Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120224APB_FTO_461180
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-45-002-014-002/20-C
(KEOLARI) 		1745002000NRG24120220241610007 12/02/2024 PUSHPRAJ SINGH MASRAM 1745002WL051794 PUSHPRAJ SINGH MASRAM 00045 BARB0DINDIN 1365 1365 Processed 12/04/2024 301600901 PUSHPRAJSINGHMASRAM INDIAN BANK(607105)
2 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24120220241610401 12/02/2024 Tijiya bai 1745002WL051800 Tijiya bai 00045 BARB0DINDIN 1260 1260 Processed 13/04/2024 301600901 Tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002000NRG24120220241609867 12/02/2024 Divanti Bai 1745002WL051792 Divanti Bai 00045 BARB0DINDIN 1000 1000 Processed 13/04/2024 301600901 DivantiBai NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-025-001/248-A
(GHANAGHAT) 		1745002000NRG24120220241609877 12/02/2024 Durga 1745002WL051792 Durga 00045 BARB0DINDIN 800 800 Processed 12/04/2024 301600901 Durga BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/291-B
(GHANAGHAT) 		1745002000NRG24120220241609885 12/02/2024 Khemkaran 1745002WL051792 Khemkaran 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 Khemkaran INDIAN BANK(607105)
6 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24120220241609889 12/02/2024 Somwati Bai 1745002WL051792 Somwati Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 SomwatiBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002000NRG24120220241610046 12/02/2024 savitri bai 1745002WL051795 savitri bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 savitribai BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/281
(MADIYARAS) 		1745002000NRG24120220241610238 12/02/2024 KESHAR 1745002WL051797 KESHAR 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 301600901 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002000NRG24120220241610240 12/02/2024 SURESH KUMAR 1745002WL051797 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 SURESHKUMAR BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24120220241610279 12/02/2024 Amar singh 1745002WL051797 Amar singh 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301600901 Amarsingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/326-A
(MADIYARAS) 		1745002000NRG24120220241610286 12/02/2024 Devki bai 1745002WL051797 Devki bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 Devkibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24120220241610308 12/02/2024 Sundariya 1745002WL051797 Sundariya 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301600901 Sundariya BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24120220241610057 12/02/2024 Nanbai 1745002WL051795 Nanbai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 Nanbai BANK OF BARODA(606985)
14 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24120220241610066 12/02/2024 kaekeiboi 1745002WL051795 kaekeiboi 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301600901 kaekeiboi BANK OF BARODA(606985)
15 DINDORI MP-45-002-026-001/377-C
(MADIYARAS) 		1745002000NRG24120220241610311 12/02/2024 Nandkumar 1745002WL051797 Nandkumar 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301600901 Nandkumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002000NRG24120220241610075 12/02/2024 HEERAvATi 1745002WL051795 HEERAvATi 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 HEERAvATi BANK OF BARODA(606985)
17 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002000NRG24120220241610079 12/02/2024 Sunandni 1745002WL051795 Sunandni 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 Sunandni BANK OF BARODA(606985)
18 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002000NRG24120220241610092 12/02/2024 chandrakali 1745002WL051795 chandrakali 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301600901 chandrakali BANK OF BARODA(606985)
19 DINDORI MP-45-002-026-001/570-B
(MADIYARAS) 		1745002000NRG24120220241610149 12/02/2024 Pappi Bai 1745002WL051795 Pappi Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 PappiBai BANK OF BARODA(606985)
20 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24120220241610166 12/02/2024 Krashni boi 1745002WL051795 Krashni boi 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301600901 Krashniboi BANK OF BARODA(606985)
21 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24120220241609586 12/02/2024 PRAKASH KUMAR 1745002048WL051776 PRAKASH KUMAR 00045 BARB0DINDIN 600 600 Processed 12/04/2024 301600901 PRAKASHKUMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002000NRG24120220241608075 12/02/2024 SARITA BAI 1745002WL051739 SARITA BAI 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 301600901 SARITABAI BANK OF BARODA(606985)
SubTotal 24085 24085
23 DINDORI MP-45-002-026-001/441-A
(MADIYARAS) 		1745002000NRG24120220241610122 12/02/2024 awadhkumari 1745002WL051795 awadhkumari 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301600901 awadhkumari CANARA BANK(508532)
24 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002000NRG24120220241610142 12/02/2024 Sukhpal 1745002WL051795 Sukhpal 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301600901 Sukhpal CANARA BANK(508532)
25 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24120220241610657 12/02/2024 KULDEEP KUMAR 1745002WL051804 KULDEEP KUMAR 00078 CNRB0004113 1230 1230 Processed 12/04/2024 301600901 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002000NRG24120220241608051 12/02/2024 ganga bai 1745002WL051739 ganga bai 00078 CNRB0004113 1260 1260 Processed 13/04/2024 301600901 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002051NRG24120220241609980 12/02/2024 rajkumari 1745002051WL051793 rajkumari 00078 CNRB0004113 900 900 Processed 12/04/2024 301600901 rajkumari CANARA BANK(508532)
SubTotal 5790 5790
28 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24120220241610394 12/02/2024 Arti Bai 1745002WL051800 Arti Bai 00089 CBIN0283015 1260 1260 Processed 13/04/2024 301600901 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-026-001/249-a
(MADIYARAS) 		1745002000NRG24120220241610215 12/02/2024 satto bai 1745002WL051797 satto bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301600901 sattobai PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-045-002/141-A
(PALKI) 		1745002000NRG24120220241610584 12/02/2024 ISHWARI 1745002WL051803 ISHWARI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 301600901 ISHWARI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002000NRG24120220241608066 12/02/2024 Unchas 1745002WL051739 Unchas 00089 CBIN0283015 1260 1260 Processed 12/04/2024 301600901 Unchas INDIAN BANK(607105)
32 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002000NRG24120220241608084 12/02/2024 Kariya 1745002WL051739 Kariya 00089 CBIN0283015 630 630 Processed 13/04/2024 301600901 Kariya NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002051NRG24120220241609951 12/02/2024 Krasna kuma 1745002051WL051793 Krasna kuma 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301600901 Krasnakuma CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24120220241609997 12/02/2024 mohan Singh 1745002051WL051793 mohan Singh 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301600901 mohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7770 7770
35 DINDORI MP-45-002-026-001/849
(MADIYARAS) 		1745002000NRG24120220241610335 12/02/2024 parvati bai 1745002WL051797 parvati bai 00165 IBKL0001555 1200 1200 Processed 12/04/2024 301600901 parvatibai IDBI BANK(607095)
SubTotal 1200 1200
36 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002000NRG24120220241610001 12/02/2024 MANNE DAS 1745002WL051794 MANNE DAS 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 MANNEDAS INDIAN BANK(607105)
37 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002000NRG24120220241610002 12/02/2024 SUNDAR LAL 1745002WL051794 SUNDAR LAL 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 SUNDARLAL INDIAN BANK(607105)
38 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002000NRG24120220241610003 12/02/2024 Ganesh 1745002WL051794 Ganesh 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 Ganesh INDIAN BANK(607105)
39 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002000NRG24120220241610004 12/02/2024 LALVATI BAI 1745002WL051794 LALVATI BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 LALVATIBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002000NRG24120220241610005 12/02/2024 DEVBATI BAI 1745002WL051794 DEVBATI BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 DEVBATIBAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002000NRG24120220241610008 12/02/2024 RAM BAI 1745002WL051794 RAM BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 RAMBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002000NRG24120220241610009 12/02/2024 PRAMILA 1745002WL051794 PRAMILA 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 PRAMILA PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-014-002/68
(KEOLARI) 		1745002000NRG24120220241610010 12/02/2024 KAMAL VATI BAI 1745002WL051794 KAMAL VATI BAI 00176 IDIB000D070 1365 1365 Processed 12/04/2024 301600901 KAMALVATIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24120220241610096 12/02/2024 chameli bai 1745002WL051795 chameli bai 00176 IDIB000D070 1200 1200 Processed 12/04/2024 301600901 chamelibai INDIAN BANK(607105)
45 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24120220241610103 12/02/2024 Sudha boi 1745002WL051795 Sudha boi 00176 IDIB000D070 1200 1200 Processed 12/04/2024 301600901 Sudhaboi INDIAN BANK(607105)
46 DINDORI MP-45-002-026-001/423-B
(MADIYARAS) 		1745002000NRG24120220241610109 12/02/2024 Rashmi bai 1745002WL051795 Rashmi bai 00176 IDIB000D070 1200 1200 Processed 12/04/2024 301600901 Rashmibai INDIAN BANK(607105)
47 DINDORI MP-45-002-026-001/472-A
(MADIYARAS) 		1745002000NRG24120220241610129 12/02/2024 pushpa 1745002WL051795 pushpa 00176 IDIB000D070 1200 1200 Processed 12/04/2024 301600901 pushpa STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002000NRG24120220241610673 12/02/2024 RASNIPH 1745002WL051804 RASNIPH 00176 IDIB000D070 1230 1230 Processed 13/04/2024 301600901 RASNIPH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24120220241610725 12/02/2024 Pradeep Kumar 1745002WL051804 Pradeep Kumar 00176 IDIB000D070 1230 1230 Processed 12/04/2024 301600901 PradeepKumar INDIAN BANK(607105)
50 DINDORI MP-45-002-045-002/128-C
(PALKI) 		1745002000NRG24120220241610576 12/02/2024 Gandiya bai 1745002WL051803 Gandiya bai 00176 IDIB000D070 840 840 Processed 12/04/2024 301600901 Gandiyabai INDIAN BANK(607105)
51 DINDORI MP-45-002-045-002/151-A
(PALKI) 		1745002000NRG24120220241610586 12/02/2024 chandra bati 1745002WL051803 chandra bati 00176 IDIB000D070 840 840 Processed 13/04/2024 301600901 chandrabati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-045-002/161-A
(PALKI) 		1745002000NRG24120220241610588 12/02/2024 UGRASEN 1745002WL051803 UGRASEN 00176 IDIB000D070 840 840 Processed 12/04/2024 301600901 UGRASEN INDIAN BANK(607105)
53 DINDORI MP-45-002-045-002/95-A
(PALKI) 		1745002000NRG24120220241610636 12/02/2024 SUKBARIYA 1745002WL051803 SUKBARIYA 00176 IDIB000D070 1260 1260 Processed 13/04/2024 301600901 SUKBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002000NRG24120220241608057 12/02/2024 Naresh 1745002WL051739 Naresh 00176 IDIB000D070 1260 1260 Processed 13/04/2024 301600901 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002000NRG24120220241608059 12/02/2024 Sughrat 1745002WL051739 Sughrat 00176 IDIB000D070 1260 1260 Processed 12/04/2024 301600901 Sughrat INDIAN BANK(607105)
56 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24120220241608072 12/02/2024 Pratibha 1745002WL051739 Pratibha 00176 IDIB000D070 1260 1260 Processed 12/04/2024 301600901 Pratibha INDIAN BANK(607105)
57 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002000NRG24120220241608094 12/02/2024 parvati 1745002WL051739 parvati 00176 IDIB000D070 1260 1260 Processed 13/04/2024 301600901 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-051-003/25-D
(SARASTAL) 		1745002051NRG24120220241609911 12/02/2024 Pritam 1745002051WL051793 Pritam 00176 IDIB000D070 1213 1213 Processed 12/04/2024 301600901 Pritam INDIAN BANK(607105)
SubTotal 28213 28213
59 DINDORI MP-45-002-014-002/20-B
(KEOLARI) 		1745002000NRG24120220241610006 12/02/2024 Archana Dhoomketi 1745002WL051794 Archana Dhoomketi 00176 IDIB000D648 1365 1365 Processed 12/04/2024 301600901 ArchanaDhoomketi INDIAN BANK(607105)
60 DINDORI MP-45-002-018-004/185
(NIWSA) 		1745002000NRG24120220241610459 12/02/2024 PUNAM BAI 1745002WL051800 PUNAM BAI 00176 IDIB000D648 1050 1050 Processed 12/04/2024 301600901 PUNAMBAI CANARA BANK(508532)
61 DINDORI MP-45-002-018-004/70
(NIWSA) 		1745002000NRG24120220241610493 12/02/2024 Munni bai 1745002WL051800 Munni bai 00176 IDIB000D648 840 840 Processed 12/04/2024 301600901 Munnibai INDIAN BANK(607105)
62 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24120220241610197 12/02/2024 Samli Bai 1745002WL051797 Samli Bai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 SamliBai INDIAN BANK(607105)
63 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002000NRG24120220241610198 12/02/2024 PARVATI BAI 1745002WL051797 PARVATI BAI 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 PARVATIBAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002000NRG24120220241610225 12/02/2024 muniya bai 1745002WL051797 muniya bai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 muniyabai INDIAN BANK(607105)
65 DINDORI MP-45-002-026-001/299
(MADIYARAS) 		1745002000NRG24120220241610258 12/02/2024 pani bai 1745002WL051797 pani bai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 panibai INDIAN BANK(607105)
66 DINDORI MP-45-002-026-001/299
(MADIYARAS) 		1745002000NRG24120220241610259 12/02/2024 Panibai 1745002WL051797 Panibai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 Panibai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002000NRG24120220241610265 12/02/2024 Champa Bai 1745002WL051797 Champa Bai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 ChampaBai INDIAN BANK(607105)
68 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24120220241610290 12/02/2024 Naresh vishvkarma 1745002WL051797 Naresh vishvkarma 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 Nareshvishvkarma INDIAN BANK(607105)
69 DINDORI MP-45-002-026-001/355
(MADIYARAS) 		1745002000NRG24120220241610309 12/02/2024 GULABWATI 1745002WL051797 GULABWATI 00176 IDIB000D648 1000 1000 Processed 12/04/2024 301600901 GULABWATI INDIAN BANK(607105)
70 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002000NRG24120220241610310 12/02/2024 Geeta bai 1745002WL051797 Geeta bai 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301600901 Geetabai PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24120220241610637 12/02/2024 Suman 1745002WL051804 Suman 00176 IDIB000D648 1230 1230 Processed 12/04/2024 301600901 Suman INDIAN BANK(607105)
72 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24120220241610689 12/02/2024 Kota bai 1745002WL051804 Kota bai 00176 IDIB000D648 1230 1230 Processed 13/04/2024 301600901 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24120220241610692 12/02/2024 Nandni Bai 1745002WL051804 Nandni Bai 00176 IDIB000D648 1230 1230 Processed 12/04/2024 301600901 NandniBai INDIAN BANK(607105)
74 DINDORI MP-45-002-045-002/33-A
(PALKI) 		1745002000NRG24120220241610618 12/02/2024 SUSHMA BAI MALVE 1745002WL051803 SUSHMA BAI MALVE 00176 IDIB000D648 1260 1260 Processed 12/04/2024 301600901 SUSHMABAIMALVE INDIAN BANK(607105)
SubTotal 18805 18805
75 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24120220241610402 12/02/2024 Mohan lal paraste 1745002WL051800 Mohan lal paraste 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 Mohanlalparaste PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-018-001/139
(NIWSA) 		1745002000NRG24120220241610404 12/02/2024 SURENDRA 1745002WL051800 SURENDRA 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 SURENDRA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-018-001/158-a
(NIWSA) 		1745002000NRG24120220241610410 12/02/2024 SHANTI BAI 1745002WL051800 SHANTI BAI 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 SHANTIBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-018-001/181
(NIWSA) 		1745002000NRG24120220241610418 12/02/2024 Jay Singh 1745002WL051800 Jay Singh 00354 PUNB0642100 1260 1260 Processed 13/04/2024 301600901 JaySingh UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24120220241610427 12/02/2024 DASHRAT 1745002WL051800 DASHRAT 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 DASHRAT PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24120220241610428 12/02/2024 SILOCHNA 1745002WL051800 SILOCHNA 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 SILOCHNA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24120220241610440 12/02/2024 Dilraj dhurwey 1745002WL051800 Dilraj dhurwey 00354 PUNB0642100 1260 1260 Processed 12/04/2024 301600901 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-018-004/135
(NIWSA) 		1745002000NRG24120220241610447 12/02/2024 Archna Bai 1745002WL051800 Archna Bai 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301600901 ArchnaBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24120220241610456 12/02/2024 Chaiti Bai 1745002WL051800 Chaiti Bai 00354 PUNB0642100 1050 1050 Processed 13/04/2024 301600901 ChaitiBai UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24120220241610455 12/02/2024 SHIVPRASAD 1745002WL051800 SHIVPRASAD 00354 PUNB0642100 630 630 Processed 12/04/2024 301600901 SHIVPRASAD STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-018-004/206
(NIWSA) 		1745002000NRG24120220241610464 12/02/2024 SHASHI BAI NAGESH 1745002WL051800 SHASHI BAI NAGESH 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301600901 SHASHIBAINAGESH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24120220241610471 12/02/2024 Lallu lal 1745002WL051800 Lallu lal 00354 PUNB0642100 210 210 Processed 12/04/2024 301600901 Lallulal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002000NRG24120220241610212 12/02/2024 Anichakumari 1745002WL051797 Anichakumari 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 Anichakumari STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-026-001/258-A
(MADIYARAS) 		1745002000NRG24120220241610221 12/02/2024 Lok singh 1745002WL051797 Lok singh 00354 PUNB0642100 600 600 Processed 12/04/2024 301600901 Loksingh PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002000NRG24120220241610241 12/02/2024 RAMIYA BAI 1745002WL051797 RAMIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301600901 RAMIYABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-026-001/287
(MADIYARAS) 		1745002000NRG24120220241610246 12/02/2024 shankari bai 1745002WL051797 shankari bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 shankaribai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24120220241610254 12/02/2024 kunvarvati 1745002WL051797 kunvarvati 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 kunvarvati PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002000NRG24120220241610053 12/02/2024 SANGITA BAI 1745002WL051795 SANGITA BAI 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301600901 SANGITABAI UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-026-001/313-B
(MADIYARAS) 		1745002000NRG24120220241610274 12/02/2024 gayatri 1745002WL051797 gayatri 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 gayatri PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24120220241610275 12/02/2024 Nandu 1745002WL051797 Nandu 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 Nandu PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002000NRG24120220241610276 12/02/2024 Ramlali 1745002WL051797 Ramlali 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 Ramlali PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24120220241610283 12/02/2024 kusum bai 1745002WL051797 kusum bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 kusumbai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24120220241610282 12/02/2024 shyam bihari 1745002WL051797 shyam bihari 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301600901 shyambihari PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24120220241610284 12/02/2024 JHULIYA BAI 1745002WL051797 JHULIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301600901 JHULIYABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-026-001/325-A
(MADIYARAS) 		1745002000NRG24120220241610285 12/02/2024 sunita bai 1745002WL051797 sunita bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 sunitabai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-026-001/326-C
(MADIYARAS) 		1745002000NRG24120220241610288 12/02/2024 sushma 1745002WL051797 sushma 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 sushma PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-026-001/332
(MADIYARAS) 		1745002000NRG24120220241610297 12/02/2024 MAIYKIN BAI 1745002WL051797 MAIYKIN BAI 00354 PUNB0642100 800 800 Processed 12/04/2024 301600901 MAIYKINBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24120220241610056 12/02/2024 DEVKI 1745002WL051795 DEVKI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 DEVKI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-026-001/351-A
(MADIYARAS) 		1745002000NRG24120220241610307 12/02/2024 janki bai 1745002WL051797 janki bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 jankibai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002000NRG24120220241610070 12/02/2024 kavita 1745002WL051795 kavita 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301600901 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002000NRG24120220241610073 12/02/2024 Tejvati 1745002WL051795 Tejvati 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 Tejvati PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-026-001/381
(MADIYARAS) 		1745002000NRG24120220241610318 12/02/2024 BRAJLATA 1745002WL051797 BRAJLATA 00354 PUNB0642100 400 400 Processed 12/04/2024 301600901 BRAJLATA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-026-001/415-A
(MADIYARAS) 		1745002000NRG24120220241610323 12/02/2024 Sweta 1745002WL051797 Sweta 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 Sweta STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24120220241610135 12/02/2024 Sughra boi 1745002WL051795 Sughra boi 00354 PUNB0642100 600 600 Processed 12/04/2024 301600901 Sughraboi PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24120220241610163 12/02/2024 endrkali 1745002WL051795 endrkali 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301600901 endrkali PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24120220241610162 12/02/2024 HEERA SINGH 1745002WL051795 HEERA SINGH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 301600901 HEERASINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24120220241610168 12/02/2024 VIDDYA BAI 1745002WL051795 VIDDYA BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301600901 VIDDYABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24120220241610645 12/02/2024 PREETI BAI 1745002WL051804 PREETI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 PREETIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24120220241610646 12/02/2024 KETKI BAI CHANDEL 1745002WL051804 KETKI BAI CHANDEL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24120220241610648 12/02/2024 NARBADIYA 1745002WL051804 NARBADIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 NARBADIYA PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/123
(PONDI MAL) 		1745002000NRG24120220241610649 12/02/2024 KAMLA BAI 1745002WL051804 KAMLA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 KAMLABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24120220241610650 12/02/2024 ANELA KUMAR 1745002WL051804 ANELA KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24120220241610651 12/02/2024 Saroj Bai 1745002WL051804 Saroj Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SarojBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24120220241610652 12/02/2024 SAKuNTLA bAi 1745002WL051804 SAKuNTLA bAi 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/136-B
(PONDI MAL) 		1745002000NRG24120220241610653 12/02/2024 Nandani Devi 1745002WL051804 Nandani Devi 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 NandaniDevi PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/140
(PONDI MAL) 		1745002000NRG24120220241610655 12/02/2024 MOLCHAND 1745002WL051804 MOLCHAND 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 MOLCHAND PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24120220241610656 12/02/2024 BABLI BAI 1745002WL051804 BABLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 BABLIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24120220241610658 12/02/2024 SADHANA BELIYA 1745002WL051804 SADHANA BELIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24120220241610659 12/02/2024 REKHA BAI 1745002WL051804 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 REKHABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24120220241610663 12/02/2024 SURENDRA KUMAR 1745002WL051804 SURENDRA KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24120220241610665 12/02/2024 BHAGIRATH 1745002WL051804 BHAGIRATH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 BHAGIRATH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24120220241610666 12/02/2024 SURANJNA 1745002WL051804 SURANJNA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SURANJNA PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24120220241610667 12/02/2024 SUMAN BAI 1745002WL051804 SUMAN BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301600901 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002000NRG24120220241610668 12/02/2024 Chainkali 1745002WL051804 Chainkali 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Chainkali PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24120220241610671 12/02/2024 MASHA PRASAD 1745002WL051804 MASHA PRASAD 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24120220241610672 12/02/2024 Ram Bai 1745002WL051804 Ram Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 RamBai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24120220241610675 12/02/2024 PRAYAGVATI BELIYA 1745002WL051804 PRAYAGVATI BELIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24120220241610674 12/02/2024 SUFAL KUMAR 1745002WL051804 SUFAL KUMAR 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301600901 SUFALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24120220241610676 12/02/2024 Sukhsagar 1745002WL051804 Sukhsagar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Sukhsagar PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24120220241610678 12/02/2024 Ammi Bai 1745002WL051804 Ammi Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 AmmiBai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24120220241610680 12/02/2024 Chandra Kali 1745002WL051804 Chandra Kali 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 ChandraKali PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24120220241610679 12/02/2024 Chandraviiay Chandel 1745002WL051804 Chandraviiay Chandel 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/180
(PONDI MAL) 		1745002000NRG24120220241610681 12/02/2024 Kiran Bai 1745002WL051804 Kiran Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 KiranBai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG24120220241610686 12/02/2024 KULPAT 1745002WL051804 KULPAT 00354 PUNB0642100 820 820 Processed 12/04/2024 301600901 KULPAT PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24120220241610688 12/02/2024 Angeshwari Bai 1745002WL051804 Angeshwari Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 AngeshwariBai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002000NRG24120220241610693 12/02/2024 Dukhan 1745002WL051804 Dukhan 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Dukhan PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24120220241610694 12/02/2024 Devika 1745002WL051804 Devika 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Devika PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24120220241610695 12/02/2024 RADHA BAI 1745002WL051804 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 RADHABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24120220241610696 12/02/2024 Pancham 1745002WL051804 Pancham 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Pancham INDIAN BANK(607105)
144 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24120220241610697 12/02/2024 ALLE LAL 1745002WL051804 ALLE LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 ALLELAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24120220241610698 12/02/2024 GHANSAYAM 1745002WL051804 GHANSAYAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 GHANSAYAM PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24120220241610699 12/02/2024 PREMLATA 1745002WL051804 PREMLATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 PREMLATA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/32
(PONDI MAL) 		1745002000NRG24120220241610701 12/02/2024 SHURESH KUMAR 1745002WL051804 SHURESH KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SHURESHKUMAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/40
(PONDI MAL) 		1745002000NRG24120220241610704 12/02/2024 MAHESH PRASAD 1745002WL051804 MAHESH PRASAD 00354 PUNB0642100 205 205 Processed 12/04/2024 301600901 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24120220241610705 12/02/2024 Nitesh kumar 1745002WL051804 Nitesh kumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 Niteshkumar PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002000NRG24120220241610706 12/02/2024 SANAT KUMAR 1745002WL051804 SANAT KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SANATKUMAR PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24120220241610707 12/02/2024 SHUBHASA KUMAR 1745002WL051804 SHUBHASA KUMAR 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301600901 SHUBHASAKUMAR UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24120220241610708 12/02/2024 SONVATI 1745002WL051804 SONVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SONVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24120220241610711 12/02/2024 KSHOKAL PRASAD 1745002WL051804 KSHOKAL PRASAD 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 KSHOKALPRASAD PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24120220241610714 12/02/2024 OM VATI PADMAKAR 1745002WL051804 OM VATI PADMAKAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24120220241610713 12/02/2024 RAMPADHRT 1745002WL051804 RAMPADHRT 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 RAMPADHRT PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24120220241610717 12/02/2024 AMRAT LAL 1745002WL051804 AMRAT LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 AMRATLAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24120220241610716 12/02/2024 SHYAM BAI 1745002WL051804 SHYAM BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SHYAMBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24120220241610718 12/02/2024 SHYAMVATI 1745002WL051804 SHYAMVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SHYAMVATI INDIAN BANK(607105)
159 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24120220241610719 12/02/2024 SANJHI BAI 1745002WL051804 SANJHI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SANJHIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24120220241610724 12/02/2024 SANTOSHI 1745002WL051804 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301600901 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24120220241610726 12/02/2024 URMILA BAI 1745002WL051804 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 301600901 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24120220241610727 12/02/2024 SUKHERAM 1745002WL051804 SUKHERAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SUKHERAM PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24120220241610728 12/02/2024 GANGA RAM 1745002WL051804 GANGA RAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 GANGARAM PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24120220241610729 12/02/2024 ROOKMANI 1745002WL051804 ROOKMANI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 ROOKMANI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24120220241610731 12/02/2024 RAM SAYA 1745002WL051804 RAM SAYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 RAMSAYA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24120220241610733 12/02/2024 JAMUNYA BAI 1745002WL051804 JAMUNYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24120220241610734 12/02/2024 DACRANDAR KUMAR 1745002WL051804 DACRANDAR KUMAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 DACRANDARKUMAR PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24120220241610736 12/02/2024 CHANNU LAL 1745002WL051804 CHANNU LAL 00354 PUNB0642100 1025 1025 Processed 12/04/2024 301600901 CHANNULAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24120220241610737 12/02/2024 SAVITRI BAI 1745002WL051804 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24120220241610738 12/02/2024 LALLI BAI 1745002WL051804 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 LALLIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24120220241610739 12/02/2024 SONVATI CHANDEL 1745002WL051804 SONVATI CHANDEL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24120220241610740 12/02/2024 GANGA RAM 1745002WL051804 GANGA RAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 GANGARAM PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24120220241610741 12/02/2024 SUMANTRI BAI 1745002WL051804 SUMANTRI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24120220241610745 12/02/2024 SEKHANDAR LAL 1745002WL051804 SEKHANDAR LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SEKHANDARLAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24120220241610746 12/02/2024 SHANTA BAI 1745002WL051804 SHANTA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 SHANTABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24120220241610747 12/02/2024 PATIYA BAI 1745002WL051804 PATIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 PATIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24120220241610748 12/02/2024 RATAN LAL 1745002WL051804 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 301600901 RATANLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-002/98-A
(PONDI MAL) 		1745002000NRG24120220241610749 12/02/2024 Aanad Kumar Beliya 1745002WL051804 Aanad Kumar Beliya 00354 PUNB0642100 205 205 Processed 12/04/2024 301600901 AanadKumarBeliya PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-003/10
(SARASTAL) 		1745002051NRG24120220241609894 12/02/2024 SAVNU LAL 1745002051WL051793 SAVNU LAL 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 SAVNULAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-003/10
(SARASTAL) 		1745002051NRG24120220241609895 12/02/2024 SAVNU LAL 1745002051WL051793 SAVNU LAL 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 SAVNULAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24120220241609896 12/02/2024 BHOLA SINGH 1745002051WL051793 BHOLA SINGH 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 BHOLASINGH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24120220241609897 12/02/2024 dasrat 1745002051WL051793 dasrat 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 dasrat STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24120220241609898 12/02/2024 kopiya bai 1745002051WL051793 kopiya bai 00354 PUNB0642100 808 808 Processed 12/04/2024 301600901 kopiyabai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24120220241609899 12/02/2024 raniya bai 1745002051WL051793 raniya bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 raniyabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24120220241609900 12/02/2024 Yamuna 1745002051WL051793 Yamuna 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Yamuna PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24120220241609901 12/02/2024 GULLA SINGH 1745002051WL051793 GULLA SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 GULLASINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24120220241609902 12/02/2024 koishilya bai 1745002051WL051793 koishilya bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 koishilyabai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24120220241609903 12/02/2024 Koishilya 1745002051WL051793 Koishilya 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Koishilya PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24120220241609904 12/02/2024 RAMESH SINGH 1745002051WL051793 RAMESH SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24120220241609905 12/02/2024 SAVNU SINGH 1745002051WL051793 SAVNU SINGH 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24120220241609906 12/02/2024 SAVNU SINGH 1745002051WL051793 SAVNU SINGH 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-003/20
(SARASTAL) 		1745002051NRG24120220241609907 12/02/2024 KODU SINGH 1745002051WL051793 KODU SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 KODUSINGH CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24120220241609908 12/02/2024 shri vati 1745002051WL051793 shri vati 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 shrivati PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24120220241609909 12/02/2024 Jaanki Bai 1745002051WL051793 Jaanki Bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 JaankiBai CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-051-003/25
(SARASTAL) 		1745002051NRG24120220241609910 12/02/2024 MAHA SINGH 1745002051WL051793 MAHA SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 MAHASINGH CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24120220241609912 12/02/2024 AMAR SINGH 1745002051WL051793 AMAR SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 AMARSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-051-003/27-A
(SARASTAL) 		1745002051NRG24120220241609913 12/02/2024 ramvati 1745002051WL051793 ramvati 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 ramvati PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-003/28
(SARASTAL) 		1745002051NRG24120220241609914 12/02/2024 Sankhvati 1745002051WL051793 Sankhvati 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Sankhvati PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24120220241609915 12/02/2024 BUDDHU 1745002051WL051793 BUDDHU 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 BUDDHU CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24120220241609916 12/02/2024 Kalavati 1745002051WL051793 Kalavati 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Kalavati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-003/35-A
(SARASTAL) 		1745002051NRG24120220241609917 12/02/2024 Sumantra 1745002051WL051793 Sumantra 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Sumantra PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-003/36-A
(SARASTAL) 		1745002051NRG24120220241609918 12/02/2024 SON SINGH 1745002051WL051793 SON SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 SONSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-003/37
(SARASTAL) 		1745002051NRG24120220241609919 12/02/2024 buddhi bai 1745002051WL051793 buddhi bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 buddhibai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-051-003/38
(SARASTAL) 		1745002051NRG24120220241609920 12/02/2024 Changan bai 1745002051WL051793 Changan bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Changanbai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-003/38-A
(SARASTAL) 		1745002051NRG24120220241609921 12/02/2024 sakuntla bai 1745002051WL051793 sakuntla bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 sakuntlabai PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-003/38-C
(SARASTAL) 		1745002051NRG24120220241609922 12/02/2024 GYARSHI 1745002051WL051793 GYARSHI 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 GYARSHI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-003/40
(SARASTAL) 		1745002051NRG24120220241609923 12/02/2024 BABU RAM 1745002051WL051793 BABU RAM 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 BABURAM PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-003/42-A
(SARASTAL) 		1745002051NRG24120220241609924 12/02/2024 RAJENDRA 1745002051WL051793 RAJENDRA 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 RAJENDRA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24120220241609926 12/02/2024 Jhanki bai 1745002051WL051793 Jhanki bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Jhankibai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24120220241609925 12/02/2024 PUHUP SINGH 1745002051WL051793 PUHUP SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 PUHUPSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-051-003/49
(SARASTAL) 		1745002051NRG24120220241609927 12/02/2024 Lal singh 1745002051WL051793 Lal singh 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 Lalsingh STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24120220241609928 12/02/2024 CHANDRA SINGH 1745002051WL051793 CHANDRA SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-003/5-A
(SARASTAL) 		1745002051NRG24120220241609929 12/02/2024 Dujiya bai 1745002051WL051793 Dujiya bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Dujiyabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-051-003/51
(SARASTAL) 		1745002051NRG24120220241609930 12/02/2024 PANCH VATI 1745002051WL051793 PANCH VATI 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 PANCHVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24120220241609931 12/02/2024 Devendra 1745002051WL051793 Devendra 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Devendra PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/56
(SARASTAL) 		1745002051NRG24120220241609932 12/02/2024 bhagat bai 1745002051WL051793 bhagat bai 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 bhagatbai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-003/57
(SARASTAL) 		1745002051NRG24120220241609933 12/02/2024 ROOP SINGH 1745002051WL051793 ROOP SINGH 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 ROOPSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24120220241609935 12/02/2024 Jhohan singh 1745002051WL051793 Jhohan singh 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 Jhohansingh PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-003/58
(SARASTAL) 		1745002051NRG24120220241609934 12/02/2024 MATADEEN 1745002051WL051793 MATADEEN 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 MATADEEN PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/59-C
(SARASTAL) 		1745002051NRG24120220241609936 12/02/2024 RATAN SINGH 1745002051WL051793 RATAN SINGH 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 RATANSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/61
(SARASTAL) 		1745002051NRG24120220241609937 12/02/2024 Ganpati 1745002051WL051793 Ganpati 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 Ganpati PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24120220241609938 12/02/2024 SIV LAL 1745002051WL051793 SIV LAL 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 SIVLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/62
(SARASTAL) 		1745002051NRG24120220241609939 12/02/2024 Soniya Bai Dhurve 1745002051WL051793 Soniya Bai Dhurve 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 SoniyaBaiDhurve PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24120220241609940 12/02/2024 PREM BATI 1745002051WL051793 PREM BATI 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 PREMBATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24120220241609941 12/02/2024 Vanadna 1745002051WL051793 Vanadna 00354 PUNB0642100 1010 1010 Processed 12/04/2024 301600901 Vanadna PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-003/64
(SARASTAL) 		1745002051NRG24120220241609942 12/02/2024 BANNO BAI 1745002051WL051793 BANNO BAI 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 BANNOBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-003/64-A
(SARASTAL) 		1745002051NRG24120220241609943 12/02/2024 DEVA SINGH 1745002051WL051793 DEVA SINGH 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 DEVASINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-003/65
(SARASTAL) 		1745002051NRG24120220241609944 12/02/2024 SOHADRI BAI 1745002051WL051793 SOHADRI BAI 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-003/65-A
(SARASTAL) 		1745002051NRG24120220241609945 12/02/2024 Fulchi 1745002051WL051793 Fulchi 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Fulchi PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24120220241609947 12/02/2024 Gangavati 1745002051WL051793 Gangavati 00354 PUNB0642100 1213 1213 Processed 12/04/2024 301600901 Gangavati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-003/9
(SARASTAL) 		1745002051NRG24120220241609946 12/02/2024 MAN SINGH 1745002051WL051793 MAN SINGH 00354 PUNB0642100 1415 1415 Processed 12/04/2024 301600901 MANSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24120220241609949 12/02/2024 FOOL SINGH 1745002051WL051793 FOOL SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 FOOLSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24120220241609948 12/02/2024 foolvati 1745002051WL051793 foolvati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 foolvati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24120220241609950 12/02/2024 DASRATH SINGH 1745002051WL051793 DASRATH SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24120220241609952 12/02/2024 Bhadiya Bai 1745002051WL051793 Bhadiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 BhadiyaBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24120220241609953 12/02/2024 RAMA SINGH 1745002051WL051793 RAMA SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 RAMASINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24120220241609954 12/02/2024 RAMA SINGH 1745002051WL051793 RAMA SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 RAMASINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24120220241609955 12/02/2024 sem lal 1745002051WL051793 sem lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 semlal PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-006/20-A
(SARASTAL) 		1745002051NRG24120220241609956 12/02/2024 Munne Lal 1745002051WL051793 Munne Lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 MunneLal PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-006/20-D
(SARASTAL) 		1745002051NRG24120220241609957 12/02/2024 Omvati 1745002051WL051793 Omvati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 Omvati PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24120220241609958 12/02/2024 CHANDRA SINGH 1745002051WL051793 CHANDRA SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24120220241609959 12/02/2024 ganasiya bai 1745002051WL051793 ganasiya bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 ganasiyabai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24120220241609960 12/02/2024 lamuva 1745002051WL051793 lamuva 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 lamuva PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24120220241609961 12/02/2024 khamiha bai 1745002051WL051793 khamiha bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 khamihabai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24120220241609962 12/02/2024 LAKHAN SINGH 1745002051WL051793 LAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24120220241609964 12/02/2024 jayanti 1745002051WL051793 jayanti 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 jayanti PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24120220241609963 12/02/2024 syama 1745002051WL051793 syama 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 syama PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24120220241609965 12/02/2024 HEM SINGH 1745002051WL051793 HEM SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 HEMSINGH CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002051NRG24120220241609966 12/02/2024 DUKHU SINGH 1745002051WL051793 DUKHU SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24120220241609967 12/02/2024 GANPAT SINGH 1745002051WL051793 GANPAT SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 GANPATSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24120220241609968 12/02/2024 HALKU SINGH 1745002051WL051793 HALKU SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 HALKUSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002051NRG24120220241609969 12/02/2024 Sanskriti 1745002051WL051793 Sanskriti 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 Sanskriti CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24120220241609970 12/02/2024 MAHI BAI 1745002051WL051793 MAHI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 MAHIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002051NRG24120220241609971 12/02/2024 JATIYA BAI 1745002051WL051793 JATIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 JATIYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24120220241609973 12/02/2024 JAGAT 1745002051WL051793 JAGAT 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 JAGAT PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24120220241609972 12/02/2024 Ram bai 1745002051WL051793 Ram bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 Rambai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-006/50
(SARASTAL) 		1745002051NRG24120220241609974 12/02/2024 KUVAR SINGH 1745002051WL051793 KUVAR SINGH 00354 PUNB0642100 900 900 Processed 12/04/2024 301600901 KUVARSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-006/50-A
(SARASTAL) 		1745002051NRG24120220241609975 12/02/2024 Madhu Maravi 1745002051WL051793 Madhu Maravi 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 MadhuMaravi CENTRAL BANK OF INDIA(607115)
259 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24120220241609976 12/02/2024 SUBASIYA 1745002051WL051793 SUBASIYA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 SUBASIYA PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24120220241609977 12/02/2024 SUBASIYA 1745002051WL051793 SUBASIYA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 SUBASIYA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24120220241609978 12/02/2024 GULAB 1745002051WL051793 GULAB 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 GULAB PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-006/53-B
(SARASTAL) 		1745002051NRG24120220241609979 12/02/2024 MUKESH SINGH 1745002051WL051793 MUKESH SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24120220241609982 12/02/2024 Devi Singh Maravi 1745002051WL051793 Devi Singh Maravi 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 DeviSinghMaravi PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24120220241609981 12/02/2024 PATIYA BAI 1745002051WL051793 PATIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 PATIYABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24120220241609984 12/02/2024 jeera bai 1745002051WL051793 jeera bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 jeerabai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24120220241609983 12/02/2024 KHILLU 1745002051WL051793 KHILLU 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 KHILLU PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24120220241609985 12/02/2024 RAM PRASAD 1745002051WL051793 RAM PRASAD 00354 PUNB0642100 900 900 Processed 12/04/2024 301600901 RAMPRASAD PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24120220241609986 12/02/2024 choti bai 1745002051WL051793 choti bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 chotibai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24120220241609988 12/02/2024 ASHOK 1745002051WL051793 ASHOK 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 ASHOK PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24120220241609989 12/02/2024 KUMHAR SINGH 1745002051WL051793 KUMHAR SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002051NRG24120220241609990 12/02/2024 BHAGAT SINGH 1745002051WL051793 BHAGAT SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
272 DINDORI MP-45-002-051-006/63-A
(SARASTAL) 		1745002051NRG24120220241609991 12/02/2024 Karan Singh 1745002051WL051793 Karan Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 KaranSingh PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-006/65-C
(SARASTAL) 		1745002051NRG24120220241609992 12/02/2024 TILOK SINGH 1745002051WL051793 TILOK SINGH 00354 PUNB0642100 900 900 Processed 12/04/2024 301600901 TILOKSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002051NRG24120220241609993 12/02/2024 SAMPATIYA 1745002051WL051793 SAMPATIYA 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 SAMPATIYA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002051NRG24120220241609994 12/02/2024 Sigro Bai 1745002051WL051793 Sigro Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301600901 SigroBai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-006/72
(SARASTAL) 		1745002051NRG24120220241609995 12/02/2024 Janiha bai 1745002051WL051793 Janiha bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 Janihabai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24120220241609996 12/02/2024 RATAN SINGH 1745002051WL051793 RATAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 RATANSINGH CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24120220241609998 12/02/2024 Savita 1745002051WL051793 Savita 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 Savita PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002051NRG24120220241609999 12/02/2024 TIHAR LAL 1745002051WL051793 TIHAR LAL 00354 PUNB0642100 900 900 Processed 12/04/2024 301600901 TIHARLAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-006/9
(SARASTAL) 		1745002051NRG24120220241610000 12/02/2024 KOTA BAI 1745002051WL051793 KOTA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301600901 KOTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 232622 232622
281 DINDORI MP-45-002-025-001/140
(GHANAGHAT) 		1745002000NRG24120220241609868 12/02/2024 KAMLVATI 1745002WL051792 KAMLVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 KAMLVATI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24120220241609871 12/02/2024 Tam bai 1745002WL051792 Tam bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Tambai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24120220241609873 12/02/2024 Urmila Bai 1745002WL051792 Urmila Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 UrmilaBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002000NRG24120220241609874 12/02/2024 Chandrakali 1745002WL051792 Chandrakali 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Chandrakali IDBI BANK(607095)
285 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24120220241609876 12/02/2024 Suta bai 1745002WL051792 Suta bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Sutabai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-025-001/259
(GHANAGHAT) 		1745002000NRG24120220241609878 12/02/2024 MUNNI 1745002WL051792 MUNNI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 MUNNI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002000NRG24120220241609879 12/02/2024 TEJBATI 1745002WL051792 TEJBATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 TEJBATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002000NRG24120220241609880 12/02/2024 Kousilya 1745002WL051792 Kousilya 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Kousilya STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/282-A
(GHANAGHAT) 		1745002000NRG24120220241609881 12/02/2024 Yashvanti 1745002WL051792 Yashvanti 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Yashvanti BANK OF BARODA(606985)
290 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002000NRG24120220241609884 12/02/2024 Susheela Bai 1745002WL051792 Susheela Bai 00415 SBIN0001061 800 800 Processed 12/04/2024 301600901 SusheelaBai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24120220241609891 12/02/2024 Lahra 1745002WL051792 Lahra 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 Lahra STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002000NRG24120220241609892 12/02/2024 GEETA 1745002WL051792 GEETA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 GEETA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002000NRG24120220241609893 12/02/2024 kanti bai 1745002WL051792 kanti bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 kantibai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-026-001/284-B
(MADIYARAS) 		1745002000NRG24120220241610244 12/02/2024 deep kumari nanda 1745002WL051797 deep kumari nanda 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 deepkumarinanda PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-026-001/377-D
(MADIYARAS) 		1745002000NRG24120220241610313 12/02/2024 TEEKA RAM NANDA 1745002WL051797 TEEKA RAM NANDA 00415 SBIN0001061 1000 1000 Processed 13/04/2024 301600901 TEEKARAMNANDA UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002000NRG24120220241610077 12/02/2024 sunaina bai thakur 1745002WL051795 sunaina bai thakur 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 sunainabaithakur STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002000NRG24120220241610118 12/02/2024 deepa bai 1745002WL051795 deepa bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301600901 deepabai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-045-002/100
(PALKI) 		1745002000NRG24120220241610567 12/02/2024 REVA LAL 1745002WL051803 REVA LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 REVALAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-045-002/100-A
(PALKI) 		1745002000NRG24120220241610568 12/02/2024 SYAM BAI YADAV 1745002WL051803 SYAM BAI YADAV 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SYAMBAIYADAV STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-045-002/11
(PALKI) 		1745002000NRG24120220241610569 12/02/2024 BABUL LAL 1745002WL051803 BABUL LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 BABULLAL STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-045-002/111
(PALKI) 		1745002000NRG24120220241610570 12/02/2024 TEEKO BAI 1745002WL051803 TEEKO BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 TEEKOBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-045-002/122
(PALKI) 		1745002000NRG24120220241610571 12/02/2024 Bishahin 1745002WL051803 Bishahin 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 Bishahin STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-045-002/125
(PALKI) 		1745002000NRG24120220241610572 12/02/2024 SHANKAR LAL 1745002WL051803 SHANKAR LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SHANKARLAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-045-002/125-A
(PALKI) 		1745002000NRG24120220241610573 12/02/2024 Shashi Yadav 1745002WL051803 Shashi Yadav 00415 SBIN0001061 1050 1050 Processed 13/04/2024 301600901 ShashiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-045-002/127-b
(PALKI) 		1745002000NRG24120220241610574 12/02/2024 RAVI SINGH 1745002WL051803 RAVI SINGH 00415 SBIN0001061 1050 1050 Processed 12/04/2024 301600901 RAVISINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-045-002/127-c
(PALKI) 		1745002000NRG24120220241610575 12/02/2024 Rajkumar 1745002WL051803 Rajkumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 Rajkumar STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-045-002/136
(PALKI) 		1745002000NRG24120220241610577 12/02/2024 SAVITRI BAI 1745002WL051803 SAVITRI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SAVITRIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-045-002/137
(PALKI) 		1745002000NRG24120220241610579 12/02/2024 UDAY SINGH 1745002WL051803 UDAY SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 UDAYSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-045-002/139
(PALKI) 		1745002000NRG24120220241610580 12/02/2024 KEDAR SINGH 1745002WL051803 KEDAR SINGH 00415 SBIN0001061 840 840 Processed 12/04/2024 301600901 KEDARSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-045-002/14-a
(PALKI) 		1745002000NRG24120220241610581 12/02/2024 MANGAL LAL 1745002WL051803 MANGAL LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 MANGALLAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-045-002/140
(PALKI) 		1745002000NRG24120220241610582 12/02/2024 SAHADRI BAI 1745002WL051803 SAHADRI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SAHADRIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-045-002/140-a
(PALKI) 		1745002000NRG24120220241610583 12/02/2024 JAIMATI 1745002WL051803 JAIMATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 JAIMATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-045-002/157-a
(PALKI) 		1745002000NRG24120220241610587 12/02/2024 Radha bai 1745002WL051803 Radha bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 Radhabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002000NRG24120220241610592 12/02/2024 bali singh malve 1745002WL051803 bali singh malve 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002000NRG24120220241610593 12/02/2024 MOTEE LAL malwey 1745002WL051803 MOTEE LAL malwey 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 MOTEELALmalwey STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-045-002/182
(PALKI) 		1745002000NRG24120220241610594 12/02/2024 JAYOTI BAI 1745002WL051803 JAYOTI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 JAYOTIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-002/183
(PALKI) 		1745002000NRG24120220241610595 12/02/2024 JIYA LAL 1745002WL051803 JIYA LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 JIYALAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-045-002/184-A
(PALKI) 		1745002000NRG24120220241610596 12/02/2024 MANISHA BAI MALWEY 1745002WL051803 MANISHA BAI MALWEY 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 MANISHABAIMALWEY STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24120220241610598 12/02/2024 BIR SINGH 1745002WL051803 BIR SINGH 00415 SBIN0001061 1050 1050 Processed 12/04/2024 301600901 BIRSINGH CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002000NRG24120220241610597 12/02/2024 BIRSINGH 1745002WL051803 BIRSINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 BIRSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-045-002/186
(PALKI) 		1745002000NRG24120220241610599 12/02/2024 BAISKHIYA BAI 1745002WL051803 BAISKHIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 BAISKHIYABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-045-002/187
(PALKI) 		1745002000NRG24120220241610600 12/02/2024 BADAN SINGH 1745002WL051803 BADAN SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 BADANSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002000NRG24120220241610601 12/02/2024 RAMBHAJAN 1745002WL051803 RAMBHAJAN 00415 SBIN0001061 840 840 Processed 12/04/2024 301600901 RAMBHAJAN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-002/194
(PALKI) 		1745002000NRG24120220241610602 12/02/2024 BUDDHOO LAL 1745002WL051803 BUDDHOO LAL 00415 SBIN0001061 630 630 Processed 12/04/2024 301600901 BUDDHOOLAL STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-045-002/198
(PALKI) 		1745002000NRG24120220241610603 12/02/2024 TEERATH LAL 1745002WL051803 TEERATH LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 TEERATHLAL STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24120220241610604 12/02/2024 KALI BAI 1745002WL051803 KALI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 KALIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-045-002/217
(PALKI) 		1745002000NRG24120220241610607 12/02/2024 SANTRI BAI 1745002WL051803 SANTRI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SANTRIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-045-002/222
(PALKI) 		1745002000NRG24120220241610608 12/02/2024 SAMPATIYA YADAV 1745002WL051803 SAMPATIYA YADAV 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002000NRG24120220241610609 12/02/2024 rakesh kumar 1745002WL051803 rakesh kumar 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 rakeshkumar INDIAN BANK(607105)
330 DINDORI MP-45-002-045-002/224
(PALKI) 		1745002000NRG24120220241610610 12/02/2024 RAKESH KUMAR UDDEY 1745002WL051803 RAKESH KUMAR UDDEY 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 RAKESHKUMARUDDEY CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-045-002/225
(PALKI) 		1745002000NRG24120220241610611 12/02/2024 SIYA BAI 1745002WL051803 SIYA BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-045-002/229
(PALKI) 		1745002000NRG24120220241610612 12/02/2024 KUVAR LAL 1745002WL051803 KUVAR LAL 00415 SBIN0001061 1050 1050 Processed 13/04/2024 301600901 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-045-002/235
(PALKI) 		1745002000NRG24120220241610613 12/02/2024 sonbati 1745002WL051803 sonbati 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 sonbati STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-045-002/29
(PALKI) 		1745002000NRG24120220241610614 12/02/2024 TULSI BAI 1745002WL051803 TULSI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 TULSIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-045-002/29-a
(PALKI) 		1745002000NRG24120220241610615 12/02/2024 DILEP 1745002WL051803 DILEP 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 DILEP INDIAN BANK(607105)
336 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002000NRG24120220241610616 12/02/2024 JANKEE BAI 1745002WL051803 JANKEE BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 JANKEEBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-045-002/30-a
(PALKI) 		1745002000NRG24120220241610617 12/02/2024 BHAG VATI 1745002WL051803 BHAG VATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 BHAGVATI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24120220241610619 12/02/2024 GULAB SINGH 1745002WL051803 GULAB SINGH 00415 SBIN0001061 1260 1260 Processed 13/04/2024 301600901 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24120220241610620 12/02/2024 SANTI 1745002WL051803 SANTI 00415 SBIN0001061 1050 1050 Rejected 12/04/2024 301600901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 DINDORI MP-45-002-045-002/37
(PALKI) 		1745002000NRG24120220241610621 12/02/2024 LAL SINGH 1745002WL051803 LAL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 LALSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-002/37-B
(PALKI) 		1745002000NRG24120220241610622 12/02/2024 Yashvanti 1745002WL051803 Yashvanti 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 Yashvanti STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002000NRG24120220241610623 12/02/2024 ROOP SINGH 1745002WL051803 ROOP SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 ROOPSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-002/53
(PALKI) 		1745002000NRG24120220241610624 12/02/2024 RUKMANI 1745002WL051803 RUKMANI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 RUKMANI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-045-002/55-a
(PALKI) 		1745002000NRG24120220241610625 12/02/2024 MOOL SINGH 1745002WL051803 MOOL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 MOOLSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-002/56
(PALKI) 		1745002000NRG24120220241610626 12/02/2024 JIRABAI 1745002WL051803 JIRABAI 00415 SBIN0001061 1050 1050 Processed 12/04/2024 301600901 JIRABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-045-002/64
(PALKI) 		1745002000NRG24120220241610627 12/02/2024 PYARE LAL 1745002WL051803 PYARE LAL 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 PYARELAL STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-002/68
(PALKI) 		1745002000NRG24120220241610628 12/02/2024 VIRAJO BAI 1745002WL051803 VIRAJO BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 VIRAJOBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-045-002/70-a
(PALKI) 		1745002000NRG24120220241610629 12/02/2024 MULA BAI 1745002WL051803 MULA BAI 00415 SBIN0001061 1260 1260 Processed 13/04/2024 301600901 MULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-045-002/76
(PALKI) 		1745002000NRG24120220241610630 12/02/2024 GOKAL SINGH 1745002WL051803 GOKAL SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 GOKALSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-002/76
(PALKI) 		1745002000NRG24120220241610631 12/02/2024 GOKUL SINGH MALWEY 1745002WL051803 GOKUL SINGH MALWEY 00415 SBIN0001061 1260 1260 Processed 13/04/2024 301600901 GOKULSINGHMALWEY UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-045-002/85
(PALKI) 		1745002000NRG24120220241610632 12/02/2024 SUKARTI BAI 1745002WL051803 SUKARTI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SUKARTIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-045-002/87
(PALKI) 		1745002000NRG24120220241610633 12/02/2024 MANVATI 1745002WL051803 MANVATI 00415 SBIN0001061 1050 1050 Processed 12/04/2024 301600901 MANVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-045-002/87-a
(PALKI) 		1745002000NRG24120220241610634 12/02/2024 Laxmaniya bai 1745002WL051803 Laxmaniya bai 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 Laxmaniyabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-045-002/94
(PALKI) 		1745002000NRG24120220241610635 12/02/2024 SAMHAR SINGH 1745002WL051803 SAMHAR SINGH 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 SAMHARSINGH INDIAN BANK(607105)
355 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002000NRG24120220241608060 12/02/2024 rajesh 1745002WL051739 rajesh 00415 SBIN0001061 1260 1260 Processed 12/04/2024 301600901 rajesh STATE BANK OF INDIA(508548)
SubTotal 89940 89940
356 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002048NRG24120220241609848 12/02/2024 LAMIYA BAI 1745002048WL051791 LAMIYA BAI 00415 SBIN0002893 1326 1326 Processed 12/04/2024 301600901 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
357 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002000NRG24120220241609887 12/02/2024 Anjana 1745002WL051792 Anjana 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301600901 Anjana BANK OF BARODA(606985)
358 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24120220241610291 12/02/2024 poonam 1745002WL051797 poonam 00415 SBIN0005494 1200 1200 Processed 12/04/2024 301600901 poonam STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002000NRG24120220241610062 12/02/2024 Malti 1745002WL051795 Malti 00415 SBIN0005494 1000 1000 Processed 12/04/2024 301600901 Malti STATE BANK OF INDIA(508548)
SubTotal 3400 3400
360 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24120220241610111 12/02/2024 VARSHA THAKUR 1745002WL051795 VARSHA THAKUR 00415 SBIN0005511 400 400 Processed 12/04/2024 301600901 VARSHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 400 400
361 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24120220241610393 12/02/2024 AJRU SINGH 1745002WL051800 AJRU SINGH 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 AJRUSINGH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-018-001/106-A
(NIWSA) 		1745002000NRG24120220241610395 12/02/2024 Bhuneshvari Shaiyam 1745002WL051800 Bhuneshvari Shaiyam 00415 SBIN0030452 1260 1260 Processed 13/04/2024 301600901 BhuneshvariShaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24120220241610398 12/02/2024 SHER SINGH 1745002WL051800 SHER SINGH 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 SHERSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-018-001/117
(NIWSA) 		1745002000NRG24120220241610399 12/02/2024 SHER SINGH 1745002WL051800 SHER SINGH 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 SHERSINGH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24120220241610403 12/02/2024 Somti 1745002WL051800 Somti 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Somti STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24120220241610434 12/02/2024 BEERBAHADUR SINGH 1745002WL051800 BEERBAHADUR SINGH 00415 SBIN0030452 1050 1050 Processed 12/04/2024 301600901 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24120220241610439 12/02/2024 Vijay Singh 1745002WL051800 Vijay Singh 00415 SBIN0030452 1260 1260 Processed 13/04/2024 301600901 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-018-004/135
(NIWSA) 		1745002000NRG24120220241610446 12/02/2024 VINOD KUMAR 1745002WL051800 VINOD KUMAR 00415 SBIN0030452 630 630 Processed 12/04/2024 301600901 VINODKUMAR STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-018-004/141
(NIWSA) 		1745002000NRG24120220241610448 12/02/2024 Preeti bai 1745002WL051800 Preeti bai 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Preetibai PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24120220241610460 12/02/2024 Dusyant Kumar 1745002WL051800 Dusyant Kumar 00415 SBIN0030452 210 210 Processed 12/04/2024 301600901 DusyantKumar STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-018-004/72
(NIWSA) 		1745002000NRG24120220241610494 12/02/2024 Leela Bai 1745002WL051800 Leela Bai 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 LeelaBai PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24120220241610496 12/02/2024 ROSHAN 1745002WL051800 ROSHAN 00415 SBIN0030452 1050 1050 Processed 12/04/2024 301600901 ROSHAN STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24120220241610497 12/02/2024 ROSHAN 1745002WL051800 ROSHAN 00415 SBIN0030452 1050 1050 Processed 12/04/2024 301600901 ROSHAN STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002000NRG24120220241609866 12/02/2024 SUBHADRA BAI 1745002WL051792 SUBHADRA BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 SUBHADRABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/143
(GHANAGHAT) 		1745002000NRG24120220241609869 12/02/2024 JANKI BAI 1745002WL051792 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 JANKIBAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/172
(GHANAGHAT) 		1745002000NRG24120220241609870 12/02/2024 TULA SINGH 1745002WL051792 TULA SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 TULASINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002000NRG24120220241609872 12/02/2024 DHARAM SINGH 1745002WL051792 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 DHARAMSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002000NRG24120220241609875 12/02/2024 MAHENDAR 1745002WL051792 MAHENDAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 MAHENDAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002000NRG24120220241609882 12/02/2024 yashoda bai 1745002WL051792 yashoda bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 yashodabai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002000NRG24120220241609883 12/02/2024 SHIVKUMAR 1745002WL051792 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 SHIVKUMAR BANK OF BARODA(606985)
381 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002000NRG24120220241609888 12/02/2024 ROOPSINGH 1745002WL051792 ROOPSINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 ROOPSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/363
(GHANAGHAT) 		1745002000NRG24120220241609890 12/02/2024 CHETRAM 1745002WL051792 CHETRAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 CHETRAM STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-026-001/279
(MADIYARAS) 		1745002000NRG24120220241610235 12/02/2024 JHUNIYA BAI 1745002WL051797 JHUNIYA BAI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301600901 JHUNIYABAI PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002000NRG24120220241610249 12/02/2024 rajkumari 1745002WL051797 rajkumari 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 rajkumari PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002000NRG24120220241610261 12/02/2024 tilakvati 1745002WL051797 tilakvati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 tilakvati STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002000NRG24120220241610271 12/02/2024 Sarita 1745002WL051797 Sarita 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301600901 Sarita STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24120220241610304 12/02/2024 Bhanvati 1745002WL051797 Bhanvati 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301600901 Bhanvati STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-026-001/350-A
(MADIYARAS) 		1745002000NRG24120220241610306 12/02/2024 DHARAMVATI 1745002WL051797 DHARAMVATI 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301600901 DHARAMVATI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24120220241610317 12/02/2024 kalamvati 1745002WL051797 kalamvati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301600901 kalamvati STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24120220241610316 12/02/2024 naresh kumar 1745002WL051797 naresh kumar 00415 SBIN0030452 800 800 Processed 12/04/2024 301600901 nareshkumar STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24120220241610091 12/02/2024 Vimla boi 1745002WL051795 Vimla boi 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301600901 Vimlaboi PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24120220241610119 12/02/2024 DHARAM SINGH 1745002WL051795 DHARAM SINGH 00415 SBIN0030452 1000 1000 Processed 12/04/2024 301600901 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24120220241610647 12/02/2024 MUKESH KUMAR CHANDEL 1745002WL051804 MUKESH KUMAR CHANDEL 00415 SBIN0030452 1230 1230 Processed 12/04/2024 301600901 MUKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24120220241610664 12/02/2024 MOHBATI BAI 1745002WL051804 MOHBATI BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 301600901 MOHBATIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24120220241610677 12/02/2024 UPMA BAI 1745002WL051804 UPMA BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 301600901 UPMABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-045-002/174
(PALKI) 		1745002000NRG24120220241610589 12/02/2024 Krishna Kumar Maravi 1745002WL051803 Krishna Kumar Maravi 00415 SBIN0030452 630 630 Processed 13/04/2024 301600901 KrishnaKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002000NRG24120220241610605 12/02/2024 NANHE LAL 1745002WL051803 NANHE LAL 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 NANHELAL STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002048NRG24120220241609846 12/02/2024 PARVATI BAI 1745002048WL051791 PARVATI BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301600901 PARVATIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002048NRG24120220241609849 12/02/2024 DEVVATI 1745002048WL051791 DEVVATI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301600901 DEVVATI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24120220241609578 12/02/2024 NIRANJANI BAI 1745002048WL051776 NIRANJANI BAI 00415 SBIN0030452 600 600 Processed 12/04/2024 301600901 NIRANJANIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002048NRG24120220241609591 12/02/2024 DEVVATI 1745002048WL051776 DEVVATI 00415 SBIN0030452 600 600 Processed 12/04/2024 301600901 DEVVATI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24120220241608052 12/02/2024 RAWINA DHURWEY 1745002WL051739 RAWINA DHURWEY 00415 SBIN0030452 840 840 Processed 12/04/2024 301600901 RAWINADHURWEY STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002000NRG24120220241608053 12/02/2024 Chandervati 1745002WL051739 Chandervati 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Chandervati STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002000NRG24120220241608056 12/02/2024 Suneeta 1745002WL051739 Suneeta 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Suneeta STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24120220241608064 12/02/2024 Bharat singh 1745002WL051739 Bharat singh 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Bharatsingh STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24120220241608069 12/02/2024 Gobind 1745002WL051739 Gobind 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Gobind STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24120220241608071 12/02/2024 Suneel 1745002WL051739 Suneel 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Suneel STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24120220241608074 12/02/2024 Kala bai 1745002WL051739 Kala bai 00415 SBIN0030452 1260 1260 Processed 13/04/2024 301600901 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002000NRG24120220241608079 12/02/2024 Sukar 1745002WL051739 Sukar 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Sukar STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002000NRG24120220241608086 12/02/2024 Mahasingh 1745002WL051739 Mahasingh 00415 SBIN0030452 1260 1260 Processed 13/04/2024 301600901 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24120220241608089 12/02/2024 Kshama bai 1745002WL051739 Kshama bai 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Kshamabai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24120220241608090 12/02/2024 Leela 1745002WL051739 Leela 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Leela STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002000NRG24120220241608091 12/02/2024 Budhani 1745002WL051739 Budhani 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 Budhani STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-051-001/97
(SARASTAL) 		1745002000NRG24120220241608095 12/02/2024 HANUMAT 1745002WL051739 HANUMAT 00415 SBIN0030452 1260 1260 Processed 12/04/2024 301600901 HANUMAT STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002051NRG24120220241609987 12/02/2024 Matti 1745002051WL051793 Matti 00415 SBIN0030452 1080 1080 Processed 12/04/2024 301600901 Matti PUNJAB NATIONAL BANK(508568)
SubTotal 61942 61942
416 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002000NRG24120220241609886 12/02/2024 Surendra 1745002WL051792 Surendra 00462 UCBA0002989 1200 1200 Processed 12/04/2024 301600901 Surendra UCO BANK(607066)
417 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002000NRG24120220241610106 12/02/2024 Hiliya bai 1745002WL051795 Hiliya bai 00462 UCBA0002989 1000 1000 Processed 13/04/2024 301600901 Hiliyabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002000NRG24120220241610107 12/02/2024 MiNA bAi 1745002WL051795 MiNA bAi 00462 UCBA0002989 1200 1200 Processed 12/04/2024 301600901 MiNAbAi UCO BANK(607066)
SubTotal 3400 3400
419 DINDORI MP-45-002-018-001/140
(NIWSA) 		1745002000NRG24120220241610405 12/02/2024 Ishvari lal 1745002WL051800 Ishvari lal 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 Ishvarilal UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-018-001/140
(NIWSA) 		1745002000NRG24120220241610406 12/02/2024 Santosh 1745002WL051800 Santosh 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 Santosh UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-018-001/205
(NIWSA) 		1745002000NRG24120220241610426 12/02/2024 DEEP SINGH 1745002WL051800 DEEP SINGH 00468 UBIN0559482 1260 1260 Processed 12/04/2024 301600901 DEEPSINGH PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-018-001/210-a
(NIWSA) 		1745002000NRG24120220241610432 12/02/2024 pram vatee 1745002WL051800 pram vatee 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 pramvatee UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-018-004/13
(NIWSA) 		1745002000NRG24120220241610445 12/02/2024 Dhuniya 1745002WL051800 Dhuniya 00468 UBIN0559482 420 420 Processed 13/04/2024 301600901 Dhuniya NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-018-004/143
(NIWSA) 		1745002000NRG24120220241610449 12/02/2024 Ganesh 1745002WL051800 Ganesh 00468 UBIN0559482 420 420 Processed 13/04/2024 301600901 Ganesh UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-018-004/184
(NIWSA) 		1745002000NRG24120220241610457 12/02/2024 SOMEDAS 1745002WL051800 SOMEDAS 00468 UBIN0559482 1050 1050 Processed 12/04/2024 301600901 SOMEDAS STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-018-004/184
(NIWSA) 		1745002000NRG24120220241610458 12/02/2024 SOMEDAS 1745002WL051800 SOMEDAS 00468 UBIN0559482 210 210 Processed 13/04/2024 301600901 SOMEDAS NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-018-004/207
(NIWSA) 		1745002000NRG24120220241610465 12/02/2024 AJIT KUMAR 1745002WL051800 AJIT KUMAR 00468 UBIN0559482 1050 1050 Processed 12/04/2024 301600901 AJITKUMAR PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-018-004/207
(NIWSA) 		1745002000NRG24120220241610466 12/02/2024 Chandra Vijay 1745002WL051800 Chandra Vijay 00468 UBIN0559482 1050 1050 Processed 12/04/2024 301600901 ChandraVijay STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24120220241610511 12/02/2024 PHUL VATI 1745002WL051800 PHUL VATI 00468 UBIN0559482 1050 1050 Processed 12/04/2024 301600901 PHULVATI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002000NRG24120220241610202 12/02/2024 para 1745002WL051797 para 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 para AIRTEL PAYMENTS BANK LIMITED(990288)
431 DINDORI MP-45-002-026-001/174-A
(MADIYARAS) 		1745002000NRG24120220241610203 12/02/2024 SHRAVAN KUMAR 1745002WL051797 SHRAVAN KUMAR 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 SHRAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-026-001/180-a
(MADIYARAS) 		1745002000NRG24120220241610205 12/02/2024 Sunil 1745002WL051797 Sunil 00468 UBIN0559482 600 600 Processed 13/04/2024 301600901 Sunil UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24120220241610218 12/02/2024 Jaymati dhurve 1745002WL051797 Jaymati dhurve 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Jaymatidhurve UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-026-001/258-B
(MADIYARAS) 		1745002000NRG24120220241610222 12/02/2024 PHOOLA BAI 1745002WL051797 PHOOLA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 PHOOLABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-026-001/266
(MADIYARAS) 		1745002000NRG24120220241610226 12/02/2024 Kismat 1745002WL051797 Kismat 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Kismat UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-026-001/274-A
(MADIYARAS) 		1745002000NRG24120220241610232 12/02/2024 PAPPI NANDA 1745002WL051797 PAPPI NANDA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 PAPPINANDA UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002000NRG24120220241610236 12/02/2024 ANUSUIYA 1745002WL051797 ANUSUIYA 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301600901 ANUSUIYA STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002000NRG24120220241610237 12/02/2024 meena 1745002WL051797 meena 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 meena UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-026-001/283-A
(MADIYARAS) 		1745002000NRG24120220241610242 12/02/2024 SANJU SINGH 1745002WL051797 SANJU SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 SANJUSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-026-001/283-B
(MADIYARAS) 		1745002000NRG24120220241610243 12/02/2024 SATYVATI DEVI 1745002WL051797 SATYVATI DEVI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 SATYVATIDEVI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-026-001/285-A
(MADIYARAS) 		1745002000NRG24120220241610245 12/02/2024 Budhvariya vishwakarma 1745002WL051797 Budhvariya vishwakarma 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 Budhvariyavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002000NRG24120220241610255 12/02/2024 UMA BAI 1745002WL051797 UMA BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 UMABAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-026-001/300-A
(MADIYARAS) 		1745002000NRG24120220241610260 12/02/2024 BASNTI BAI 1745002WL051797 BASNTI BAI 00468 UBIN0559482 400 400 Processed 13/04/2024 301600901 BASNTIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002000NRG24120220241610267 12/02/2024 Kriti bai 1745002WL051797 Kriti bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Kritibai UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002000NRG24120220241610268 12/02/2024 La xmi bai 1745002WL051797 La xmi bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-026-001/312-B
(MADIYARAS) 		1745002000NRG24120220241610272 12/02/2024 SUSHMA BAI 1745002WL051797 SUSHMA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 SUSHMABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-026-001/312-C
(MADIYARAS) 		1745002000NRG24120220241610273 12/02/2024 RAMVATI BAI 1745002WL051797 RAMVATI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 RAMVATIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-026-001/318-A
(MADIYARAS) 		1745002000NRG24120220241610278 12/02/2024 Dropati 1745002WL051797 Dropati 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Dropati UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24120220241610280 12/02/2024 RAMKALI 1745002WL051797 RAMKALI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 RAMKALI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002000NRG24120220241610289 12/02/2024 MANVATI DEVI 1745002WL051797 MANVATI DEVI 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301600901 MANVATIDEVI CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002000NRG24120220241610293 12/02/2024 LAXMI BAI 1745002WL051797 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 LAXMIBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-026-001/331-C
(MADIYARAS) 		1745002000NRG24120220241610294 12/02/2024 Jamvati 1745002WL051797 Jamvati 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Jamvati UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-026-001/331-D
(MADIYARAS) 		1745002000NRG24120220241610295 12/02/2024 hiravati 1745002WL051797 hiravati 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 hiravati UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-026-001/332
(MADIYARAS) 		1745002000NRG24120220241610296 12/02/2024 LEELARAM 1745002WL051797 LEELARAM 00468 UBIN0559482 800 800 Processed 13/04/2024 301600901 LEELARAM UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24120220241610298 12/02/2024 DHANIYA BAI 1745002WL051797 DHANIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24120220241610299 12/02/2024 KUSUMVATI 1745002WL051797 KUSUMVATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 KUSUMVATI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-026-001/338-B
(MADIYARAS) 		1745002000NRG24120220241610300 12/02/2024 Susheela bai 1745002WL051797 Susheela bai 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 Susheelabai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-026-001/340-D
(MADIYARAS) 		1745002000NRG24120220241610301 12/02/2024 SUKHVATI BAI YADAV 1745002WL051797 SUKHVATI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002000NRG24120220241610061 12/02/2024 Chhattar singh 1745002WL051795 Chhattar singh 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 Chhattarsingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-026-001/369
(MADIYARAS) 		1745002000NRG24120220241610067 12/02/2024 Uttara bai 1745002WL051795 Uttara bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Uttarabai UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-026-001/377-C
(MADIYARAS) 		1745002000NRG24120220241610312 12/02/2024 Tijiya 1745002WL051797 Tijiya 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 Tijiya UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24120220241610072 12/02/2024 PARVATI 1745002WL051795 PARVATI 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301600901 PARVATI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24120220241610074 12/02/2024 munni bai 1745002WL051795 munni bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 munnibai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002000NRG24120220241610082 12/02/2024 Savitri 1745002WL051795 Savitri 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Savitri UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002000NRG24120220241610084 12/02/2024 Koshal Bai 1745002WL051795 Koshal Bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 KoshalBai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24120220241610086 12/02/2024 chandrakali bai 1745002WL051795 chandrakali bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 chandrakalibai UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-026-001/412-A
(MADIYARAS) 		1745002000NRG24120220241610100 12/02/2024 ROSHNI UCHERA 1745002WL051795 ROSHNI UCHERA 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 ROSHNIUCHERA UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-026-001/415
(MADIYARAS) 		1745002000NRG24120220241610322 12/02/2024 phoolvati 1745002WL051797 phoolvati 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002000NRG24120220241610326 12/02/2024 rajni boi 1745002WL051797 rajni boi 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 rajniboi UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002000NRG24120220241610114 12/02/2024 NANDRANI 1745002WL051795 NANDRANI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 NANDRANI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-026-001/437-A
(MADIYARAS) 		1745002000NRG24120220241610328 12/02/2024 RAMKUMARI 1745002WL051797 RAMKUMARI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 RAMKUMARI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002000NRG24120220241610128 12/02/2024 Gomti 1745002WL051795 Gomti 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 Gomti UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002000NRG24120220241610133 12/02/2024 Subharda bai 1745002WL051795 Subharda bai 00468 UBIN0559482 800 800 Processed 13/04/2024 301600901 Subhardabai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24120220241610134 12/02/2024 PUSKAR SiNGH 1745002WL051795 PUSKAR SiNGH 00468 UBIN0559482 400 400 Processed 13/04/2024 301600901 PUSKARSiNGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002000NRG24120220241610143 12/02/2024 VEDVATI 1745002WL051795 VEDVATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 VEDVATI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24120220241610147 12/02/2024 JAMBOTRI BAI 1745002WL051795 JAMBOTRI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301600901 JAMBOTRIBAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002000NRG24120220241610150 12/02/2024 SuMANTRA bAi 1745002WL051795 SuMANTRA bAi 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 SuMANTRAbAi UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24120220241610167 12/02/2024 savita bai 1745002WL051795 savita bai 00468 UBIN0559482 1000 1000 Processed 13/04/2024 301600901 savitabai UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-026-001/743-A
(MADIYARAS) 		1745002000NRG24120220241610332 12/02/2024 Manish Kumar Yadav 1745002WL051797 Manish Kumar Yadav 00468 UBIN0559482 1000 1000 Processed 12/04/2024 301600901 ManishKumarYadav CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-035-002/208
(PONDI MAL) 		1745002000NRG24120220241610687 12/02/2024 Suman Bai 1745002WL051804 Suman Bai 00468 UBIN0559482 1230 1230 Processed 13/04/2024 301600901 SumanBai UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24120220241610732 12/02/2024 AJAYA KUMAR 1745002WL051804 AJAYA KUMAR 00468 UBIN0559482 1230 1230 Processed 12/04/2024 301600901 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-045-002/136-B
(PALKI) 		1745002000NRG24120220241610578 12/02/2024 RAM BHAGAT 1745002WL051803 RAM BHAGAT 00468 UBIN0559482 1260 1260 Processed 12/04/2024 301600901 RAMBHAGAT INDIAN BANK(607105)
483 DINDORI MP-45-002-045-002/15-A
(PALKI) 		1745002000NRG24120220241610585 12/02/2024 SARITA DEVI 1745002WL051803 SARITA DEVI 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 SARITADEVI FINO PAYMENTS BANK LTD(608001)
484 DINDORI MP-45-002-045-002/207-C
(PALKI) 		1745002000NRG24120220241610606 12/02/2024 KAVITA 1745002WL051803 KAVITA 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 KAVITA UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24120220241608073 12/02/2024 MANGLU SINGH MARAVI 1745002WL051739 MANGLU SINGH MARAVI 00468 UBIN0559482 1260 1260 Processed 13/04/2024 301600901 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 71990 71990
486 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241609573 12/02/2024 Mulki 1745002048WL051776 Mulki 00688 FINO0001001 600 600 Processed 13/04/2024 301600901 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
487 DINDORI MP-45-002-018-004/178
(NIWSA) 		1745002000NRG24120220241610454 12/02/2024 MANEESHA YADAV 1745002WL051800 MANEESHA YADAV 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301600901 MANEESHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-045-002/178
(PALKI) 		1745002000NRG24120220241610591 12/02/2024 Ashish Kumar Malve 1745002WL051803 Ashish Kumar Malve 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301600901 AshishKumarMalve INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24120220241608058 12/02/2024 kaml 1745002WL051739 kaml 00691 IPOS0000001 1050 1050 Processed 13/04/2024 301600901 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002000NRG24120220241608061 12/02/2024 Than singh 1745002WL051739 Than singh 00691 IPOS0000001 1260 1260 Processed 12/04/2024 301600901 Thansingh INDIAN BANK(607105)
491 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002000NRG24120220241608063 12/02/2024 DROPATI BAI 1745002WL051739 DROPATI BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301600901 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-051-001/34
(SARASTAL) 		1745002000NRG24120220241608076 12/02/2024 ahilya 1745002WL051739 ahilya 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301600901 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002000NRG24120220241608093 12/02/2024 prem singh 1745002WL051739 prem singh 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301600901 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8610 8610
494 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002048NRG24120220241609844 12/02/2024 GULAB 1745002048WL051791 GULAB 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 GULAB NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002048NRG24120220241609845 12/02/2024 RADHA BAI 1745002048WL051791 RADHA BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002048NRG24120220241609847 12/02/2024 CHHITA BAI 1745002048WL051791 CHHITA BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-048-002/58
(KHAMHERIYA MAL) 		1745002048NRG24120220241609853 12/02/2024 GENDO BAI 1745002048WL051791 GENDO BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 GENDOBAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002048NRG24120220241609854 12/02/2024 SANGEETA BAI 1745002048WL051791 SANGEETA BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609855 12/02/2024 JAGJEEVAN 1745002048WL051791 JAGJEEVAN 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 301600901 JAGJEEVAN STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241609856 12/02/2024 REVATI BAI 1745002048WL051791 REVATI BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-048-002/65
(KHAMHERIYA MAL) 		1745002048NRG24120220241609857 12/02/2024 AANAND SINGH 1745002048WL051791 AANAND SINGH 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 301600901 AANANDSINGH CENTRAL BANK OF INDIA(607115)
502 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002048NRG24120220241609858 12/02/2024 DEVVATI 1745002048WL051791 DEVVATI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002048NRG24120220241609859 12/02/2024 ANUP SINGH 1745002048WL051791 ANUP SINGH 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002048NRG24120220241609860 12/02/2024 MAIKI BAI 1745002048WL051791 MAIKI BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002048NRG24120220241609861 12/02/2024 PHOOL SINGH 1745002048WL051791 PHOOL SINGH 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241609862 12/02/2024 ARJUN 1745002048WL051791 ARJUN 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241609863 12/02/2024 RADHA BAI 1745002048WL051791 RADHA BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241609864 12/02/2024 SHREEBAI 1745002048WL051791 SHREEBAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 301600901 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609569 12/02/2024 SANTRA BAI 1745002048WL051776 SANTRA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24120220241609570 12/02/2024 LALLA SINGH 1745002048WL051776 LALLA SINGH 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24120220241609571 12/02/2024 PARWATI 1745002048WL051776 PARWATI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241609572 12/02/2024 BRAJESH SINGH 1745002048WL051776 BRAJESH SINGH 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002048NRG24120220241609574 12/02/2024 LAMIYA BAI 1745002048WL051776 LAMIYA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002048NRG24120220241609575 12/02/2024 AMALVATI 1745002048WL051776 AMALVATI 00697 BKID0MG1327 600 600 Processed 12/04/2024 301600901 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
515 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002048NRG24120220241609576 12/02/2024 SIYA BAI 1745002048WL051776 SIYA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002048NRG24120220241609577 12/02/2024 CHANDA BAI 1745002048WL051776 CHANDA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 CHANDABAI FINO PAYMENTS BANK LTD(608001)
517 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002048NRG24120220241609579 12/02/2024 SUMANTRA BAI 1745002048WL051776 SUMANTRA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002048NRG24120220241609580 12/02/2024 ROOPVATI 1745002048WL051776 ROOPVATI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002048NRG24120220241609581 12/02/2024 NARBADIYA BAI 1745002048WL051776 NARBADIYA BAI 00697 BKID0MG1327 600 600 Processed 12/04/2024 301600901 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002048NRG24120220241609582 12/02/2024 TITRASINGH 1745002048WL051776 TITRASINGH 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24120220241609583 12/02/2024 KAMALVATI 1745002048WL051776 KAMALVATI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609865 12/02/2024 JANKI BAI 1745002048WL051791 JANKI BAI 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 301600901 JANKIBAI STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241609584 12/02/2024 DASODIYA BAI 1745002048WL051776 DASODIYA BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24120220241609585 12/02/2024 RAMKRAPAL 1745002048WL051776 RAMKRAPAL 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002048NRG24120220241609587 12/02/2024 BRAJESH 1745002048WL051776 BRAJESH 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-048-003/54
(KHAMHERIYA MAL) 		1745002048NRG24120220241609588 12/02/2024 BARATU SINGH 1745002048WL051776 BARATU SINGH 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24120220241609589 12/02/2024 SREEBAI 1745002048WL051776 SREEBAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002048NRG24120220241609590 12/02/2024 RAMESH SINGH 1745002048WL051776 RAMESH SINGH 00697 BKID0MG1327 600 600 Processed 12/04/2024 301600901 RAMESHSINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609592 12/02/2024 SAVITRI BAI 1745002048WL051776 SAVITRI BAI 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609593 12/02/2024 RAMMIHA 1745002048WL051776 RAMMIHA 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241609594 12/02/2024 PREETAM 1745002048WL051776 PREETAM 00697 BKID0MG1327 600 600 Processed 13/04/2024 301600901 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002000NRG24120220241608055 12/02/2024 bhanu 1745002WL051739 bhanu 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 301600901 bhanu STATE BANK OF INDIA(508548)
SubTotal 35676 35676
533 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24120220241610391 12/02/2024 Babulal 1745002WL051800 Babulal 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24120220241610392 12/02/2024 DUKHYA BAI 1745002WL051800 DUKHYA BAI 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 DUKHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-018-001/107
(NIWSA) 		1745002000NRG24120220241610396 12/02/2024 GULABIYA BAI 1745002WL051800 GULABIYA BAI 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24120220241610414 12/02/2024 Bamuliya 1745002WL051800 Bamuliya 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-018-001/196
(NIWSA) 		1745002000NRG24120220241610424 12/02/2024 CHAMELI 1745002WL051800 CHAMELI 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-018-001/208
(NIWSA) 		1745002000NRG24120220241610430 12/02/2024 GULJAR 1745002WL051800 GULJAR 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-018-001/216
(NIWSA) 		1745002000NRG24120220241610435 12/02/2024 Sammu Lal 1745002WL051800 Sammu Lal 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 SammuLal NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24120220241610437 12/02/2024 RAJENDRA 1745002WL051800 RAJENDRA 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 301600901 RAJENDRA PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-018-001/221
(NIWSA) 		1745002000NRG24120220241610436 12/02/2024 ROOP SINGH 1745002WL051800 ROOP SINGH 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 301600901 ROOPSINGH PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24120220241610438 12/02/2024 NEM SINGH 1745002WL051800 NEM SINGH 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 301600901 NEMSINGH PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-018-004/174
(NIWSA) 		1745002000NRG24120220241610453 12/02/2024 PAPPEE BAI 1745002WL051800 PAPPEE BAI 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 PAPPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24120220241610461 12/02/2024 Poolbai 1745002WL051800 Poolbai 00697 BKID0MG1331 1260 1260 Processed 13/04/2024 301600901 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-018-004/204
(NIWSA) 		1745002000NRG24120220241610462 12/02/2024 SONSINGH 1745002WL051800 SONSINGH 00697 BKID0MG1331 630 630 Processed 12/04/2024 301600901 SONSINGH INDIAN BANK(607105)
546 DINDORI MP-45-002-018-004/205
(NIWSA) 		1745002000NRG24120220241610463 12/02/2024 SUKRAT PRASAD 1745002WL051800 SUKRAT PRASAD 00697 BKID0MG1331 1260 1260 Processed 12/04/2024 301600901 SUKRATPRASAD INDIAN BANK(607105)
547 DINDORI MP-45-002-018-004/33
(NIWSA) 		1745002000NRG24120220241610472 12/02/2024 KOMALL 1745002WL051800 KOMALL 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 KOMALL NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24120220241610479 12/02/2024 DUSHYANT 1745002WL051800 DUSHYANT 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24120220241610483 12/02/2024 SHIVLAL 1745002WL051800 SHIVLAL 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-018-004/63
(NIWSA) 		1745002000NRG24120220241610489 12/02/2024 CHOTE LAL 1745002WL051800 CHOTE LAL 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-018-004/68
(NIWSA) 		1745002000NRG24120220241610490 12/02/2024 CHOKHE LAL 1745002WL051800 CHOKHE LAL 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-018-004/72-A
(NIWSA) 		1745002000NRG24120220241610495 12/02/2024 suman bai 1745002WL051800 suman bai 00697 BKID0MG1331 630 630 Processed 12/04/2024 301600901 sumanbai PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24120220241610498 12/02/2024 KEILASH PRASAD 1745002WL051800 KEILASH PRASAD 00697 BKID0MG1331 1050 1050 Processed 12/04/2024 301600901 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24120220241610506 12/02/2024 PRAKASH 1745002WL051800 PRAKASH 00697 BKID0MG1331 1050 1050 Processed 13/04/2024 301600901 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-026-001/113-B
(MADIYARAS) 		1745002000NRG24120220241610188 12/02/2024 parvati 1745002WL051797 parvati 00697 BKID0MG1331 600 600 Processed 12/04/2024 301600901 parvati PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24120220241610189 12/02/2024 bhisakhiya bai 1745002WL051797 bhisakhiya bai 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 bhisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24120220241610190 12/02/2024 bhisakhiya bai 1745002WL051797 bhisakhiya bai 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 bhisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-026-001/152-B
(MADIYARAS) 		1745002000NRG24120220241610201 12/02/2024 Suneel kumar 1745002WL051797 Suneel kumar 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 Suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 DINDORI MP-45-002-026-001/20-A
(MADIYARAS) 		1745002000NRG24120220241610208 12/02/2024 PREM LAL 1745002WL051797 PREM LAL 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 PREMLAL BANK OF BARODA(606985)
560 DINDORI MP-45-002-026-001/240-B
(MADIYARAS) 		1745002000NRG24120220241610211 12/02/2024 SUNEETA 1745002WL051797 SUNEETA 00697 BKID0MG1331 600 600 Processed 13/04/2024 301600901 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-026-001/249
(MADIYARAS) 		1745002000NRG24120220241610214 12/02/2024 samli bai 1745002WL051797 samli bai 00697 BKID0MG1331 800 800 Processed 13/04/2024 301600901 samlibai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-026-001/251-A
(MADIYARAS) 		1745002000NRG24120220241610217 12/02/2024 suhaga bai 1745002WL051797 suhaga bai 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-026-001/259
(MADIYARAS) 		1745002000NRG24120220241610223 12/02/2024 Rainvati 1745002WL051797 Rainvati 00697 BKID0MG1331 800 800 Processed 13/04/2024 301600901 Rainvati NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002000NRG24120220241610228 12/02/2024 GOKAL 1745002WL051797 GOKAL 00697 BKID0MG1331 800 800 Processed 13/04/2024 301600901 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002000NRG24120220241610229 12/02/2024 GOKAL 1745002WL051797 GOKAL 00697 BKID0MG1331 600 600 Processed 12/04/2024 301600901 GOKAL PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-026-001/274
(MADIYARAS) 		1745002000NRG24120220241610231 12/02/2024 SUSHEELA BAI 1745002WL051797 SUSHEELA BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 SUSHEELABAI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-026-001/276-A
(MADIYARAS) 		1745002000NRG24120220241610233 12/02/2024 LAXMI BAI 1745002WL051797 LAXMI BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 LAXMIBAI PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-026-001/289
(MADIYARAS) 		1745002000NRG24120220241610247 12/02/2024 SURAJ DHURVE 1745002WL051797 SURAJ DHURVE 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 SURAJDHURVE PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24120220241610048 12/02/2024 Nandeedi 1745002WL051795 Nandeedi 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 Nandeedi UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24120220241610049 12/02/2024 Nandeedi 1745002WL051795 Nandeedi 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24120220241610052 12/02/2024 URMILA BAI 1745002WL051795 URMILA BAI 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24120220241610262 12/02/2024 GHHOTI BAI 1745002WL051797 GHHOTI BAI 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24120220241610263 12/02/2024 GHHOTI BAI 1745002WL051797 GHHOTI BAI 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 301600901 GHHOTIBAI PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002000NRG24120220241610264 12/02/2024 SYAM SINGH 1745002WL051797 SYAM SINGH 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-026-001/308
(MADIYARAS) 		1745002000NRG24120220241610266 12/02/2024 Kalavati 1745002WL051797 Kalavati 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24120220241610287 12/02/2024 kamati bai 1745002WL051797 kamati bai 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 301600901 kamatibai PUNJAB NATIONAL BANK(508568)
577 DINDORI MP-45-002-026-001/330-A
(MADIYARAS) 		1745002000NRG24120220241610292 12/02/2024 RAMCHARAN 1745002WL051797 RAMCHARAN 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 301600901 RAMCHARAN INDIAN BANK(607105)
578 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24120220241610055 12/02/2024 AVDHESH SINGH 1745002WL051795 AVDHESH SINGH 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002000NRG24120220241610058 12/02/2024 Kanihya 1745002WL051795 Kanihya 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 Kanihya UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24120220241610059 12/02/2024 RAMESH THAKUR 1745002WL051795 RAMESH THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 RAMESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24120220241610060 12/02/2024 RAMESH THAKUR 1745002WL051795 RAMESH THAKUR 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 RAMESHTHAKUR STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24120220241610063 12/02/2024 kunti 1745002WL051795 kunti 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 kunti NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-026-001/384-B
(MADIYARAS) 		1745002000NRG24120220241610319 12/02/2024 JANKI BAI THAKUR 1745002WL051797 JANKI BAI THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 JANKIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24120220241610083 12/02/2024 durgaboi 1745002WL051795 durgaboi 00697 BKID0MG1331 600 600 Processed 13/04/2024 301600901 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24120220241610087 12/02/2024 CHANDRAVATI 1745002WL051795 CHANDRAVATI 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002000NRG24120220241610088 12/02/2024 NANEE BAI THAKUR 1745002WL051795 NANEE BAI THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24120220241610094 12/02/2024 RAMBAI 1745002WL051795 RAMBAI 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24120220241610095 12/02/2024 SANJAYA SINGH 1745002WL051795 SANJAYA SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 SANJAYASINGH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-026-001/411-B
(MADIYARAS) 		1745002000NRG24120220241610098 12/02/2024 tulsa thakur 1745002WL051795 tulsa thakur 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 301600901 tulsathakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24120220241610110 12/02/2024 Ganesh 1745002WL051795 Ganesh 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24120220241610113 12/02/2024 Bhagvatibai 1745002WL051795 Bhagvatibai 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002000NRG24120220241610115 12/02/2024 Ramesh 1745002WL051795 Ramesh 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002000NRG24120220241610116 12/02/2024 Ramesh 1745002WL051795 Ramesh 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 Ramesh UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24120220241610117 12/02/2024 Radheshyam 1745002WL051795 Radheshyam 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 Radheshyam PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002000NRG24120220241610121 12/02/2024 santoshi 1745002WL051795 santoshi 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 santoshi NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24120220241610125 12/02/2024 NARVADIYA 1745002WL051795 NARVADIYA 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24120220241610126 12/02/2024 HEMA BAI BILAGAR 1745002WL051795 HEMA BAI BILAGAR 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002000NRG24120220241610127 12/02/2024 NAND KUMAR 1745002WL051795 NAND KUMAR 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 NANDKUMAR UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24120220241610132 12/02/2024 Kala bai 1745002WL051795 Kala bai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 DINDORI MP-45-002-026-001/506
(MADIYARAS) 		1745002000NRG24120220241610138 12/02/2024 GOMATI BBAI RATHORE 1745002WL051795 GOMATI BBAI RATHORE 00697 BKID0MG1331 800 800 Processed 12/04/2024 301600901 GOMATIBBAIRATHORE PUNJAB NATIONAL BANK(508568)
601 DINDORI MP-45-002-026-001/532-B
(MADIYARAS) 		1745002000NRG24120220241610145 12/02/2024 Rukmani bai 1745002WL051795 Rukmani bai 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 Rukmanibai STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG24120220241610148 12/02/2024 Vishramsingh 1745002WL051795 Vishramsingh 00697 BKID0MG1331 800 800 Processed 12/04/2024 301600901 Vishramsingh BANK OF BARODA(606985)
603 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24120220241610151 12/02/2024 bharat 1745002WL051795 bharat 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 bharat NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24120220241610152 12/02/2024 bharat 1745002WL051795 bharat 00697 BKID0MG1331 1000 1000 Processed 12/04/2024 301600901 bharat BANK OF BARODA(606985)
605 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002000NRG24120220241610153 12/02/2024 VIJAY 1745002WL051795 VIJAY 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24120220241610156 12/02/2024 DILRAJ THAKUR 1745002WL051795 DILRAJ THAKUR 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24120220241610157 12/02/2024 DILRAJ THAKUR 1745002WL051795 DILRAJ THAKUR 00697 BKID0MG1331 1000 1000 Processed 13/04/2024 301600901 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24120220241610160 12/02/2024 SURENDRA SINGH 1745002WL051795 SURENDRA SINGH 00697 BKID0MG1331 800 800 Processed 12/04/2024 301600901 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24120220241610161 12/02/2024 SURENDRA SINGH 1745002WL051795 SURENDRA SINGH 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 301600901 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24120220241610165 12/02/2024 NAND LAL 1745002WL051795 NAND LAL 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301600901 NANDLAL BANK OF BARODA(606985)
611 DINDORI MP-45-002-026-001/91-b
(MADIYARAS) 		1745002000NRG24120220241610337 12/02/2024 MAKHAN 1745002WL051797 MAKHAN 00697 BKID0MG1331 200 200 Processed 13/04/2024 301600901 MAKHAN UNION BANK OF INDIA(508500)
SubTotal 83780 83780
612 DINDORI MP-45-002-026-001/113
(MADIYARAS) 		1745002000NRG24120220241610187 12/02/2024 DHANNU 1745002WL051797 DHANNU 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-026-001/114-a
(MADIYARAS) 		1745002000NRG24120220241610191 12/02/2024 Naresh 1745002WL051797 Naresh 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Naresh UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-026-001/132
(MADIYARAS) 		1745002000NRG24120220241610192 12/02/2024 GANESH 1745002WL051797 GANESH 00697 BKID0MG1332 600 600 Processed 12/04/2024 301600901 GANESH PUNJAB NATIONAL BANK(508568)
615 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002000NRG24120220241610193 12/02/2024 GIRVAR LAL 1745002WL051797 GIRVAR LAL 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 GIRVARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 DINDORI MP-45-002-026-001/143
(MADIYARAS) 		1745002000NRG24120220241610194 12/02/2024 soni 1745002WL051797 soni 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 soni NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-026-001/149
(MADIYARAS) 		1745002000NRG24120220241610195 12/02/2024 shriwati 1745002WL051797 shriwati 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 shriwati NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24120220241610196 12/02/2024 CHEN SINGH 1745002WL051797 CHEN SINGH 00697 BKID0MG1332 600 600 Processed 13/04/2024 301600901 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24120220241610200 12/02/2024 ruggan bai 1745002WL051797 ruggan bai 00697 BKID0MG1332 600 600 Processed 12/04/2024 301600901 rugganbai PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24120220241610199 12/02/2024 SANTOSH 1745002WL051797 SANTOSH 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 SANTOSH STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-026-001/180
(MADIYARAS) 		1745002000NRG24120220241610204 12/02/2024 sanju 1745002WL051797 sanju 00697 BKID0MG1332 600 600 Processed 12/04/2024 301600901 sanju PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-026-001/182
(MADIYARAS) 		1745002000NRG24120220241610206 12/02/2024 shrivati 1745002WL051797 shrivati 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 shrivati PUNJAB NATIONAL BANK(508568)
623 DINDORI MP-45-002-026-001/193-B
(MADIYARAS) 		1745002000NRG24120220241610207 12/02/2024 gayatri bai 1745002WL051797 gayatri bai 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002000NRG24120220241610209 12/02/2024 GANESH SINGH 1745002WL051797 GANESH SINGH 00697 BKID0MG1332 600 600 Processed 13/04/2024 301600901 GANESHSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002000NRG24120220241610045 12/02/2024 SUKHDEV SINGH 1745002WL051795 SUKHDEV SINGH 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002000NRG24120220241610210 12/02/2024 lachhamiya 1745002WL051797 lachhamiya 00697 BKID0MG1332 400 400 Processed 12/04/2024 301600901 lachhamiya PUNJAB NATIONAL BANK(508568)
627 DINDORI MP-45-002-026-001/248
(MADIYARAS) 		1745002000NRG24120220241610213 12/02/2024 gulab bai 1745002WL051797 gulab bai 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24120220241610216 12/02/2024 Gyanvati 1745002WL051797 Gyanvati 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002000NRG24120220241610219 12/02/2024 RAMSUJAN 1745002WL051797 RAMSUJAN 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 RAMSUJAN PUNJAB NATIONAL BANK(508568)
630 DINDORI MP-45-002-026-001/256
(MADIYARAS) 		1745002000NRG24120220241610220 12/02/2024 PREMI 1745002WL051797 PREMI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 PREMI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002000NRG24120220241610224 12/02/2024 KALLU SINGH 1745002WL051797 KALLU SINGH 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/269-A
(MADIYARAS) 		1745002000NRG24120220241610227 12/02/2024 KARELAL 1745002WL051797 KARELAL 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 KARELAL INDIAN BANK(607105)
633 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002000NRG24120220241610230 12/02/2024 Susheela 1745002WL051797 Susheela 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Susheela NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/278
(MADIYARAS) 		1745002000NRG24120220241610234 12/02/2024 makhan 1745002WL051797 makhan 00697 BKID0MG1332 200 200 Processed 13/04/2024 301600901 makhan NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002000NRG24120220241610239 12/02/2024 Shanti 1745002WL051797 Shanti 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Shanti PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-026-001/283
(MADIYARAS) 		1745002000NRG24120220241610047 12/02/2024 SOBHIT 1745002WL051795 SOBHIT 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 SOBHIT BANK OF BARODA(606985)
637 DINDORI MP-45-002-026-001/291
(MADIYARAS) 		1745002000NRG24120220241610248 12/02/2024 shivcharan 1745002WL051797 shivcharan 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24120220241610250 12/02/2024 MADAN 1745002WL051797 MADAN 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 MADAN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24120220241610251 12/02/2024 MADAN 1745002WL051797 MADAN 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 MADAN UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-026-001/294
(MADIYARAS) 		1745002000NRG24120220241610252 12/02/2024 SHARASVATI BAI 1745002WL051797 SHARASVATI BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SHARASVATIBAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-026-001/295
(MADIYARAS) 		1745002000NRG24120220241610253 12/02/2024 GUDDI BAI 1745002WL051797 GUDDI BAI 00697 BKID0MG1332 400 400 Processed 13/04/2024 301600901 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002000NRG24120220241610256 12/02/2024 Rajeshshavari 1745002WL051797 Rajeshshavari 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002000NRG24120220241610257 12/02/2024 Mohen 1745002WL051797 Mohen 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Mohen INDIAN BANK(607105)
644 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24120220241610051 12/02/2024 Chandra Kali 1745002WL051795 Chandra Kali 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 ChandraKali UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24120220241610050 12/02/2024 RAMPYARI 1745002WL051795 RAMPYARI 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-026-001/310
(MADIYARAS) 		1745002000NRG24120220241610269 12/02/2024 Ramsakhi 1745002WL051797 Ramsakhi 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/310-A
(MADIYARAS) 		1745002000NRG24120220241610270 12/02/2024 SUNITA BAI NANDA 1745002WL051797 SUNITA BAI NANDA 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 SUNITABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002000NRG24120220241610277 12/02/2024 KUWAR SINGH 1745002WL051797 KUWAR SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-026-001/320-A
(MADIYARAS) 		1745002000NRG24120220241610281 12/02/2024 Varsha bai 1745002WL051797 Varsha bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Varshabai STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-026-001/336
(MADIYARAS) 		1745002000NRG24120220241610054 12/02/2024 Hem vati 1745002WL051795 Hem vati 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-026-001/342
(MADIYARAS) 		1745002000NRG24120220241610302 12/02/2024 dorpati 1745002WL051797 dorpati 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 dorpati NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24120220241610303 12/02/2024 MANOHAR LAL NANDA 1745002WL051797 MANOHAR LAL NANDA 00697 BKID0MG1332 600 600 Processed 13/04/2024 301600901 MANOHARLALNANDA NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002000NRG24120220241610305 12/02/2024 lakshmi bai dhurve 1745002WL051797 lakshmi bai dhurve 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-026-001/360
(MADIYARAS) 		1745002000NRG24120220241610064 12/02/2024 RADHA BAI 1745002WL051795 RADHA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 RADHABAI FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24120220241610065 12/02/2024 GUDDI BAI 1745002WL051795 GUDDI BAI 00697 BKID0MG1332 800 800 Processed 12/04/2024 301600901 GUDDIBAI PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-026-001/371
(MADIYARAS) 		1745002000NRG24120220241610068 12/02/2024 NATTHU SINGH 1745002WL051795 NATTHU SINGH 00697 BKID0MG1332 600 600 Processed 13/04/2024 301600901 NATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24120220241610069 12/02/2024 RADHESYAM 1745002WL051795 RADHESYAM 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 RADHESYAM UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002000NRG24120220241610071 12/02/2024 GUDDI BAI 1745002WL051795 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24120220241610314 12/02/2024 Rajesh 1745002WL051797 Rajesh 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Rajesh STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24120220241610315 12/02/2024 Savitri 1745002WL051797 Savitri 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Savitri STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002000NRG24120220241610076 12/02/2024 SAROJ BAI THAKUR 1745002WL051795 SAROJ BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24120220241610078 12/02/2024 PARVATI 1745002WL051795 PARVATI 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24120220241610081 12/02/2024 GUDDI BAI 1745002WL051795 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24120220241610080 12/02/2024 RAMMU 1745002WL051795 RAMMU 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24120220241610085 12/02/2024 SHANTOSH 1745002WL051795 SHANTOSH 00697 BKID0MG1332 400 400 Processed 13/04/2024 301600901 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002000NRG24120220241610089 12/02/2024 NARBADIYA BAI 1745002WL051795 NARBADIYA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002000NRG24120220241610090 12/02/2024 JANKI BAI 1745002WL051795 JANKI BAI 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002000NRG24120220241610093 12/02/2024 CHHOTI BAI 1745002WL051795 CHHOTI BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002000NRG24120220241610097 12/02/2024 PHOOLA BAI 1745002WL051795 PHOOLA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002000NRG24120220241610099 12/02/2024 SHIVKUMAR SINGH 1745002WL051795 SHIVKUMAR SINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-026-001/413
(MADIYARAS) 		1745002000NRG24120220241610320 12/02/2024 sukko bai 1745002WL051797 sukko bai 00697 BKID0MG1332 1000 1000 Processed 13/04/2024 301600901 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24120220241610101 12/02/2024 Yashoda 1745002WL051795 Yashoda 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002000NRG24120220241610102 12/02/2024 SATYVATI BAI 1745002WL051795 SATYVATI BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24120220241610105 12/02/2024 Sunaina 1745002WL051795 Sunaina 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Sunaina PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24120220241610104 12/02/2024 trandra 1745002WL051795 trandra 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 trandra NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002000NRG24120220241610324 12/02/2024 JALEB SINGH 1745002WL051797 JALEB SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 JALEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002000NRG24120220241610325 12/02/2024 DVARKA SINGH 1745002WL051797 DVARKA SINGH 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 DVARKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
678 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002000NRG24120220241610108 12/02/2024 SUBHKARAN SINGH 1745002WL051795 SUBHKARAN SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002000NRG24120220241610112 12/02/2024 KHEMKARAN THAKUR 1745002WL051795 KHEMKARAN THAKUR 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002000NRG24120220241610327 12/02/2024 NEYANVATI DHURVE 1745002WL051797 NEYANVATI DHURVE 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
681 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24120220241610123 12/02/2024 parvati bai 1745002WL051795 parvati bai 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002000NRG24120220241610124 12/02/2024 Rekha 1745002WL051795 Rekha 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 Rekha INDIAN BANK(607105)
683 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002000NRG24120220241610130 12/02/2024 SONA BAI 1745002WL051795 SONA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/482
(MADIYARAS) 		1745002000NRG24120220241610131 12/02/2024 JANYTI BAI 1745002WL051795 JANYTI BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24120220241610136 12/02/2024 sangita 1745002WL051795 sangita 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 sangita PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002000NRG24120220241610329 12/02/2024 PURUSOTTAM 1745002WL051797 PURUSOTTAM 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24120220241610137 12/02/2024 THANSINGH 1745002WL051795 THANSINGH 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 THANSINGH BANK OF BARODA(606985)
688 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002000NRG24120220241610139 12/02/2024 JEEVAN SINGH 1745002WL051795 JEEVAN SINGH 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24120220241610140 12/02/2024 ANGAD SINGH 1745002WL051795 ANGAD SINGH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24120220241610141 12/02/2024 BINDA BAI 1745002WL051795 BINDA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002000NRG24120220241610144 12/02/2024 Bhagwati 1745002WL051795 Bhagwati 00697 BKID0MG1332 600 600 Processed 13/04/2024 301600901 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24120220241610146 12/02/2024 KALLUSINGH THAKUR 1745002WL051795 KALLUSINGH THAKUR 00697 BKID0MG1332 1000 1000 Processed 12/04/2024 301600901 KALLUSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002000NRG24120220241610154 12/02/2024 LAXMI BAI THAKUR 1745002WL051795 LAXMI BAI THAKUR 00697 BKID0MG1332 200 200 Processed 12/04/2024 301600901 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24120220241610155 12/02/2024 Ramlali 1745002WL051795 Ramlali 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24120220241610158 12/02/2024 RAMMILAN 1745002WL051795 RAMMILAN 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24120220241610159 12/02/2024 RAMMILAN 1745002WL051795 RAMMILAN 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/649-a
(MADIYARAS) 		1745002000NRG24120220241610164 12/02/2024 SUDHA BAI 1745002WL051795 SUDHA BAI 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/7-A
(MADIYARAS) 		1745002000NRG24120220241610330 12/02/2024 SEETA BAI 1745002WL051797 SEETA BAI 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002000NRG24120220241610331 12/02/2024 ABHILASH YADAV 1745002WL051797 ABHILASH YADAV 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 301600901 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
700 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24120220241610333 12/02/2024 kandhiya 1745002WL051797 kandhiya 00697 BKID0MG1332 800 800 Processed 13/04/2024 301600901 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24120220241610334 12/02/2024 meera bai 1745002WL051797 meera bai 00697 BKID0MG1332 800 800 Processed 12/04/2024 301600901 meerabai PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-026-001/889
(MADIYARAS) 		1745002000NRG24120220241610336 12/02/2024 Nonilal 1745002WL051797 Nonilal 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 301600901 Nonilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92600 92600
703 DINDORI MP-45-002-045-002/176
(PALKI) 		1745002000NRG24120220241610590 12/02/2024 RAVI SINGH 1745002WL051803 RAVI SINGH 00697 BKID0MG1334 840 840 Processed 13/04/2024 301600901 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002000NRG24120220241608048 12/02/2024 Ramvati 1745002WL051739 Ramvati 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002000NRG24120220241608049 12/02/2024 SEVA LAL 1745002WL051739 SEVA LAL 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24120220241608050 12/02/2024 shashi 1745002WL051739 shashi 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 shashi NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002000NRG24120220241608054 12/02/2024 omkar 1745002WL051739 omkar 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 omkar NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002000NRG24120220241608062 12/02/2024 Krishna maravi 1745002WL051739 Krishna maravi 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 301600901 Krishnamaravi INDIAN BANK(607105)
709 DINDORI MP-45-002-051-001/160
(SARASTAL) 		1745002000NRG24120220241608065 12/02/2024 KAMALWATI 1745002WL051739 KAMALWATI 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24120220241608068 12/02/2024 Budhi bai 1745002WL051739 Budhi bai 00697 BKID0MG1334 840 840 Processed 13/04/2024 301600901 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24120220241608067 12/02/2024 ugersen 1745002WL051739 ugersen 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 301600901 ugersen STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002000NRG24120220241608070 12/02/2024 Vishwanath 1745002WL051739 Vishwanath 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24120220241608077 12/02/2024 RAJESH LAL 1745002WL051739 RAJESH LAL 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002000NRG24120220241608078 12/02/2024 galivati 1745002WL051739 galivati 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002000NRG24120220241608080 12/02/2024 BISRI BAI 1745002WL051739 BISRI BAI 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 301600901 BISRIBAI STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002000NRG24120220241608081 12/02/2024 narbadiya 1745002WL051739 narbadiya 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 301600901 narbadiya PUNJAB NATIONAL BANK(508568)
717 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002000NRG24120220241608083 12/02/2024 laxmi bai 1745002WL051739 laxmi bai 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002000NRG24120220241608085 12/02/2024 JUGLA BAI 1745002WL051739 JUGLA BAI 00697 BKID0MG1334 1260 1260 Processed 12/04/2024 301600901 JUGLABAI STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002000NRG24120220241608088 12/02/2024 LAMIYA BAI 1745002WL051739 LAMIYA BAI 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002000NRG24120220241608092 12/02/2024 amu 1745002WL051739 amu 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 amu NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002000NRG24120220241608096 12/02/2024 Champa bai 1745002WL051739 Champa bai 00697 BKID0MG1334 1260 1260 Processed 13/04/2024 301600901 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
722 DINDORI MP-45-002-018-001/1-a
(NIWSA) 		1745002000NRG24120220241610389 12/02/2024 Jagdeesh 1745002WL051800 Jagdeesh 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 301600901 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-018-001/10
(NIWSA) 		1745002000NRG24120220241610390 12/02/2024 BALDEV 1745002WL051800 BALDEV 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 BALDEV PUNJAB NATIONAL BANK(508568)
724 DINDORI MP-45-002-018-001/11
(NIWSA) 		1745002000NRG24120220241610397 12/02/2024 GANESH LAL 1745002WL051800 GANESH LAL 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24120220241610400 12/02/2024 SURESH 1745002WL051800 SURESH 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 SURESH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24120220241610407 12/02/2024 BUDHU LAL 1745002WL051800 BUDHU LAL 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24120220241610408 12/02/2024 CHATRU 1745002WL051800 CHATRU 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-018-001/158
(NIWSA) 		1745002000NRG24120220241610409 12/02/2024 TULARAM 1745002WL051800 TULARAM 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24120220241610411 12/02/2024 DHARMLAL 1745002WL051800 DHARMLAL 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24120220241610412 12/02/2024 DHARMLAL 1745002WL051800 DHARMLAL 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002000NRG24120220241610413 12/02/2024 SAMHAR SINGH 1745002WL051800 SAMHAR SINGH 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 301600901 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-018-001/178-a
(NIWSA) 		1745002000NRG24120220241610415 12/02/2024 LAMU 1745002WL051800 LAMU 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 LAMU NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24120220241610416 12/02/2024 PREAM LATA 1745002WL051800 PREAM LATA 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 PREAMLATA STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-018-001/181
(NIWSA) 		1745002000NRG24120220241610417 12/02/2024 JAYSINGH 1745002WL051800 JAYSINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 JAYSINGH PUNJAB NATIONAL BANK(508568)
735 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24120220241610419 12/02/2024 RAMGOPAL 1745002WL051800 RAMGOPAL 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24120220241610420 12/02/2024 KANGLU 1745002WL051800 KANGLU 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002000NRG24120220241610421 12/02/2024 DHAN SINGH 1745002WL051800 DHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24120220241610423 12/02/2024 DEEPIKA 1745002WL051800 DEEPIKA 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 DEEPIKA CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24120220241610422 12/02/2024 JEEVAN 1745002WL051800 JEEVAN 00697 BKID0NAMRGB 420 420 Processed 13/04/2024 301600901 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-018-001/205
(NIWSA) 		1745002000NRG24120220241610425 12/02/2024 LOTAN 1745002WL051800 LOTAN 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 LOTAN UNION BANK OF INDIA(508500)
741 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24120220241610429 12/02/2024 MANDRA KUMAR 1745002WL051800 MANDRA KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 MANDRAKUMAR UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-018-001/21
(NIWSA) 		1745002000NRG24120220241610431 12/02/2024 CHAINU LAL 1745002WL051800 CHAINU LAL 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 CHAINULAL NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24120220241610433 12/02/2024 SHIVCHARD 1745002WL051800 SHIVCHARD 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 SHIVCHARD INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24120220241610441 12/02/2024 DASRATH 1745002WL051800 DASRATH 00697 BKID0NAMRGB 420 420 Processed 13/04/2024 301600901 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24120220241610442 12/02/2024 DASRATH 1745002WL051800 DASRATH 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24120220241610444 12/02/2024 GIRJA BAI 1745002WL051800 GIRJA BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24120220241610443 12/02/2024 SHIVPRASAD 1745002WL051800 SHIVPRASAD 00697 BKID0NAMRGB 630 630 Processed 12/04/2024 301600901 SHIVPRASAD STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24120220241610450 12/02/2024 SURAT SINGH 1745002WL051800 SURAT SINGH 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301600901 SURATSINGH STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24120220241610451 12/02/2024 SURAT SINGH 1745002WL051800 SURAT SINGH 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-018-004/174
(NIWSA) 		1745002000NRG24120220241610452 12/02/2024 SUDESH KUMAR 1745002WL051800 SUDESH KUMAR 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 SUDESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-018-004/27
(NIWSA) 		1745002000NRG24120220241610468 12/02/2024 kali bai 1745002WL051800 kali bai 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 kalibai UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-018-004/27
(NIWSA) 		1745002000NRG24120220241610467 12/02/2024 Nanhu lal 1745002WL051800 Nanhu lal 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 Nanhulal NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24120220241610469 12/02/2024 MALLU 1745002WL051800 MALLU 00697 BKID0NAMRGB 420 420 Processed 13/04/2024 301600901 MALLU NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24120220241610470 12/02/2024 MALLU 1745002WL051800 MALLU 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 MALLU NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24120220241610473 12/02/2024 NARVAT PRASAD 1745002WL051800 NARVAT PRASAD 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 301600901 NARVATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24120220241610474 12/02/2024 NARVAT PRASAD 1745002WL051800 NARVAT PRASAD 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 NARVATPRASAD UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24120220241610475 12/02/2024 KAMOD LAL 1745002WL051800 KAMOD LAL 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 301600901 KAMODLAL NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24120220241610476 12/02/2024 SUNEETA 1745002WL051800 SUNEETA 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 SUNEETA UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24120220241610477 12/02/2024 CHOTE LAL 1745002WL051800 CHOTE LAL 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24120220241610478 12/02/2024 CHOTE LAL 1745002WL051800 CHOTE LAL 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24120220241610480 12/02/2024 NANSAY 1745002WL051800 NANSAY 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24120220241610482 12/02/2024 CHUNUU BAI 1745002WL051800 CHUNUU BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24120220241610481 12/02/2024 MARHU 1745002WL051800 MARHU 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 MARHU NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24120220241610484 12/02/2024 RAMKALEE 1745002WL051800 RAMKALEE 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24120220241610485 12/02/2024 TULSA BAI 1745002WL051800 TULSA BAI 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 TULSABAI UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24120220241610486 12/02/2024 SUGRIV PRASAD 1745002WL051800 SUGRIV PRASAD 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301600901 SUGRIVPRASAD STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24120220241610487 12/02/2024 Sukati Bai 1745002WL051800 Sukati Bai 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 SukatiBai STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24120220241610488 12/02/2024 fagni bai 1745002WL051800 fagni bai 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 301600901 fagnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 DINDORI MP-45-002-018-004/68-b
(NIWSA) 		1745002000NRG24120220241610491 12/02/2024 DAYAPRSAD 1745002WL051800 DAYAPRSAD 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301600901 DAYAPRSAD STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-018-004/7
(NIWSA) 		1745002000NRG24120220241610492 12/02/2024 GEETA BAI 1745002WL051800 GEETA BAI 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 301600901 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24120220241610499 12/02/2024 CHAMPA BAI 1745002WL051800 CHAMPA BAI 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301600901 CHAMPABAI PUNJAB NATIONAL BANK(508568)
772 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24120220241610500 12/02/2024 AJAY KUMAR 1745002WL051800 AJAY KUMAR 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 301600901 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24120220241610501 12/02/2024 AJAY KUMAR 1745002WL051800 AJAY KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24120220241610502 12/02/2024 SIKRA 1745002WL051800 SIKRA 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 301600901 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24120220241610503 12/02/2024 SIKRA 1745002WL051800 SIKRA 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24120220241610504 12/02/2024 PALI PRASAD 1745002WL051800 PALI PRASAD 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 301600901 PALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24120220241610505 12/02/2024 PALI PRASAD 1745002WL051800 PALI PRASAD 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 PALIPRASAD STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24120220241610507 12/02/2024 PRAKASH 1745002WL051800 PRAKASH 00697 BKID0NAMRGB 1050 1050 Processed 12/04/2024 301600901 PRAKASH PUNJAB NATIONAL BANK(508568)
779 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24120220241610508 12/02/2024 FAGU LAL 1745002WL051800 FAGU LAL 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24120220241610509 12/02/2024 Meera Bai 1745002WL051800 Meera Bai 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 MeeraBai UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24120220241610510 12/02/2024 RAJENDRA PRASAD 1745002WL051800 RAJENDRA PRASAD 00697 BKID0NAMRGB 630 630 Processed 13/04/2024 301600901 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-018-004/91
(NIWSA) 		1745002000NRG24120220241610512 12/02/2024 KUNVAR LAL 1745002WL051800 KUNVAR LAL 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 301600901 KUNVARLAL STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-018-004/91
(NIWSA) 		1745002000NRG24120220241610513 12/02/2024 KUNVAR LAL 1745002WL051800 KUNVAR LAL 00697 BKID0NAMRGB 840 840 Processed 12/04/2024 301600901 KUNVARLAL PUNJAB NATIONAL BANK(508568)
784 DINDORI MP-45-002-018-004/93
(NIWSA) 		1745002000NRG24120220241610514 12/02/2024 ASHOK 1745002WL051800 ASHOK 00697 BKID0NAMRGB 210 210 Processed 13/04/2024 301600901 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-018-004/93
(NIWSA) 		1745002000NRG24120220241610515 12/02/2024 ASHOK 1745002WL051800 ASHOK 00697 BKID0NAMRGB 1050 1050 Processed 13/04/2024 301600901 ASHOK UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-026-001/413-A
(MADIYARAS) 		1745002000NRG24120220241610321 12/02/2024 Itavariya 1745002WL051797 Itavariya 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301600901 Itavariya PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002000NRG24120220241610120 12/02/2024 meena boi 1745002WL051795 meena boi 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 301600901 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241609850 12/02/2024 GULVASHIYA 1745002048WL051791 GULVASHIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301600901 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002048NRG24120220241609851 12/02/2024 SARSWATI BAI 1745002048WL051791 SARSWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301600901 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-048-002/50
(KHAMHERIYA MAL) 		1745002048NRG24120220241609852 12/02/2024 BUDDHAN BAI 1745002048WL051791 BUDDHAN BAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301600901 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002000NRG24120220241608082 12/02/2024 TITRA BAI 1745002WL051739 TITRA BAI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 301600901 TITRABAI STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002000NRG24120220241608087 12/02/2024 AMAR SINGH 1745002WL051739 AMAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301600901 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69786 69786
Total 865035 865035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120224APB_FTO_461180 Bank of Baroda BARB0DINDIN DINDORI 23485
2 DINDORI MP1745002_120224APB_FTO_461180 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 600
3 DINDORI MP1745002_120224APB_FTO_461180 Canara Bank CNRB0004113 DINDORI 5790
4 DINDORI MP1745002_120224APB_FTO_461180 Central Bank Of India CBIN0283015 DINDORI 7770
5 DINDORI MP1745002_120224APB_FTO_461180 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_120224APB_FTO_461180 Indian Bank IDIB000D070 DINDORI 28213
7 DINDORI MP1745002_120224APB_FTO_461180 Indian Bank IDIB000D648 Dindori 18805
8 DINDORI MP1745002_120224APB_FTO_461180 Punjab National Bank PUNB0642100 DINDORI MP 232622
9 DINDORI MP1745002_120224APB_FTO_461180 State Bank of India SBIN0001061 DINDORI 89940
10 DINDORI MP1745002_120224APB_FTO_461180 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
11 DINDORI MP1745002_120224APB_FTO_461180 State Bank of India SBIN0005494 AMARPUR 3400
12 DINDORI MP1745002_120224APB_FTO_461180 State Bank of India SBIN0005511 SAMNAPUR 400
13 DINDORI MP1745002_120224APB_FTO_461180 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 61942
14 DINDORI MP1745002_120224APB_FTO_461180 UCO Bank UCBA0002989 DINDORI 3400
15 DINDORI MP1745002_120224APB_FTO_461180 Union Bank of India UBIN0559482 DINDORI 71990
16 DINDORI MP1745002_120224APB_FTO_461180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
17 DINDORI MP1745002_120224APB_FTO_461180 India Post Payments Bank IPOS0000001 Dindori 8610
18 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35676
19 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 83780
20 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 92600
21 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23100
22 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 63730
23 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2520
24 DINDORI MP1745002_120224APB_FTO_461180 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3536

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