Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040324APB_FTO_483098
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-45-002-047-003/79
(MERMAL) 		1745002000NRG24040320241714171 04/03/2024 Limesh 1745002WL055341 Limesh 00032 UTIB0001397 1200 1200 Processed 24/04/2024 476014280 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24030320241705959 04/03/2024 Santram 1745002023WL055022 Santram 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 Santram BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24040320241714381 04/03/2024 NARVADIYA 1745002WL055346 NARVADIYA 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 NARVADIYA BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002000NRG24040320241714382 04/03/2024 Divanti Bai 1745002WL055346 Divanti Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 DivantiBai NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-025-001/248-A
(GHANAGHAT) 		1745002000NRG24040320241714392 04/03/2024 Durga 1745002WL055346 Durga 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 Durga BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/257-A
(GHANAGHAT) 		1745002000NRG24040320241714395 04/03/2024 Chandrvati 1745002WL055346 Chandrvati 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476014280 Chandrvati STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002000NRG24040320241714401 04/03/2024 Parvti 1745002WL055346 Parvti 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 Parvti STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-025-001/291-B
(GHANAGHAT) 		1745002000NRG24040320241714402 04/03/2024 Khemkaran 1745002WL055346 Khemkaran 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 Khemkaran INDIAN BANK(607105)
9 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24040320241714404 04/03/2024 Somwati Bai 1745002WL055346 Somwati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 SomwatiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-028-001/103-A
(DHURRA) 		1745002028NRG24030320241706559 04/03/2024 LALITA BAI 1745002028WL055035 LALITA BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 LALITABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-001/108
(DHURRA) 		1745002028NRG24030320241706563 04/03/2024 KALE RAM 1745002028WL055035 KALE RAM 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 KALERAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002028NRG24030320241706568 04/03/2024 SHARAD KUMAR 1745002028WL055035 SHARAD KUMAR 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 SHARADKUMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-028-001/121-A
(DHURRA) 		1745002028NRG24030320241706573 04/03/2024 Bhagvati Bai 1745002028WL055035 Bhagvati Bai 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 BhagvatiBai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-028-001/167
(DHURRA) 		1745002028NRG24030320241706600 04/03/2024 KOSHILYA BAI 1745002028WL055035 KOSHILYA BAI 00045 BARB0DINDIN 900 900 Processed 24/04/2024 476014280 KOSHILYABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002028NRG24030320241706611 04/03/2024 ANTI BAI 1745002028WL055035 ANTI BAI 00045 BARB0DINDIN 180 180 Processed 24/04/2024 476014280 ANTIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-028-001/228
(DHURRA) 		1745002028NRG24030320241706636 04/03/2024 KAMLESH KUMAR 1745002028WL055035 KAMLESH KUMAR 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 KAMLESHKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-028-001/246
(DHURRA) 		1745002028NRG24030320241706644 04/03/2024 TIKAL VATI 1745002028WL055035 TIKAL VATI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 TIKALVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-028-001/334
(DHURRA) 		1745002028NRG24030320241706672 04/03/2024 BIDYA BAI 1745002028WL055035 BIDYA BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 BIDYABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002028NRG24030320241706675 04/03/2024 KUSUM BATI 1745002028WL055035 KUSUM BATI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 KUSUMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-028-002/161-A
(DHURRA) 		1745002028NRG24030320241706490 04/03/2024 FOOL BAI 1745002028WL055034 FOOL BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 FOOLBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002028NRG24030320241706500 04/03/2024 SANDHYA BAI 1745002028WL055034 SANDHYA BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 SANDHYABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002028NRG24030320241706506 04/03/2024 Antu 1745002028WL055034 Antu 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 Antu PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-028-002/61-A
(DHURRA) 		1745002028NRG24030320241706528 04/03/2024 SHASHI BAI 1745002028WL055034 SHASHI BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 SHASHIBAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24030320241706529 04/03/2024 AMMA BATI 1745002028WL055034 AMMA BATI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 476014280 AMMABATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-047-003/24-A
(MERMAL) 		1745002000NRG24040320241714142 04/03/2024 RAJESH 1745002WL055341 RAJESH 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476014280 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25720 25720
26 DINDORI MP-45-002-060-001/543-B
(KASAISODHA) 		1745002060NRG24010320241698977 04/03/2024 Aditya Kumar Ushrathe 1745002060WL054731 Aditya Kumar Ushrathe 00048 BKID0009408 1400 1400 Processed 24/04/2024 476014280 AdityaKumarUshrathe STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-060-001/543-B
(KASAISODHA) 		1745002060NRG24010320241698978 04/03/2024 Nidhi Sen 1745002060WL054731 Nidhi Sen 00048 BKID0009408 1400 1400 Processed 24/04/2024 476014280 NidhiSen BANK OF INDIA(508505)
SubTotal 2800 2800
28 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24040320241711533 04/03/2024 MEENA BAI 1745002023WL055244 MEENA BAI 00078 CNRB0004113 680 680 Processed 24/04/2024 476014280 MEENABAI CANARA BANK(508532)
29 DINDORI MP-45-002-023-001/134
(CHHIWALI MAL.) 		1745002023NRG24040320241711534 04/03/2024 BABBU SINGH 1745002023WL055244 BABBU SINGH 00078 CNRB0004113 1020 1020 Processed 24/04/2024 476014280 BABBUSINGH CANARA BANK(508532)
30 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711550 04/03/2024 NANDU SINGH 1745002023WL055244 NANDU SINGH 00078 CNRB0004113 1020 1020 Processed 24/04/2024 476014280 NANDUSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002028NRG24030320241706587 04/03/2024 SANTOSH KUMAR 1745002028WL055035 SANTOSH KUMAR 00078 CNRB0004113 1080 1080 Processed 24/04/2024 476014280 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002028NRG24030320241706447 04/03/2024 BEBI BAI 1745002028WL055034 BEBI BAI 00078 CNRB0004113 1080 1080 Processed 24/04/2024 476014280 BEBIBAI CANARA BANK(508532)
33 DINDORI MP-45-002-028-002/129-A
(DHURRA) 		1745002028NRG24030320241706470 04/03/2024 MUNINDRA KUMAR 1745002028WL055034 MUNINDRA KUMAR 00078 CNRB0004113 1080 1080 Processed 24/04/2024 476014280 MUNINDRAKUMAR STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002028NRG24030320241706501 04/03/2024 VANDA bAI 1745002028WL055034 VANDA bAI 00078 CNRB0004113 1080 1080 Processed 24/04/2024 476014280 VANDAbAI CANARA BANK(508532)
SubTotal 7040 7040
35 DINDORI MP-45-002-028-001/15-B
(DHURRA) 		1745002028NRG24030320241706591 04/03/2024 Geeta Gawle 1745002028WL055035 Geeta Gawle 00089 CBIN0281738 1080 1080 Processed 24/04/2024 476014280 GeetaGawle INDIAN BANK(607105)
36 DINDORI MP-45-002-028-002/184-C
(DHURRA) 		1745002028NRG24030320241706504 04/03/2024 Nandani Gawle 1745002028WL055034 Nandani Gawle 00089 CBIN0281738 1080 1080 Processed 24/04/2024 476014280 NandaniGawle CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
37 DINDORI MP-45-002-028-001/108
(DHURRA) 		1745002028NRG24030320241706564 04/03/2024 INDRAVATI 1745002028WL055035 INDRAVATI 00089 CBIN0282796 1080 1080 Processed 24/04/2024 476014280 INDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
38 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24030320241705975 04/03/2024 Rajkumari devi 1745002023WL055023 Rajkumari devi 00089 CBIN0282845 170 170 Processed 24/04/2024 476014280 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 170 170
39 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002017NRG24040320241709605 04/03/2024 Phoolmat bai 1745002017WL055166 Phoolmat bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Phoolmatbai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24040320241709607 04/03/2024 Sundariya 1745002017WL055166 Sundariya 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Sundariya CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24040320241709609 04/03/2024 RAKHA BAI 1745002017WL055166 RAKHA BAI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 RAKHABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-017-001/9-A
(VIDAYPUR) 		1745002017NRG24040320241709611 04/03/2024 maheshwati 1745002017WL055166 maheshwati 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 maheshwati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24040320241709613 04/03/2024 Amratiya bai 1745002017WL055166 Amratiya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Amratiyabai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24040320241709615 04/03/2024 Bamha bai 1745002017WL055166 Bamha bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Bamhabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24040320241709616 04/03/2024 harslata 1745002017WL055166 harslata 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 harslata CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24040320241709629 04/03/2024 Parvati bai 1745002017WL055166 Parvati bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Parvatibai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002017NRG24040320241709630 04/03/2024 Santosh singh 1745002017WL055166 Santosh singh 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Santoshsingh CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002017NRG24040320241709631 04/03/2024 Tankeshwari bai 1745002017WL055166 Tankeshwari bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476014280 Tankeshwaribai INDIAN BANK(607105)
49 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24040320241713053 04/03/2024 RAMU SINGH 1745002020WL055298 RAMU SINGH 00089 CBIN0283015 1326 1326 Processed 24/04/2024 476014280 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24040320241713052 04/03/2024 RAMU SINGH 1745002020WL055298 RAMU SINGH 00089 CBIN0283015 1326 1326 Processed 24/04/2024 476014280 RAMUSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/5-A
(TENDUMERMOHTARA) 		1745002020NRG24040320241713054 04/03/2024 BENILAL DHURVE 1745002020WL055298 BENILAL DHURVE 00089 CBIN0283015 1326 1326 Processed 24/04/2024 476014280 BENILALDHURVE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24040320241711577 04/03/2024 Shukla bai 1745002023WL055244 Shukla bai 00089 CBIN0283015 1020 1020 Processed 24/04/2024 476014280 Shuklabai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-028-001/122-A
(DHURRA) 		1745002028NRG24030320241706575 04/03/2024 RAGNI 1745002028WL055035 RAGNI 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 RAGNI INDIAN BANK(607105)
54 DINDORI MP-45-002-028-001/183-A
(DHURRA) 		1745002028NRG24030320241706606 04/03/2024 SOHAG BAI 1745002028WL055035 SOHAG BAI 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 SOHAGBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-028-001/263
(DHURRA) 		1745002028NRG24030320241706653 04/03/2024 SANDHYA GAWLE 1745002028WL055035 SANDHYA GAWLE 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 SANDHYAGAWLE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-028-001/334-A
(DHURRA) 		1745002028NRG24030320241706673 04/03/2024 BILSAN LAL 1745002028WL055035 BILSAN LAL 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 BILSANLAL STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-028-001/55
(DHURRA) 		1745002028NRG24030320241706687 04/03/2024 SEEYA BAI 1745002028WL055035 SEEYA BAI 00089 CBIN0283015 900 900 Processed 24/04/2024 476014280 SEEYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002028NRG24030320241706465 04/03/2024 JYOTI BAI 1745002028WL055034 JYOTI BAI 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 JYOTIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002028NRG24030320241706472 04/03/2024 Deewana 1745002028WL055034 Deewana 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 Deewana PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002028NRG24030320241706473 04/03/2024 DIVANA NAGESH 1745002028WL055034 DIVANA NAGESH 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002028NRG24030320241706518 04/03/2024 KRASHNA BAI 1745002028WL055034 KRASHNA BAI 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 KRASHNABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-028-002/67-A
(DHURRA) 		1745002028NRG24030320241706533 04/03/2024 SAVITA GAWLE 1745002028WL055034 SAVITA GAWLE 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 SAVITAGAWLE INDIAN BANK(607105)
63 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002028NRG24030320241706549 04/03/2024 DASRATH 1745002028WL055034 DASRATH 00089 CBIN0283015 1080 1080 Processed 24/04/2024 476014280 DASRATH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002000NRG24040320241713898 04/03/2024 Shyama Bai 1745002WL055337 Shyama Bai 00089 CBIN0283015 820 820 Processed 24/04/2024 476014280 ShyamaBai INDIAN BANK(607105)
65 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002000NRG24040320241714133 04/03/2024 DHANMAT 1745002WL055341 DHANMAT 00089 CBIN0283015 600 600 Processed 24/04/2024 476014280 DHANMAT CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002000NRG24040320241714145 04/03/2024 HEERAVATI 1745002WL055341 HEERAVATI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476014280 HEERAVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002000NRG24040320241714146 04/03/2024 DEVVATI BAI 1745002WL055341 DEVVATI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002000NRG24040320241714150 04/03/2024 BASANTI 1745002WL055341 BASANTI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476014280 BASANTI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002000NRG24040320241714162 04/03/2024 GANESHIYA BAI 1745002WL055341 GANESHIYA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002000NRG24040320241714163 04/03/2024 OMVATI BAI 1745002WL055341 OMVATI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 OMVATIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002000NRG24040320241714168 04/03/2024 CHANDRAVATI BAI 1745002WL055341 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-060-001/193-A
(KASAISODHA) 		1745002060NRG24040320241712030 04/03/2024 Nitesh kumar 1745002060WL055264 Nitesh kumar 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 Niteshkumar CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002060NRG24040320241712039 04/03/2024 anusuiya 1745002060WL055264 anusuiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476014280 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 39918 39918
74 DINDORI MP-45-002-028-001/46
(DHURRA) 		1745002028NRG24030320241706714 04/03/2024 DHUNNA LAL 1745002028WL055036 DHUNNA LAL 00152 HDFC0003561 1002 1002 Processed 24/04/2024 476014280 DHUNNALAL HDFC BANK LTD(607152)
75 DINDORI MP-45-002-028-001/78-B
(DHURRA) 		1745002028NRG24030320241706696 04/03/2024 ANIL KUMAR GAWLE 1745002028WL055035 ANIL KUMAR GAWLE 00152 HDFC0003561 1080 1080 Processed 24/04/2024 476014280 ANILKUMARGAWLE STATE BANK OF INDIA(508548)
SubTotal 2082 2082
76 DINDORI MP-45-002-028-001/175-A
(DHURRA) 		1745002028NRG24030320241706604 04/03/2024 SUSHEEL KUMAR 1745002028WL055035 SUSHEEL KUMAR 00165 IBKL0001555 1080 1080 Processed 24/04/2024 476014280 SUSHEELKUMAR INDIAN BANK(607105)
SubTotal 1080 1080
77 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24040320241709621 04/03/2024 Nandani bai 1745002017WL055166 Nandani bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476014280 Nandanibai INDIAN BANK(607105)
78 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24040320241709628 04/03/2024 Birasa bai 1745002017WL055166 Birasa bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476014280 Birasabai INDIAN BANK(607105)
79 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002023NRG24040320241711568 04/03/2024 Gujratiya bai 1745002023WL055244 Gujratiya bai 00176 IDIB000D070 1020 1020 Processed 24/04/2024 476014280 Gujratiyabai INDIAN BANK(607105)
80 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002023NRG24030320241705966 04/03/2024 Teeja bai 1745002023WL055023 Teeja bai 00176 IDIB000D070 850 850 Processed 24/04/2024 476014280 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705967 04/03/2024 ansuiya bai 1745002023WL055023 ansuiya bai 00176 IDIB000D070 170 170 Processed 24/04/2024 476014280 ansuiyabai INDIAN BANK(607105)
82 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24030320241705968 04/03/2024 VANDNA 1745002023WL055023 VANDNA 00176 IDIB000D070 170 170 Processed 24/04/2024 476014280 VANDNA INDIAN BANK(607105)
83 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24030320241705979 04/03/2024 Bhagvati bai 1745002023WL055023 Bhagvati bai 00176 IDIB000D070 170 170 Processed 24/04/2024 476014280 Bhagvatibai INDIAN BANK(607105)
84 DINDORI MP-45-002-028-001/103-B
(DHURRA) 		1745002028NRG24030320241706560 04/03/2024 TULSI 1745002028WL055035 TULSI 00176 IDIB000D070 1080 1080 Processed 24/04/2024 476014280 TULSI INDIAN BANK(607105)
85 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002028NRG24030320241706613 04/03/2024 SHAFEENA 1745002028WL055035 SHAFEENA 00176 IDIB000D070 1080 1080 Processed 24/04/2024 476014280 SHAFEENA INDIAN BANK(607105)
86 DINDORI MP-45-002-028-001/36-A
(DHURRA) 		1745002028NRG24030320241706681 04/03/2024 CHHAVI LAL 1745002028WL055035 CHHAVI LAL 00176 IDIB000D070 720 720 Processed 24/04/2024 476014280 CHHAVILAL INDIAN BANK(607105)
87 DINDORI MP-45-002-028-002/167-A
(DHURRA) 		1745002028NRG24030320241706496 04/03/2024 POOJA BARMAN 1745002028WL055034 POOJA BARMAN 00176 IDIB000D070 1080 1080 Processed 24/04/2024 476014280 POOJABARMAN INDIAN BANK(607105)
88 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002000NRG24040320241713889 04/03/2024 Durgavati 1745002WL055337 Durgavati 00176 IDIB000D070 820 820 Processed 24/04/2024 476014280 Durgavati INDIAN BANK(607105)
89 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002000NRG24040320241713999 04/03/2024 TEKWATI 1745002WL055337 TEKWATI 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476014280 TEKWATI INDIAN BANK(607105)
90 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24040320241713872 04/03/2024 DEVENDRA SINGH DEEMAN SINGH UIKEY 1745002WL055336 DEVENDRA SINGH DEEMAN SINGH UIKEY 00176 IDIB000D070 1326 1326 Processed 24/04/2024 476014280 DEVENDRASINGHDEEMANSINGHUIKEY INDIAN BANK(607105)
91 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24040320241714031 04/03/2024 DROPTI 1745002WL055337 DROPTI 00176 IDIB000D070 820 820 Processed 24/04/2024 476014280 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24040320241714097 04/03/2024 CHANDNI NAGESH 1745002WL055337 CHANDNI NAGESH 00176 IDIB000D070 615 615 Processed 24/04/2024 476014280 CHANDNINAGESH INDIAN BANK(607105)
93 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002000NRG24040320241714164 04/03/2024 ASWATI 1745002WL055341 ASWATI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476014280 ASWATI INDIAN BANK(607105)
SubTotal 14871 14871
94 DINDORI MP-45-002-017-001/80-A
(VIDAYPUR) 		1745002017NRG24040320241709598 04/03/2024 Laxmi 1745002017WL055166 Laxmi 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476014280 Laxmi INDIAN BANK(607105)
95 DINDORI MP-45-002-020-003/5-A
(TENDUMERMOHTARA) 		1745002020NRG24040320241713055 04/03/2024 CHANDA BAI 1745002020WL055298 CHANDA BAI 00176 IDIB000D648 1326 1326 Processed 24/04/2024 476014280 CHANDABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-023-001/169
(CHHIWALI MAL.) 		1745002023NRG24040320241711548 04/03/2024 Shambhoo Singh 1745002023WL055244 Shambhoo Singh 00176 IDIB000D648 1020 1020 Processed 24/04/2024 476014280 ShambhooSingh INDIAN BANK(607105)
97 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG24040320241711576 04/03/2024 Kalsiya bai 1745002023WL055244 Kalsiya bai 00176 IDIB000D648 1020 1020 Processed 24/04/2024 476014280 Kalsiyabai INDIAN BANK(607105)
98 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24040320241711588 04/03/2024 Semiya bai 1745002023WL055244 Semiya bai 00176 IDIB000D648 1020 1020 Processed 24/04/2024 476014280 Semiyabai INDIAN BANK(607105)
99 DINDORI MP-45-002-028-001/14-D
(DHURRA) 		1745002028NRG24030320241706585 04/03/2024 SAPENDRA 1745002028WL055035 SAPENDRA 00176 IDIB000D648 180 180 Processed 24/04/2024 476014280 SAPENDRA CANARA BANK(508532)
100 DINDORI MP-45-002-028-001/187
(DHURRA) 		1745002028NRG24030320241706609 04/03/2024 TEEKA RAM GOHIYA 1745002028WL055035 TEEKA RAM GOHIYA 00176 IDIB000D648 360 360 Processed 24/04/2024 476014280 TEEKARAMGOHIYA INDIAN BANK(607105)
101 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002028NRG24030320241706499 04/03/2024 PARWATI BAI 1745002028WL055034 PARWATI BAI 00176 IDIB000D648 1080 1080 Processed 24/04/2024 476014280 PARWATIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-028-002/49
(DHURRA) 		1745002028NRG24030320241706524 04/03/2024 GHOUDHAR LAL 1745002028WL055034 GHOUDHAR LAL 00176 IDIB000D648 1080 1080 Processed 24/04/2024 476014280 GHOUDHARLAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002028NRG24030320241706540 04/03/2024 OMTI BAI 1745002028WL055034 OMTI BAI 00176 IDIB000D648 1080 1080 Processed 24/04/2024 476014280 OMTIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24040320241713888 04/03/2024 Jyoti Uddey 1745002WL055337 Jyoti Uddey 00176 IDIB000D648 820 820 Processed 24/04/2024 476014280 JyotiUddey INDIAN BANK(607105)
105 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24040320241713900 04/03/2024 Dhan Singh 1745002WL055337 Dhan Singh 00176 IDIB000D648 820 820 Processed 24/04/2024 476014280 DhanSingh PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24040320241713899 04/03/2024 DHN SINGH 1745002WL055337 DHN SINGH 00176 IDIB000D648 820 820 Processed 24/04/2024 476014280 DHNSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24040320241713901 04/03/2024 Manoj Kumar 1745002WL055337 Manoj Kumar 00176 IDIB000D648 820 820 Processed 24/04/2024 476014280 ManojKumar INDIAN BANK(607105)
108 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24040320241713923 04/03/2024 PINKI 1745002WL055337 PINKI 00176 IDIB000D648 820 820 Processed 24/04/2024 476014280 PINKI INDIAN BANK(607105)
109 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24040320241714096 04/03/2024 chandnee 1745002WL055337 chandnee 00176 IDIB000D648 615 615 Processed 24/04/2024 476014280 chandnee PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002000NRG24040320241714131 04/03/2024 omprakash 1745002WL055341 omprakash 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476014280 omprakash INDIAN BANK(607105)
111 DINDORI MP-45-002-047-003/16-B
(MERMAL) 		1745002000NRG24040320241714136 04/03/2024 Sharwan 1745002WL055341 Sharwan 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476014280 Sharwan INDIAN BANK(607105)
SubTotal 16541 16541
112 DINDORI MP-45-002-023-004/13
(CHHIWALI MAL.) 		1745002023NRG24040320241711590 04/03/2024 Ankesh kumar 1745002023WL055244 Ankesh kumar 00354 PUNB0642100 1020 1020 Processed 24/04/2024 476014280 Ankeshkumar FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-028-001/154
(DHURRA) 		1745002028NRG24030320241706593 04/03/2024 SANDHYA BAI 1745002028WL055035 SANDHYA BAI 00354 PUNB0642100 180 180 Processed 24/04/2024 476014280 SANDHYABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002028NRG24030320241706716 04/03/2024 LOKESHWAR 1745002028WL055037 LOKESHWAR 00354 PUNB0642100 1547 1547 Processed 24/04/2024 476014280 LOKESHWAR PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-028-001/176
(DHURRA) 		1745002028NRG24030320241706705 04/03/2024 SUVA BAI 1745002028WL055036 SUVA BAI 00354 PUNB0642100 1002 1002 Processed 24/04/2024 476014280 SUVABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-028-001/176-A
(DHURRA) 		1745002028NRG24030320241706706 04/03/2024 VIKRAM DAS 1745002028WL055036 VIKRAM DAS 00354 PUNB0642100 668 668 Processed 24/04/2024 476014280 VIKRAMDAS PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-028-001/223
(DHURRA) 		1745002028NRG24030320241706633 04/03/2024 KIRAN BAI 1745002028WL055035 KIRAN BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 KIRANBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002028NRG24030320241706645 04/03/2024 SUNEET KUMAR 1745002028WL055035 SUNEET KUMAR 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 SUNEETKUMAR PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-028-001/259
(DHURRA) 		1745002028NRG24030320241706648 04/03/2024 RAM LA 1745002028WL055035 RAM LA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 RAMLA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002028NRG24030320241706655 04/03/2024 SANTOSHI BAI 1745002028WL055035 SANTOSHI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-028-001/28
(DHURRA) 		1745002028NRG24030320241706711 04/03/2024 BATASIYA BAI 1745002028WL055036 BATASIYA BAI 00354 PUNB0642100 1002 1002 Processed 24/04/2024 476014280 BATASIYABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-028-001/47-A
(DHURRA) 		1745002028NRG24030320241706715 04/03/2024 GYAN VATI BAI 1745002028WL055036 GYAN VATI BAI 00354 PUNB0642100 668 668 Processed 24/04/2024 476014280 GYANVATIBAI IDBI BANK(607095)
123 DINDORI MP-45-002-028-001/80
(DHURRA) 		1745002028NRG24030320241706697 04/03/2024 RAJ KUMAR 1745002028WL055035 RAJ KUMAR 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 RAJKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-028-001/86-A
(DHURRA) 		1745002028NRG24030320241706698 04/03/2024 BIJENDRA KUMAR 1745002028WL055035 BIJENDRA KUMAR 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 BIJENDRAKUMAR CANARA BANK(508532)
125 DINDORI MP-45-002-028-002/102-A
(DHURRA) 		1745002028NRG24030320241706450 04/03/2024 NEHA BAI 1745002028WL055034 NEHA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 NEHABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-028-002/163-A
(DHURRA) 		1745002028NRG24030320241706493 04/03/2024 MUKESH KUMAR 1745002028WL055034 MUKESH KUMAR 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 MUKESHKUMAR STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002028NRG24030320241706508 04/03/2024 RUTU RAJ 1745002028WL055034 RUTU RAJ 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 RUTURAJ PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-028-002/27-A
(DHURRA) 		1745002028NRG24030320241706510 04/03/2024 Bismatiya Bai 1745002028WL055034 Bismatiya Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 BismatiyaBai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002028NRG24030320241706514 04/03/2024 SHRIEEKAMAL 1745002028WL055034 SHRIEEKAMAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 SHRIEEKAMAL STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24030320241706527 04/03/2024 BHURI BAI 1745002028WL055034 BHURI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 BHURIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002028NRG24030320241706537 04/03/2024 BHAGWATI 1745002028WL055034 BHAGWATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-028-003/10
(DHURRA) 		1745002028NRG24030320241706547 04/03/2024 LAXMI BAI 1745002028WL055034 LAXMI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 LAXMIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-028-003/10-A
(DHURRA) 		1745002028NRG24030320241706548 04/03/2024 BHAROSA 1745002028WL055034 BHAROSA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 BHAROSA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002028NRG24030320241706552 04/03/2024 ROSHNI BARMAN 1745002028WL055034 ROSHNI BARMAN 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 ROSHNIBARMAN FINO PAYMENTS BANK LTD(608001)
135 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002028NRG24030320241706553 04/03/2024 ROSHNI BARMAN 1745002028WL055034 ROSHNI BARMAN 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 ROSHNIBARMAN STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002028NRG24030320241706554 04/03/2024 SANDEEP BARMAN 1745002028WL055034 SANDEEP BARMAN 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476014280 SANDEEPBARMAN PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002000NRG24040320241713873 04/03/2024 BHURIBAI NAGESH 1745002WL055337 BHURIBAI NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002000NRG24040320241713874 04/03/2024 SANTHOSH SINGH 1745002WL055337 SANTHOSH SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SANTHOSHSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24040320241713875 04/03/2024 KAVI LAL 1745002WL055337 KAVI LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KAVILAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24040320241713876 04/03/2024 SHANKARIYA BAI 1745002WL055337 SHANKARIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG24040320241713877 04/03/2024 SANTOSH SINGH 1745002WL055337 SANTOSH SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24040320241713878 04/03/2024 RAM SINGH 1745002WL055337 RAM SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24040320241713880 04/03/2024 OMVATI BAI 1745002WL055337 OMVATI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24040320241713879 04/03/2024 RAM LAL 1745002WL055337 RAM LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002000NRG24040320241713881 04/03/2024 ARUNVATI 1745002WL055337 ARUNVATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 ARUNVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24040320241713882 04/03/2024 RADHE LAL 1745002WL055337 RADHE LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RADHELAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24040320241713883 04/03/2024 SARASWATI 1745002WL055337 SARASWATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SARASWATI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24040320241713884 04/03/2024 DHANIRAM 1745002WL055337 DHANIRAM 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DHANIRAM PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24040320241713885 04/03/2024 Resmi Bai 1745002WL055337 Resmi Bai 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 ResmiBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24040320241713886 04/03/2024 KUSUM BAI 1745002WL055337 KUSUM BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KUSUMBAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002000NRG24040320241713887 04/03/2024 Shradda Bai 1745002WL055337 Shradda Bai 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 ShraddaBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24040320241713890 04/03/2024 RAJ KUMAR NAGESH 1745002WL055337 RAJ KUMAR NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAJKUMARNAGESH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24040320241713891 04/03/2024 SUNAINA 1745002WL055337 SUNAINA 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SUNAINA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24040320241713892 04/03/2024 KULDIP SINGH 1745002WL055337 KULDIP SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24040320241713893 04/03/2024 SAROJANI DEVI 1745002WL055337 SAROJANI DEVI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-003/149
(PONDI MAL) 		1745002000NRG24040320241713894 04/03/2024 MANI RAM NAGESH 1745002WL055337 MANI RAM NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MANIRAMNAGESH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24040320241713895 04/03/2024 BHAJAN LAL 1745002WL055337 BHAJAN LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BHAJANLAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24040320241713896 04/03/2024 Dharm Singh 1745002WL055337 Dharm Singh 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DharmSingh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24040320241713897 04/03/2024 Shanti 1745002WL055337 Shanti 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Shanti PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24040320241713903 04/03/2024 DEV SINGH 1745002WL055337 DEV SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DEVSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24040320241713904 04/03/2024 PARVATI BAI 1745002WL055337 PARVATI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 PARVATIBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24040320241713905 04/03/2024 SONA BAI 1745002WL055337 SONA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SONABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24040320241713906 04/03/2024 JIYA LAL NAGESH 1745002WL055337 JIYA LAL NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 JIYALALNAGESH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24040320241713907 04/03/2024 SONVATI NAGESH 1745002WL055337 SONVATI NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24040320241713908 04/03/2024 RAM DAS 1745002WL055337 RAM DAS 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMDAS PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24040320241713910 04/03/2024 Satendra Kumar 1745002WL055337 Satendra Kumar 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SatendraKumar PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002000NRG24040320241713911 04/03/2024 FAGALU LAL 1745002WL055337 FAGALU LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 FAGALULAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002000NRG24040320241713912 04/03/2024 BABUDAS 1745002WL055337 BABUDAS 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BABUDAS PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG24040320241713913 04/03/2024 LAKHAN LAL 1745002WL055337 LAKHAN LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LAKHANLAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002000NRG24040320241713914 04/03/2024 Tasvir 1745002WL055337 Tasvir 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Tasvir PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24040320241713915 04/03/2024 KUNVARIYA BAI 1745002WL055337 KUNVARIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002000NRG24040320241713916 04/03/2024 RAM BAI 1745002WL055337 RAM BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24040320241713917 04/03/2024 MOHAN SINGH 1745002WL055337 MOHAN SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MOHANSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24040320241713918 04/03/2024 RAMKALI 1745002WL055337 RAMKALI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMKALI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24040320241713919 04/03/2024 BIRSPATIYA BAI 1745002WL055337 BIRSPATIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24040320241713920 04/03/2024 BHOLA SINGH 1745002WL055337 BHOLA SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BHOLASINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002000NRG24040320241713921 04/03/2024 CHITO BAI 1745002WL055337 CHITO BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHITOBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24040320241713922 04/03/2024 SHANTEE BAI 1745002WL055337 SHANTEE BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002000NRG24040320241713924 04/03/2024 BUDHRAM SINGH 1745002WL055337 BUDHRAM SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002000NRG24040320241713925 04/03/2024 SAMPATIYA BAI 1745002WL055337 SAMPATIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG24040320241713926 04/03/2024 BIHARI SINGH 1745002WL055337 BIHARI SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BIHARISINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24040320241713927 04/03/2024 JAWAHAR NAGESH 1745002WL055337 JAWAHAR NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24040320241713928 04/03/2024 GAHVAR LAL 1745002WL055337 GAHVAR LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GAHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24040320241713929 04/03/2024 GULBI BAI 1745002WL055337 GULBI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GULBIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24040320241713930 04/03/2024 CHAMPA BAI 1745002WL055337 CHAMPA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHAMPABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG24040320241713931 04/03/2024 RAM BAI 1745002WL055337 RAM BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMBAI INDIAN BANK(607105)
187 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24040320241713932 04/03/2024 HARI PRASAD 1745002WL055337 HARI PRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 HARIPRASAD PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24040320241713934 04/03/2024 PARSADI 1745002WL055337 PARSADI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24040320241713935 04/03/2024 PREMVATI 1745002WL055337 PREMVATI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 PREMVATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24040320241713936 04/03/2024 DIMPAL KISHOR 1745002WL055337 DIMPAL KISHOR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24040320241713937 04/03/2024 MESHWARI GAWLE 1745002WL055337 MESHWARI GAWLE 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MESHWARIGAWLE INDIAN BANK(607105)
192 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24040320241713938 04/03/2024 KANIDHE LAL 1745002WL055337 KANIDHE LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KANIDHELAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24040320241713940 04/03/2024 Leela Bai 1745002WL055337 Leela Bai 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 LeelaBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24040320241713939 04/03/2024 PARSADI LAL 1745002WL055337 PARSADI LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 PARSADILAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24040320241713941 04/03/2024 UmaBai 1745002WL055337 UmaBai 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 UmaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24040320241713942 04/03/2024 RAM CHARAND 1745002WL055337 RAM CHARAND 00354 PUNB0642100 615 615 Rejected 24/04/2024 476014280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24040320241713943 04/03/2024 CHHUNULAL NAGESH 1745002WL055337 CHHUNULAL NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG24040320241713944 04/03/2024 DESHU SINGH 1745002WL055337 DESHU SINGH 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 DESHUSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24040320241713945 04/03/2024 NAVELRAM MEHRA 1745002WL055337 NAVELRAM MEHRA 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 NAVELRAMMEHRA PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24040320241713947 04/03/2024 DEVKI 1745002WL055337 DEVKI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DEVKI CANARA BANK(508532)
201 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24040320241713946 04/03/2024 parasram 1745002WL055337 parasram 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24040320241713949 04/03/2024 Indra Vati 1745002WL055337 Indra Vati 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24040320241713948 04/03/2024 SHIVPRASAD 1745002WL055337 SHIVPRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHIVPRASAD BANK OF BARODA(606985)
204 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24040320241713950 04/03/2024 AROOARD KUMAR 1745002WL055337 AROOARD KUMAR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 AROOARDKUMAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24040320241713951 04/03/2024 Kusum Bai 1745002WL055337 Kusum Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 KusumBai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG24040320241713952 04/03/2024 Anshuya 1745002WL055337 Anshuya 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 Anshuya PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24040320241713953 04/03/2024 SAGUNA 1745002WL055337 SAGUNA 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SAGUNA PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-004/116-A
(PONDI MAL) 		1745002000NRG24040320241713954 04/03/2024 RAVINDRA KUMAR BASWE 1745002WL055337 RAVINDRA KUMAR BASWE 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 RAVINDRAKUMARBASWE CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24040320241713955 04/03/2024 UMESH KUMAR 1745002WL055337 UMESH KUMAR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24040320241713956 04/03/2024 RAM VATI 1745002WL055337 RAM VATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMVATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24040320241713957 04/03/2024 KALESH KUMAR 1745002WL055337 KALESH KUMAR 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24040320241713958 04/03/2024 DENISH KUMAR 1745002WL055337 DENISH KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DENISHKUMAR PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24040320241713959 04/03/2024 SHYAMKALI 1745002WL055337 SHYAMKALI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHYAMKALI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24040320241713960 04/03/2024 DEVINDARA 1745002WL055337 DEVINDARA 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 DEVINDARA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24040320241713961 04/03/2024 REKHA BAI 1745002WL055337 REKHA BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 REKHABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24040320241713962 04/03/2024 USHA BAI 1745002WL055337 USHA BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 USHABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24040320241713963 04/03/2024 RAM LAL 1745002WL055337 RAM LAL 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 RAMLAL INDIAN BANK(607105)
218 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24040320241713964 04/03/2024 SANTOSHI 1745002WL055337 SANTOSHI 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 SANTOSHI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002000NRG24040320241713965 04/03/2024 RAJU LAL 1745002WL055337 RAJU LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002000NRG24040320241713966 04/03/2024 SAMANU LAL 1745002WL055337 SAMANU LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SAMANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24040320241713968 04/03/2024 KUNVARIY BAI 1745002WL055337 KUNVARIY BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24040320241713967 04/03/2024 THAN SINGH 1745002WL055337 THAN SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 THANSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24040320241713969 04/03/2024 DEMAN SINGH 1745002WL055337 DEMAN SINGH 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 DEMANSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG24040320241713970 04/03/2024 LELA BAI 1745002WL055337 LELA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LELABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002000NRG24040320241713971 04/03/2024 DALAPAT SINGH 1745002WL055337 DALAPAT SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG24040320241713972 04/03/2024 BODHI SINGH 1745002WL055337 BODHI SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BODHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG24040320241713973 04/03/2024 SUHAGI BAI 1745002WL055337 SUHAGI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002000NRG24040320241713974 04/03/2024 LELA BAI 1745002WL055337 LELA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002000NRG24040320241713975 04/03/2024 MOHAN LAL 1745002WL055337 MOHAN LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 MOHANLAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24040320241713976 04/03/2024 GANGSH PRASAD 1745002WL055337 GANGSH PRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002000NRG24040320241713977 04/03/2024 CHET RAM 1745002WL055337 CHET RAM 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002000NRG24040320241713978 04/03/2024 GEND SINGH 1745002WL055337 GEND SINGH 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002000NRG24040320241713979 04/03/2024 SATESHA KUMAR 1745002WL055337 SATESHA KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002000NRG24040320241713980 04/03/2024 SUHGIL BAI 1745002WL055337 SUHGIL BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SUHGILBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24040320241713981 04/03/2024 BOTHDAS 1745002WL055337 BOTHDAS 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BOTHDAS PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24040320241713982 04/03/2024 RATRANI 1745002WL055337 RATRANI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RATRANI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24040320241713983 04/03/2024 Manesh Kumar 1745002WL055337 Manesh Kumar 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 ManeshKumar PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24040320241713984 04/03/2024 DALVEERA SINGH 1745002WL055337 DALVEERA SINGH 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24040320241713985 04/03/2024 LAXMI BAI 1745002WL055337 LAXMI BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 LAXMIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24040320241713986 04/03/2024 JITENDRA KUMAR NAGESH 1745002WL055337 JITENDRA KUMAR NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24040320241713987 04/03/2024 SANDHYA NAGESH 1745002WL055337 SANDHYA NAGESH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SANDHYANAGESH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002000NRG24040320241713988 04/03/2024 Rukmani Bai 1745002WL055337 Rukmani Bai 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RukmaniBai CANARA BANK(508532)
243 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24040320241713989 04/03/2024 Rajendra Kumar Hanumant 1745002WL055337 Rajendra Kumar Hanumant 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG24040320241713990 04/03/2024 RAM VSAL 1745002WL055337 RAM VSAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 RAMVSAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24040320241713991 04/03/2024 SUSHMA BAI 1745002WL055337 SUSHMA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 SUSHMABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG24040320241713993 04/03/2024 MANJULATA 1745002WL055337 MANJULATA 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MANJULATA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG24040320241713992 04/03/2024 SAMHAR SINGH 1745002WL055337 SAMHAR SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG24040320241713994 04/03/2024 GULAVAS BAI 1745002WL055337 GULAVAS BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 GULAVASBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24040320241713995 04/03/2024 JAYANTI 1745002WL055337 JAYANTI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 JAYANTI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002000NRG24040320241713998 04/03/2024 GOPAL SINGH 1745002WL055337 GOPAL SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 GOPALSINGH BANK OF BARODA(606985)
251 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002000NRG24040320241714000 04/03/2024 ANIL KUMAR BEOHAR 1745002WL055337 ANIL KUMAR BEOHAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 ANILKUMARBEOHAR INDIAN BANK(607105)
252 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG24040320241714001 04/03/2024 NAVEENKUMAR BEOHAR 1745002WL055337 NAVEENKUMAR BEOHAR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002000NRG24040320241714002 04/03/2024 JANIYA BAI 1745002WL055337 JANIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 JANIYABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24040320241714003 04/03/2024 Kamlesh 1745002WL055337 Kamlesh 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 Kamlesh PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24040320241714004 04/03/2024 Sunaram Nagesh 1745002WL055337 Sunaram Nagesh 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SunaramNagesh PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24040320241714005 04/03/2024 Haravanslal Baspe 1745002WL055337 Haravanslal Baspe 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG24040320241714007 04/03/2024 kosaliya 1745002WL055337 kosaliya 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 kosaliya INDIAN BANK(607105)
258 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002000NRG24040320241714008 04/03/2024 VIRANDAR KUMAR 1745002WL055337 VIRANDAR KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24040320241714009 04/03/2024 Sunaiyalal 1745002WL055337 Sunaiyalal 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Sunaiyalal PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002000NRG24040320241714010 04/03/2024 MATTE BAI 1745002WL055337 MATTE BAI 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 MATTEBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002000NRG24040320241714011 04/03/2024 SAMHARO BAI 1745002WL055337 SAMHARO BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 SAMHAROBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-004/26
(PONDI MAL) 		1745002000NRG24040320241714012 04/03/2024 DASRAT SINGH 1745002WL055337 DASRAT SINGH 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 DASRATSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24040320241714013 04/03/2024 SAMUNDRI BAI 1745002WL055337 SAMUNDRI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24040320241714014 04/03/2024 MEERA BAI 1745002WL055337 MEERA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MEERABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24040320241714015 04/03/2024 MAHESH LAL 1745002WL055337 MAHESH LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MAHESHLAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24040320241714016 04/03/2024 SHANTI BAI 1745002WL055337 SHANTI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHANTIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24040320241714017 04/03/2024 JATHU LAL 1745002WL055337 JATHU LAL 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 JATHULAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24040320241714018 04/03/2024 SHUBHADRA BAI 1745002WL055337 SHUBHADRA BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG24040320241714019 04/03/2024 CHETAN SINGH 1745002WL055337 CHETAN SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24040320241714020 04/03/2024 MANISH 1745002WL055337 MANISH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MANISH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG24040320241714021 04/03/2024 RAM LAL 1745002WL055337 RAM LAL 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 RAMLAL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24040320241714022 04/03/2024 BHAGWATI 1745002WL055337 BHAGWATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BHAGWATI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24040320241714024 04/03/2024 RAMKALI 1745002WL055337 RAMKALI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMKALI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24040320241714023 04/03/2024 TOP SINGH 1745002WL055337 TOP SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 TOPSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24040320241714025 04/03/2024 LAL SINGH 1745002WL055337 LAL SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LALSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG24040320241714026 04/03/2024 JAGAT LAL 1745002WL055337 JAGAT LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 JAGATLAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002000NRG24040320241714027 04/03/2024 THANEE LAL 1745002WL055337 THANEE LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 THANEELAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24040320241714028 04/03/2024 RAJENDER 1745002WL055337 RAJENDER 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAJENDER PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24040320241714029 04/03/2024 USA BAI 1745002WL055337 USA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 USABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24040320241714030 04/03/2024 RAJA RAM 1745002WL055337 RAJA RAM 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAJARAM PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24040320241714032 04/03/2024 BAISAKHU LAL 1745002WL055337 BAISAKHU LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 BAISAKHULAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24040320241714033 04/03/2024 SUDHARTI 1745002WL055337 SUDHARTI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24040320241714035 04/03/2024 KACHRA BAI 1745002WL055337 KACHRA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KACHRABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24040320241714034 04/03/2024 RAM PRASAD 1745002WL055337 RAM PRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMPRASAD PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24040320241714036 04/03/2024 Ramesh kumar 1745002WL055337 Ramesh kumar 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Rameshkumar PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24040320241714037 04/03/2024 ADHARILAL 1745002WL055337 ADHARILAL 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24040320241714039 04/03/2024 CHAIN DAS 1745002WL055337 CHAIN DAS 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHAINDAS NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24040320241714038 04/03/2024 SUKHIYA BAI 1745002WL055337 SUKHIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24040320241714040 04/03/2024 Rajkumar 1745002WL055337 Rajkumar 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002000NRG24040320241714041 04/03/2024 BABU LAL 1745002WL055337 BABU LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 BABULAL PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002000NRG24040320241714042 04/03/2024 PATI BAI 1745002WL055337 PATI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 PATIBAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG24040320241714043 04/03/2024 RAMESH SINGH 1745002WL055337 RAMESH SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002000NRG24040320241714044 04/03/2024 NARENDRA 1745002WL055337 NARENDRA 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 NARENDRA INDIAN BANK(607105)
294 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24040320241714045 04/03/2024 RAM SUROP 1745002WL055337 RAM SUROP 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMSUROP PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24040320241714046 04/03/2024 SARITA 1745002WL055337 SARITA 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002000NRG24040320241714047 04/03/2024 GOPAT SINGH 1745002WL055337 GOPAT SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GOPATSINGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24040320241714048 04/03/2024 MAHPATIYA BAI 1745002WL055337 MAHPATIYA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24040320241714052 04/03/2024 LAXMI BAI 1745002WL055337 LAXMI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LAXMIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24040320241714051 04/03/2024 MANGLU SINGH 1745002WL055337 MANGLU SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24040320241714053 04/03/2024 Jarhi bai 1745002WL055337 Jarhi bai 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 Jarhibai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24040320241714054 04/03/2024 SANTRA BAI 1745002WL055337 SANTRA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SANTRABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24040320241714055 04/03/2024 UMRAO HANUMANT 1745002WL055337 UMRAO HANUMANT 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24040320241714056 04/03/2024 CHADAR PRAKSHA 1745002WL055337 CHADAR PRAKSHA 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG24040320241714057 04/03/2024 FAGNI BAI 1745002WL055337 FAGNI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 FAGNIBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002000NRG24040320241714058 04/03/2024 SHANTA SINGH 1745002WL055337 SHANTA SINGH 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 SHANTASINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG24040320241714059 04/03/2024 TANNOO LAL 1745002WL055337 TANNOO LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 TANNOOLAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG24040320241714060 04/03/2024 MANOJ KUMAR 1745002WL055337 MANOJ KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG24040320241714061 04/03/2024 DUKCHU LAL 1745002WL055337 DUKCHU LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 DUKCHULAL PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002000NRG24040320241714062 04/03/2024 MOHBATI 1745002WL055337 MOHBATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MOHBATI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24040320241714063 04/03/2024 CHARAN SINGH 1745002WL055337 CHARAN SINGH 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 CHARANSINGH PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24040320241714064 04/03/2024 RADHA BAI 1745002WL055337 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 RADHABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG24040320241714065 04/03/2024 NARHARE LAL 1745002WL055337 NARHARE LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 NARHARELAL PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24040320241714066 04/03/2024 CHAMELI BAI 1745002WL055337 CHAMELI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24040320241714067 04/03/2024 RAMCHAND 1745002WL055337 RAMCHAND 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMCHAND INDIAN BANK(607105)
315 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24040320241714068 04/03/2024 SURANDER KUMAR 1745002WL055337 SURANDER KUMAR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SURANDERKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24040320241714069 04/03/2024 SOBHARAM 1745002WL055337 SOBHARAM 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SOBHARAM PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24040320241714070 04/03/2024 BHAGAT LAL 1745002WL055337 BHAGAT LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 BHAGATLAL PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24040320241714071 04/03/2024 santi 1745002WL055337 santi 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 santi PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24040320241714072 04/03/2024 BHAGWAT HANUMNT 1745002WL055337 BHAGWAT HANUMNT 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24040320241714073 04/03/2024 BUSINU LAL 1745002WL055337 BUSINU LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 BUSINULAL PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24040320241714074 04/03/2024 CHAMMAR LAL 1745002WL055337 CHAMMAR LAL 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002000NRG24040320241714075 04/03/2024 KISHOR KUMAR 1745002WL055337 KISHOR KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 KISHORKUMAR PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24040320241714077 04/03/2024 GAYTRI 1745002WL055337 GAYTRI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GAYTRI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24040320241714076 04/03/2024 PROMAD KUMAR 1745002WL055337 PROMAD KUMAR 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24040320241714079 04/03/2024 CHOTA LAL 1745002WL055337 CHOTA LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 CHOTALAL PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24040320241714078 04/03/2024 Rukmani 1745002WL055337 Rukmani 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Rukmani PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG24040320241714080 04/03/2024 Vidya 1745002WL055337 Vidya 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 Vidya PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002000NRG24040320241714081 04/03/2024 FAGGU LAL 1745002WL055337 FAGGU LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 FAGGULAL PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24040320241714082 04/03/2024 GULLI BAI 1745002WL055337 GULLI BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GULLIBAI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG24040320241714083 04/03/2024 FULVATI 1745002WL055337 FULVATI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 FULVATI INDIAN BANK(607105)
331 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24040320241714085 04/03/2024 Gaytree Bai 1745002WL055337 Gaytree Bai 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GaytreeBai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24040320241714084 04/03/2024 UJEEN LAL 1745002WL055337 UJEEN LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 UJEENLAL PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24040320241714086 04/03/2024 SURESH KUMAR 1745002WL055337 SURESH KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24040320241714087 04/03/2024 SANTOSHI 1745002WL055337 SANTOSHI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 SANTOSHI UCO BANK(607066)
335 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24040320241714088 04/03/2024 SARASWATI 1745002WL055337 SARASWATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SARASWATI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24040320241714089 04/03/2024 PANCHAM LAL 1745002WL055337 PANCHAM LAL 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24040320241714091 04/03/2024 GANIGA RAM 1745002WL055337 GANIGA RAM 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 GANIGARAM PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24040320241714090 04/03/2024 Sonkali 1745002WL055337 Sonkali 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 Sonkali PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24040320241714093 04/03/2024 GYAN PRASAD 1745002WL055337 GYAN PRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 GYANPRASAD PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24040320241714092 04/03/2024 VIMLA BAI 1745002WL055337 VIMLA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 VIMLABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG24040320241714094 04/03/2024 VIDYADHAR 1745002WL055337 VIDYADHAR 00354 PUNB0642100 410 410 Processed 24/04/2024 476014280 VIDYADHAR PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG24040320241714095 04/03/2024 SHIV CHARAN 1745002WL055337 SHIV CHARAN 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24040320241714099 04/03/2024 MAKHAN SINGH 1745002WL055337 MAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476014280 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24040320241714098 04/03/2024 MAKHAN SINGH 1745002WL055337 MAKHAN SINGH 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24040320241714100 04/03/2024 SUHAGIN BAI 1745002WL055337 SUHAGIN BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24040320241714101 04/03/2024 RAMASH KUMAR 1745002WL055337 RAMASH KUMAR 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24040320241714102 04/03/2024 LEELA BAI 1745002WL055337 LEELA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 LEELABAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24040320241714103 04/03/2024 AVDHESH KUMAR HANUMANT 1745002WL055337 AVDHESH KUMAR HANUMANT 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 AVDHESHKUMARHANUMANT CANARA BANK(508532)
349 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24040320241714104 04/03/2024 SONAL 1745002WL055337 SONAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476014280 SONAL UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002000NRG24040320241714105 04/03/2024 KERA BAI 1745002WL055337 KERA BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476014280 KERABAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714111 04/03/2024 LAMUVA 1745002WL055339 LAMUVA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 LAMUVA PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-037-001/113-C
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714112 04/03/2024 Nain Singh 1745002WL055339 Nain Singh 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 NainSingh PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-037-001/120-A
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714113 04/03/2024 BEEJENTI 1745002WL055339 BEEJENTI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 BEEJENTI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-037-001/120-B
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714115 04/03/2024 Ganesh Singh 1745002WL055339 Ganesh Singh 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 GaneshSingh PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-037-001/120-B
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714114 04/03/2024 VADANTI 1745002WL055339 VADANTI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 VADANTI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-037-001/137
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714116 04/03/2024 Bhaganwaniya 1745002WL055339 Bhaganwaniya 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 Bhaganwaniya PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714117 04/03/2024 SUBHADRI 1745002WL055339 SUBHADRI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 SUBHADRI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-037-001/152
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714118 04/03/2024 RAMWATI 1745002WL055339 RAMWATI 00354 PUNB0642100 400 400 Processed 24/04/2024 476014280 RAMWATI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-037-001/155
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714119 04/03/2024 MAHALAL 1745002WL055339 MAHALAL 00354 PUNB0642100 400 400 Processed 24/04/2024 476014280 MAHALAL PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714120 04/03/2024 DURGA BAI 1745002WL055339 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 DURGABAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-037-001/45
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714121 04/03/2024 MEENA 1745002WL055339 MEENA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 MEENA PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-037-001/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714122 04/03/2024 VINOD 1745002WL055339 VINOD 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 VINOD PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-037-001/64
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714123 04/03/2024 KALI BAI 1745002WL055339 KALI BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 476014280 KALIBAI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714124 04/03/2024 SAYAM SINGH 1745002WL055339 SAYAM SINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714126 04/03/2024 DASvTA 1745002WL055339 DASvTA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 DASvTA PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-037-001/79
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714125 04/03/2024 DASvTA 1745002WL055339 DASvTA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 DASvTA PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-037-003/212
(NARAYANDEEH RYT.) 		1745002000NRG24040320241714127 04/03/2024 MANSINGH 1745002WL055339 MANSINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476014280 MANSINGH PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002000NRG24040320241714151 04/03/2024 PARVATI 1745002WL055341 PARVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476014280 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 208377 208377
369 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24040320241711523 04/03/2024 KEMLI BAI 1745002023WL055244 KEMLI BAI 00415 SBIN0001061 1020 1020 Processed 24/04/2024 476014280 KEMLIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002023NRG24040320241711535 04/03/2024 Rambati 1745002023WL055244 Rambati 00415 SBIN0001061 1020 1020 Processed 24/04/2024 476014280 Rambati STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711554 04/03/2024 sanju 1745002023WL055244 sanju 00415 SBIN0001061 1020 1020 Processed 24/04/2024 476014280 sanju STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002023NRG24040320241711581 04/03/2024 Shanti bai tekam 1745002023WL055244 Shanti bai tekam 00415 SBIN0001061 1020 1020 Processed 24/04/2024 476014280 Shantibaitekam STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705974 04/03/2024 Amar Singh marko 1745002023WL055023 Amar Singh marko 00415 SBIN0001061 170 170 Processed 24/04/2024 476014280 AmarSinghmarko STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002000NRG24040320241714380 04/03/2024 NARMADANAND 1745002WL055346 NARMADANAND 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 NARMADANAND STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/140
(GHANAGHAT) 		1745002000NRG24040320241714383 04/03/2024 KAMLVATI 1745002WL055346 KAMLVATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 KAMLVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24040320241714386 04/03/2024 Tam bai 1745002WL055346 Tam bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Tambai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24040320241714388 04/03/2024 Urmila Bai 1745002WL055346 Urmila Bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 UrmilaBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002000NRG24040320241714389 04/03/2024 Chandrakali 1745002WL055346 Chandrakali 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Chandrakali IDBI BANK(607095)
379 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24040320241714391 04/03/2024 Suta bai 1745002WL055346 Suta bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Sutabai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002000NRG24040320241714394 04/03/2024 Ujiyara Bai 1745002WL055346 Ujiyara Bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 UjiyaraBai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/259
(GHANAGHAT) 		1745002000NRG24040320241714396 04/03/2024 MUNNI 1745002WL055346 MUNNI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 MUNNI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002000NRG24040320241714397 04/03/2024 TEJBATI 1745002WL055346 TEJBATI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476014280 TEJBATI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002000NRG24040320241714398 04/03/2024 Kousilya 1745002WL055346 Kousilya 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Kousilya STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-001/282-A
(GHANAGHAT) 		1745002000NRG24040320241714399 04/03/2024 Yashvanti 1745002WL055346 Yashvanti 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Yashvanti BANK OF BARODA(606985)
385 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24040320241714406 04/03/2024 Lahra 1745002WL055346 Lahra 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 Lahra STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24040320241714408 04/03/2024 GEETA 1745002WL055346 GEETA 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 GEETA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24040320241714409 04/03/2024 kanti bai 1745002WL055346 kanti bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476014280 kantibai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-028-001/253
(DHURRA) 		1745002028NRG24030320241706710 04/03/2024 NAJRU LAL BELIYA 1745002028WL055036 NAJRU LAL BELIYA 00415 SBIN0001061 1002 1002 Processed 24/04/2024 476014280 NAJRULALBELIYA BANK OF BARODA(606985)
389 DINDORI MP-45-002-028-001/256-A
(DHURRA) 		1745002028NRG24030320241706723 04/03/2024 UNEEL KUMAR GAWLE 1745002028WL055038 UNEEL KUMAR GAWLE 00415 SBIN0001061 1188 1188 Processed 24/04/2024 476014280 UNEELKUMARGAWLE STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002028NRG24030320241706650 04/03/2024 PRAKASH KUMAR 1745002028WL055035 PRAKASH KUMAR 00415 SBIN0001061 1080 1080 Processed 24/04/2024 476014280 PRAKASHKUMAR STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-028-001/52
(DHURRA) 		1745002028NRG24030320241706686 04/03/2024 KASTOOR CHAND 1745002028WL055035 KASTOOR CHAND 00415 SBIN0001061 1080 1080 Processed 24/04/2024 476014280 KASTOORCHAND UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002028NRG24030320241706482 04/03/2024 SUDARSHAN NAGESH 1745002028WL055034 SUDARSHAN NAGESH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 476014280 SUDARSHANNAGESH BANK OF BARODA(606985)
393 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002028NRG24030320241706544 04/03/2024 RAJ KUMAR 1745002028WL055034 RAJ KUMAR 00415 SBIN0001061 1080 1080 Processed 24/04/2024 476014280 RAJKUMAR STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24040320241713909 04/03/2024 Duvaraika 1745002WL055337 Duvaraika 00415 SBIN0001061 820 820 Processed 24/04/2024 476014280 Duvaraika STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24040320241713933 04/03/2024 POONAM NAGESH 1745002WL055337 POONAM NAGESH 00415 SBIN0001061 820 820 Processed 24/04/2024 476014280 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24030320241707907 04/03/2024 SANTI BAI 1745002062WL055102 SANTI BAI 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 SANTIBAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24030320241707908 04/03/2024 HIRA LAL 1745002062WL055102 HIRA LAL 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 HIRALAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24030320241707909 04/03/2024 REETA BAI 1745002062WL055102 REETA BAI 00415 SBIN0001061 764 764 Processed 24/04/2024 476014280 REETABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24030320241707910 04/03/2024 TIJABAI 1745002062WL055102 TIJABAI 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 TIJABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002062NRG24030320241707912 04/03/2024 GENDLAL 1745002062WL055102 GENDLAL 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 GENDLAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002062NRG24030320241707914 04/03/2024 SAMPATIYA YADAV 1745002062WL055102 SAMPATIYA YADAV 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24030320241707915 04/03/2024 lammi 1745002062WL055102 lammi 00415 SBIN0001061 1146 1146 Processed 24/04/2024 476014280 lammi STATE BANK OF INDIA(508548)
SubTotal 36640 36640
403 DINDORI MP-45-002-023-001/84-C
(CHHIWALI MAL.) 		1745002023NRG24040320241711586 04/03/2024 Sangeeta devi 1745002023WL055244 Sangeeta devi 00415 SBIN0001349 1020 1020 Processed 24/04/2024 476014280 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
404 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002023NRG24040320241711524 04/03/2024 Ganpat singh 1745002023WL055244 Ganpat singh 00415 SBIN0002893 850 850 Processed 24/04/2024 476014280 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24040320241711569 04/03/2024 Bhaddi bai 1745002023WL055244 Bhaddi bai 00415 SBIN0002893 1020 1020 Processed 24/04/2024 476014280 Bhaddibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24040320241711573 04/03/2024 Jaleba Bai dhurve 1745002023WL055244 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 24/04/2024 476014280 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002023NRG24040320241711579 04/03/2024 Biraj Singh Maravi 1745002023WL055244 Biraj Singh Maravi 00415 SBIN0002893 1020 1020 Processed 24/04/2024 476014280 BirajSinghMaravi INDIAN BANK(607105)
408 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705963 04/03/2024 Aanandni bai 1745002023WL055023 Aanandni bai 00415 SBIN0002893 170 170 Processed 24/04/2024 476014280 Aanandnibai CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-023-002/30
(CHHIWALI MAL.) 		1745002023NRG24030320241705976 04/03/2024 Suraj Singh Warkade 1745002023WL055023 Suraj Singh Warkade 00415 SBIN0002893 850 850 Processed 24/04/2024 476014280 SurajSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-028-002/34-B
(DHURRA) 		1745002028NRG24030320241706515 04/03/2024 SHANTI BAI 1745002028WL055034 SHANTI BAI 00415 SBIN0002893 720 720 Processed 24/04/2024 476014280 SHANTIBAI INDUSIND BANK(607189)
SubTotal 5650 5650
411 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002017NRG24040320241709608 04/03/2024 Mattal bai 1745002017WL055166 Mattal bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476014280 Mattalbai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24040320241709614 04/03/2024 Urmila bai 1745002017WL055166 Urmila bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476014280 Urmilabai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24040320241709622 04/03/2024 MAUSHMI 1745002017WL055166 MAUSHMI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476014280 MAUSHMI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24040320241709624 04/03/2024 Bisahin bai 1745002017WL055166 Bisahin bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476014280 Bisahinbai STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24040320241709626 04/03/2024 Khelan wati 1745002017WL055166 Khelan wati 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476014280 Khelanwati CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24040320241711546 04/03/2024 Pusva sing Uikey 1745002023WL055244 Pusva sing Uikey 00415 SBIN0030452 1020 1020 Processed 24/04/2024 476014280 PusvasingUikey STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG24040320241711561 04/03/2024 Tantu singh 1745002023WL055244 Tantu singh 00415 SBIN0030452 1020 1020 Processed 24/04/2024 476014280 Tantusingh STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002000NRG24040320241714379 04/03/2024 SUBHADRA BAI 1745002WL055346 SUBHADRA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 SUBHADRABAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002000NRG24040320241714384 04/03/2024 JANKI BAI 1745002WL055346 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 JANKIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24040320241714385 04/03/2024 TULA SINGH 1745002WL055346 TULA SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 TULASINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24040320241714387 04/03/2024 DHARAM SINGH 1745002WL055346 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 DHARAMSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24040320241714390 04/03/2024 MAHENDAR 1745002WL055346 MAHENDAR 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 MAHENDAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002000NRG24040320241714393 04/03/2024 RAMDAYAL 1745002WL055346 RAMDAYAL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 RAMDAYAL BANK OF BARODA(606985)
424 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002000NRG24040320241714400 04/03/2024 yashoda bai 1745002WL055346 yashoda bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 yashodabai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24040320241714403 04/03/2024 ROOPSINGH 1745002WL055346 ROOPSINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 ROOPSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24040320241714405 04/03/2024 CHETRAM 1745002WL055346 CHETRAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 CHETRAM STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24040320241714407 04/03/2024 ESHWARSINGH 1745002WL055346 ESHWARSINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476014280 ESHWARSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-028-001/104
(DHURRA) 		1745002028NRG24030320241706561 04/03/2024 ARCHNA BAI BELIYA 1745002028WL055035 ARCHNA BAI BELIYA 00415 SBIN0030452 720 720 Processed 24/04/2024 476014280 ARCHNABAIBELIYA STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-028-001/108-B
(DHURRA) 		1745002028NRG24030320241706566 04/03/2024 SUMAN 1745002028WL055035 SUMAN 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 SUMAN STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002028NRG24030320241706717 04/03/2024 SANTOSHI JHARIYA 1745002028WL055037 SANTOSHI JHARIYA 00415 SBIN0030452 1547 1547 Processed 24/04/2024 476014280 SANTOSHIJHARIYA STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002028NRG24030320241706718 04/03/2024 VISHNU 1745002028WL055037 VISHNU 00415 SBIN0030452 1547 1547 Processed 24/04/2024 476014280 VISHNU STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002028NRG24030320241706602 04/03/2024 SEEMA BAI 1745002028WL055035 SEEMA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 SEEMABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-028-001/197
(DHURRA) 		1745002028NRG24030320241706707 04/03/2024 MADAN 1745002028WL055036 MADAN 00415 SBIN0030452 1002 1002 Processed 24/04/2024 476014280 MADAN PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-028-001/20
(DHURRA) 		1745002028NRG24030320241706618 04/03/2024 BHAGAT KUMAR 1745002028WL055035 BHAGAT KUMAR 00415 SBIN0030452 900 900 Processed 24/04/2024 476014280 BHAGATKUMAR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-028-001/225
(DHURRA) 		1745002028NRG24030320241706634 04/03/2024 JAMOTRI 1745002028WL055035 JAMOTRI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 JAMOTRI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-028-001/329
(DHURRA) 		1745002028NRG24030320241706713 04/03/2024 CHAMELI BAI 1745002028WL055036 CHAMELI BAI 00415 SBIN0030452 835 835 Processed 24/04/2024 476014280 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 DINDORI MP-45-002-028-001/347
(DHURRA) 		1745002028NRG24030320241706677 04/03/2024 SONA 1745002028WL055035 SONA 00415 SBIN0030452 720 720 Processed 24/04/2024 476014280 SONA STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-028-001/64
(DHURRA) 		1745002028NRG24030320241706689 04/03/2024 PYARE LAL 1745002028WL055035 PYARE LAL 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 PYARELAL UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002028NRG24030320241706719 04/03/2024 KASHI 1745002028WL055037 KASHI 00415 SBIN0030452 884 884 Processed 24/04/2024 476014280 KASHI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002028NRG24030320241706452 04/03/2024 SUNEETA BAI 1745002028WL055034 SUNEETA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 SUNEETABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-028-002/107-A
(DHURRA) 		1745002028NRG24030320241706454 04/03/2024 FALIRAM 1745002028WL055034 FALIRAM 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 FALIRAM STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002028NRG24030320241706455 04/03/2024 JAMNA BAI 1745002028WL055034 JAMNA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 JAMNABAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002028NRG24030320241706466 04/03/2024 RAM KUMARI 1745002028WL055034 RAM KUMARI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 RAMKUMARI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002028NRG24030320241706475 04/03/2024 DUKHIYA BAI 1745002028WL055034 DUKHIYA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 DUKHIYABAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002028NRG24030320241706498 04/03/2024 GAMBHEERA BAI 1745002028WL055034 GAMBHEERA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 GAMBHEERABAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-028-002/202
(DHURRA) 		1745002028NRG24030320241706505 04/03/2024 SANGEETA 1745002028WL055034 SANGEETA 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 SANGEETA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002028NRG24030320241706517 04/03/2024 RAM KUMAR 1745002028WL055034 RAM KUMAR 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 RAMKUMAR CANARA BANK(508532)
448 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002028NRG24030320241706519 04/03/2024 DASHRATH 1745002028WL055034 DASHRATH 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 DASHRATH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002028NRG24030320241706534 04/03/2024 KOSI BAI MARKO 1745002028WL055034 KOSI BAI MARKO 00415 SBIN0030452 900 900 Processed 24/04/2024 476014280 KOSIBAIMARKO STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-028-002/91-B
(DHURRA) 		1745002028NRG24030320241706541 04/03/2024 Bharti Byouhar 1745002028WL055034 Bharti Byouhar 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 BhartiByouhar PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002028NRG24030320241706543 04/03/2024 CHAMPA BAI 1745002028WL055034 CHAMPA BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476014280 CHAMPABAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24040320241713902 04/03/2024 Gangi Bai 1745002WL055337 Gangi Bai 00415 SBIN0030452 820 820 Processed 24/04/2024 476014280 GangiBai STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG24040320241713996 04/03/2024 Suhag Bai 1745002WL055337 Suhag Bai 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476014280 SuhagBai PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002000NRG24040320241713997 04/03/2024 MOHANI 1745002WL055337 MOHANI 00415 SBIN0030452 820 820 Processed 24/04/2024 476014280 MOHANI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24040320241714050 04/03/2024 Tulsiram 1745002WL055337 Tulsiram 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476014280 Tulsiram STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24040320241714049 04/03/2024 Tulsiram 1745002WL055337 Tulsiram 00415 SBIN0030452 1230 1230 Rejected 24/04/2024 476014280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50925 50925
457 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002062NRG24030320241707916 04/03/2024 RAJKARAN YADAV 1745002062WL055102 RAJKARAN YADAV 00462 UCBA0000259 764 764 Processed 24/04/2024 476014280 RAJKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
458 DINDORI MP-45-002-047-003/16-A
(MERMAL) 		1745002000NRG24040320241714135 04/03/2024 RAJWATI 1745002WL055341 RAJWATI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476014280 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
459 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24040320241709596 04/03/2024 Sunita bai 1745002017WL055166 Sunita bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 Sunitabai UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-001/80
(VIDAYPUR) 		1745002017NRG24040320241709597 04/03/2024 PRATAP SINGH 1745002017WL055166 PRATAP SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 PRATAPSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24040320241709600 04/03/2024 GANPATI 1745002017WL055166 GANPATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 GANPATI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002017NRG24040320241709602 04/03/2024 DASIYA BAI 1745002017WL055166 DASIYA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 DASIYABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24040320241709604 04/03/2024 Chandravati bai 1745002017WL055166 Chandravati bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 Chandravatibai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24040320241709603 04/03/2024 PAHLU SINGH 1745002017WL055166 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 PAHLUSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24040320241709606 04/03/2024 KARAM SINGH 1745002017WL055166 KARAM SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 KARAMSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002017NRG24040320241709610 04/03/2024 BHAV SINGH 1745002017WL055166 BHAV SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 BHAVSINGH CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24040320241709612 04/03/2024 ANAND SINGH 1745002017WL055166 ANAND SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 ANANDSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24040320241709617 04/03/2024 LILA BAI 1745002017WL055166 LILA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 LILABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24040320241709623 04/03/2024 Hari lal 1745002017WL055166 Hari lal 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 Harilal IDBI BANK(607095)
470 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24040320241709625 04/03/2024 Atar singh 1745002017WL055166 Atar singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 Atarsingh IDBI BANK(607095)
471 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24040320241709627 04/03/2024 CHOTE SINGH 1745002017WL055166 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476014280 CHOTESINGH CENTRAL BANK OF INDIA(607115)
472 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002028NRG24030320241706572 04/03/2024 TIHARI 1745002028WL055035 TIHARI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 TIHARI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002028NRG24030320241706579 04/03/2024 ACHIN BAI GAWLE 1745002028WL055035 ACHIN BAI GAWLE 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 ACHINBAIGAWLE UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002028NRG24030320241706607 04/03/2024 DHANIYA BAI 1745002028WL055035 DHANIYA BAI 00468 UBIN0559482 180 180 Processed 24/04/2024 476014280 DHANIYABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002028NRG24030320241706608 04/03/2024 DHANIYA BAI 1745002028WL055035 DHANIYA BAI 00468 UBIN0559482 360 360 Processed 24/04/2024 476014280 DHANIYABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002028NRG24030320241706616 04/03/2024 DUMESHWARI 1745002028WL055035 DUMESHWARI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 DUMESHWARI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-028-001/209-A
(DHURRA) 		1745002028NRG24030320241706625 04/03/2024 PINKI 1745002028WL055035 PINKI 00468 UBIN0559482 900 900 Processed 24/04/2024 476014280 PINKI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-028-001/227-A
(DHURRA) 		1745002028NRG24030320241706635 04/03/2024 KULDEEP KUMAR GAWLE 1745002028WL055035 KULDEEP KUMAR GAWLE 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 KULDEEPKUMARGAWLE UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002028NRG24030320241706646 04/03/2024 SAVITA BAI 1745002028WL055035 SAVITA BAI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 SAVITABAI PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-028-001/33-B
(DHURRA) 		1745002028NRG24030320241706669 04/03/2024 SANGEETA 1745002028WL055035 SANGEETA 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 SANGEETA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002028NRG24030320241706701 04/03/2024 NEMI DAS GAWLE 1745002028WL055035 NEMI DAS GAWLE 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 NEMIDASGAWLE UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002028NRG24030320241706481 04/03/2024 RAM SINGH 1745002028WL055034 RAM SINGH 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 RAMSINGH BANK OF BARODA(606985)
483 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002028NRG24030320241706494 04/03/2024 DHANESH KUMAR 1745002028WL055034 DHANESH KUMAR 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 DHANESHKUMAR STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-028-002/34
(DHURRA) 		1745002028NRG24030320241706513 04/03/2024 JEERA bAI 1745002028WL055034 JEERA bAI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 JEERAbAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-028-003/9
(DHURRA) 		1745002028NRG24030320241706556 04/03/2024 KHULLI PRASAD 1745002028WL055034 KHULLI PRASAD 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 KHULLIPRASAD STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002028NRG24030320241706557 04/03/2024 Varsha 1745002028WL055034 Varsha 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476014280 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002000NRG24040320241714006 04/03/2024 TEJ LAL 1745002WL055337 TEJ LAL 00468 UBIN0559482 1230 1230 Processed 24/04/2024 476014280 TEJLAL PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002000NRG24040320241714134 04/03/2024 SILOCHNI 1745002WL055341 SILOCHNI 00468 UBIN0559482 600 600 Processed 24/04/2024 476014280 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24040320241714154 04/03/2024 MATIYA BAI 1745002WL055341 MATIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476014280 MATIYABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-047-003/54-A
(MERMAL) 		1745002000NRG24040320241714158 04/03/2024 GANSHWATI 1745002WL055341 GANSHWATI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476014280 GANSHWATI CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-047-003/54-A
(MERMAL) 		1745002000NRG24040320241714157 04/03/2024 Narsingh 1745002WL055341 Narsingh 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476014280 Narsingh UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-061-001/101
(GHUSIYAMAL) 		1745002000NRG24040320241714294 04/03/2024 Angad 1745002WL055345 Angad 00468 UBIN0559482 1000 1000 Processed 24/04/2024 476014280 Angad UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24040320241714301 04/03/2024 deepa 1745002WL055345 deepa 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476014280 deepa BANK OF BARODA(606985)
SubTotal 38410 38410
494 DINDORI MP-45-002-028-001/195-A
(DHURRA) 		1745002028NRG24030320241706615 04/03/2024 PRAHLAD KUMAR GAWLE 1745002028WL055035 PRAHLAD KUMAR GAWLE 00666 IDFB0041224 900 900 Processed 24/04/2024 476014280 PRAHLADKUMARGAWLE IDFC BANK LIMITED(608117)
SubTotal 900 900
495 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002023NRG24040320241711556 04/03/2024 Amar Singh 1745002023WL055244 Amar Singh 00688 FINO0001001 1020 1020 Rejected 24/04/2024 476014280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705958 04/03/2024 Kunwariya 1745002023WL055022 Kunwariya 00688 FINO0001001 1200 1200 Processed 24/04/2024 476014280 Kunwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
497 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711541 04/03/2024 Geeta 1745002023WL055244 Geeta 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476014280 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711551 04/03/2024 Sukhram 1745002023WL055244 Sukhram 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476014280 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711552 04/03/2024 Urmila Bai 1745002023WL055244 Urmila Bai 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476014280 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24040320241711572 04/03/2024 Anupal Singh 1745002023WL055244 Anupal Singh 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476014280 AnupalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711584 04/03/2024 Puniya Bai 1745002023WL055244 Puniya Bai 00691 IPOS0000001 1020 1020 Processed 24/04/2024 476014280 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705972 04/03/2024 Suneel 1745002023WL055023 Suneel 00691 IPOS0000001 850 850 Processed 24/04/2024 476014280 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-047-003/11-D
(MERMAL) 		1745002000NRG24040320241714129 04/03/2024 Rajni Maravi 1745002WL055341 Rajni Maravi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 RajniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-047-003/13-A
(MERMAL) 		1745002000NRG24040320241714130 04/03/2024 HARISHCHAND 1745002WL055341 HARISHCHAND 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-047-003/28-A
(MERMAL) 		1745002000NRG24040320241714143 04/03/2024 AHILYA 1745002WL055341 AHILYA 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-047-003/37
(MERMAL) 		1745002000NRG24040320241714147 04/03/2024 Rajkaran 1745002WL055341 Rajkaran 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-047-003/50-C
(MERMAL) 		1745002000NRG24040320241714155 04/03/2024 CHAMMAN BAI DHUMKETI 1745002WL055341 CHAMMAN BAI DHUMKETI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 CHAMMANBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-047-003/54-B
(MERMAL) 		1745002000NRG24040320241714159 04/03/2024 Narad 1745002WL055341 Narad 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 Narad STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002060NRG24040320241712049 04/03/2024 Suganti 1745002060WL055264 Suganti 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476014280 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14350 14350
510 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24040320241714132 04/03/2024 GANPATIYA BAI 1745002WL055341 GANPATIYA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-047-003/17
(MERMAL) 		1745002000NRG24040320241714137 04/03/2024 TITRALAL 1745002WL055341 TITRALAL 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-047-003/2-A
(MERMAL) 		1745002000NRG24040320241714139 04/03/2024 SURAJ 1745002WL055341 SURAJ 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002000NRG24040320241714148 04/03/2024 CHITTRA BAI 1745002WL055341 CHITTRA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002000NRG24040320241714152 04/03/2024 NARBADIYA 1745002WL055341 NARBADIYA 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-047-003/47
(MERMAL) 		1745002000NRG24040320241714153 04/03/2024 SANTU 1745002WL055341 SANTU 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 SANTU NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002000NRG24040320241714156 04/03/2024 AHILYA BAI 1745002WL055341 AHILYA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002000NRG24040320241714160 04/03/2024 MULVATI BAI 1745002WL055341 MULVATI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24040320241714161 04/03/2024 SAMARU 1745002WL055341 SAMARU 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002000NRG24040320241714165 04/03/2024 YASHVANT 1745002WL055341 YASHVANT 00697 BKID0MG1327 600 600 Processed 24/04/2024 476014280 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24040320241714166 04/03/2024 MANGLI BAI 1745002WL055341 MANGLI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002000NRG24040320241714167 04/03/2024 ANEETA 1745002WL055341 ANEETA 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002000NRG24040320241714169 04/03/2024 PUSPRAJ 1745002WL055341 PUSPRAJ 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002000NRG24040320241714170 04/03/2024 BASANTI 1745002WL055341 BASANTI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002060NRG24040320241712033 04/03/2024 CHANDRAWATI 1745002060WL055264 CHANDRAWATI 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002060NRG24040320241712035 04/03/2024 MATUWA DAS 1745002060WL055264 MATUWA DAS 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 MATUWADAS UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-060-001/211
(KASAISODHA) 		1745002060NRG24010320241698982 04/03/2024 nanhi 1745002060WL054732 nanhi 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 476014280 nanhi NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-060-001/211-A
(KASAISODHA) 		1745002060NRG24010320241698975 04/03/2024 Ahilya 1745002060WL054730 Ahilya 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 476014280 Ahilya STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002060NRG24040320241712036 04/03/2024 Buddhi Bai 1745002060WL055264 Buddhi Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-060-001/236
(KASAISODHA) 		1745002060NRG24040320241712037 04/03/2024 PHAGNI BAI 1745002060WL055264 PHAGNI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-060-001/240-A
(KASAISODHA) 		1745002060NRG24040320241712038 04/03/2024 ramli bai 1745002060WL055264 ramli bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002060NRG24010320241698973 04/03/2024 NANWATI 1745002060WL054728 NANWATI 00697 BKID0MG1327 800 800 Processed 24/04/2024 476014280 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002060NRG24040320241712042 04/03/2024 POORAN LAL 1745002060WL055264 POORAN LAL 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002060NRG24040320241712043 04/03/2024 DEVI SINGH 1745002060WL055264 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-060-001/275
(KASAISODHA) 		1745002060NRG24040320241712045 04/03/2024 batasiya 1745002060WL055264 batasiya 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 batasiya NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002060NRG24040320241712046 04/03/2024 Kamla 1745002060WL055264 Kamla 00697 BKID0MG1327 800 800 Processed 24/04/2024 476014280 Kamla NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-060-001/283
(KASAISODHA) 		1745002060NRG24040320241712047 04/03/2024 RAMLAL 1745002060WL055264 RAMLAL 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-060-001/543-C
(KASAISODHA) 		1745002060NRG24010320241698979 04/03/2024 Gopal Prasad Ushrathe 1745002060WL054731 Gopal Prasad Ushrathe 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 476014280 GopalPrasadUshrathe NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-060-001/543-C
(KASAISODHA) 		1745002060NRG24010320241698980 04/03/2024 Gopal Prasad Ushrathe 1745002060WL054731 Gopal Prasad Ushrathe 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 476014280 GopalPrasadUshrathe NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-060-001/79
(KASAISODHA) 		1745002060NRG24040320241712050 04/03/2024 CHAMPA BAI 1745002060WL055264 CHAMPA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-001/10
(GHUSIYAMAL) 		1745002000NRG24040320241714293 04/03/2024 phitkari 1745002WL055345 phitkari 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 phitkari NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-001/10
(GHUSIYAMAL) 		1745002000NRG24040320241714292 04/03/2024 sahdev 1745002WL055345 sahdev 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24040320241714295 04/03/2024 KALA BAI 1745002WL055345 KALA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002000NRG24040320241714296 04/03/2024 Ramkali 1745002WL055345 Ramkali 00697 BKID0MG1327 200 200 Processed 24/04/2024 476014280 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-001/111-A
(GHUSIYAMAL) 		1745002000NRG24040320241714298 04/03/2024 MOHANI BAI 1745002WL055345 MOHANI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
545 DINDORI MP-45-002-061-001/114
(GHUSIYAMAL) 		1745002000NRG24040320241714299 04/03/2024 HANSEE 1745002WL055345 HANSEE 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476014280 HANSEE NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24040320241714302 04/03/2024 dasiya 1745002WL055345 dasiya 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 dasiya BANK OF BARODA(606985)
547 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002000NRG24040320241714303 04/03/2024 GOVIND 1745002WL055345 GOVIND 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002000NRG24040320241714304 04/03/2024 baisakhu 1745002WL055345 baisakhu 00697 BKID0MG1327 200 200 Processed 24/04/2024 476014280 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24040320241714305 04/03/2024 Mulan 1745002WL055345 Mulan 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 476014280 Mulan NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24030320241707913 04/03/2024 NARBADIYA 1745002062WL055102 NARBADIYA 00697 BKID0MG1327 1146 1146 Processed 24/04/2024 476014280 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45346 45346
551 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24040320241709599 04/03/2024 Ramotin bai 1745002017WL055166 Ramotin bai 00697 BKID0MG1331 1050 1050 Processed 24/04/2024 476014280 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002017NRG24040320241709601 04/03/2024 Pappi bai 1745002017WL055166 Pappi bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476014280 Pappibai CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24040320241709619 04/03/2024 Mayawati 1745002017WL055166 Mayawati 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476014280 Mayawati CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-028-001/136-A
(DHURRA) 		1745002028NRG24030320241706704 04/03/2024 LEVELA PRASAD 1745002028WL055036 LEVELA PRASAD 00697 BKID0MG1331 1002 1002 Processed 24/04/2024 476014280 LEVELAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002028NRG24030320241706546 04/03/2024 KAILASH 1745002028WL055034 KAILASH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 476014280 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002028NRG24030320241706545 04/03/2024 KAILASH 1745002028WL055034 KAILASH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 476014280 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002000NRG24040320241714138 04/03/2024 Rajkumar 1745002WL055341 Rajkumar 00697 BKID0MG1331 800 800 Processed 24/04/2024 476014280 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24040320241714140 04/03/2024 suneeta 1745002WL055341 suneeta 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476014280 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 8732 8732
559 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002028NRG24030320241706558 04/03/2024 KAMTA DAS 1745002028WL055035 KAMTA DAS 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 KAMTADAS STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-028-001/107
(DHURRA) 		1745002028NRG24030320241706562 04/03/2024 GYAN DAS 1745002028WL055035 GYAN DAS 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002028NRG24030320241706565 04/03/2024 MOTI LAL 1745002028WL055035 MOTI LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 MOTILAL STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002028NRG24030320241706567 04/03/2024 HEERA BATI 1745002028WL055035 HEERA BATI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 HEERABATI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-028-001/114-B
(DHURRA) 		1745002028NRG24030320241706569 04/03/2024 SANJU LAL 1745002028WL055035 SANJU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SANJULAL CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-028-001/115
(DHURRA) 		1745002028NRG24030320241706570 04/03/2024 BAJRU LAL 1745002028WL055035 BAJRU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-028-001/118
(DHURRA) 		1745002028NRG24030320241706571 04/03/2024 BASANT KUMAR 1745002028WL055035 BASANT KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-028-001/122
(DHURRA) 		1745002028NRG24030320241706574 04/03/2024 BANVASI RADHO BAI 1745002028WL055035 BANVASI RADHO BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 BANVASIRADHOBAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-028-001/123
(DHURRA) 		1745002028NRG24030320241706576 04/03/2024 AGHNU LAL 1745002028WL055035 AGHNU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 AGHNULAL BANK OF BARODA(606985)
568 DINDORI MP-45-002-028-001/123-A
(DHURRA) 		1745002028NRG24030320241706577 04/03/2024 SEVA RAM BANWASI 1745002028WL055035 SEVA RAM BANWASI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SEVARAMBANWASI CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002028NRG24030320241706578 04/03/2024 PRATAP 1745002028WL055035 PRATAP 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-028-001/131
(DHURRA) 		1745002028NRG24030320241706580 04/03/2024 POTHI LAL 1745002028WL055035 POTHI LAL 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 POTHILAL NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-028-001/135
(DHURRA) 		1745002028NRG24030320241706581 04/03/2024 VINOD KUMAR 1745002028WL055035 VINOD KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 VINODKUMAR INDIAN BANK(607105)
572 DINDORI MP-45-002-028-001/137
(DHURRA) 		1745002028NRG24030320241706582 04/03/2024 MANTE LAL 1745002028WL055035 MANTE LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 MANTELAL NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-028-001/137
(DHURRA) 		1745002028NRG24030320241706583 04/03/2024 MANTE LAL 1745002028WL055035 MANTE LAL 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 MANTELAL FINO PAYMENTS BANK LTD(608001)
574 DINDORI MP-45-002-028-001/137-A
(DHURRA) 		1745002028NRG24030320241706584 04/03/2024 CHANDRA PRAKASH 1745002028WL055035 CHANDRA PRAKASH 00697 BKID0MG1332 360 360 Processed 24/04/2024 476014280 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002028NRG24030320241706586 04/03/2024 CHHEETA BAI 1745002028WL055035 CHHEETA BAI 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 CHHEETABAI PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002028NRG24030320241706588 04/03/2024 GAWLE GULAB BAI 1745002028WL055035 GAWLE GULAB BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 GAWLEGULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-028-001/147-A
(DHURRA) 		1745002028NRG24030320241706589 04/03/2024 DEVENDRA KUMAR 1745002028WL055035 DEVENDRA KUMAR 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-028-001/149
(DHURRA) 		1745002028NRG24030320241706590 04/03/2024 SANTOSH KUMAR 1745002028WL055035 SANTOSH KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-028-001/150
(DHURRA) 		1745002028NRG24030320241706592 04/03/2024 BABITA BAI 1745002028WL055035 BABITA BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 BABITABAI UCO BANK(607066)
580 DINDORI MP-45-002-028-001/156
(DHURRA) 		1745002028NRG24030320241706594 04/03/2024 MUNNI BAI 1745002028WL055035 MUNNI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 MUNNIBAI STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-028-001/157
(DHURRA) 		1745002028NRG24030320241706595 04/03/2024 CHANDA BAI 1745002028WL055035 CHANDA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-028-001/158
(DHURRA) 		1745002028NRG24030320241706596 04/03/2024 HATHESH MUNINDR KUMAR 1745002028WL055035 HATHESH MUNINDR KUMAR 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 HATHESHMUNINDRKUMAR INDIAN BANK(607105)
583 DINDORI MP-45-002-028-001/159
(DHURRA) 		1745002028NRG24030320241706597 04/03/2024 GIRANU LAL 1745002028WL055035 GIRANU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-028-001/159-B
(DHURRA) 		1745002028NRG24030320241706598 04/03/2024 SOHANIYA BAI 1745002028WL055035 SOHANIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002028NRG24030320241706599 04/03/2024 SAMNI BAI 1745002028WL055035 SAMNI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002028NRG24030320241706601 04/03/2024 BASANT KUMAR 1745002028WL055035 BASANT KUMAR 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-028-001/175
(DHURRA) 		1745002028NRG24030320241706603 04/03/2024 SUMANTRA BAI 1745002028WL055035 SUMANTRA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002028NRG24030320241706605 04/03/2024 JANKI BAI 1745002028WL055035 JANKI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-028-001/194
(DHURRA) 		1745002028NRG24030320241706612 04/03/2024 NAGESH SUNEETA BAI 1745002028WL055035 NAGESH SUNEETA BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 NAGESHSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-028-001/195
(DHURRA) 		1745002028NRG24030320241706614 04/03/2024 HARIYARO BAI 1745002028WL055035 HARIYARO BAI 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 HARIYAROBAI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-028-001/2
(DHURRA) 		1745002028NRG24030320241706617 04/03/2024 BHARAT LAL 1745002028WL055035 BHARAT LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BHARATLAL UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002028NRG24030320241706619 04/03/2024 SHIV KUMARI 1745002028WL055035 SHIV KUMARI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002028NRG24030320241706620 04/03/2024 AGARVATI BAI 1745002028WL055035 AGARVATI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 AGARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-028-001/205
(DHURRA) 		1745002028NRG24030320241706621 04/03/2024 LALTI BAI 1745002028WL055035 LALTI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002028NRG24030320241706622 04/03/2024 LAXAM PRASAD 1745002028WL055035 LAXAM PRASAD 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 LAXAMPRASAD UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-028-001/208
(DHURRA) 		1745002028NRG24030320241706623 04/03/2024 SATEESH KUMAR 1745002028WL055035 SATEESH KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-028-001/209
(DHURRA) 		1745002028NRG24030320241706624 04/03/2024 SAHBEEN BAI 1745002028WL055035 SAHBEEN BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SAHBEENBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002028NRG24030320241706626 04/03/2024 BHEEKHAN 1745002028WL055035 BHEEKHAN 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BHEEKHAN BANK OF BARODA(606985)
599 DINDORI MP-45-002-028-001/210
(DHURRA) 		1745002028NRG24030320241706627 04/03/2024 SHANKAR LAL 1745002028WL055035 SHANKAR LAL 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-028-001/214-a
(DHURRA) 		1745002028NRG24030320241706708 04/03/2024 RAMA NAND 1745002028WL055036 RAMA NAND 00697 BKID0MG1332 668 668 Processed 24/04/2024 476014280 RAMANAND STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-028-001/215
(DHURRA) 		1745002028NRG24030320241706628 04/03/2024 TULSI BAI 1745002028WL055035 TULSI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-028-001/219
(DHURRA) 		1745002028NRG24030320241706629 04/03/2024 PATIYA BAI 1745002028WL055035 PATIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-028-001/219-A
(DHURRA) 		1745002028NRG24030320241706630 04/03/2024 ANAND VATI 1745002028WL055035 ANAND VATI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 ANANDVATI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002028NRG24030320241706631 04/03/2024 GAWLE POOHA BAI 1745002028WL055035 GAWLE POOHA BAI 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 GAWLEPOOHABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-028-001/221
(DHURRA) 		1745002028NRG24030320241706632 04/03/2024 NAGESH KERA BAI 1745002028WL055035 NAGESH KERA BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 NAGESHKERABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-028-001/227
(DHURRA) 		1745002028NRG24030320241706709 04/03/2024 AMOL DAS 1745002028WL055036 AMOL DAS 00697 BKID0MG1332 1002 1002 Processed 24/04/2024 476014280 AMOLDAS STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-028-001/228
(DHURRA) 		1745002028NRG24030320241706637 04/03/2024 SAVEETA BAI 1745002028WL055035 SAVEETA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SAVEETABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-028-001/233
(DHURRA) 		1745002028NRG24030320241706638 04/03/2024 VIMLA BAI 1745002028WL055035 VIMLA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002028NRG24030320241706641 04/03/2024 SUNEETA BAI 1745002028WL055035 SUNEETA BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-028-001/245
(DHURRA) 		1745002028NRG24030320241706643 04/03/2024 NATHTHU LAL 1745002028WL055035 NATHTHU LAL 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 NATHTHULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
611 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002028NRG24030320241706721 04/03/2024 SURESH KUMAR 1745002028WL055038 SURESH KUMAR 00697 BKID0MG1332 1188 1188 Processed 24/04/2024 476014280 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-028-001/257
(DHURRA) 		1745002028NRG24030320241706647 04/03/2024 AJAY KUMAR 1745002028WL055035 AJAY KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-028-001/261
(DHURRA) 		1745002028NRG24030320241706649 04/03/2024 AJRU LAL 1745002028WL055035 AJRU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 AJRULAL STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-028-001/262-A
(DHURRA) 		1745002028NRG24030320241706651 04/03/2024 DURGAVATI 1745002028WL055035 DURGAVATI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-028-001/262-B
(DHURRA) 		1745002028NRG24030320241706652 04/03/2024 SATEESH KUMAR 1745002028WL055035 SATEESH KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-001/264
(DHURRA) 		1745002028NRG24030320241706654 04/03/2024 TIJJI BAI 1745002028WL055035 TIJJI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 TIJJIBAI BANK OF BARODA(606985)
617 DINDORI MP-45-002-028-001/287
(DHURRA) 		1745002028NRG24030320241706656 04/03/2024 JANKI BAI GAWLE 1745002028WL055035 JANKI BAI GAWLE 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 JANKIBAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002028NRG24030320241706657 04/03/2024 PARVATI 1745002028WL055035 PARVATI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-028-001/294
(DHURRA) 		1745002028NRG24030320241706658 04/03/2024 BRAJ KUMARI 1745002028WL055035 BRAJ KUMARI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-028-001/301
(DHURRA) 		1745002028NRG24030320241706659 04/03/2024 SUSHEELA BAI 1745002028WL055035 SUSHEELA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-001/305
(DHURRA) 		1745002028NRG24030320241706660 04/03/2024 PRABHU LAL 1745002028WL055035 PRABHU LAL 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 PRABHULAL PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-028-001/306
(DHURRA) 		1745002028NRG24030320241706661 04/03/2024 ASHOK KUMAR 1745002028WL055035 ASHOK KUMAR 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002028NRG24030320241706662 04/03/2024 RAJNI BAI 1745002028WL055035 RAJNI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002028NRG24030320241706663 04/03/2024 USHA BAI 1745002028WL055035 USHA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002028NRG24030320241706664 04/03/2024 VISHRAM LAL 1745002028WL055035 VISHRAM LAL 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 VISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-028-001/323
(DHURRA) 		1745002028NRG24030320241706665 04/03/2024 BACHHALHA SUNEETA BAI 1745002028WL055035 BACHHALHA SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 BACHHALHASUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-028-001/324
(DHURRA) 		1745002028NRG24030320241706712 04/03/2024 SEETA BAI 1745002028WL055036 SEETA BAI 00697 BKID0MG1332 835 835 Processed 24/04/2024 476014280 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-028-001/328
(DHURRA) 		1745002028NRG24030320241706666 04/03/2024 SONA BAI 1745002028WL055035 SONA BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-028-001/33
(DHURRA) 		1745002028NRG24030320241706667 04/03/2024 CHAMRU LAL 1745002028WL055035 CHAMRU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 CHAMRULAL BANK OF BARODA(606985)
630 DINDORI MP-45-002-028-001/33-A
(DHURRA) 		1745002028NRG24030320241706668 04/03/2024 SANGEETA BAI 1745002028WL055035 SANGEETA BAI 00697 BKID0MG1332 360 360 Processed 24/04/2024 476014280 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002028NRG24030320241706670 04/03/2024 CHAMRA LAL 1745002028WL055035 CHAMRA LAL 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002028NRG24030320241706671 04/03/2024 CHAMRA LAL 1745002028WL055035 CHAMRA LAL 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 CHAMRALAL STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-028-001/336
(DHURRA) 		1745002028NRG24030320241706674 04/03/2024 DILENKA BAI 1745002028WL055035 DILENKA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 DILENKABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-028-001/338
(DHURRA) 		1745002028NRG24030320241706676 04/03/2024 JAY KUMAR 1745002028WL055035 JAY KUMAR 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 JAYKUMAR BANK OF BARODA(606985)
635 DINDORI MP-45-002-028-001/350
(DHURRA) 		1745002028NRG24030320241706678 04/03/2024 MANJU LAL 1745002028WL055035 MANJU LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 MANJULAL UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-028-001/351
(DHURRA) 		1745002028NRG24030320241706679 04/03/2024 Devendra Kumar 1745002028WL055035 Devendra Kumar 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 DevendraKumar INDIAN BANK(607105)
637 DINDORI MP-45-002-028-001/36
(DHURRA) 		1745002028NRG24030320241706680 04/03/2024 RADHA BAI 1745002028WL055035 RADHA BAI 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-028-001/37
(DHURRA) 		1745002028NRG24030320241706682 04/03/2024 HARI LAL 1745002028WL055035 HARI LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002028NRG24030320241706683 04/03/2024 SUNEEL KUMAR 1745002028WL055035 SUNEEL KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-028-001/45
(DHURRA) 		1745002028NRG24030320241706684 04/03/2024 JHULAN 1745002028WL055035 JHULAN 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 JHULAN CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-028-001/51
(DHURRA) 		1745002028NRG24030320241706685 04/03/2024 RUKMANI BAI 1745002028WL055035 RUKMANI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-028-001/63
(DHURRA) 		1745002028NRG24030320241706688 04/03/2024 BANVASI TULSI BAI 1745002028WL055035 BANVASI TULSI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 BANVASITULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-028-001/67
(DHURRA) 		1745002028NRG24030320241706691 04/03/2024 GAWLE INDRA 1745002028WL055035 GAWLE INDRA 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLEINDRA NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002028NRG24030320241706720 04/03/2024 JAGDEESH KUMAR 1745002028WL055037 JAGDEESH KUMAR 00697 BKID0MG1332 221 221 Processed 24/04/2024 476014280 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-028-001/70
(DHURRA) 		1745002028NRG24030320241706692 04/03/2024 DIGAMBAR PRASAD 1745002028WL055035 DIGAMBAR PRASAD 00697 BKID0MG1332 360 360 Processed 24/04/2024 476014280 DIGAMBARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-028-001/73
(DHURRA) 		1745002028NRG24030320241706693 04/03/2024 SANTOSH 1745002028WL055035 SANTOSH 00697 BKID0MG1332 720 720 Processed 24/04/2024 476014280 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-028-001/75
(DHURRA) 		1745002028NRG24030320241706694 04/03/2024 SANDHYA BAI 1745002028WL055035 SANDHYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-028-001/76
(DHURRA) 		1745002028NRG24030320241706695 04/03/2024 BUDHIYA BAI 1745002028WL055035 BUDHIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-028-001/9
(DHURRA) 		1745002028NRG24030320241706699 04/03/2024 SRI VATI 1745002028WL055035 SRI VATI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 SRIVATI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-001/93
(DHURRA) 		1745002028NRG24030320241706700 04/03/2024 SANTA DAS 1745002028WL055035 SANTA DAS 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SANTADAS IDBI BANK(607095)
651 DINDORI MP-45-002-028-001/98
(DHURRA) 		1745002028NRG24030320241706702 04/03/2024 GAWLE SUGHAVATI BAI 1745002028WL055035 GAWLE SUGHAVATI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLESUGHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-028-001/99
(DHURRA) 		1745002028NRG24030320241706703 04/03/2024 NANDNI HANSRAAJ 1745002028WL055035 NANDNI HANSRAAJ 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 NANDNIHANSRAAJ NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002028NRG24030320241706448 04/03/2024 SUKVARIYA BAI 1745002028WL055034 SUKVARIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002028NRG24030320241706449 04/03/2024 SHANTI BAI 1745002028WL055034 SHANTI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24030320241706451 04/03/2024 BABU RAM 1745002028WL055034 BABU RAM 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BABURAM STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24030320241706456 04/03/2024 KATTU SINGH 1745002028WL055034 KATTU SINGH 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002028NRG24030320241706457 04/03/2024 GAWLE KANCHAN BAI 1745002028WL055034 GAWLE KANCHAN BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLEKANCHANBAI INDIAN BANK(607105)
658 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24030320241706458 04/03/2024 BEOHAR GORI BAI 1745002028WL055034 BEOHAR GORI BAI 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002028NRG24030320241706460 04/03/2024 NAGESH GIRJA BAI 1745002028WL055034 NAGESH GIRJA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24030320241706461 04/03/2024 SEETA BAI NAGESH 1745002028WL055034 SEETA BAI NAGESH 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24030320241706462 04/03/2024 SANTOSH KUMAR 1745002028WL055034 SANTOSH KUMAR 00697 BKID0MG1332 900 900 Processed 24/04/2024 476014280 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002028NRG24030320241706463 04/03/2024 LALTI BAI 1745002028WL055034 LALTI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002028NRG24030320241706464 04/03/2024 PUNIYA BAI 1745002028WL055034 PUNIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002028NRG24030320241706467 04/03/2024 BHANGI LAL 1745002028WL055034 BHANGI LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002028NRG24030320241706468 04/03/2024 GAWLE REKHA BAI 1745002028WL055034 GAWLE REKHA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLEREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002028NRG24030320241706469 04/03/2024 UDAY LAL 1745002028WL055034 UDAY LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 UDAYLAL CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002028NRG24030320241706471 04/03/2024 GAWLE FOOL DAS 1745002028WL055034 GAWLE FOOL DAS 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLEFOOLDAS BANK OF BARODA(606985)
668 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002028NRG24030320241706474 04/03/2024 URMILA BAI 1745002028WL055034 URMILA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002028NRG24030320241706476 04/03/2024 NAGESH RATAN PIYARI 1745002028WL055034 NAGESH RATAN PIYARI 00697 BKID0MG1332 360 360 Processed 24/04/2024 476014280 NAGESHRATANPIYARI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002028NRG24030320241706477 04/03/2024 KULDEEP KUMAR 1745002028WL055034 KULDEEP KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 KULDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-028-002/14-A
(DHURRA) 		1745002028NRG24030320241706478 04/03/2024 RUKMANI BAI 1745002028WL055034 RUKMANI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RUKMANIBAI BANK OF BARODA(606985)
672 DINDORI MP-45-002-028-002/141
(DHURRA) 		1745002028NRG24030320241706480 04/03/2024 DEV CHARAN 1745002028WL055034 DEV CHARAN 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002028NRG24030320241706483 04/03/2024 GOURI BAI 1745002028WL055034 GOURI BAI 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002028NRG24030320241706484 04/03/2024 PRAHLAD 1745002028WL055034 PRAHLAD 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PRAHLAD STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24030320241706485 04/03/2024 JYOTI BAI 1745002028WL055034 JYOTI BAI 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24030320241706486 04/03/2024 NAGESH KAVITA BAI 1745002028WL055034 NAGESH KAVITA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-028-002/158
(DHURRA) 		1745002028NRG24030320241706487 04/03/2024 GOPI LAL 1745002028WL055034 GOPI LAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002028NRG24030320241706488 04/03/2024 BIDDYA BAI 1745002028WL055034 BIDDYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002028NRG24030320241706489 04/03/2024 PADMAKAR JADEESVARI BAI 1745002028WL055034 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002028NRG24030320241706491 04/03/2024 SEETA BAI 1745002028WL055034 SEETA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SEETABAI STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002028NRG24030320241706492 04/03/2024 VINOD KUMAR 1745002028WL055034 VINOD KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002028NRG24030320241706495 04/03/2024 SUMAN BAI 1745002028WL055034 SUMAN BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24030320241706497 04/03/2024 BHULIYA BAI 1745002028WL055034 BHULIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-028-002/184
(DHURRA) 		1745002028NRG24030320241706502 04/03/2024 RAVI KUMAR 1745002028WL055034 RAVI KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-028-002/184-B
(DHURRA) 		1745002028NRG24030320241706503 04/03/2024 Kirti Gawle 1745002028WL055034 Kirti Gawle 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 KirtiGawle STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002028NRG24030320241706507 04/03/2024 BARMAN RAJ KUMARI 1745002028WL055034 BARMAN RAJ KUMARI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002028NRG24030320241706511 04/03/2024 GOVINDIYA BAI 1745002028WL055034 GOVINDIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GOVINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-028-002/28-C
(DHURRA) 		1745002028NRG24030320241706512 04/03/2024 RAM NATH 1745002028WL055034 RAM NATH 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RAMNATH BANK OF BARODA(606985)
689 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24030320241706516 04/03/2024 GEETA BAI 1745002028WL055034 GEETA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GEETABAI INDUSIND BANK(607189)
690 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002028NRG24030320241706522 04/03/2024 RAM KHILAVAN 1745002028WL055034 RAM KHILAVAN 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24030320241706523 04/03/2024 MANGAL 1745002028WL055034 MANGAL 00697 BKID0MG1332 360 360 Processed 24/04/2024 476014280 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002028NRG24030320241706525 04/03/2024 GAWLE SONA BAI 1745002028WL055034 GAWLE SONA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GAWLESONABAI BANK OF BARODA(606985)
693 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24030320241706526 04/03/2024 RAM BAI 1745002028WL055034 RAM BAI 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24030320241706530 04/03/2024 PARSTE FOOL VATI 1745002028WL055034 PARSTE FOOL VATI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 PARSTEFOOLVATI INDIAN BANK(607105)
695 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002028NRG24030320241706531 04/03/2024 SANTOSHI RAM 1745002028WL055034 SANTOSHI RAM 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24030320241706532 04/03/2024 GAWLE MANEETA BAI 1745002028WL055034 GAWLE MANEETA BAI 00697 BKID0MG1332 180 180 Processed 24/04/2024 476014280 GAWLEMANEETABAI CANARA BANK(508532)
697 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24030320241706535 04/03/2024 TIJIYA BAI 1745002028WL055034 TIJIYA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24030320241706536 04/03/2024 SAVITRI LAL GAWLE 1745002028WL055034 SAVITRI LAL GAWLE 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002028NRG24030320241706538 04/03/2024 GOPAL 1745002028WL055034 GOPAL 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002028NRG24030320241706539 04/03/2024 BEOHAR BHAGA BAI 1745002028WL055034 BEOHAR BHAGA BAI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24030320241706542 04/03/2024 SANTOSH KUMAR 1745002028WL055034 SANTOSH KUMAR 00697 BKID0MG1332 540 540 Processed 24/04/2024 476014280 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002028NRG24030320241706550 04/03/2024 Laxmi Bai 1745002028WL055034 Laxmi Bai 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002028NRG24030320241706551 04/03/2024 RAJ KUMAR 1745002028WL055034 RAJ KUMAR 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RAJKUMAR PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-028-003/5
(DHURRA) 		1745002028NRG24030320241706555 04/03/2024 RAM BATI 1745002028WL055034 RAM BATI 00697 BKID0MG1332 1080 1080 Processed 24/04/2024 476014280 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135674 135674
705 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002023NRG24040320241711522 04/03/2024 sumantri bai 1745002023WL055244 sumantri bai 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002023NRG24040320241711525 04/03/2024 LACHCHHI BAI 1745002023WL055244 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG24040320241711527 04/03/2024 geeta bai 1745002023WL055244 geeta bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 geetabai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002023NRG24040320241711529 04/03/2024 RAMESH SINGH 1745002023WL055244 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
709 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711532 04/03/2024 Keshlal 1745002023WL055244 Keshlal 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24040320241711537 04/03/2024 Magli bai 1745002023WL055244 Magli bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24040320241711538 04/03/2024 lamoo 1745002023WL055244 lamoo 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 lamoo NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24040320241711543 04/03/2024 Sumantri 1745002023WL055244 Sumantri 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002023NRG24040320241711544 04/03/2024 Deepchand 1745002023WL055244 Deepchand 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002023NRG24040320241711545 04/03/2024 Kunti bai porte 1745002023WL055244 Kunti bai porte 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Kuntibaiporte INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002023NRG24040320241711549 04/03/2024 Meera bai 1745002023WL055244 Meera bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002023NRG24040320241711555 04/03/2024 Sampatiya bai 1745002023WL055244 Sampatiya bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002023NRG24040320241711558 04/03/2024 RAMKALI BAI 1745002023WL055244 RAMKALI BAI 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24040320241711563 04/03/2024 nohri bai 1745002023WL055244 nohri bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 nohribai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711564 04/03/2024 Phagni bai 1745002023WL055244 Phagni bai 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 Phagnibai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24040320241711565 04/03/2024 Andhiyaro 1745002023WL055244 Andhiyaro 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-001/43-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711567 04/03/2024 santosh 1745002023WL055244 santosh 00697 BKID0MG1334 170 170 Processed 24/04/2024 476014280 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711570 04/03/2024 MAHESH SINGH 1745002023WL055244 MAHESH SINGH 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24030320241705955 04/03/2024 DHOLI SINGH 1745002023WL055022 DHOLI SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476014280 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705957 04/03/2024 SANTOSH SINGH 1745002023WL055022 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476014280 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24040320241711574 04/03/2024 Meera Bai 1745002023WL055244 Meera Bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002023NRG24040320241711583 04/03/2024 phool bai 1745002023WL055244 phool bai 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 phoolbai STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24040320241711585 04/03/2024 GEND SINGH 1745002023WL055244 GEND SINGH 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG24040320241711587 04/03/2024 LAMIYA BAI 1745002023WL055244 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002023NRG24040320241711589 04/03/2024 GOMTI BAI 1745002023WL055244 GOMTI BAI 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476014280 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
730 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24030320241705961 04/03/2024 Geeta Bai Tekam 1745002023WL055023 Geeta Bai Tekam 00697 BKID0MG1334 680 680 Processed 24/04/2024 476014280 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24030320241705962 04/03/2024 kamal singh 1745002023WL055023 kamal singh 00697 BKID0MG1334 170 170 Processed 24/04/2024 476014280 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24030320241705964 04/03/2024 Ajmer Singh Maravi 1745002023WL055023 Ajmer Singh Maravi 00697 BKID0MG1334 170 170 Processed 24/04/2024 476014280 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24030320241705965 04/03/2024 Sem singh 1745002023WL055023 Sem singh 00697 BKID0MG1334 170 170 Processed 24/04/2024 476014280 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002023NRG24030320241705969 04/03/2024 Peetam Singh maravi 1745002023WL055023 Peetam Singh maravi 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705970 04/03/2024 Sunitsa bai 1745002023WL055023 Sunitsa bai 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 Sunitsabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002023NRG24030320241705971 04/03/2024 brejbhan 1745002023WL055023 brejbhan 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 brejbhan NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-002/28
(CHHIWALI MAL.) 		1745002023NRG24030320241705973 04/03/2024 Beeran 1745002023WL055023 Beeran 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24030320241705977 04/03/2024 Parvatiya bai 1745002023WL055023 Parvatiya bai 00697 BKID0MG1334 340 340 Processed 24/04/2024 476014280 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002023NRG24030320241705978 04/03/2024 JAY SINGH 1745002023WL055023 JAY SINGH 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002023NRG24030320241705980 04/03/2024 Jaymati 1745002023WL055023 Jaymati 00697 BKID0MG1334 850 850 Processed 24/04/2024 476014280 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30960 30960
741 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24040320241711547 04/03/2024 Mohvati 1745002023WL055244 Mohvati 00697 BKID0MG1538 1020 1020 Processed 24/04/2024 476014280 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
742 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002017NRG24040320241709618 04/03/2024 Brespati bai 1745002017WL055166 Brespati bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476014280 Brespatibai NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002017NRG24040320241709620 04/03/2024 Ameera bai 1745002017WL055166 Ameera bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476014280 Ameerabai CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-023-001/112
(CHHIWALI MAL.) 		1745002023NRG24040320241711526 04/03/2024 ganeshiya bai 1745002023WL055244 ganeshiya bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24040320241711528 04/03/2024 PUSHPA BAI 1745002023WL055244 PUSHPA BAI 00697 BKID0NAMRGB 850 850 Processed 24/04/2024 476014280 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711530 04/03/2024 Pan bad urati 1745002023WL055244 Pan bad urati 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Panbadurati FINO PAYMENTS BANK LTD(608001)
747 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002023NRG24040320241711531 04/03/2024 Jhuliya bai 1745002023WL055244 Jhuliya bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Jhuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24040320241711536 04/03/2024 GYAN SINGH 1745002023WL055244 GYAN SINGH 00697 BKID0NAMRGB 680 680 Processed 24/04/2024 476014280 GYANSINGH FINO PAYMENTS BANK LTD(608001)
749 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24040320241711539 04/03/2024 SUNEETA BAI 1745002023WL055244 SUNEETA BAI 00697 BKID0NAMRGB 850 850 Processed 24/04/2024 476014280 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711540 04/03/2024 mahesh 1745002023WL055244 mahesh 00697 BKID0NAMRGB 850 850 Processed 24/04/2024 476014280 mahesh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002023NRG24040320241711542 04/03/2024 KUNWAR 1745002023WL055244 KUNWAR 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002023NRG24040320241711553 04/03/2024 Munnilal 1745002023WL055244 Munnilal 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002023NRG24040320241711557 04/03/2024 Amratiya bai 1745002023WL055244 Amratiya bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711559 04/03/2024 samme lal 1745002023WL055244 samme lal 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 sammelal INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002023NRG24040320241711560 04/03/2024 NARAD SINGH 1745002023WL055244 NARAD SINGH 00697 BKID0NAMRGB 850 850 Processed 24/04/2024 476014280 NARADSINGH STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24040320241711562 04/03/2024 BUDHSEN SINGH 1745002023WL055244 BUDHSEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002023NRG24040320241711566 04/03/2024 LAMIYA BAI 1745002023WL055244 LAMIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG24040320241711571 04/03/2024 phuljhar bai 1745002023WL055244 phuljhar bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 phuljharbai INDIAN BANK(607105)
759 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002023NRG24030320241705956 04/03/2024 Phulchi bai 1745002023WL055022 Phulchi bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Phulchibai INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24030320241705960 04/03/2024 Sonkali bai 1745002023WL055022 Sonkali bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24040320241711575 04/03/2024 Naniha bai 1745002023WL055244 Naniha bai 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Nanihabai INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711578 04/03/2024 Mangliya Bai Tekam 1745002023WL055244 Mangliya Bai Tekam 00697 BKID0NAMRGB 680 680 Processed 24/04/2024 476014280 MangliyaBaiTekam STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24040320241711580 04/03/2024 KAMAL SINGH 1745002023WL055244 KAMAL SINGH 00697 BKID0NAMRGB 680 680 Processed 24/04/2024 476014280 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-023-001/78-A
(CHHIWALI MAL.) 		1745002023NRG24040320241711582 04/03/2024 Anoop singh tekam 1745002023WL055244 Anoop singh tekam 00697 BKID0NAMRGB 1020 1020 Processed 24/04/2024 476014280 Anoopsinghtekam NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-028-001/188
(DHURRA) 		1745002028NRG24030320241706610 04/03/2024 OM BATI 1745002028WL055035 OM BATI 00697 BKID0NAMRGB 180 180 Processed 24/04/2024 476014280 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002028NRG24030320241706639 04/03/2024 FOOL KALI 1745002028WL055035 FOOL KALI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-028-001/238
(DHURRA) 		1745002028NRG24030320241706640 04/03/2024 NEMI DAS 1745002028WL055035 NEMI DAS 00697 BKID0NAMRGB 540 540 Processed 24/04/2024 476014280 NEMIDAS STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-028-001/244
(DHURRA) 		1745002028NRG24030320241706642 04/03/2024 REKHA BAI 1745002028WL055035 REKHA BAI 00697 BKID0NAMRGB 540 540 Processed 24/04/2024 476014280 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002028NRG24030320241706722 04/03/2024 SURESH KUMAR 1745002028WL055038 SURESH KUMAR 00697 BKID0NAMRGB 1188 1188 Processed 24/04/2024 476014280 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-028-001/65
(DHURRA) 		1745002028NRG24030320241706690 04/03/2024 SURANJNA BAI 1745002028WL055035 SURANJNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 SURANJNABAI PUNJAB NATIONAL BANK(508568)
771 DINDORI MP-45-002-028-002/107
(DHURRA) 		1745002028NRG24030320241706453 04/03/2024 PARAS RAM 1745002028WL055034 PARAS RAM 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24030320241706459 04/03/2024 RAM KUMAR 1745002028WL055034 RAM KUMAR 00697 BKID0NAMRGB 360 360 Processed 24/04/2024 476014280 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-028-002/141
(DHURRA) 		1745002028NRG24030320241706479 04/03/2024 DEV CHARAN 1745002028WL055034 DEV CHARAN 00697 BKID0NAMRGB 720 720 Processed 24/04/2024 476014280 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-028-002/27
(DHURRA) 		1745002028NRG24030320241706509 04/03/2024 RAJKUMARI 1745002028WL055034 RAJKUMARI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24030320241706521 04/03/2024 GULAB LAL 1745002028WL055034 GULAB LAL 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24030320241706520 04/03/2024 GULAB LAL 1745002028WL055034 GULAB LAL 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 476014280 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-047-003/24
(MERMAL) 		1745002000NRG24040320241714141 04/03/2024 MATTI BAI 1745002WL055341 MATTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-047-003/3
(MERMAL) 		1745002000NRG24040320241714144 04/03/2024 KALYAN 1745002WL055341 KALYAN 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476014280 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002000NRG24040320241714149 04/03/2024 Vinod 1745002WL055341 Vinod 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-060-001/195
(KASAISODHA) 		1745002060NRG24040320241712031 04/03/2024 ASHARAM 1745002060WL055264 ASHARAM 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 476014280 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002060NRG24040320241712032 04/03/2024 sukarti 1745002060WL055264 sukarti 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002060NRG24040320241712034 04/03/2024 Premwati 1745002060WL055264 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Premwati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-060-001/211-A
(KASAISODHA) 		1745002060NRG24010320241698976 04/03/2024 Ahilya 1745002060WL054730 Ahilya 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 476014280 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002060NRG24040320241712040 04/03/2024 Shankar 1745002060WL055264 Shankar 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Shankar NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-060-001/249-B
(KASAISODHA) 		1745002060NRG24040320241712041 04/03/2024 Ansuiya 1745002060WL055264 Ansuiya 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476014280 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002060NRG24040320241712044 04/03/2024 MURAT 1745002060WL055264 MURAT 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 MURAT NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002060NRG24040320241712048 04/03/2024 Hariyaro 1745002060WL055264 Hariyaro 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG24010320241698974 04/03/2024 ANSU 1745002060WL054729 ANSU 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476014280 ANSU NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-060-001/577
(KASAISODHA) 		1745002060NRG24010320241698981 04/03/2024 Meera 1745002060WL054731 Meera 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 476014280 Meera NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24040320241714297 04/03/2024 rajkumari 1745002WL055345 rajkumari 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476014280 rajkumari FINO PAYMENTS BANK LTD(608001)
791 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24040320241714300 04/03/2024 MAHESH 1745002WL055345 MAHESH 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 476014280 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002062NRG24030320241707911 04/03/2024 PHULLUYADAV 1745002062WL055102 PHULLUYADAV 00697 BKID0NAMRGB 764 764 Processed 24/04/2024 476014280 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49972 49972
Total 746822 746822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040324APB_FTO_483098 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_040324APB_FTO_483098 Bank of Baroda BARB0DINDIN DINDORI 19120
3 DINDORI MP1745002_040324APB_FTO_483098 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6600
4 DINDORI MP1745002_040324APB_FTO_483098 Bank of India BKID0009408 KAMLA NEHRU NAGAR 2800
5 DINDORI MP1745002_040324APB_FTO_483098 Canara Bank CNRB0004113 DINDORI 7040
6 DINDORI MP1745002_040324APB_FTO_483098 Central Bank Of India CBIN0281738 GADASARAI 2160
7 DINDORI MP1745002_040324APB_FTO_483098 Central Bank Of India CBIN0282796 TULARA 1080
8 DINDORI MP1745002_040324APB_FTO_483098 Central Bank Of India CBIN0282845 PINORA 170
9 DINDORI MP1745002_040324APB_FTO_483098 Central Bank Of India CBIN0283015 DINDORI 39918
10 DINDORI MP1745002_040324APB_FTO_483098 HDFC bank HDFC0003561 Dindori 2082
11 DINDORI MP1745002_040324APB_FTO_483098 IDBI Bank IBKL0001555 DINDORI 1080
12 DINDORI MP1745002_040324APB_FTO_483098 Indian Bank IDIB000D070 DINDORI 14871
13 DINDORI MP1745002_040324APB_FTO_483098 Indian Bank IDIB000D648 Dindori 16541
14 DINDORI MP1745002_040324APB_FTO_483098 Punjab National Bank PUNB0642100 DINDORI MP 208377
15 DINDORI MP1745002_040324APB_FTO_483098 State Bank of India SBIN0001061 DINDORI 36640
16 DINDORI MP1745002_040324APB_FTO_483098 State Bank of India SBIN0001349 UMARIA 1020
17 DINDORI MP1745002_040324APB_FTO_483098 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5650
18 DINDORI MP1745002_040324APB_FTO_483098 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 50925
19 DINDORI MP1745002_040324APB_FTO_483098 UCO Bank UCBA0000259 OBAIDULLAGANJ 764
20 DINDORI MP1745002_040324APB_FTO_483098 Union Bank of India UBIN0542628 SAKKA 1200
21 DINDORI MP1745002_040324APB_FTO_483098 Union Bank of India UBIN0559482 DINDORI 38410
22 DINDORI MP1745002_040324APB_FTO_483098 IDFC Bank IDFB0041224 IDFC BANK LIMITED 900
23 DINDORI MP1745002_040324APB_FTO_483098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
24 DINDORI MP1745002_040324APB_FTO_483098 India Post Payments Bank IPOS0000001 Dindori 14350
25 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45346
26 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8732
27 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 135674
28 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 30960
29 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1020
30 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2520
31 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 850
32 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 10008
33 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18210
34 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 1020
35 DINDORI MP1745002_040324APB_FTO_483098 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17364

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