDHE LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KANIDHELAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24090120241412007 09/01/2024 PARSADI LAL 1745002WL046647 PARSADI LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PARSADILAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24090120241412008 09/01/2024 CHANDER KESHOR 1745002WL046647 CHANDER KESHOR 00354 PUNB0642100 205 205 Processed 13/03/2024 685989892 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24090120241412009 09/01/2024 UmaBai 1745002WL046647 UmaBai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 UmaBai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24090120241412010 09/01/2024 RAM CHARAND 1745002WL046647 RAM CHARAND 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMCHARAND PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24090120241412011 09/01/2024 CHHUNULAL NAGESH 1745002WL046647 CHHUNULAL NAGESH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24090120241412012 09/01/2024 NAVELRAM MEHRA 1745002WL046647 NAVELRAM MEHRA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 NAVELRAMMEHRA PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24090120241412013 09/01/2024 DEVKI 1745002WL046647 DEVKI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DEVKI CANARA BANK(508532)
277 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24090120241412014 09/01/2024 SHIVPRASAD 1745002WL046647 SHIVPRASAD 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHIVPRASAD BANK OF BARODA(606985)
278 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24090120241412015 09/01/2024 AROOARD KUMAR 1745002WL046647 AROOARD KUMAR 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 AROOARDKUMAR PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24090120241412016 09/01/2024 SAGUNA 1745002WL046647 SAGUNA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SAGUNA PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24090120241412017 09/01/2024 UMESH KUMAR 1745002WL046647 UMESH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24090120241412018 09/01/2024 RAM VATI 1745002WL046647 RAM VATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMVATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24090120241412019 09/01/2024 KALESH KUMAR 1745002WL046647 KALESH KUMAR 00354 PUNB0642100 615 615 Processed 13/03/2024 685989892 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24090120241412020 09/01/2024 GUNDHU LAL 1745002WL046647 GUNDHU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GUNDHULAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24090120241412021 09/01/2024 DENISH KUMAR 1745002WL046647 DENISH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DENISHKUMAR PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24090120241412022 09/01/2024 DEVINDARA 1745002WL046647 DEVINDARA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DEVINDARA PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24090120241412023 09/01/2024 AJIYA KUMAR 1745002WL046647 AJIYA KUMAR 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 AJIYAKUMAR PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24090120241412024 09/01/2024 RAM LAL 1745002WL046647 RAM LAL 00354 PUNB0642100 410 410 Rejected 13/03/2024 685989892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24090120241412025 09/01/2024 SANTOSHI 1745002WL046647 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANTOSHI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24090120241412026 09/01/2024 KUNVARIY BAI 1745002WL046647 KUNVARIY BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24090120241412027 09/01/2024 DEMAN SINGH 1745002WL046647 DEMAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DEMANSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG24090120241412028 09/01/2024 LELA BAI 1745002WL046647 LELA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LELABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002000NRG24090120241412029 09/01/2024 LALAN SINGH 1745002WL046647 LALAN SINGH 00354 PUNB0642100 615 615 Processed 13/03/2024 685989892 LALANSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002000NRG24090120241412030 09/01/2024 LALA RAM 1745002WL046647 LALA RAM 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LALARAM PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24090120241412031 09/01/2024 LALAN SINGH 1745002WL046647 LALAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LALANSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24090120241412032 09/01/2024 GANGSH PRASAD 1745002WL046647 GANGSH PRASAD 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002000NRG24090120241412033 09/01/2024 charan singh 1745002WL046647 charan singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 charansingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002000NRG24090120241412034 09/01/2024 GEND SINGH 1745002WL046647 GEND SINGH 00354 PUNB0642100 410 410 Processed 13/03/2024 685989892 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002000NRG24090120241412035 09/01/2024 SATESHA KUMAR 1745002WL046647 SATESHA KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24090120241412036 09/01/2024 BOTHDAS 1745002WL046647 BOTHDAS 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 BOTHDAS PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24090120241412037 09/01/2024 Manesh Kumar 1745002WL046647 Manesh Kumar 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 ManeshKumar PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002000NRG24090120241412038 09/01/2024 SANJAY KUMAR DHURWEY 1745002WL046647 SANJAY KUMAR DHURWEY 00354 PUNB0642100 410 410 Processed 13/03/2024 685989892 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24090120241412039 09/01/2024 DALVEERA SINGH 1745002WL046647 DALVEERA SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24090120241412040 09/01/2024 SANDHYA NAGESH 1745002WL046647 SANDHYA NAGESH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANDHYANAGESH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002000NRG24090120241412041 09/01/2024 DEVAVATI 1745002WL046647 DEVAVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DEVAVATI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002000NRG24090120241412042 09/01/2024 Rukmani Bai 1745002WL046647 Rukmani Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RukmaniBai CANARA BANK(508532)
306 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24090120241412043 09/01/2024 Rajendra Kumar Hanumant 1745002WL046647 Rajendra Kumar Hanumant 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG24090120241412044 09/01/2024 RAM VSAL 1745002WL046647 RAM VSAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMVSAL PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG24090120241412045 09/01/2024 SAMHAR SINGH 1745002WL046647 SAMHAR SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG24090120241412046 09/01/2024 GULAVAS BAI 1745002WL046647 GULAVAS BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GULAVASBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24090120241412048 09/01/2024 JAYANTI 1745002WL046647 JAYANTI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 JAYANTI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24090120241412047 09/01/2024 PRAHALAD KUMAR 1745002WL046647 PRAHALAD KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG24090120241412049 09/01/2024 Ashok Dhurwey 1745002WL046647 Ashok Dhurwey 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 AshokDhurwey PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002000NRG24090120241412050 09/01/2024 Anuradha Nagesh 1745002WL046647 Anuradha Nagesh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 AnuradhaNagesh INDIAN BANK(607105)
314 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002000NRG24090120241412051 09/01/2024 REETAVATI DHURWE 1745002WL046647 REETAVATI DHURWE 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 REETAVATIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002000NRG24090120241412052 09/01/2024 JANIYA BAI 1745002WL046647 JANIYA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 JANIYABAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24090120241412054 09/01/2024 Kamlesh 1745002WL046647 Kamlesh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Kamlesh PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24090120241412055 09/01/2024 Sunaram Nagesh 1745002WL046647 Sunaram Nagesh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SunaramNagesh PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24090120241412056 09/01/2024 Dhddulal Bhape 1745002WL046647 Dhddulal Bhape 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 DhddulalBhape PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24090120241412057 09/01/2024 Jhingiya Bai vaspe 1745002WL046647 Jhingiya Bai vaspe 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24090120241412058 09/01/2024 Fhuloya Bai 1745002WL046647 Fhuloya Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 FhuloyaBai PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002000NRG24090120241412059 09/01/2024 VIRANDAR KUMAR 1745002WL046647 VIRANDAR KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002000NRG24090120241412061 09/01/2024 Lakhan Lal 1745002WL046647 Lakhan Lal 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 LakhanLal STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24090120241412062 09/01/2024 Sunaiyalal 1745002WL046647 Sunaiyalal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Sunaiyalal PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24090120241412063 09/01/2024 SANIJAI KUMAR 1745002WL046647 SANIJAI KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24090120241412064 09/01/2024 KAMLESHVARI 1745002WL046647 KAMLESHVARI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002000NRG24090120241412067 09/01/2024 MAHU SINGH 1745002WL046647 MAHU SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 MAHUSINGH PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24090120241412068 09/01/2024 SAMUNDRI BAI 1745002WL046647 SAMUNDRI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24090120241412069 09/01/2024 MEERA BAI 1745002WL046647 MEERA BAI 00354 PUNB0642100 615 615 Processed 13/03/2024 685989892 MEERABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24090120241412070 09/01/2024 SHUBHADRA BAI 1745002WL046647 SHUBHADRA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG24090120241412071 09/01/2024 CHETAN SINGH 1745002WL046647 CHETAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 CHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG24090120241412072 09/01/2024 KUSUM BAI 1745002WL046647 KUSUM BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 KUSUMBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24090120241412073 09/01/2024 TOP SINGH 1745002WL046647 TOP SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 TOPSINGH PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24090120241412074 09/01/2024 KOUSALIYA 1745002WL046647 KOUSALIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG24090120241412075 09/01/2024 JAGAT LAL 1745002WL046647 JAGAT LAL 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 JAGATLAL PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002000NRG24090120241412076 09/01/2024 JANKI BAI 1745002WL046647 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 JANKIBAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24090120241412077 09/01/2024 USA BAI 1745002WL046647 USA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 USABAI PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24090120241412079 09/01/2024 SUDHARTI 1745002WL046647 SUDHARTI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24090120241412080 09/01/2024 KACHRA BAI 1745002WL046647 KACHRA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KACHRABAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24090120241412081 09/01/2024 DIPA BAI 1745002WL046647 DIPA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DIPABAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24090120241412082 09/01/2024 Ramesh kumar 1745002WL046647 Ramesh kumar 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Rameshkumar PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24090120241412083 09/01/2024 ADHARILAL 1745002WL046647 ADHARILAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24090120241412084 09/01/2024 SUKHIYA BAI 1745002WL046647 SUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24090120241412085 09/01/2024 Rajkumar 1745002WL046647 Rajkumar 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24090120241412086 09/01/2024 Sufal Bai 1745002WL046647 Sufal Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SufalBai PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002000NRG24090120241412087 09/01/2024 BABU LAL 1745002WL046647 BABU LAL 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 BABULAL PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002000NRG24090120241412088 09/01/2024 CHAMMAR SINGH 1745002WL046647 CHAMMAR SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG24090120241412089 09/01/2024 RAMESH SINGH 1745002WL046647 RAMESH SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002000NRG24090120241412090 09/01/2024 NARENDRA 1745002WL046647 NARENDRA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 NARENDRA INDIAN BANK(607105)
349 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24090120241412091 09/01/2024 RAM SUROP 1745002WL046647 RAM SUROP 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMSUROP PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002000NRG24090120241412092 09/01/2024 GOPAT SINGH 1745002WL046647 GOPAT SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 GOPATSINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-035-004/51
(PONDI MAL) 		1745002000NRG24090120241412093 09/01/2024 KUVARA SINGH 1745002WL046647 KUVARA SINGH 00354 PUNB0642100 820 820 Processed 13/03/2024 685989892 KUVARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24090120241412094 09/01/2024 MAHPATIYA BAI 1745002WL046647 MAHPATIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24090120241412095 09/01/2024 LAXMI BAI 1745002WL046647 LAXMI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LAXMIBAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG24090120241412096 09/01/2024 Komal Singh 1745002WL046647 Komal Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KomalSingh INDIAN BANK(607105)
355 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24090120241412097 09/01/2024 Jarhi bai 1745002WL046647 Jarhi bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Jarhibai PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24090120241412098 09/01/2024 CHARAN LAL 1745002WL046647 CHARAN LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHARANLAL PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24090120241412099 09/01/2024 UMRAO HANUMANT 1745002WL046647 UMRAO HANUMANT 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24090120241412100 09/01/2024 CHADAR PRAKSHA 1745002WL046647 CHADAR PRAKSHA 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002000NRG24090120241412101 09/01/2024 SHANTA SINGH 1745002WL046647 SHANTA SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SHANTASINGH PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG24090120241412102 09/01/2024 DUKCHU LAL 1745002WL046647 DUKCHU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DUKCHULAL PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002000NRG24090120241412103 09/01/2024 Sampat 1745002WL046647 Sampat 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 Sampat PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24090120241412104 09/01/2024 RADHA BAI 1745002WL046647 RADHA BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 RADHABAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG24090120241412105 09/01/2024 NARHARE LAL 1745002WL046647 NARHARE LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 NARHARELAL PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24090120241412106 09/01/2024 CHAMELI BAI 1745002WL046647 CHAMELI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24090120241412107 09/01/2024 SAVITRI BAI 1745002WL046647 SAVITRI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24090120241412108 09/01/2024 SOBHARAM 1745002WL046647 SOBHARAM 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SOBHARAM PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24090120241412109 09/01/2024 Panchyantvati 1745002WL046647 Panchyantvati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Panchyantvati PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24090120241412110 09/01/2024 santi 1745002WL046647 santi 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 santi PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24090120241412111 09/01/2024 BHAGWAT HANUMNT 1745002WL046647 BHAGWAT HANUMNT 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24090120241412112 09/01/2024 BUSINU LAL 1745002WL046647 BUSINU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 BUSINULAL PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24090120241412114 09/01/2024 GAYTRI 1745002WL046647 GAYTRI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GAYTRI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24090120241412113 09/01/2024 PROMAD KUMAR 1745002WL046647 PROMAD KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24090120241412115 09/01/2024 CHOTA LAL 1745002WL046647 CHOTA LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 CHOTALAL PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG24090120241412116 09/01/2024 Vidya 1745002WL046647 Vidya 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 Vidya PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24090120241412117 09/01/2024 GULLI BAI 1745002WL046647 GULLI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GULLIBAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG24090120241412118 09/01/2024 FULVATI 1745002WL046647 FULVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 FULVATI INDIAN BANK(607105)
377 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24090120241412119 09/01/2024 Gaytree Bai 1745002WL046647 Gaytree Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 GaytreeBai PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24090120241412120 09/01/2024 SURESH KUMAR 1745002WL046647 SURESH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24090120241412121 09/01/2024 DURGESH KUMAR 1745002WL046647 DURGESH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 DURGESHKUMAR INDIAN BANK(607105)
380 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24090120241412122 09/01/2024 SARASWATI 1745002WL046647 SARASWATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SARASWATI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24090120241412123 09/01/2024 PANCHAM LAL 1745002WL046647 PANCHAM LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24090120241412124 09/01/2024 TIHARIYA BAI 1745002WL046647 TIHARIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24090120241412125 09/01/2024 GANIGA RAM 1745002WL046647 GANIGA RAM 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 GANIGARAM PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24090120241412126 09/01/2024 VIMLA BAI 1745002WL046647 VIMLA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 VIMLABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG24090120241412127 09/01/2024 VIDYADHAR 1745002WL046647 VIDYADHAR 00354 PUNB0642100 615 615 Processed 13/03/2024 685989892 VIDYADHAR PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG24090120241412128 09/01/2024 MANGLI BAI 1745002WL046647 MANGLI BAI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 MANGLIBAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24090120241412130 09/01/2024 MAKHAN SINGH 1745002WL046647 MAKHAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 685989892 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24090120241412131 09/01/2024 SUHAGIN BAI 1745002WL046647 SUHAGIN BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24090120241412133 09/01/2024 RAMASH KUMAR 1745002WL046647 RAMASH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-035-004/97
(PONDI MAL) 		1745002000NRG24090120241412134 09/01/2024 PREM LAL 1745002WL046647 PREM LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 PREMLAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24090120241412136 09/01/2024 GORE LAL 1745002WL046647 GORE LAL 00354 PUNB0642100 410 410 Processed 13/03/2024 685989892 GORELAL FINO PAYMENTS BANK LTD(608001)
392 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24090120241412137 09/01/2024 LEELA BAI 1745002WL046647 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 LEELABAI PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24090120241412138 09/01/2024 SONAL 1745002WL046647 SONAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 SONAL UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002000NRG24090120241412139 09/01/2024 KERA BAI 1745002WL046647 KERA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685989892 KERABAI PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24090120241410414 09/01/2024 Kusumvati 1745002WL046622 Kusumvati 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 Kusumvati PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-057-001/131
(ROOSAMAL) 		1745002000NRG24090120241410421 09/01/2024 BUTTI BAI 1745002WL046622 BUTTI BAI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 BUTTIBAI PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002000NRG24090120241410474 09/01/2024 MOHWATI 1745002WL046622 MOHWATI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 MOHWATI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24090120241410476 09/01/2024 SANTOSHI 1745002WL046622 SANTOSHI 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 SANTOSHI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24090120241410483 09/01/2024 PREMKALI 1745002WL046622 PREMKALI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 PREMKALI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002000NRG24090120241410489 09/01/2024 Mohvati Marko 1745002WL046622 Mohvati Marko 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 MohvatiMarko UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24090120241410514 09/01/2024 TEEJA BAI 1745002WL046622 TEEJA BAI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 TEEJABAI PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002000NRG24090120241410515 09/01/2024 Sarita Bai 1745002WL046622 Sarita Bai 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 SaritaBai BANK OF BARODA(606985)
403 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24090120241410518 09/01/2024 PHUNDIYA BAI 1745002WL046622 PHUNDIYA BAI 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002000NRG24090120241410521 09/01/2024 SAROJNI 1745002WL046622 SAROJNI 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 SAROJNI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24090120241410530 09/01/2024 SURENDRA 1745002WL046622 SURENDRA 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 SURENDRA BANK OF BARODA(606985)
406 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24090120241410538 09/01/2024 RAJESH 1745002WL046622 RAJESH 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 RAJESH PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24090120241410547 09/01/2024 SILOCHANA PARASTE 1745002WL046622 SILOCHANA PARASTE 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002000NRG24090120241410550 09/01/2024 Amratiya bai 1745002WL046622 Amratiya bai 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 Amratiyabai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002000NRG24090120241410553 09/01/2024 PREMVATI 1745002WL046622 PREMVATI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 PREMVATI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002000NRG24090120241410554 09/01/2024 Sukhdeen 1745002WL046622 Sukhdeen 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 Sukhdeen PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002000NRG24090120241410558 09/01/2024 main vati 1745002WL046622 main vati 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 mainvati PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24090120241410568 09/01/2024 SANGEETA 1745002WL046622 SANGEETA 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002000NRG24090120241410571 09/01/2024 PARVATI 1745002WL046622 PARVATI 00354 PUNB0642100 975 975 Processed 13/03/2024 685989892 PARVATI PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002000NRG24090120241410575 09/01/2024 PHULVARIYA 1745002WL046622 PHULVARIYA 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002000NRG24090120241410579 09/01/2024 RIHANA BEGAM 1745002WL046622 RIHANA BEGAM 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24090120241410581 09/01/2024 MUNNU KHAN 1745002WL046622 MUNNU KHAN 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002000NRG24090120241410591 09/01/2024 HEMVATI 1745002WL046622 HEMVATI 00354 PUNB0642100 1170 1170 Processed 13/03/2024 685989892 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 328960 328960
418 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24090120241410963 09/01/2024 kamat singh bhavedi 1745002WL046626 kamat singh bhavedi 00415 SBIN0001061 850 850 Processed 13/03/2024 685989892 kamatsinghbhavedi UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24090120241411018 09/01/2024 SUSHEEL 1745002WL046626 SUSHEEL 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685989892 SUSHEEL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24090120241411201 09/01/2024 KANHAIYA 1745002WL046630 KANHAIYA 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 KANHAIYA FINO PAYMENTS BANK LTD(608001)
421 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24090120241411200 09/01/2024 KANHAIYA 1745002WL046630 KANHAIYA 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 KANHAIYA FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24090120241411205 09/01/2024 Santosh kumar 1745002WL046630 Santosh kumar 00415 SBIN0001061 880 880 Processed 13/03/2024 685989892 Santoshkumar STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24090120241411216 09/01/2024 ram bai 1745002WL046630 ram bai 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 rambai STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24090120241411217 09/01/2024 JAYANTI 1745002WL046630 JAYANTI 00415 SBIN0001061 660 660 Processed 13/03/2024 685989892 JAYANTI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24090120241411219 09/01/2024 kalayan 1745002WL046630 kalayan 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 kalayan STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-021-001/4-B
(GANWAHI) 		1745002000NRG24090120241411220 09/01/2024 SAMBHU LAL YADAV 1745002WL046630 SAMBHU LAL YADAV 00415 SBIN0001061 440 440 Processed 13/03/2024 685989892 SAMBHULALYADAV STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24090120241411235 09/01/2024 Niraj 1745002WL046630 Niraj 00415 SBIN0001061 440 440 Processed 13/03/2024 685989892 Niraj UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24090120241411244 09/01/2024 mansingh 1745002WL046630 mansingh 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 mansingh STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24090120241411263 09/01/2024 ATTAR SINGH 1745002WL046630 ATTAR SINGH 00415 SBIN0001061 1100 1100 Processed 13/03/2024 685989892 ATTARSINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-025-001/270
(GHANAGHAT) 		1745002025NRG24090120241410112 09/01/2024 DEVKI 1745002025WL046610 DEVKI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685989892 DEVKI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24090120241410115 09/01/2024 GEETA 1745002025WL046610 GEETA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685989892 GEETA STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24090120241411365 09/01/2024 KANDHAI 1745002026WL046633 KANDHAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 KANDHAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002026NRG24090120241411371 09/01/2024 santoshi 1745002026WL046633 santoshi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 santoshi STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002026NRG24090120241411403 09/01/2024 NARMADA THAKUR 1745002026WL046633 NARMADA THAKUR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 NARMADATHAKUR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24090120241411933 09/01/2024 Ranjana 1745002WL046647 Ranjana 00415 SBIN0001061 410 410 Processed 13/03/2024 685989892 Ranjana BANK OF BARODA(606985)
436 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24090120241411951 09/01/2024 Duvaraika 1745002WL046647 Duvaraika 00415 SBIN0001061 1230 1230 Processed 13/03/2024 685989892 Duvaraika STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24090120241412003 09/01/2024 POONAM NAGESH 1745002WL046647 POONAM NAGESH 00415 SBIN0001061 1230 1230 Processed 13/03/2024 685989892 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002042NRG24090120241410080 09/01/2024 PRABHU LAL 1745002042WL046608 PRABHU LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 PRABHULAL STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002042NRG24090120241410081 09/01/2024 PRABHU LAL 1745002042WL046608 PRABHU LAL 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 PRABHULAL STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-042-001/21
(SARHAREE) 		1745002042NRG24090120241410082 09/01/2024 SUKHDEN SINGH 1745002042WL046608 SUKHDEN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 SUKHDENSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24090120241410087 09/01/2024 MAKHAN SINGH 1745002042WL046608 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 MAKHANSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-042-001/451
(SARHAREE) 		1745002042NRG24090120241410088 09/01/2024 TEHAR SINGH 1745002042WL046608 TEHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 TEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-042-001/516
(SARHAREE) 		1745002042NRG24090120241410090 09/01/2024 CHHUNNU SINGH 1745002042WL046608 CHHUNNU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 CHHUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002042NRG24090120241410092 09/01/2024 Deepak 1745002042WL046608 Deepak 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24090120241410093 09/01/2024 Dinesh kumar 1745002042WL046608 Dinesh kumar 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002042NRG24090120241410096 09/01/2024 RGHUVAR SINGH 1745002042WL046608 RGHUVAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 RGHUVARSINGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24090120241410097 09/01/2024 MOHIT SINGH 1745002042WL046608 MOHIT SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 MOHITSINGH BANK OF BARODA(606985)
448 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24090120241410098 09/01/2024 DUMARI SINGH 1745002042WL046608 DUMARI SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685989892 DUMARISINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-045-002/225
(PALKI) 		1745002000NRG24090120241412198 09/01/2024 SIYA BAI 1745002WL046650 SIYA BAI 00415 SBIN0001061 2210 2210 Processed 13/03/2024 685989892 SIYABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24090120241410565 09/01/2024 Ravindra Kumar 1745002WL046622 Ravindra Kumar 00415 SBIN0001061 1170 1170 Processed 13/03/2024 685989892 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24090120241410567 09/01/2024 HARI SINGH 1745002WL046622 HARI SINGH 00415 SBIN0001061 1170 1170 Processed 13/03/2024 685989892 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 37110 37110
452 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24090120241411234 09/01/2024 Artee 1745002WL046630 Artee 00415 SBIN0007357 220 220 Processed 13/03/2024 685989892 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
453 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24090120241411046 09/01/2024 Dilip 1745002WL046626 Dilip 00415 SBIN0030416 1020 1020 Processed 13/03/2024 685989892 Dilip STATE BANK OF INDIA(508548)
SubTotal 1020 1020
454 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24090120241410892 09/01/2024 FOOL BAI MARKAM 1745002WL046626 FOOL BAI MARKAM 00415 SBIN0030452 170 170 Processed 13/03/2024 685989892 FOOLBAIMARKAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24090120241410895 09/01/2024 BANSH LAL 1745002WL046626 BANSH LAL 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685989892 BANSHLAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24090120241410902 09/01/2024 SUKAR SINGH 1745002WL046626 SUKAR SINGH 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685989892 SUKARSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24090120241410903 09/01/2024 PRABHA BAI 1745002WL046626 PRABHA BAI 00415 SBIN0030452 170 170 Processed 13/03/2024 685989892 PRABHABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24090120241410932 09/01/2024 SUKHBATI PATTA 1745002WL046626 SUKHBATI PATTA 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685989892 SUKHBATIPATTA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24090120241410952 09/01/2024 SAKUN 1745002WL046626 SAKUN 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685989892 SAKUN STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24090120241410954 09/01/2024 RUKMANI 1745002WL046626 RUKMANI 00415 SBIN0030452 850 850 Processed 13/03/2024 685989892 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24090120241410967 09/01/2024 MANOHAR LAL 1745002WL046626 MANOHAR LAL 00415 SBIN0030452 340 340 Processed 13/03/2024 685989892 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24090120241411038 09/01/2024 KRISHNA 1745002WL046626 KRISHNA 00415 SBIN0030452 680 680 Processed 13/03/2024 685989892 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002000NRG24090120241411041 09/01/2024 YASHVANT SINGH 1745002WL046626 YASHVANT SINGH 00415 SBIN0030452 850 850 Processed 13/03/2024 685989892 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24090120241411184 09/01/2024 jawahar 1745002WL046630 jawahar 00415 SBIN0030452 660 660 Processed 13/03/2024 685989892 jawahar STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24090120241411186 09/01/2024 Rajni 1745002WL046630 Rajni 00415 SBIN0030452 880 880 Processed 13/03/2024 685989892 Rajni STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24090120241411191 09/01/2024 manoj kumar 1745002WL046630 manoj kumar 00415 SBIN0030452 220 220 Processed 13/03/2024 685989892 manojkumar STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24090120241411192 09/01/2024 Rahul singh 1745002WL046630 Rahul singh 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685989892 Rahulsingh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24090120241411194 09/01/2024 RAMKUMAR 1745002WL046630 RAMKUMAR 00415 SBIN0030452 880 880 Processed 13/03/2024 685989892 RAMKUMAR STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24090120241411209 09/01/2024 shanti 1745002WL046630 shanti 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685989892 shanti STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24090120241411225 09/01/2024 Sarvan 1745002WL046630 Sarvan 00415 SBIN0030452 880 880 Processed 13/03/2024 685989892 Sarvan STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24090120241411231 09/01/2024 OMPRAKASH 1745002WL046630 OMPRAKASH 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685989892 OMPRAKASH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24090120241411236 09/01/2024 AMAR SINGH PARASTE 1745002WL046630 AMAR SINGH PARASTE 00415 SBIN0030452 220 220 Processed 13/03/2024 685989892 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24090120241411253 09/01/2024 hemant 1745002WL046630 hemant 00415 SBIN0030452 1100 1100 Processed 13/03/2024 685989892 hemant STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24090120241411264 09/01/2024 Hemlata 1745002WL046630 Hemlata 00415 SBIN0030452 880 880 Processed 13/03/2024 685989892 Hemlata STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24090120241411266 09/01/2024 Lammu Das Dharwey 1745002WL046630 Lammu Das Dharwey 00415 SBIN0030452 220 220 Processed 13/03/2024 685989892 LammuDasDharwey STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24090120241410110 09/01/2024 SANTOSH 1745002025WL046610 SANTOSH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685989892 SANTOSH PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-025-001/280
(GHANAGHAT) 		1745002025NRG24090120241410113 09/01/2024 RAMESH SINGH 1745002025WL046610 RAMESH SINGH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685989892 RAMESHSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-026-001/599-a
(MADIYARAS) 		1745002026NRG24090120241411405 09/01/2024 SUMAN BAI 1745002026WL046633 SUMAN BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685989892 SUMANBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002026NRG24090120241411412 09/01/2024 VEDWATI 1745002026WL046633 VEDWATI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 685989892 VEDWATI INDIAN BANK(607105)
480 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002000NRG24090120241411915 09/01/2024 ANJULATA 1745002WL046647 ANJULATA 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685989892 ANJULATA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-035-004/97
(PONDI MAL) 		1745002000NRG24090120241412135 09/01/2024 RAMBAI 1745002WL046647 RAMBAI 00415 SBIN0030452 1230 1230 Processed 13/03/2024 685989892 RAMBAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24090120241410413 09/01/2024 Ram Singh 1745002WL046622 Ram Singh 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 RamSingh STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24090120241410415 09/01/2024 Parmeshvar 1745002WL046622 Parmeshvar 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Parmeshvar STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002000NRG24090120241410416 09/01/2024 NARENDRA SINGH PARASTE 1745002WL046622 NARENDRA SINGH PARASTE 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002000NRG24090120241410428 09/01/2024 Dalchand 1745002WL046622 Dalchand 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Dalchand STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24090120241410429 09/01/2024 NARESH 1745002WL046622 NARESH 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 NARESH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24090120241410431 09/01/2024 Rajkumar 1745002WL046622 Rajkumar 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Rajkumar STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24090120241410432 09/01/2024 URMILA BAI 1745002WL046622 URMILA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24090120241410433 09/01/2024 Nem Singh 1745002WL046622 Nem Singh 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 NemSingh PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24090120241410434 09/01/2024 PARVATI 1745002WL046622 PARVATI 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 PARVATI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24090120241410436 09/01/2024 PUNAM BAI 1745002WL046622 PUNAM BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 PUNAMBAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24090120241410438 09/01/2024 KOSHLIYA BAI 1745002WL046622 KOSHLIYA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 KOSHLIYABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24090120241410475 09/01/2024 Kamal Singh 1745002WL046622 Kamal Singh 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 KamalSingh UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24090120241410486 09/01/2024 Sarojni Nanda 1745002WL046622 Sarojni Nanda 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 SarojniNanda STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24090120241410491 09/01/2024 RADHIKA 1745002WL046622 RADHIKA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 RADHIKA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24090120241410490 09/01/2024 RADHIKA 1745002WL046622 RADHIKA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 RADHIKA STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24090120241410495 09/01/2024 PRAHLAD KUMAR NANDA 1745002WL046622 PRAHLAD KUMAR NANDA 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24090120241410501 09/01/2024 MAHENDRA SINGH 1745002WL046622 MAHENDRA SINGH 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 MAHENDRASINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24090120241410507 09/01/2024 DEEP SINGH MARKO 1745002WL046622 DEEP SINGH MARKO 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24090120241410509 09/01/2024 SAMPTIYA BAI 1745002WL046622 SAMPTIYA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 SAMPTIYABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24090120241410516 09/01/2024 SHYAMWATI 1745002WL046622 SHYAMWATI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 SHYAMWATI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24090120241410535 09/01/2024 SUHAGA BAI 1745002WL046622 SUHAGA BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 SUHAGABAI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002000NRG24090120241410536 09/01/2024 Bir singh 1745002WL046622 Bir singh 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 Birsingh UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24090120241410548 09/01/2024 SUNEEL 1745002WL046622 SUNEEL 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 SUNEEL STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002000NRG24090120241410549 09/01/2024 Chammee 1745002WL046622 Chammee 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Chammee INDIAN BANK(607105)
506 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002000NRG24090120241410551 09/01/2024 SHANTI BAI 1745002WL046622 SHANTI BAI 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 SHANTIBAI INDIAN BANK(607105)
507 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002000NRG24090120241410552 09/01/2024 GIRJA BAI 1745002WL046622 GIRJA BAI 00415 SBIN0030452 975 975 Processed 13/03/2024 685989892 GIRJABAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002000NRG24090120241410556 09/01/2024 VIRASPTIYA 1745002WL046622 VIRASPTIYA 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 VIRASPTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002000NRG24090120241410560 09/01/2024 bhanmati 1745002WL046622 bhanmati 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 bhanmati STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002000NRG24090120241410574 09/01/2024 Mohan Singh 1745002WL046622 Mohan Singh 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 MohanSingh STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002000NRG24090120241410577 09/01/2024 sahmatiya 1745002WL046622 sahmatiya 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 sahmatiya STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002000NRG24090120241410583 09/01/2024 Lamiya 1745002WL046622 Lamiya 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-057-003/69
(ROOSAMAL) 		1745002000NRG24090120241410588 09/01/2024 Mangal 1745002WL046622 Mangal 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 Mangal STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24090120241410590 09/01/2024 GULLA BAI DHURWEY 1745002WL046622 GULLA BAI DHURWEY 00415 SBIN0030452 1170 1170 Processed 13/03/2024 685989892 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60285 60285
515 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002026NRG24090120241411331 09/01/2024 Maanvati 1745002026WL046633 Maanvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685989892 Maanvati BANK OF BARODA(606985)
SubTotal 1200 1200
516 DINDORI MP-45-002-002-001/111-A
(DEORA) 		1745002000NRG24090120241410896 09/01/2024 ASHOK KUMAR 1745002WL046626 ASHOK KUMAR 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 ASHOKKUMAR UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24090120241410899 09/01/2024 VRANDA 1745002WL046626 VRANDA 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 VRANDA UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002000NRG24090120241410904 09/01/2024 NAIN SINGH 1745002WL046626 NAIN SINGH 00468 UBIN0559482 850 850 Processed 13/03/2024 685989892 NAINSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24090120241410909 09/01/2024 JHAMIYA BAI 1745002WL046626 JHAMIYA BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 JHAMIYABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24090120241410912 09/01/2024 JAYBHAN SINGH PATTA 1745002WL046626 JAYBHAN SINGH PATTA 00468 UBIN0559482 680 680 Processed 13/03/2024 685989892 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24090120241410922 09/01/2024 DEVENDRA KUMAR 1745002WL046626 DEVENDRA KUMAR 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002000NRG24090120241410926 09/01/2024 MADAN SINGH MARAVI 1745002WL046626 MADAN SINGH MARAVI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-002-001/51-B
(DEORA) 		1745002000NRG24090120241410930 09/01/2024 NARESH 1745002WL046626 NARESH 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 NARESH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24090120241410934 09/01/2024 MEERA BAI 1745002WL046626 MEERA BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 MEERABAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24090120241410938 09/01/2024 Kahara Bai 1745002WL046626 Kahara Bai 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 KaharaBai UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24090120241410945 09/01/2024 RADHA BAI 1745002WL046626 RADHA BAI 00468 UBIN0559482 850 850 Processed 13/03/2024 685989892 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24090120241410955 09/01/2024 SUNITA 1745002WL046626 SUNITA 00468 UBIN0559482 340 340 Processed 13/03/2024 685989892 SUNITA UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24090120241410959 09/01/2024 Awadh Kumar 1745002WL046626 Awadh Kumar 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24090120241410958 09/01/2024 Shashikala Banwasi 1745002WL046626 Shashikala Banwasi 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24090120241410964 09/01/2024 BODI 1745002WL046626 BODI 00468 UBIN0559482 850 850 Processed 13/03/2024 685989892 BODI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24090120241410965 09/01/2024 SUMAN 1745002WL046626 SUMAN 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24090120241410975 09/01/2024 YASHVANT KUMAR PANDRAM 1745002WL046626 YASHVANT KUMAR PANDRAM 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 YASHVANTKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24090120241410997 09/01/2024 SUKALI 1745002WL046626 SUKALI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 SUKALI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24090120241411005 09/01/2024 Sunita 1745002WL046626 Sunita 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 Sunita UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-002-002/430
(DEORA) 		1745002000NRG24090120241411042 09/01/2024 Rinki Kol 1745002WL046626 Rinki Kol 00468 UBIN0559482 850 850 Processed 13/03/2024 685989892 RinkiKol UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24090120241411051 09/01/2024 POOJA SINGH 1745002WL046626 POOJA SINGH 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685989892 POOJASINGH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002000NRG24090120241411071 09/01/2024 CHAMRA 1745002WL046626 CHAMRA 00468 UBIN0559482 340 340 Processed 13/03/2024 685989892 CHAMRA UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24090120241411072 09/01/2024 RAMDEEN 1745002WL046626 RAMDEEN 00468 UBIN0559482 680 680 Processed 13/03/2024 685989892 RAMDEEN UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24090120241411189 09/01/2024 LEELA BAI 1745002WL046630 LEELA BAI 00468 UBIN0559482 1100 1100 Processed 13/03/2024 685989892 LEELABAI FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24090120241411228 09/01/2024 GYAN SINGH PARSTE 1745002WL046630 GYAN SINGH PARSTE 00468 UBIN0559482 660 660 Processed 13/03/2024 685989892 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24090120241411313 09/01/2024 BITTI BAI 1745002026WL046633 BITTI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 BITTIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24090120241411314 09/01/2024 RAMKALI THAKUR 1745002026WL046633 RAMKALI THAKUR 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 RAMKALITHAKUR STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24090120241411315 09/01/2024 RAMKALI THAKUR 1745002026WL046633 RAMKALI THAKUR 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 RAMKALITHAKUR UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002026NRG24090120241411317 09/01/2024 leela bai 1745002026WL046633 leela bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 leelabai UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-026-001/404-b
(MADIYARAS) 		1745002026NRG24090120241411320 09/01/2024 savitri bai 1745002026WL046633 savitri bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 savitribai UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002026NRG24090120241411326 09/01/2024 Rajju singh 1745002026WL046633 Rajju singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-026-001/476
(MADIYARAS) 		1745002026NRG24090120241411339 09/01/2024 CHHOTI BAI 1745002026WL046633 CHHOTI BAI 00468 UBIN0559482 800 800 Processed 13/03/2024 685989892 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002026NRG24090120241411345 09/01/2024 DIYAVATI 1745002026WL046633 DIYAVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 DIYAVATI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002026NRG24090120241411354 09/01/2024 gomti bai 1745002026WL046633 gomti bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 gomtibai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002026NRG24090120241411357 09/01/2024 Parvati bai 1745002026WL046633 Parvati bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 Parvatibai UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002026NRG24090120241411358 09/01/2024 UMA BAI 1745002026WL046633 UMA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 UMABAI PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002026NRG24090120241411369 09/01/2024 Rammilan singh 1745002026WL046633 Rammilan singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 Rammilansingh UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002026NRG24090120241411374 09/01/2024 SANTOSHI BAI 1745002026WL046633 SANTOSHI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 SANTOSHIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002026NRG24090120241411377 09/01/2024 meena 1745002026WL046633 meena 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 meena UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24090120241411378 09/01/2024 silochini bai 1745002026WL046633 silochini bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 silochinibai UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002026NRG24090120241411394 09/01/2024 tara bai 1745002026WL046633 tara bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 tarabai UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002026NRG24090120241411395 09/01/2024 Kamalwati 1745002026WL046633 Kamalwati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 Kamalwati UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002026NRG24090120241411396 09/01/2024 usha thakur 1745002026WL046633 usha thakur 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
559 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24090120241411397 09/01/2024 AHILYA BAI 1745002026WL046633 AHILYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 AHILYABAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002026NRG24090120241411411 09/01/2024 SUMANTRA 1745002026WL046633 SUMANTRA 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 SUMANTRA UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-026-001/638
(MADIYARAS) 		1745002026NRG24090120241411413 09/01/2024 KEKAI BAI 1745002026WL046633 KEKAI BAI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 685989892 KEKAIBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002026NRG24090120241411418 09/01/2024 RADHA BAI PARMAR 1745002026WL046633 RADHA BAI PARMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 RADHABAIPARMAR UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002026NRG24090120241411421 09/01/2024 PARBHEE 1745002026WL046633 PARBHEE 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 PARBHEE UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002000NRG24090120241411937 09/01/2024 KAMLESHVARI 1745002WL046647 KAMLESHVARI 00468 UBIN0559482 410 410 Processed 13/03/2024 685989892 KAMLESHVARI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-035-004/193
(PONDI MAL) 		1745002000NRG24090120241412060 09/01/2024 Rangita 1745002WL046647 Rangita 00468 UBIN0559482 820 820 Processed 13/03/2024 685989892 Rangita INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002042NRG24090120241410094 09/01/2024 Kamlesh 1745002042WL046608 Kamlesh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-042-001/604-B
(SARHAREE) 		1745002042NRG24090120241410095 09/01/2024 Yamini Chouhan 1745002042WL046608 Yamini Chouhan 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685989892 YaminiChouhan UCO BANK(607066)
568 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002000NRG24090120241410417 09/01/2024 RAM BAI 1745002WL046622 RAM BAI 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 RAMBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002000NRG24090120241410423 09/01/2024 BABALI 1745002WL046622 BABALI 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 BABALI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002000NRG24090120241410439 09/01/2024 Gangai Bai 1745002WL046622 Gangai Bai 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 GangaiBai UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24090120241410487 09/01/2024 Sunaina Bai Nanda 1745002WL046622 Sunaina Bai Nanda 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 SunainaBaiNanda STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24090120241410494 09/01/2024 Ranu Marko 1745002WL046622 Ranu Marko 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 RanuMarko UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24090120241410531 09/01/2024 Priyanka 1745002WL046622 Priyanka 00468 UBIN0559482 1170 1170 Processed 13/03/2024 685989892 Priyanka INDIAN BANK(607105)
574 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002000NRG24090120241410576 09/01/2024 sarita 1745002WL046622 sarita 00468 UBIN0559482 975 975 Processed 13/03/2024 685989892 sarita UNION BANK OF INDIA(508500)
SubTotal 59725 59725
575 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24090120241410893 09/01/2024 VIPAT SINGH 1745002WL046626 VIPAT SINGH 00697 BKID0MG1331 510 510 Processed 13/03/2024 685989892 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 DINDORI MP-45-002-002-001/128
(DEORA) 		1745002000NRG24090120241410905 09/01/2024 SUKHSEN SINGH 1745002WL046626 SUKHSEN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002000NRG24090120241410906 09/01/2024 VIMLA BAI MASRAM 1745002WL046626 VIMLA BAI MASRAM 00697 BKID0MG1331 850 850 Rejected 13/03/2024 685989892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24090120241410910 09/01/2024 ANUP SINGH 1745002WL046626 ANUP SINGH 00697 BKID0MG1331 340 340 Processed 13/03/2024 685989892 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24090120241410911 09/01/2024 ROSHNI BAI MARAVI 1745002WL046626 ROSHNI BAI MARAVI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24090120241410917 09/01/2024 OMWATI 1745002WL046626 OMWATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24090120241410920 09/01/2024 KARAN SiNGH 1745002WL046626 KARAN SiNGH 00697 BKID0MG1331 850 850 Rejected 13/03/2024 685989892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 DINDORI MP-45-002-002-001/44
(DEORA) 		1745002000NRG24090120241410927 09/01/2024 TRILOK SINGH 1745002WL046626 TRILOK SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-002-001/49
(DEORA) 		1745002000NRG24090120241410928 09/01/2024 MAHELAL 1745002WL046626 MAHELAL 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 MAHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-002-001/49
(DEORA) 		1745002000NRG24090120241410929 09/01/2024 RATAN SINGH 1745002WL046626 RATAN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24090120241410931 09/01/2024 SONARIN 1745002WL046626 SONARIN 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002000NRG24090120241410933 09/01/2024 HAMMELAL 1745002WL046626 HAMMELAL 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 HAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002000NRG24090120241410936 09/01/2024 RAMSINGH 1745002WL046626 RAMSINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 RAMSINGH PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24090120241410937 09/01/2024 JAMUNA 1745002WL046626 JAMUNA 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24090120241410939 09/01/2024 DROPTI 1745002WL046626 DROPTI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24090120241410944 09/01/2024 RATAN SINGH 1745002WL046626 RATAN SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002000NRG24090120241410953 09/01/2024 MOOL CHAND 1745002WL046626 MOOL CHAND 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24090120241410969 09/01/2024 SUNI BAI 1745002WL046626 SUNI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24090120241410977 09/01/2024 Ram Bati Bai 1745002WL046626 Ram Bati Bai 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24090120241410978 09/01/2024 RAMBHAJAN 1745002WL046626 RAMBHAJAN 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24090120241410980 09/01/2024 ANTRAM SINGH 1745002WL046626 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24090120241410981 09/01/2024 CHANDRAVATI 1745002WL046626 CHANDRAVATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24090120241410982 09/01/2024 PARWATI BAI 1745002WL046626 PARWATI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002000NRG24090120241410983 09/01/2024 SHYAMA BAI 1745002WL046626 SHYAMA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002000NRG24090120241410984 09/01/2024 SURAJVATEE 1745002WL046626 SURAJVATEE 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24090120241410987 09/01/2024 SANTRAM 1745002WL046626 SANTRAM 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 SANTRAM STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24090120241410989 09/01/2024 MATIYA BAI 1745002WL046626 MATIYA BAI 00697 BKID0MG1331 680 680 Processed 13/03/2024 685989892 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24090120241410991 09/01/2024 SOHAN 1745002WL046626 SOHAN 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24090120241410993 09/01/2024 SHANTI BAI 1745002WL046626 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24090120241410996 09/01/2024 PAHALVATI 1745002WL046626 PAHALVATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 PAHALVATI PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24090120241410998 09/01/2024 HARIYARO BAI 1745002WL046626 HARIYARO BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-002-002/268
(DEORA) 		1745002000NRG24090120241410999 09/01/2024 AMMA BAI BHAVEDI 1745002WL046626 AMMA BAI BHAVEDI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 AMMABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
607 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24090120241411006 09/01/2024 KAMAL VATI 1745002WL046626 KAMAL VATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24090120241411009 09/01/2024 OMKAR 1745002WL046626 OMKAR 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24090120241411012 09/01/2024 KOP SINGH 1745002WL046626 KOP SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24090120241411013 09/01/2024 KOSAL VATI 1745002WL046626 KOSAL VATI 00697 BKID0MG1331 340 340 Processed 13/03/2024 685989892 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24090120241411014 09/01/2024 CHATAR 1745002WL046626 CHATAR 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 CHATAR CANARA BANK(508532)
612 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24090120241411017 09/01/2024 JAMNI BAI 1745002WL046626 JAMNI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 JAMNIBAI PUNJAB NATIONAL BANK(508568)
613 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24090120241411020 09/01/2024 SHANKAR SINGH 1745002WL046626 SHANKAR SINGH 00697 BKID0MG1331 680 680 Processed 13/03/2024 685989892 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24090120241411022 09/01/2024 KARAM VATI 1745002WL046626 KARAM VATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24090120241411023 09/01/2024 CHANDAN SINGH 1745002WL046626 CHANDAN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24090120241411024 09/01/2024 RAMESH 1745002WL046626 RAMESH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 RAMESH PUNJAB NATIONAL BANK(508568)
617 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24090120241411025 09/01/2024 BASANT SINGH 1745002WL046626 BASANT SINGH 00697 BKID0MG1331 680 680 Processed 13/03/2024 685989892 BASANTSINGH BANK OF BARODA(606985)
618 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24090120241411027 09/01/2024 MELA BAI 1745002WL046626 MELA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24090120241411029 09/01/2024 BHOLA SINGH 1745002WL046626 BHOLA SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24090120241411030 09/01/2024 indravati 1745002WL046626 indravati 00697 BKID0MG1331 510 510 Processed 13/03/2024 685989892 indravati PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24090120241411031 09/01/2024 BHAVAR SINGH 1745002WL046626 BHAVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24090120241411049 09/01/2024 SANKRATI BAI 1745002WL046626 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 13/03/2024 685989892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002000NRG24090120241411050 09/01/2024 PRABHA BAI 1745002WL046626 PRABHA BAI 00697 BKID0MG1331 510 510 Processed 13/03/2024 685989892 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24090120241411052 09/01/2024 SEETA BAI 1745002WL046626 SEETA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 SEETABAI PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24090120241411055 09/01/2024 DUKKI BAI KOL 1745002WL046626 DUKKI BAI KOL 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24090120241411057 09/01/2024 BAJRI BAI 1745002WL046626 BAJRI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685989892 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24090120241411061 09/01/2024 HALKI 1745002WL046626 HALKI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685989892 HALKI PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24090120241411063 09/01/2024 JAGNATH 1745002WL046626 JAGNATH 00697 BKID0MG1331 340 340 Processed 13/03/2024 685989892 JAGNATH PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24090120241411068 09/01/2024 HEERA 1745002WL046626 HEERA 00697 BKID0MG1331 680 680 Processed 13/03/2024 685989892 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-026-001/404-a
(MADIYARAS) 		1745002026NRG24090120241411319 09/01/2024 CHANDRBHAN 1745002026WL046633 CHANDRBHAN 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 CHANDRBHAN STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-026-001/404-c
(MADIYARAS) 		1745002026NRG24090120241411322 09/01/2024 MEENA BAI RATHOURE 1745002026WL046633 MEENA BAI RATHOURE 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 MEENABAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG24090120241411327 09/01/2024 GYANHA SINGH 1745002026WL046633 GYANHA SINGH 00697 BKID0MG1331 200 200 Processed 13/03/2024 685989892 GYANHASINGH CANARA BANK(508532)
633 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002026NRG24090120241411329 09/01/2024 ramkali 1745002026WL046633 ramkali 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 ramkali NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002026NRG24090120241411330 09/01/2024 GORANDA SINGH 1745002026WL046633 GORANDA SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 GORANDASINGH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002026NRG24090120241411338 09/01/2024 KOSILYA BAI 1745002026WL046633 KOSILYA BAI 00697 BKID0MG1331 600 600 Processed 13/03/2024 685989892 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24090120241411341 09/01/2024 NANDU SINGH 1745002026WL046633 NANDU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-026-001/484-a
(MADIYARAS) 		1745002026NRG24090120241411344 09/01/2024 BHAV SINGH 1745002026WL046633 BHAV SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685989892 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002026NRG24090120241411349 09/01/2024 maya 1745002026WL046633 maya 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 maya NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24090120241411351 09/01/2024 lavkush 1745002026WL046633 lavkush 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 lavkush NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002026NRG24090120241411364 09/01/2024 KUMHAR SINGH 1745002026WL046633 KUMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 KUMHARSINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24090120241411375 09/01/2024 NARESH SINGH 1745002026WL046633 NARESH SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685989892 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24090120241411376 09/01/2024 NARESH SINGH 1745002026WL046633 NARESH SINGH 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685989892 NARESHSINGH STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002026NRG24090120241411380 09/01/2024 suman bai 1745002026WL046633 suman bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24090120241411381 09/01/2024 CHARKI BAI 1745002026WL046633 CHARKI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 685989892 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002026NRG24090120241411382 09/01/2024 CHARKI BAI 1745002026WL046633 CHARKI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685989892 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002000NRG24090120241412066 09/01/2024 Gulab Vati 1745002WL046647 Gulab Vati 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 685989892 GulabVati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67500 67500
647 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24090120241411311 09/01/2024 GUDDI BAI 1745002026WL046633 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24090120241411310 09/01/2024 SHAMBHU SINGH 1745002026WL046633 SHAMBHU SINGH 00697 BKID0MG1332 600 600 Processed 13/03/2024 685989892 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-026-001/120
(MADIYARAS) 		1745002026NRG24090120241411312 09/01/2024 DHARAM SINGH 1745002026WL046633 DHARAM SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24090120241411316 09/01/2024 sudama 1745002026WL046633 sudama 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 sudama NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002026NRG24090120241411318 09/01/2024 JYMANTI BAI 1745002026WL046633 JYMANTI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
652 DINDORI MP-45-002-026-001/448
(MADIYARAS) 		1745002026NRG24090120241411324 09/01/2024 Phoola bai 1745002026WL046633 Phoola bai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 Phoolabai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002026NRG24090120241411328 09/01/2024 Bhagvati Bai 1745002026WL046633 Bhagvati Bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 BhagvatiBai BANK OF BARODA(606985)
654 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002026NRG24090120241411332 09/01/2024 SHASHI BAI 1745002026WL046633 SHASHI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 SHASHIBAI PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002026NRG24090120241411334 09/01/2024 jeevansingh 1745002026WL046633 jeevansingh 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002026NRG24090120241411335 09/01/2024 jeevansingh 1745002026WL046633 jeevansingh 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002026NRG24090120241411336 09/01/2024 MASTRAM 1745002026WL046633 MASTRAM 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-026-001/470
(MADIYARAS) 		1745002026NRG24090120241411337 09/01/2024 NANDNI 1745002026WL046633 NANDNI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 NANDNI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24090120241411340 09/01/2024 NANDU SINGH 1745002026WL046633 NANDU SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002026NRG24090120241411342 09/01/2024 KOYALI BAI 1745002026WL046633 KOYALI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 KOYALIBAI CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002026NRG24090120241411353 09/01/2024 BHAGVAT SINGH 1745002026WL046633 BHAGVAT SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 BHAGVATSINGH UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002026NRG24090120241411356 09/01/2024 SURENDR SINGH 1745002026WL046633 SURENDR SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 SURENDRSINGH UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002026NRG24090120241411359 09/01/2024 BHEEM SINGH 1745002026WL046633 BHEEM SINGH 00697 BKID0MG1332 800 800 Processed 13/03/2024 685989892 BHEEMSINGH UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002026NRG24090120241411360 09/01/2024 ARVIND SINGH 1745002026WL046633 ARVIND SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002026NRG24090120241411361 09/01/2024 GULAIYA BAI 1745002026WL046633 GULAIYA BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-026-001/527
(MADIYARAS) 		1745002026NRG24090120241411363 09/01/2024 GUDDI BAI 1745002026WL046633 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002026NRG24090120241411367 09/01/2024 GIRJA BAI 1745002026WL046633 GIRJA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-026-001/536-A
(MADIYARAS) 		1745002026NRG24090120241411370 09/01/2024 digambar 1745002026WL046633 digambar 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 digambar NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002026NRG24090120241411373 09/01/2024 MUKESH SINGH 1745002026WL046633 MUKESH SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24090120241411379 09/01/2024 MANDAKINI BAI THAKUR 1745002026WL046633 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002026NRG24090120241411383 09/01/2024 DESHRAJ SINGH 1745002026WL046633 DESHRAJ SINGH 00697 BKID0MG1332 800 800 Processed 13/03/2024 685989892 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002026NRG24090120241411384 09/01/2024 NANDRAM 1745002026WL046633 NANDRAM 00697 BKID0MG1332 600 600 Processed 13/03/2024 685989892 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002026NRG24090120241411386 09/01/2024 CHHATRA SINGH 1745002026WL046633 CHHATRA SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002026NRG24090120241411388 09/01/2024 Shivkumar 1745002026WL046633 Shivkumar 00697 BKID0MG1332 800 800 Processed 13/03/2024 685989892 Shivkumar BANK OF BARODA(606985)
675 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002026NRG24090120241411389 09/01/2024 Sunaina 1745002026WL046633 Sunaina 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002026NRG24090120241411393 09/01/2024 GAYTARI BAI 1745002026WL046633 GAYTARI BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 GAYTARIBAI BANK OF BARODA(606985)
677 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002026NRG24090120241411398 09/01/2024 GEETA 1745002026WL046633 GEETA 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GEETA UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002026NRG24090120241411400 09/01/2024 KARAN SINGH 1745002026WL046633 KARAN SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002026NRG24090120241411401 09/01/2024 VATI BAI 1745002026WL046633 VATI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002026NRG24090120241411402 09/01/2024 GAYADHAR 1745002026WL046633 GAYADHAR 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002026NRG24090120241411407 09/01/2024 PANKAJ THAKUR 1745002026WL046633 PANKAJ THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 PANKAJTHAKUR STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002026NRG24090120241411408 09/01/2024 BALRAM SINGH 1745002026WL046633 BALRAM SINGH 00697 BKID0MG1332 800 800 Processed 13/03/2024 685989892 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002026NRG24090120241411409 09/01/2024 LEELA BAI 1745002026WL046633 LEELA BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24090120241411414 09/01/2024 GOPAL SINGH 1745002026WL046633 GOPAL SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24090120241411415 09/01/2024 SUMANTRA BAI 1745002026WL046633 SUMANTRA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002026NRG24090120241411416 09/01/2024 SIVDYAL SINGH 1745002026WL046633 SIVDYAL SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 SIVDYALSINGH UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002026NRG24090120241411417 09/01/2024 JNAK SINGH 1745002026WL046633 JNAK SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 JNAKSINGH STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002026NRG24090120241411420 09/01/2024 Bal kishan thakur 1745002026WL046633 Bal kishan thakur 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 Balkishanthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24090120241411423 09/01/2024 bhone 1745002026WL046633 bhone 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 685989892 bhone NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24090120241411424 09/01/2024 sunaina 1745002026WL046633 sunaina 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 sunaina NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24090120241411425 09/01/2024 Laxman 1745002026WL046633 Laxman 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 Laxman NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24090120241411426 09/01/2024 savitri bai 1745002026WL046633 savitri bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 685989892 savitribai PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24090120241410418 09/01/2024 Tiko bai 1745002WL046622 Tiko bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24090120241410419 09/01/2024 Sonvati 1745002WL046622 Sonvati 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002000NRG24090120241410420 09/01/2024 Samaro 1745002WL046622 Samaro 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Samaro INDIAN BANK(607105)
696 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002000NRG24090120241410422 09/01/2024 Gangee bai 1745002WL046622 Gangee bai 00697 BKID0MG1332 975 975 Processed 13/03/2024 685989892 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002000NRG24090120241410424 09/01/2024 Budhan Bai 1745002WL046622 Budhan Bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24090120241410426 09/01/2024 PARVATI 1745002WL046622 PARVATI 00697 BKID0MG1332 975 975 Processed 13/03/2024 685989892 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24090120241410479 09/01/2024 Prabhavati bai 1745002WL046622 Prabhavati bai 00697 BKID0MG1332 975 975 Processed 13/03/2024 685989892 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24090120241410480 09/01/2024 Panmeshwar singh 1745002WL046622 Panmeshwar singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Panmeshwarsingh STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24090120241410481 09/01/2024 Ramprasad 1745002WL046622 Ramprasad 00697 BKID0MG1332 195 195 Processed 13/03/2024 685989892 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24090120241410482 09/01/2024 Kareni bai 1745002WL046622 Kareni bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24090120241410484 09/01/2024 Gomti Bai 1745002WL046622 Gomti Bai 00697 BKID0MG1332 975 975 Processed 13/03/2024 685989892 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24090120241410510 09/01/2024 Parvati 1745002WL046622 Parvati 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Parvati PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002000NRG24090120241410511 09/01/2024 Atwariya bai 1745002WL046622 Atwariya bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002000NRG24090120241410512 09/01/2024 Sumantra Lal 1745002WL046622 Sumantra Lal 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 SumantraLal NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24090120241410517 09/01/2024 Ajay 1745002WL046622 Ajay 00697 BKID0MG1332 975 975 Processed 13/03/2024 685989892 Ajay NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24090120241410529 09/01/2024 Rajendra Singh 1745002WL046622 Rajendra Singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002000NRG24090120241410534 09/01/2024 Ganpat singh 1745002WL046622 Ganpat singh 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Ganpatsingh UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24090120241410539 09/01/2024 Jaynti bai 1745002WL046622 Jaynti bai 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Jayntibai STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24090120241410545 09/01/2024 Deepak 1745002WL046622 Deepak 00697 BKID0MG1332 780 780 Processed 13/03/2024 685989892 Deepak NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002000NRG24090120241410557 09/01/2024 Omlal 1745002WL046622 Omlal 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Omlal NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24090120241410559 09/01/2024 Rahisa 1745002WL046622 Rahisa 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002000NRG24090120241410578 09/01/2024 Salma begam 1745002WL046622 Salma begam 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24090120241410580 09/01/2024 Guljar khan 1745002WL046622 Guljar khan 00697 BKID0MG1332 1170 1170 Processed 13/03/2024 685989892 Guljarkhan STATE BANK OF INDIA(508548)
SubTotal 75170 75170
716 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24090120241411178 09/01/2024 CHIDHREE 1745002WL046630 CHIDHREE 00697 BKID0MG1334 880 880 Processed 13/03/2024 685989892 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24090120241411181 09/01/2024 DUKHOO 1745002WL046630 DUKHOO 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 DUKHOO CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24090120241411185 09/01/2024 LAL SINGH 1745002WL046630 LAL SINGH 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24090120241411188 09/01/2024 MAYARAM 1745002WL046630 MAYARAM 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 MAYARAM CENTRAL BANK OF INDIA(607115)
720 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24090120241411197 09/01/2024 RAJKUMAR 1745002WL046630 RAJKUMAR 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
721 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24090120241411196 09/01/2024 RAJKUMAR 1745002WL046630 RAJKUMAR 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 RAJKUMAR STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24090120241411199 09/01/2024 KOMAL 1745002WL046630 KOMAL 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 KOMAL STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24090120241411198 09/01/2024 KOMAL 1745002WL046630 KOMAL 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 KOMAL CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24090120241411204 09/01/2024 JEYALAL 1745002WL046630 JEYALAL 00697 BKID0MG1334 880 880 Processed 13/03/2024 685989892 JEYALAL CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24090120241411206 09/01/2024 HARISINGH 1745002WL046630 HARISINGH 00697 BKID0MG1334 440 440 Processed 13/03/2024 685989892 HARISINGH CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG24090120241411207 09/01/2024 MATADEN 1745002WL046630 MATADEN 00697 BKID0MG1334 440 440 Processed 13/03/2024 685989892 MATADEN NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-021-001/37
(GANWAHI) 		1745002000NRG24090120241411211 09/01/2024 RAJENADAR 1745002WL046630 RAJENADAR 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 RAJENADAR CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24090120241411232 09/01/2024 RAJKUMAR 1745002WL046630 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 13/03/2024 685989892 RAJKUMAR STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24090120241411238 09/01/2024 SURESH 1745002WL046630 SURESH 00697 BKID0MG1334 880 880 Processed 13/03/2024 685989892 SURESH CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24090120241411240 09/01/2024 BUDHNEE 1745002WL046630 BUDHNEE 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 BUDHNEE PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24090120241411241 09/01/2024 AAVADH 1745002WL046630 AAVADH 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 AAVADH CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24090120241411243 09/01/2024 RAMESH 1745002WL046630 RAMESH 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 RAMESH CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24090120241411249 09/01/2024 SALIKRAM 1745002WL046630 SALIKRAM 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 SALIKRAM CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24090120241411251 09/01/2024 UDDYA SINGH 1745002WL046630 UDDYA SINGH 00697 BKID0MG1334 880 880 Processed 13/03/2024 685989892 UDDYASINGH STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24090120241411259 09/01/2024 LALLU 1745002WL046630 LALLU 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 685989892 LALLU CENTRAL BANK OF INDIA(607115)
SubTotal 19580 19580
736 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24090120241410897 09/01/2024 NIRPAT SINGH 1745002WL046626 NIRPAT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 NIRPATSINGH PUNJAB NATIONAL BANK(508568)
737 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24090120241410901 09/01/2024 SUKVARIYA 1745002WL046626 SUKVARIYA 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SUKVARIYA UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24090120241410907 09/01/2024 RAMPRASAD 1745002WL046626 RAMPRASAD 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 RAMPRASAD UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24090120241410908 09/01/2024 GOPAL SINGH 1745002WL046626 GOPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-002-001/25
(DEORA) 		1745002000NRG24090120241410913 09/01/2024 SARVAN SINGH MARAVI 1745002WL046626 SARVAN SINGH MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SARVANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24090120241410918 09/01/2024 RAJESH 1745002WL046626 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 RAJESH PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24090120241410919 09/01/2024 VISARJAN 1745002WL046626 VISARJAN 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 VISARJAN UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24090120241410935 09/01/2024 TOOL SINGH 1745002WL046626 TOOL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24090120241410940 09/01/2024 RAJKUMAR 1745002WL046626 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24090120241410948 09/01/2024 MAMTA 1745002WL046626 MAMTA 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685989892 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24090120241410961 09/01/2024 DEVSINGH 1745002WL046626 DEVSINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685989892 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24090120241410962 09/01/2024 MANGAL 1745002WL046626 MANGAL 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24090120241410966 09/01/2024 TITRI 1745002WL046626 TITRI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 TITRI PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24090120241410973 09/01/2024 SHER SINGH 1745002WL046626 SHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24090120241410974 09/01/2024 PANDRAM VIMLA BAI 1745002WL046626 PANDRAM VIMLA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 PANDRAMVIMLABAI PUNJAB NATIONAL BANK(508568)
751 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24090120241410976 09/01/2024 JAGRATI BAI SAIYAM 1745002WL046626 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24090120241410979 09/01/2024 SURENDRA SINGH 1745002WL046626 SURENDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24090120241410985 09/01/2024 SUNEETA BAI BHAVEDI 1745002WL046626 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SUNEETABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24090120241410990 09/01/2024 JEMA BAI 1745002WL046626 JEMA BAI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685989892 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24090120241410992 09/01/2024 MAL SINGH 1745002WL046626 MAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 MALSINGH UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24090120241410994 09/01/2024 NAHAR SINGH 1745002WL046626 NAHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 NAHARSINGH PUNJAB NATIONAL BANK(508568)
757 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24090120241411001 09/01/2024 SARITA BHAVEDI 1745002WL046626 SARITA BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24090120241411010 09/01/2024 INDRA SINGH 1745002WL046626 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 INDRASINGH PUNJAB NATIONAL BANK(508568)
759 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24090120241411011 09/01/2024 AJEET 1745002WL046626 AJEET 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 AJEET NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24090120241411015 09/01/2024 TIHARIYA 1745002WL046626 TIHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 TIHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002000NRG24090120241411016 09/01/2024 SUKAIYA 1745002WL046626 SUKAIYA 00697 BKID0NAMRGB 680 680 Processed 13/03/2024 685989892 SUKAIYA PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24090120241411021 09/01/2024 HILIYA BAI 1745002WL046626 HILIYA BAI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685989892 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24090120241411026 09/01/2024 SOMTI 1745002WL046626 SOMTI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 SOMTI PUNJAB NATIONAL BANK(508568)
764 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002000NRG24090120241411033 09/01/2024 GYANESHWAR DUBEY 1745002WL046626 GYANESHWAR DUBEY 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 GYANESHWARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24090120241411048 09/01/2024 JUGRI BAI 1745002WL046626 JUGRI BAI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685989892 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24090120241411053 09/01/2024 HARVANS LAL 1745002WL046626 HARVANS LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24090120241411054 09/01/2024 KANDHAIYA LAL 1745002WL046626 KANDHAIYA LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24090120241411058 09/01/2024 RAJKUMAR 1745002WL046626 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685989892 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24090120241411180 09/01/2024 RAMPRASAD 1745002WL046630 RAMPRASAD 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24090120241411187 09/01/2024 AJAN 1745002WL046630 AJAN 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685989892 AJAN PUNJAB NATIONAL BANK(508568)
771 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24090120241411193 09/01/2024 SHIVLAL 1745002WL046630 SHIVLAL 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 SHIVLAL CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24090120241411195 09/01/2024 RAMVATEE 1745002WL046630 RAMVATEE 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 RAMVATEE CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24090120241411203 09/01/2024 MOHAN 1745002WL046630 MOHAN 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24090120241411208 09/01/2024 Kamalee Bia 1745002WL046630 Kamalee Bia 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685989892 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24090120241411223 09/01/2024 HAREE SINGH 1745002WL046630 HAREE SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685989892 HAREESINGH CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24090120241411224 09/01/2024 JAYSINGH 1745002WL046630 JAYSINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 JAYSINGH STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24090120241411227 09/01/2024 SARASWATI 1745002WL046630 SARASWATI 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685989892 SARASWATI UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24090120241411230 09/01/2024 SHIV KUMAR 1745002WL046630 SHIV KUMAR 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24090120241411237 09/01/2024 LALDAS 1745002WL046630 LALDAS 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 LALDAS STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24090120241411242 09/01/2024 TILAK 1745002WL046630 TILAK 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 TILAK NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24090120241411245 09/01/2024 RAMESH 1745002WL046630 RAMESH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 RAMESH CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002000NRG24090120241411252 09/01/2024 JAGAT SINGH 1745002WL046630 JAGAT SINGH 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 JAGATSINGH CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24090120241411254 09/01/2024 SHIVCHARAN 1745002WL046630 SHIVCHARAN 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24090120241411256 09/01/2024 PRAKASH SINGH 1745002WL046630 PRAKASH SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 685989892 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24090120241411257 09/01/2024 GOWARDHAN 1745002WL046630 GOWARDHAN 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685989892 GOWARDHAN PUNJAB NATIONAL BANK(508568)
786 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24090120241411258 09/01/2024 NARBAD 1745002WL046630 NARBAD 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 NARBAD INDIAN BANK(607105)
787 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24090120241411260 09/01/2024 LALLA 1745002WL046630 LALLA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 LALLA CENTRAL BANK OF INDIA(607115)
788 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24090120241411267 09/01/2024 KAPUR 1745002WL046630 KAPUR 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 KAPUR PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24090120241411268 09/01/2024 ANURODH 1745002WL046630 ANURODH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685989892 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002026NRG24090120241411347 09/01/2024 JANYTI BAI 1745002026WL046633 JANYTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685989892 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002000NRG24090120241410430 09/01/2024 VIMLA BAI 1745002WL046622 VIMLA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685989892 VIMLABAI STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002000NRG24090120241410587 09/01/2024 Gulab singh 1745002WL046622 Gulab singh 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685989892 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54730 54730
Total 819675 819675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090124APB_FTO_425715 Bank of Baroda BARB0DINDIN DINDORI 29105
2 DINDORI MP1745002_090124APB_FTO_425715 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5400
3 DINDORI MP1745002_090124APB_FTO_425715 Canara Bank CNRB0004113 DINDORI 6870
4 DINDORI MP1745002_090124APB_FTO_425715 Central Bank Of India CBIN0281547 BAJAG 1170
5 DINDORI MP1745002_090124APB_FTO_425715 Central Bank Of India CBIN0282796 TULARA 3375
6 DINDORI MP1745002_090124APB_FTO_425715 Central Bank Of India CBIN0283015 DINDORI 16055
7 DINDORI MP1745002_090124APB_FTO_425715 Central Bank Of India CBIN0284695 LALPUR IGNTU 1230
8 DINDORI MP1745002_090124APB_FTO_425715 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_090124APB_FTO_425715 Indian Bank IDIB000D070 DINDORI 28695
10 DINDORI MP1745002_090124APB_FTO_425715 Indian Bank IDIB000D648 Dindori 20100
11 DINDORI MP1745002_090124APB_FTO_425715 Punjab National Bank PUNB0233900 KARANJIYA 975
12 DINDORI MP1745002_090124APB_FTO_425715 Punjab National Bank PUNB0642100 DINDORI MP 328960
13 DINDORI MP1745002_090124APB_FTO_425715 State Bank of India SBIN0001061 DINDORI 37110
14 DINDORI MP1745002_090124APB_FTO_425715 State Bank of India SBIN0007357 PALI BIRSINGHPUR 220
15 DINDORI MP1745002_090124APB_FTO_425715 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1020
16 DINDORI MP1745002_090124APB_FTO_425715 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 60285
17 DINDORI MP1745002_090124APB_FTO_425715 Union Bank of India UBIN0542628 SAKKA 1200
18 DINDORI MP1745002_090124APB_FTO_425715 Union Bank of India UBIN0559482 DINDORI 59725
19 DINDORI MP1745002_090124APB_FTO_425715 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 67500
20 DINDORI MP1745002_090124APB_FTO_425715 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 75170
21 DINDORI MP1745002_090124APB_FTO_425715 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19580
22 DINDORI MP1745002_090124APB_FTO_425715 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 35810
23 DINDORI MP1745002_090124APB_FTO_425715 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18920

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