Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030623APB_FTO_71169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259424 03/06/2023 Asha 1745002005WL010392 Asha 00045 BARB0DINDIN 1050 1050 Processed 08/06/2023 215774742 Asha BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-003/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257074 03/06/2023 Ajit singh 1745002022WL010312 Ajit singh 00045 BARB0DINDIN 1326 1326 Processed 08/06/2023 215774742 Ajitsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-003/111-A
(NARIYA) 		1745002000NRG24030620230262990 03/06/2023 Nitu Dhurwe 1745002WL010516 Nitu Dhurwe 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 NituDhurwe CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002000NRG24030620230262992 03/06/2023 Paravati 1745002WL010516 Paravati 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 Paravati BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002000NRG24030620230262997 03/06/2023 Gulabvati 1745002WL010516 Gulabvati 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 Gulabvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-003/26-A
(NARIYA) 		1745002000NRG24030620230263008 03/06/2023 Reeta Yadav 1745002WL010516 Reeta Yadav 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 ReetaYadav BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002000NRG24030620230263009 03/06/2023 RAJKUMAR 1745002WL010516 RAJKUMAR 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002000NRG24030620230263018 03/06/2023 Dukhiya 1745002WL010516 Dukhiya 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 Dukhiya BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002000NRG24030620230263019 03/06/2023 Mato Bai 1745002WL010516 Mato Bai 00045 BARB0DINDIN 200 200 Processed 08/06/2023 215774742 MatoBai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002000NRG24030620230263025 03/06/2023 Champa Bai 1745002WL010516 Champa Bai 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 ChampaBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002000NRG24030620230263031 03/06/2023 Phoolvati 1745002WL010516 Phoolvati 00045 BARB0DINDIN 200 200 Processed 08/06/2023 215774742 Phoolvati CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002000NRG24030620230263033 03/06/2023 Dev Vati 1745002WL010516 Dev Vati 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 DevVati BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002000NRG24030620230263042 03/06/2023 Chameli Yadav 1745002WL010516 Chameli Yadav 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 ChameliYadav BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002000NRG24030620230263049 03/06/2023 Sampatiya Bai 1745002WL010516 Sampatiya Bai 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 SampatiyaBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002000NRG24030620230263050 03/06/2023 Somati 1745002WL010516 Somati 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774742 Somati BANK OF BARODA(606985)
16 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24030620230261855 03/06/2023 Heeravati 1745002068WL010484 Heeravati 00045 BARB0DINDIN 880 880 Processed 08/06/2023 215774742 Heeravati BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24030620230263170 03/06/2023 KUNVARVATI 1745002054WL010521 KUNVARVATI 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774742 KUNVARVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24030620230261179 03/06/2023 shanti 1745002065WL010461 shanti 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 shanti BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24030620230261187 03/06/2023 Tingo 1745002065WL010461 Tingo 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Tingo BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002065NRG24030620230261201 03/06/2023 Laxmi Bai Yadav 1745002065WL010461 Laxmi Bai Yadav 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 LaxmiBaiYadav BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002065NRG24030620230261208 03/06/2023 Jaganiyabai 1745002065WL010461 Jaganiyabai 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Jaganiyabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002065NRG24030620230261210 03/06/2023 Sampatiya 1745002065WL010461 Sampatiya 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Sampatiya BANK OF BARODA(606985)
23 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002065NRG24030620230261218 03/06/2023 Baratal 1745002065WL010461 Baratal 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Baratal BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24030620230261222 03/06/2023 Andhariya 1745002065WL010461 Andhariya 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Andhariya BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002065NRG24030620230261231 03/06/2023 Kamalvati 1745002065WL010461 Kamalvati 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Kamalvati STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24030620230261234 03/06/2023 Kapiya 1745002065WL010461 Kapiya 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Kapiya BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002065NRG24030620230261245 03/06/2023 chaiti 1745002065WL010461 chaiti 00045 BARB0DINDIN 1050 1050 Processed 08/06/2023 215774742 chaiti BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24030620230261246 03/06/2023 Rakesh 1745002065WL010461 Rakesh 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-065-002/42-A
(GANESHPURMAL) 		1745002065NRG24030620230261252 03/06/2023 NARESH LAL 1745002065WL010461 NARESH LAL 00045 BARB0DINDIN 1260 1260 Processed 09/06/2023 215774742 NARESHLAL INDIAN BANK(607105)
30 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002065NRG24030620230261261 03/06/2023 Gabalin 1745002065WL010461 Gabalin 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Gabalin BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002065NRG24030620230261267 03/06/2023 Anitabai 1745002065WL010461 Anitabai 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Anitabai BANK OF BARODA(606985)
32 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002065NRG24030620230261269 03/06/2023 Bhim 1745002065WL010461 Bhim 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Bhim BANK OF BARODA(606985)
33 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24030620230261276 03/06/2023 FulBai 1745002065WL010461 FulBai 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 FulBai CANARA BANK(508532)
34 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24030620230261279 03/06/2023 Shobha 1745002065WL010461 Shobha 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 Shobha BANK OF BARODA(606985)
35 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24030620230261293 03/06/2023 veerendra 1745002065WL010461 veerendra 00045 BARB0DINDIN 1260 1260 Processed 08/06/2023 215774742 veerendra CANARA BANK(508532)
SubTotal 31606 31606
36 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259404 03/06/2023 Rajkumar 1745002005WL010392 Rajkumar 00078 CNRB0004113 1050 1050 Processed 08/06/2023 215774742 Rajkumar UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002000NRG24030620230262314 03/06/2023 Sundari 1745002WL010504 Sundari 00078 CNRB0004113 1290 1290 Processed 08/06/2023 215774742 Sundari CANARA BANK(508532)
38 DINDORI MP-45-002-050-003/100
(NARIYA) 		1745002000NRG24030620230262989 03/06/2023 DHABHMAN 1745002WL010516 DHABHMAN 00078 CNRB0004113 400 400 Processed 08/06/2023 215774742 DHABHMAN CANARA BANK(508532)
39 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002000NRG24030620230262999 03/06/2023 KAPIYA BAI 1745002WL010516 KAPIYA BAI 00078 CNRB0004113 400 400 Processed 08/06/2023 215774742 KAPIYABAI CANARA BANK(508532)
40 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002000NRG24030620230263012 03/06/2023 SUKRU 1745002WL010516 SUKRU 00078 CNRB0004113 200 200 Processed 08/06/2023 215774742 SUKRU CANARA BANK(508532)
41 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002000NRG24030620230263015 03/06/2023 MAMATA 1745002WL010516 MAMATA 00078 CNRB0004113 200 200 Processed 08/06/2023 215774742 MAMATA CANARA BANK(508532)
42 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002000NRG24030620230263016 03/06/2023 CHAMPA 1745002WL010516 CHAMPA 00078 CNRB0004113 200 200 Processed 08/06/2023 215774742 CHAMPA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002000NRG24030620230263017 03/06/2023 JEERA 1745002WL010516 JEERA 00078 CNRB0004113 200 200 Processed 08/06/2023 215774742 JEERA CANARA BANK(508532)
44 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002000NRG24030620230263020 03/06/2023 LALEETA BAI 1745002WL010516 LALEETA BAI 00078 CNRB0004113 200 200 Processed 08/06/2023 215774742 LALEETABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002000NRG24030620230263022 03/06/2023 ANEETA BAI 1745002WL010516 ANEETA BAI 00078 CNRB0004113 400 400 Processed 08/06/2023 215774742 ANEETABAI CANARA BANK(508532)
46 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002000NRG24030620230263035 03/06/2023 SURTI BAI 1745002WL010516 SURTI BAI 00078 CNRB0004113 400 400 Processed 08/06/2023 215774742 SURTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002000NRG24030620230263036 03/06/2023 CHAMALWATI YADAV 1745002WL010516 CHAMALWATI YADAV 00078 CNRB0004113 400 400 Processed 08/06/2023 215774742 CHAMALWATIYADAV CANARA BANK(508532)
48 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002054NRG24030620230263123 03/06/2023 AHILAYA BAI 1745002054WL010521 AHILAYA BAI 00078 CNRB0004113 1080 1080 Processed 08/06/2023 215774742 AHILAYABAI CANARA BANK(508532)
49 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002065NRG24030620230261178 03/06/2023 Chhita 1745002065WL010461 Chhita 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 Chhita CANARA BANK(508532)
50 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002065NRG24030620230261189 03/06/2023 Bhagwati 1745002065WL010461 Bhagwati 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 Bhagwati CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002065NRG24030620230261193 03/06/2023 kunti bai 1745002065WL010461 kunti bai 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 kuntibai CANARA BANK(508532)
52 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002065NRG24030620230261199 03/06/2023 ANJI BAI 1745002065WL010461 ANJI BAI 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 ANJIBAI CANARA BANK(508532)
53 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002065NRG24030620230261206 03/06/2023 NARBADIYA 1745002065WL010461 NARBADIYA 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 NARBADIYA CANARA BANK(508532)
54 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002065NRG24030620230261207 03/06/2023 Daolat 1745002065WL010461 Daolat 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 Daolat STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002065NRG24030620230261209 03/06/2023 champa bai 1745002065WL010461 champa bai 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 champabai CANARA BANK(508532)
56 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002065NRG24030620230261211 03/06/2023 MANOJ KUMAR 1745002065WL010461 MANOJ KUMAR 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 MANOJKUMAR CANARA BANK(508532)
57 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002065NRG24030620230261213 03/06/2023 Matiya 1745002065WL010461 Matiya 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 Matiya CANARA BANK(508532)
58 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002065NRG24030620230261214 03/06/2023 eshwarlal 1745002065WL010461 eshwarlal 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 eshwarlal CANARA BANK(508532)
59 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002065NRG24030620230261242 03/06/2023 Rishikesh 1745002065WL010461 Rishikesh 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 Rishikesh FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002065NRG24030620230261248 03/06/2023 AMKAPABI 1745002065WL010461 AMKAPABI 00078 CNRB0004113 1260 1260 Processed 08/06/2023 215774742 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24030620230261289 03/06/2023 KUNTI BAI 1745002065WL010461 KUNTI BAI 00078 CNRB0004113 1050 1050 Processed 08/06/2023 215774742 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22590 22590
62 DINDORI MP-45-002-005-002/61-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259405 03/06/2023 Bhag vati 1745002005WL010392 Bhag vati 00089 CBIN0283015 1050 1050 Processed 08/06/2023 215774742 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002033NRG24290520230216868 03/06/2023 vegbati 1745002033WL008949 vegbati 00089 CBIN0283015 600 600 Processed 08/06/2023 215774742 vegbati CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002000NRG24030620230262281 03/06/2023 Shyama Bai 1745002WL010504 Shyama Bai 00089 CBIN0283015 1290 1290 Processed 09/06/2023 215774742 ShyamaBai INDIAN BANK(607105)
65 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002000NRG24030620230262991 03/06/2023 SHANTI BAI YADEV 1745002WL010516 SHANTI BAI YADEV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002000NRG24030620230262995 03/06/2023 DUMANIYA MARAVI 1745002WL010516 DUMANIYA MARAVI 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002000NRG24030620230262998 03/06/2023 KARAN VATI MARAVI 1745002WL010516 KARAN VATI MARAVI 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002000NRG24030620230263000 03/06/2023 DURGESH 1745002WL010516 DURGESH 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-050-003/18
(NARIYA) 		1745002000NRG24030620230263003 03/06/2023 KAMML BAI YADEV 1745002WL010516 KAMML BAI YADEV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 KAMMLBAIYADEV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002000NRG24030620230263004 03/06/2023 SUKVARIYA YADAV 1745002WL010516 SUKVARIYA YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002000NRG24030620230263005 03/06/2023 RAJ KUMAR JHARIYA 1745002WL010516 RAJ KUMAR JHARIYA 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 RAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002000NRG24030620230263010 03/06/2023 SIYA BAI JHARIYA 1745002WL010516 SIYA BAI JHARIYA 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002000NRG24030620230263011 03/06/2023 BIRSA BAI TEKAM 1745002WL010516 BIRSA BAI TEKAM 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-003/40
(NARIYA) 		1745002000NRG24030620230263013 03/06/2023 GANPATIYA BAI YADAV 1745002WL010516 GANPATIYA BAI YADAV 00089 CBIN0283015 200 200 Processed 08/06/2023 215774742 GANPATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002000NRG24030620230263023 03/06/2023 SAHGE BAI YADEV 1745002WL010516 SAHGE BAI YADEV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002000NRG24030620230263024 03/06/2023 SUMANTRI BAI BAISA 1745002WL010516 SUMANTRI BAI BAISA 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002000NRG24030620230263026 03/06/2023 KAMLA BAI JHARIYA 1745002WL010516 KAMLA BAI JHARIYA 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002000NRG24030620230263028 03/06/2023 NERAJ SINGH MARAVI 1745002WL010516 NERAJ SINGH MARAVI 00089 CBIN0283015 200 200 Processed 08/06/2023 215774742 NERAJSINGHMARAVI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002000NRG24030620230263030 03/06/2023 KAMALA BAI YADAV 1745002WL010516 KAMALA BAI YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002000NRG24030620230263038 03/06/2023 RAMVATI BAI MARAVI 1745002WL010516 RAMVATI BAI MARAVI 00089 CBIN0283015 200 200 Processed 08/06/2023 215774742 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002000NRG24030620230263039 03/06/2023 YASODA BAI 1745002WL010516 YASODA BAI 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 YASODABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-003/80
(NARIYA) 		1745002000NRG24030620230263040 03/06/2023 RAMKALI YADAV 1745002WL010516 RAMKALI YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002000NRG24030620230263043 03/06/2023 NARBADIYA YADAV 1745002WL010516 NARBADIYA YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002000NRG24030620230263045 03/06/2023 AMARVATI YADAV 1745002WL010516 AMARVATI YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002000NRG24030620230263046 03/06/2023 NANAKI BAI YADAV 1745002WL010516 NANAKI BAI YADAV 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-003/95-C
(NARIYA) 		1745002000NRG24030620230263053 03/06/2023 SUHANA BAI YADeV 1745002WL010516 SUHANA BAI YADeV 00089 CBIN0283015 200 200 Processed 08/06/2023 215774742 SUHANABAIYADeV CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002000NRG24030620230263054 03/06/2023 SONVANI BAI KUSRAM 1745002WL010516 SONVANI BAI KUSRAM 00089 CBIN0283015 400 400 Processed 08/06/2023 215774742 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24030620230263124 03/06/2023 PUNNU SINGH 1745002054WL010521 PUNNU SINGH 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215774742 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-054-001/88
(KHIRSAREE) 		1745002054NRG24030620230263166 03/06/2023 MANGALI BAI 1745002054WL010521 MANGALI BAI 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215774742 MANGALIBAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002065NRG24030620230261186 03/06/2023 Lamiya 1745002065WL010461 Lamiya 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 Lamiya CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24030620230261190 03/06/2023 HIRIYA BAI YADAV 1745002065WL010461 HIRIYA BAI YADAV 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002065NRG24030620230261191 03/06/2023 nandni 1745002065WL010461 nandni 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 nandni CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002065NRG24030620230261202 03/06/2023 lacchu 1745002065WL010461 lacchu 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 lacchu BANK OF BARODA(606985)
94 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24030620230261223 03/06/2023 SUKVARIYA BAI SAEYAM 1745002065WL010461 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1050 1050 Processed 08/06/2023 215774742 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002065NRG24030620230261229 03/06/2023 kuwariya bai 1745002065WL010461 kuwariya bai 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 kuwariyabai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24030620230261235 03/06/2023 Rookamanee 1745002065WL010461 Rookamanee 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 Rookamanee CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24030620230261241 03/06/2023 Patee Ram 1745002065WL010461 Patee Ram 00089 CBIN0283015 1050 1050 Processed 08/06/2023 215774742 PateeRam CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002065NRG24030620230261256 03/06/2023 Lamiyabai 1745002065WL010461 Lamiyabai 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 Lamiyabai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002065NRG24030620230261260 03/06/2023 prema bai 1745002065WL010461 prema bai 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 premabai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24030620230261285 03/06/2023 KALA BAI 1745002065WL010461 KALA BAI 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 KALABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24030620230261287 03/06/2023 Shukhmat 1745002065WL010461 Shukhmat 00089 CBIN0283015 1260 1260 Processed 08/06/2023 215774742 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 28200 28200
102 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24030620230261601 03/06/2023 DHARMENDRA KUMAR NAGESH 1745002059WL010470 DHARMENDRA KUMAR NAGESH 00089 CBIN0284695 1200 1200 Processed 08/06/2023 215774742 DHARMENDRAKUMARNAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
103 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24030620230261236 03/06/2023 PRADEEP KUMAR SAIYAM 1745002065WL010461 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1260 1260 Processed 08/06/2023 215774742 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1260 1260
104 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24030620230259351 03/06/2023 Asmi 1745002005WL010392 Asmi 00176 IDIB000D070 1050 1050 Processed 09/06/2023 215774742 Asmi INDIAN BANK(607105)
105 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002005NRG24030620230259354 03/06/2023 DUMANIYA 1745002005WL010392 DUMANIYA 00176 IDIB000D070 1050 1050 Processed 09/06/2023 215774742 DUMANIYA INDIAN BANK(607105)
106 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24030620230263432 03/06/2023 Devwati 1745002070WL010534 Devwati 00176 IDIB000D070 700 700 Processed 09/06/2023 215774742 Devwati INDIAN BANK(607105)
107 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24030620230263444 03/06/2023 Ashok Jeevan Lal 1745002070WL010534 Ashok Jeevan Lal 00176 IDIB000D070 1050 1050 Processed 09/06/2023 215774742 AshokJeevanLal INDIAN BANK(607105)
108 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216840 03/06/2023 Duga Prasad 1745002033WL008949 Duga Prasad 00176 IDIB000D070 1200 1200 Processed 08/06/2023 215774742 DugaPrasad NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002000NRG24030620230262263 03/06/2023 Durgavati 1745002WL010504 Durgavati 00176 IDIB000D070 1290 1290 Processed 09/06/2023 215774742 Durgavati INDIAN BANK(607105)
110 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002000NRG24030620230262306 03/06/2023 Neelesh Kumar 1745002WL010504 Neelesh Kumar 00176 IDIB000D070 1290 1290 Processed 09/06/2023 215774742 NeeleshKumar INDIAN BANK(607105)
111 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002000NRG24030620230262229 03/06/2023 JAGPAL SINGH THAKUR 1745002WL010503 JAGPAL SINGH THAKUR 00176 IDIB000D070 1158 1158 Processed 08/06/2023 215774742 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002000NRG24030620230263001 03/06/2023 Titree Bai 1745002WL010516 Titree Bai 00176 IDIB000D070 400 400 Processed 09/06/2023 215774742 TitreeBai INDIAN BANK(607105)
113 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002059NRG24030620230261602 03/06/2023 YASHWANT KUMAR WASPE 1745002059WL010470 YASHWANT KUMAR WASPE 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774742 YASHWANTKUMARWASPE INDIAN BANK(607105)
114 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24030620230261612 03/06/2023 DHANENJ NAGESH 1745002059WL010470 DHANENJ NAGESH 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774742 DHANENJNAGESH INDIAN BANK(607105)
115 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24030620230261622 03/06/2023 GANGOTRI CHANDEL 1745002059WL010470 GANGOTRI CHANDEL 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774742 GANGOTRICHANDEL INDIAN BANK(607105)
116 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24030620230261623 03/06/2023 JAYANTI BAI 1745002059WL010470 JAYANTI BAI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774742 JAYANTIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24030620230261268 03/06/2023 DROPTI 1745002065WL010461 DROPTI 00176 IDIB000D070 1260 1260 Processed 09/06/2023 215774742 DROPTI INDIAN BANK(607105)
SubTotal 15248 15248
118 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259347 03/06/2023 Radha 1745002005WL010392 Radha 00176 IDIB000D648 1050 1050 Processed 09/06/2023 215774742 Radha INDIAN BANK(607105)
119 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002033NRG24290520230216833 03/06/2023 Om naresh 1745002033WL008949 Om naresh 00176 IDIB000D648 1200 1200 Processed 09/06/2023 215774742 Omnaresh INDIAN BANK(607105)
120 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24290520230216839 03/06/2023 Suraj Devi 1745002033WL008949 Suraj Devi 00176 IDIB000D648 600 600 Processed 08/06/2023 215774742 SurajDevi STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24030620230262259 03/06/2023 Jyoti Uddey 1745002WL010504 Jyoti Uddey 00176 IDIB000D648 1290 1290 Processed 09/06/2023 215774742 JyotiUddey INDIAN BANK(607105)
122 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24030620230262285 03/06/2023 Dhan Singh 1745002WL010504 Dhan Singh 00176 IDIB000D648 1290 1290 Processed 08/06/2023 215774742 DhanSingh PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24030620230262284 03/06/2023 DHN SINGH 1745002WL010504 DHN SINGH 00176 IDIB000D648 1290 1290 Processed 09/06/2023 215774742 DHNSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002000NRG24030620230262338 03/06/2023 PUNAM 1745002WL010504 PUNAM 00176 IDIB000D648 1290 1290 Processed 09/06/2023 215774742 PUNAM INDIAN BANK(607105)
SubTotal 8010 8010
125 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24030620230259436 03/06/2023 Janta Bai 1745002005WL010392 Janta Bai 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 JantaBai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24030620230263424 03/06/2023 SHIV PRASAD 1745002070WL010534 SHIV PRASAD 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24030620230263425 03/06/2023 sankar lal 1745002070WL010534 sankar lal 00354 PUNB0642100 350 350 Processed 08/06/2023 215774742 sankarlal PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24030620230263426 03/06/2023 Mahi bai 1745002070WL010534 Mahi bai 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 Mahibai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24030620230263427 03/06/2023 ram bai 1745002070WL010534 ram bai 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 rambai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24030620230263428 03/06/2023 sobhaat lal 1745002070WL010534 sobhaat lal 00354 PUNB0642100 700 700 Processed 08/06/2023 215774742 sobhaatlal PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24030620230263429 03/06/2023 SUKARTI BAI 1745002070WL010534 SUKARTI BAI 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24030620230263430 03/06/2023 amar lal 1745002070WL010534 amar lal 00354 PUNB0642100 700 700 Processed 08/06/2023 215774742 amarlal PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24030620230263433 03/06/2023 RATTI BAI 1745002070WL010534 RATTI BAI 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 RATTIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24030620230263436 03/06/2023 hariyaro bai 1745002070WL010534 hariyaro bai 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 hariyarobai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24030620230263437 03/06/2023 maikoo lal 1745002070WL010534 maikoo lal 00354 PUNB0642100 525 525 Processed 08/06/2023 215774742 maikoolal PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24030620230263438 03/06/2023 SHYAMVATI 1745002070WL010534 SHYAMVATI 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 SHYAMVATI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002070NRG24030620230263439 03/06/2023 jagdeesh banjara 1745002070WL010534 jagdeesh banjara 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002070NRG24030620230263440 03/06/2023 Parwati bai 1745002070WL010534 Parwati bai 00354 PUNB0642100 700 700 Processed 08/06/2023 215774742 Parwatibai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24030620230263442 03/06/2023 Makhan Das 1745002070WL010534 Makhan Das 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 MakhanDas PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24030620230263441 03/06/2023 Ramo bai 1745002070WL010534 Ramo bai 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 Ramobai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24030620230263443 03/06/2023 LALAN BANJARA 1745002070WL010534 LALAN BANJARA 00354 PUNB0642100 525 525 Processed 08/06/2023 215774742 LALANBANJARA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24030620230263445 03/06/2023 Mehvati 1745002070WL010534 Mehvati 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 Mehvati PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002070NRG24030620230263446 03/06/2023 sadan lal 1745002070WL010534 sadan lal 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 sadanlal PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002070NRG24030620230263447 03/06/2023 SAMHAR LAL 1745002070WL010534 SAMHAR LAL 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 SAMHARLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24030620230263448 03/06/2023 MAYARAM DHURWEY 1745002070WL010534 MAYARAM DHURWEY 00354 PUNB0642100 1050 1050 Processed 08/06/2023 215774742 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216835 03/06/2023 Rekha Devi Kushram 1745002033WL008949 Rekha Devi Kushram 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 RekhaDeviKushram STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24290520230216842 03/06/2023 Premvati Bai 1745002033WL008949 Premvati Bai 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 PremvatiBai UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002033NRG24290520230216866 03/06/2023 INDRA BAI 1745002033WL008949 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 INDRABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002033NRG24290520230216888 03/06/2023 Indra 1745002033WL008949 Indra 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 Indra PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216891 03/06/2023 kranti bai 1745002033WL008949 kranti bai 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 krantibai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-003/1
(PONDI MAL) 		1745002000NRG24030620230262238 03/06/2023 KALLULAL CHANDRAVANSI 1745002WL010504 KALLULAL CHANDRAVANSI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KALLULALCHANDRAVANSI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002000NRG24030620230262239 03/06/2023 BHURIBAI NAGESH 1745002WL010504 BHURIBAI NAGESH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002000NRG24030620230262240 03/06/2023 SANTHOSH SINGH 1745002WL010504 SANTHOSH SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SANTHOSHSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24030620230262241 03/06/2023 Sangeeta Bai 1745002WL010504 Sangeeta Bai 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SangeetaBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002000NRG24030620230262242 03/06/2023 Sukhlal 1745002WL010504 Sukhlal 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Sukhlal PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24030620230262243 03/06/2023 KAVI LAL 1745002WL010504 KAVI LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KAVILAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG24030620230262244 03/06/2023 SANTOSH SINGH 1745002WL010504 SANTOSH SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24030620230262245 03/06/2023 RAM SINGH 1745002WL010504 RAM SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAMSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24030620230262246 03/06/2023 RAM LAL 1745002WL010504 RAM LAL 00354 PUNB0642100 645 645 Processed 08/06/2023 215774742 RAMLAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002000NRG24030620230262247 03/06/2023 ARUNVATI 1745002WL010504 ARUNVATI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 ARUNVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002000NRG24030620230262248 03/06/2023 SHER SINGH 1745002WL010504 SHER SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SHERSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002000NRG24030620230262249 03/06/2023 BRAJVATI 1745002WL010504 BRAJVATI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BRAJVATI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24030620230262250 03/06/2023 SARASWATI 1745002WL010504 SARASWATI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SARASWATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002000NRG24030620230262251 03/06/2023 ANIL KUMAR 1745002WL010504 ANIL KUMAR 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 ANILKUMAR PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002000NRG24030620230262252 03/06/2023 SUBHADRA BAI 1745002WL010504 SUBHADRA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002000NRG24030620230262253 03/06/2023 PremKumari 1745002WL010504 PremKumari 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 PremKumari PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG24030620230262254 03/06/2023 SUSHMA BAI 1745002WL010504 SUSHMA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SUSHMABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002000NRG24030620230262255 03/06/2023 GUHRU SINGH 1745002WL010504 GUHRU SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 GUHRUSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002000NRG24030620230262256 03/06/2023 SAMHAR SINGH 1745002WL010504 SAMHAR SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24030620230262257 03/06/2023 DHANIRAM 1745002WL010504 DHANIRAM 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DHANIRAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24030620230262258 03/06/2023 KUSUM BAI 1745002WL010504 KUSUM BAI 00354 PUNB0642100 645 645 Processed 08/06/2023 215774742 KUSUMBAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002000NRG24030620230262260 03/06/2023 RAVINDRA KUMAR 1745002WL010504 RAVINDRA KUMAR 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002000NRG24030620230262261 03/06/2023 Jayamati 1745002WL010504 Jayamati 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Jayamati PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24030620230262262 03/06/2023 Ram Lal 1745002WL010504 Ram Lal 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RamLal PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24030620230262264 03/06/2023 RAJ KUMAR NAGESH 1745002WL010504 RAJ KUMAR NAGESH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAJKUMARNAGESH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24030620230262265 03/06/2023 KULDIP SINGH 1745002WL010504 KULDIP SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KULDIPSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24030620230262266 03/06/2023 SANTOSH SINGH 1745002WL010504 SANTOSH SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG24030620230262267 03/06/2023 Kamaleshwari 1745002WL010504 Kamaleshwari 00354 PUNB0642100 1290 1290 Processed 09/06/2023 215774742 Kamaleshwari INDIAN BANK(607105)
179 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002000NRG24030620230262268 03/06/2023 ajay singh 1745002WL010504 ajay singh 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 ajaysingh PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002000NRG24030620230262269 03/06/2023 RATAN LAL 1745002WL010504 RATAN LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RATANLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24030620230262270 03/06/2023 BHAJAN LAL 1745002WL010504 BHAJAN LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BHAJANLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24030620230262271 03/06/2023 Moti Lal 1745002WL010504 Moti Lal 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 MotiLal STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24030620230262272 03/06/2023 SEETA BAI 1745002WL010504 SEETA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SEETABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24030620230262275 03/06/2023 Shanti 1745002WL010504 Shanti 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Shanti PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24030620230262276 03/06/2023 Tirathsingh Marko 1745002WL010504 Tirathsingh Marko 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 TirathsinghMarko PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24030620230262280 03/06/2023 Kiran devi 1745002WL010504 Kiran devi 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Kirandevi STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002000NRG24030620230262283 03/06/2023 SUKH LAL 1745002WL010504 SUKH LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SUKHLAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002000NRG24030620230262287 03/06/2023 MEND LAL 1745002WL010504 MEND LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG24030620230262288 03/06/2023 SHAHBU LAL 1745002WL010504 SHAHBU LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SHAHBULAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24030620230262289 03/06/2023 PARVATI BAI 1745002WL010504 PARVATI BAI 00354 PUNB0642100 1290 1290 Rejected 08/06/2023 215774742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24030620230262291 03/06/2023 DASHRAT SINGH 1745002WL010504 DASHRAT SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24030620230262292 03/06/2023 SURAJ SINGH 1745002WL010504 SURAJ SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SURAJSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002000NRG24030620230262293 03/06/2023 VIRAN SINGH 1745002WL010504 VIRAN SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 VIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG24030620230262294 03/06/2023 LAL SINGH 1745002WL010504 LAL SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 LALSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24030620230262295 03/06/2023 SONVATI NAGESH 1745002WL010504 SONVATI NAGESH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24030620230262297 03/06/2023 SURTA SINGH 1745002WL010504 SURTA SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SURTASINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24030620230262298 03/06/2023 Satendra Kumar 1745002WL010504 Satendra Kumar 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SatendraKumar PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24030620230262299 03/06/2023 RAM PRASAD 1745002WL010504 RAM PRASAD 00354 PUNB0642100 1075 1075 Processed 08/06/2023 215774742 RAMPRASAD PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24030620230262300 03/06/2023 GOMTI BAI 1745002WL010504 GOMTI BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 GOMTIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002000NRG24030620230262301 03/06/2023 MUNNI BAI 1745002WL010504 MUNNI BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 MUNNIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002000NRG24030620230262302 03/06/2023 KUSUM BAI 1745002WL010504 KUSUM BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KUSUMBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24030620230262303 03/06/2023 SAMHAR SINGH 1745002WL010504 SAMHAR SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG24030620230262304 03/06/2023 MANA SINGH 1745002WL010504 MANA SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 MANASINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002000NRG24030620230262305 03/06/2023 Ashmati Devi 1745002WL010504 Ashmati Devi 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 AshmatiDevi PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG24030620230262307 03/06/2023 bhagat singh 1745002WL010504 bhagat singh 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 bhagatsingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002000NRG24030620230262308 03/06/2023 DURGESH SINGH 1745002WL010504 DURGESH SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG24030620230262309 03/06/2023 LAKHAN LAL 1745002WL010504 LAKHAN LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 LAKHANLAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002000NRG24030620230262310 03/06/2023 Tasvir 1745002WL010504 Tasvir 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Tasvir PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24030620230262311 03/06/2023 KUNVARIYA BAI 1745002WL010504 KUNVARIYA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24030620230262312 03/06/2023 DUKH LAL 1745002WL010504 DUKH LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DUKHLAL PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002000NRG24030620230262313 03/06/2023 Pratap Lal 1745002WL010504 Pratap Lal 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 PratapLal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002000NRG24030620230262315 03/06/2023 Premlal 1745002WL010504 Premlal 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 Premlal PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002000NRG24030620230262316 03/06/2023 RAM BAI 1745002WL010504 RAM BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAMBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG24030620230262317 03/06/2023 JAYMATI 1745002WL010504 JAYMATI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 JAYMATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002000NRG24030620230262318 03/06/2023 KAMLI BAI 1745002WL010504 KAMLI BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 KAMLIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24030620230262319 03/06/2023 Ujariya Bai 1745002WL010504 Ujariya Bai 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 UjariyaBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002000NRG24030620230262320 03/06/2023 Suhani Bai 1745002WL010504 Suhani Bai 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SuhaniBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002000NRG24030620230262321 03/06/2023 RAM CHARAN 1745002WL010504 RAM CHARAN 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAMCHARAN PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24030620230262322 03/06/2023 RAMKALI 1745002WL010504 RAMKALI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAMKALI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24030620230262324 03/06/2023 Maheshwar Singh Maravi 1745002WL010504 Maheshwar Singh Maravi 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24030620230262323 03/06/2023 SANTI BAI 1745002WL010504 SANTI BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SANTIBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24030620230262325 03/06/2023 BIRSPATIYA BAI 1745002WL010504 BIRSPATIYA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24030620230262326 03/06/2023 BHOLA SINGH 1745002WL010504 BHOLA SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BHOLASINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002000NRG24030620230262327 03/06/2023 Chain Singh 1745002WL010504 Chain Singh 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 ChainSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002000NRG24030620230262328 03/06/2023 CHITO BAI 1745002WL010504 CHITO BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 CHITOBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24030620230262329 03/06/2023 SHANTEE BAI 1745002WL010504 SHANTEE BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002000NRG24030620230262331 03/06/2023 BUDHRAM SINGH 1745002WL010504 BUDHRAM SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG24030620230262332 03/06/2023 DEVKI BAI 1745002WL010504 DEVKI BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DEVKIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG24030620230262333 03/06/2023 RAMVATI 1745002WL010504 RAMVATI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 RAMVATI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24030620230262334 03/06/2023 PARMESHMAR 1745002WL010504 PARMESHMAR 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 PARMESHMAR PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002000NRG24030620230262335 03/06/2023 DULAN SINGH 1745002WL010504 DULAN SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DULANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24030620230262336 03/06/2023 AMHAR LAL 1745002WL010504 AMHAR LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 AMHARLAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24030620230262339 03/06/2023 AMAR LAL 1745002WL010504 AMAR LAL 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 AMARLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24030620230262340 03/06/2023 DHANIYA BAI 1745002WL010504 DHANIYA BAI 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 DHANIYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002000NRG24030620230262341 03/06/2023 THAN SINGH 1745002WL010504 THAN SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 THANSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002000NRG24030620230262342 03/06/2023 Girja Devi 1745002WL010504 Girja Devi 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 GirjaDevi PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG24030620230262343 03/06/2023 BIHARI SINGH 1745002WL010504 BIHARI SINGH 00354 PUNB0642100 1290 1290 Processed 08/06/2023 215774742 BIHARISINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG24030620230262344 03/06/2023 DESHU SINGH 1745002WL010504 DESHU SINGH 00354 PUNB0642100 215 215 Processed 08/06/2023 215774742 DESHUSINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG24030620230262345 03/06/2023 Anshuya 1745002WL010504 Anshuya 00354 PUNB0642100 215 215 Processed 08/06/2023 215774742 Anshuya PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24030620230262347 03/06/2023 SUHAGI BAI 1745002WL010504 SUHAGI BAI 00354 PUNB0642100 860 860 Processed 08/06/2023 215774742 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24030620230263117 03/06/2023 GAURI 1745002054WL010521 GAURI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 GAURI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24030620230263126 03/06/2023 VIMALA BAI 1745002054WL010521 VIMALA BAI 00354 PUNB0642100 360 360 Processed 08/06/2023 215774742 VIMALABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24030620230263134 03/06/2023 SHAKARTI 1745002054WL010521 SHAKARTI 00354 PUNB0642100 900 900 Processed 08/06/2023 215774742 SHAKARTI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-001/28
(KHIRSAREE) 		1745002054NRG24030620230263138 03/06/2023 SHYAMVATI 1745002054WL010521 SHYAMVATI 00354 PUNB0642100 720 720 Processed 08/06/2023 215774742 SHYAMVATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-054-001/34-A
(KHIRSAREE) 		1745002054NRG24030620230263140 03/06/2023 SANTOSHI BAI 1745002054WL010521 SANTOSHI BAI 00354 PUNB0642100 900 900 Processed 08/06/2023 215774742 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002054NRG24030620230263143 03/06/2023 HEMVATI 1745002054WL010521 HEMVATI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 HEMVATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002054NRG24030620230263152 03/06/2023 GALHARO BAI 1745002054WL010521 GALHARO BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 GALHAROBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24030620230263154 03/06/2023 BISMTIYA BAI 1745002054WL010521 BISMTIYA BAI 00354 PUNB0642100 720 720 Processed 08/06/2023 215774742 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24030620230263155 03/06/2023 PYARE LAL 1745002054WL010521 PYARE LAL 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 PYARELAL PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24030620230263156 03/06/2023 VISPTI BAI 1745002054WL010521 VISPTI BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 VISPTIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-054-001/71
(KHIRSAREE) 		1745002054NRG24030620230263157 03/06/2023 SHANTI BAI 1745002054WL010521 SHANTI BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 SHANTIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24030620230263159 03/06/2023 PHULJHARIYA BAI 1745002054WL010521 PHULJHARIYA BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24030620230263162 03/06/2023 GANESHIYA 1745002054WL010521 GANESHIYA 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 GANESHIYA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-054-001/82-A
(KHIRSAREE) 		1745002054NRG24030620230263163 03/06/2023 AVANATI BAI 1745002054WL010521 AVANATI BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774742 AVANATIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24030620230261637 03/06/2023 KUNI BAI 1745002059WL010471 KUNI BAI 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 KUNIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24030620230261636 03/06/2023 Santosh Kumar paraste 1745002059WL010471 Santosh Kumar paraste 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002059NRG24030620230261638 03/06/2023 SHIVPRASAD 1745002059WL010471 SHIVPRASAD 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24030620230261640 03/06/2023 BAISAKHIYA BAI 1745002059WL010471 BAISAKHIYA BAI 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24030620230261639 03/06/2023 GEND SINGH 1745002059WL010471 GEND SINGH 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 GENDSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24030620230261641 03/06/2023 ROHNI BAI 1745002059WL010471 ROHNI BAI 00354 PUNB0642100 1326 1326 Processed 08/06/2023 215774742 ROHNIBAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24030620230261597 03/06/2023 ANUSUIYA CHANDEL 1745002059WL010470 ANUSUIYA CHANDEL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24030620230261598 03/06/2023 BRAJVATI 1745002059WL010470 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BRAJVATI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002059NRG24030620230261579 03/06/2023 FOOLMATI 1745002059WL010469 FOOLMATI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 FOOLMATI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24030620230261642 03/06/2023 SAPHINA BAI BEOHAR 1745002059WL010472 SAPHINA BAI BEOHAR 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002059NRG24030620230261643 03/06/2023 GEETA BAI 1745002059WL010472 GEETA BAI 00354 PUNB0642100 400 400 Processed 08/06/2023 215774742 GEETABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24030620230261644 03/06/2023 AJIT KUMAR 1745002059WL010472 AJIT KUMAR 00354 PUNB0642100 200 200 Processed 08/06/2023 215774742 AJITKUMAR PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002059NRG24030620230261645 03/06/2023 CHATURIYA BAI 1745002059WL010472 CHATURIYA BAI 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24030620230261599 03/06/2023 LOUNGVATI 1745002059WL010470 LOUNGVATI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 LOUNGVATI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24030620230261600 03/06/2023 DURGA BAI 1745002059WL010470 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 DURGABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24030620230261646 03/06/2023 BABU DAS 1745002059WL010472 BABU DAS 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BABUDAS PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24030620230261647 03/06/2023 SUMANTRA BAI 1745002059WL010472 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002059NRG24030620230261581 03/06/2023 CHARKI BAI 1745002059WL010469 CHARKI BAI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 CHARKIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/157
(PADARIYAKALAN) 		1745002059NRG24030620230261580 03/06/2023 NAWAL SINGH 1745002059WL010469 NAWAL SINGH 00354 PUNB0642100 606 606 Processed 08/06/2023 215774742 NAWALSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/161-A
(PADARIYAKALAN) 		1745002059NRG24030620230261582 03/06/2023 SUKHMAT BAI 1745002059WL010469 SUKHMAT BAI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002059NRG24030620230261649 03/06/2023 GODAVARI 1745002059WL010472 GODAVARI 00354 PUNB0642100 200 200 Processed 08/06/2023 215774742 GODAVARI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24030620230261650 03/06/2023 KRANTI BAI 1745002059WL010472 KRANTI BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 KRANTIBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24030620230261651 03/06/2023 RAJIYA BAI 1745002059WL010472 RAJIYA BAI 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 RAJIYABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002059NRG24030620230261603 03/06/2023 SANJAY KUMAR 1745002059WL010470 SANJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24030620230261652 03/06/2023 GUMASTA LAL 1745002059WL010472 GUMASTA LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 GUMASTALAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24030620230261604 03/06/2023 MUKESH 1745002059WL010470 MUKESH 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 MUKESH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24030620230261583 03/06/2023 LEELA BAI 1745002059WL010469 LEELA BAI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 LEELABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002059NRG24030620230261584 03/06/2023 PHOOLVATI 1745002059WL010469 PHOOLVATI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 PHOOLVATI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24030620230261586 03/06/2023 GYANVATI 1745002059WL010469 GYANVATI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 GYANVATI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002059NRG24030620230261585 03/06/2023 THAN SINGH 1745002059WL010469 THAN SINGH 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 THANSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002059NRG24030620230261587 03/06/2023 DAYARAM 1745002059WL010469 DAYARAM 00354 PUNB0642100 606 606 Processed 08/06/2023 215774742 DAYARAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002059NRG24030620230261588 03/06/2023 SAMALIYA BAI 1745002059WL010469 SAMALIYA BAI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 SAMALIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24030620230261605 03/06/2023 SUBHADRA CHANDEL 1745002059WL010470 SUBHADRA CHANDEL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002059NRG24030620230261654 03/06/2023 AHILIYA BAI 1745002059WL010472 AHILIYA BAI 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 AHILIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24030620230261655 03/06/2023 BHUNESHVERI 1745002059WL010472 BHUNESHVERI 00354 PUNB0642100 200 200 Processed 08/06/2023 215774742 BHUNESHVERI BANK OF BARODA(606985)
290 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24030620230261656 03/06/2023 CHANDAN 1745002059WL010472 CHANDAN 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 CHANDAN BANK OF BARODA(606985)
291 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24030620230261657 03/06/2023 NANCHOTI 1745002059WL010472 NANCHOTI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 NANCHOTI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24030620230261658 03/06/2023 PANCHWATI 1745002059WL010472 PANCHWATI 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 PANCHWATI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24030620230261659 03/06/2023 DURGA BAI 1745002059WL010472 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 DURGABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24030620230261660 03/06/2023 KUNTI BAI 1745002059WL010472 KUNTI BAI 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 KUNTIBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24030620230261606 03/06/2023 JAGAT LAL 1745002059WL010470 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 JAGATLAL PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24030620230261608 03/06/2023 PAEVATI 1745002059WL010470 PAEVATI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 PAEVATI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002059NRG24030620230261661 03/06/2023 MAYA NAGESH 1745002059WL010472 MAYA NAGESH 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 MAYANAGESH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002059NRG24030620230261609 03/06/2023 KABEER LAL 1745002059WL010470 KABEER LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 KABEERLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24030620230261610 03/06/2023 RAM KUMAR 1745002059WL010470 RAM KUMAR 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 RAMKUMAR PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24030620230261611 03/06/2023 BRAMHADEEN 1745002059WL010470 BRAMHADEEN 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24030620230261613 03/06/2023 BHAKLU LAL 1745002059WL010470 BHAKLU LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BHAKLULAL PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24030620230261614 03/06/2023 GEETA BAI 1745002059WL010470 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 GEETABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24030620230261616 03/06/2023 MOORTI BAI 1745002059WL010470 MOORTI BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 MOORTIBAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24030620230261615 03/06/2023 UMESH KUMAR 1745002059WL010470 UMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/06/2023 215774742 UMESHKUMAR INDIAN BANK(607105)
305 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24030620230261617 03/06/2023 SHANA BAI 1745002059WL010470 SHANA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SHANABAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24030620230261662 03/06/2023 TARA BAI 1745002059WL010472 TARA BAI 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 TARABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24030620230261663 03/06/2023 Shyam Kali Bai Vaspe 1745002059WL010472 Shyam Kali Bai Vaspe 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24030620230261664 03/06/2023 BINDU BAI 1745002059WL010472 BINDU BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BINDUBAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24030620230261618 03/06/2023 SOHANIYA BAI 1745002059WL010470 SOHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24030620230261619 03/06/2023 Koushilya 1745002059WL010470 Koushilya 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 Koushilya PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24030620230261620 03/06/2023 SATENDRA KUMAR 1745002059WL010470 SATENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SATENDRAKUMAR STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002059NRG24030620230261665 03/06/2023 TILKA BAI 1745002059WL010472 TILKA BAI 00354 PUNB0642100 400 400 Processed 08/06/2023 215774742 TILKABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24030620230261666 03/06/2023 GANESH PRASAD 1745002059WL010472 GANESH PRASAD 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774742 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24030620230261621 03/06/2023 MAKHAN LAL 1745002059WL010470 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 MAKHANLAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24030620230261589 03/06/2023 LAL SINGH 1745002059WL010469 LAL SINGH 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 LALSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24030620230261590 03/06/2023 RAMVATI 1745002059WL010469 RAMVATI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24030620230261591 03/06/2023 SOHAG VATI 1745002059WL010469 SOHAG VATI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 SOHAGVATI CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24030620230261667 03/06/2023 SARITA BAI 1745002059WL010472 SARITA BAI 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 SARITABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24030620230261668 03/06/2023 PRAVESH KUMAR 1745002059WL010472 PRAVESH KUMAR 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002059NRG24030620230261624 03/06/2023 RADHA BAI 1745002059WL010470 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 RADHABAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24030620230261625 03/06/2023 MUNNI BAI 1745002059WL010470 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 MUNNIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002059NRG24030620230261593 03/06/2023 CHHOTU LAL 1745002059WL010469 CHHOTU LAL 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 CHHOTULAL PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/44
(PADARIYAKALAN) 		1745002059NRG24030620230261592 03/06/2023 CHHOTU LAL 1745002059WL010469 CHHOTU LAL 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 CHHOTULAL PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24030620230261626 03/06/2023 BODHI LAL 1745002059WL010470 BODHI LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 BODHILAL PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002059NRG24030620230261594 03/06/2023 KAMAL SINGH 1745002059WL010469 KAMAL SINGH 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 KAMALSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002059NRG24030620230261669 03/06/2023 LAXMI BAI 1745002059WL010472 LAXMI BAI 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 LAXMIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24030620230261627 03/06/2023 KRASHAN KUMAR NAGESH 1745002059WL010470 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24030620230261595 03/06/2023 SANGEETA 1745002059WL010469 SANGEETA 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 SANGEETA CANARA BANK(508532)
329 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24030620230261670 03/06/2023 RADHA 1745002059WL010472 RADHA 00354 PUNB0642100 800 800 Processed 08/06/2023 215774742 RADHA PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002059NRG24030620230261628 03/06/2023 NARMADA PRASAD 1745002059WL010470 NARMADA PRASAD 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24030620230261629 03/06/2023 MEENA BAI 1745002059WL010470 MEENA BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 MEENABAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002059NRG24030620230261630 03/06/2023 PREM LAL 1745002059WL010470 PREM LAL 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 PREMLAL PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002059NRG24030620230261631 03/06/2023 ANIL KUMAR 1745002059WL010470 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 ANILKUMAR PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24030620230261632 03/06/2023 SUNEEL BEOHAR 1745002059WL010470 SUNEEL BEOHAR 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24030620230261633 03/06/2023 SUMAN BAI 1745002059WL010470 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 SUMANBAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002059NRG24030620230261635 03/06/2023 DHYANCHAND 1745002059WL010470 DHYANCHAND 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774742 DHYANCHAND PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002059NRG24030620230261596 03/06/2023 SUDESHVARI 1745002059WL010469 SUDESHVARI 00354 PUNB0642100 1212 1212 Processed 08/06/2023 215774742 SUDESHVARI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002065NRG24030620230261196 03/06/2023 Fulbasiya 1745002065WL010461 Fulbasiya 00354 PUNB0642100 1260 1260 Processed 08/06/2023 215774742 Fulbasiya PUNJAB NATIONAL BANK(508568)
SubTotal 241405 241405
339 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG24030620230259296 03/06/2023 Sushila 1745002005WL010392 Sushila 00415 SBIN0001061 1020 1020 Processed 08/06/2023 215774742 Sushila STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24030620230262277 03/06/2023 Ranjana 1745002WL010504 Ranjana 00415 SBIN0001061 1290 1290 Processed 08/06/2023 215774742 Ranjana BANK OF BARODA(606985)
341 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24030620230262296 03/06/2023 Duvaraika 1745002WL010504 Duvaraika 00415 SBIN0001061 1290 1290 Processed 08/06/2023 215774742 Duvaraika STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24030620230262212 03/06/2023 HEERA SINGH 1745002WL010503 HEERA SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 HEERASINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24030620230262215 03/06/2023 SHANKAR SINGH 1745002WL010503 SHANKAR SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 SHANKARSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24030620230262218 03/06/2023 KAVITA BAI 1745002WL010503 KAVITA BAI 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 KAVITABAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24030620230262217 03/06/2023 KAVITA BAI 1745002WL010503 KAVITA BAI 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24030620230262220 03/06/2023 DOWARKA 1745002WL010503 DOWARKA 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 DOWARKA UCO BANK(607066)
347 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24030620230262219 03/06/2023 DWARKA 1745002WL010503 DWARKA 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 DWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24030620230262221 03/06/2023 HARNAM SINGH 1745002WL010503 HARNAM SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 HARNAMSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002000NRG24030620230262222 03/06/2023 SUSHEELA BAI 1745002WL010503 SUSHEELA BAI 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 SUSHEELABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24030620230262224 03/06/2023 GUJRAJ SINGH 1745002WL010503 GUJRAJ SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 GUJRAJSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002000NRG24030620230262223 03/06/2023 GUJRAJ SINGH 1745002WL010503 GUJRAJ SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 GUJRAJSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24030620230262226 03/06/2023 GANESH 1745002WL010503 GANESH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 GANESH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002000NRG24030620230262225 03/06/2023 GANESH 1745002WL010503 GANESH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 GANESH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-045-001/254
(PALKI) 		1745002000NRG24030620230262228 03/06/2023 YUGALKISHOR SINGH 1745002WL010503 YUGALKISHOR SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 YUGALKISHORSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-045-001/254
(PALKI) 		1745002000NRG24030620230262227 03/06/2023 YUGALKISHOR SINGH 1745002WL010503 YUGALKISHOR SINGH 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 YUGALKISHORSINGH PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002000NRG24030620230262232 03/06/2023 JATAN LAL 1745002WL010503 JATAN LAL 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 JATANLAL BANK OF BARODA(606985)
357 DINDORI MP-45-002-045-001/5
(PALKI) 		1745002000NRG24030620230262231 03/06/2023 JATAN LAL 1745002WL010503 JATAN LAL 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 JATANLAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-045-001/5-A
(PALKI) 		1745002000NRG24030620230262233 03/06/2023 MEENA BAI BANWASI 1745002WL010503 MEENA BAI BANWASI 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 MEENABAIBANWASI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002000NRG24030620230262234 03/06/2023 bali singh malve 1745002WL010503 bali singh malve 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002000NRG24030620230262235 03/06/2023 RAMBHAJAN 1745002WL010503 RAMBHAJAN 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 RAMBHAJAN STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002000NRG24030620230262236 03/06/2023 BALRAM 1745002WL010503 BALRAM 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 BALRAM STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002000NRG24030620230262237 03/06/2023 MAMTA 1745002WL010503 MAMTA 00415 SBIN0001061 1158 1158 Processed 08/06/2023 215774742 MAMTA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002000NRG24030620230263032 03/06/2023 LAMMI BAI MARAVI 1745002WL010516 LAMMI BAI MARAVI 00415 SBIN0001061 400 400 Processed 08/06/2023 215774742 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002000NRG24030620230263047 03/06/2023 BISARTI BAI YADAV 1745002WL010516 BISARTI BAI YADAV 00415 SBIN0001061 400 400 Processed 08/06/2023 215774742 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002000NRG24030620230263051 03/06/2023 RAMVATI BAI YADAV 1745002WL010516 RAMVATI BAI YADAV 00415 SBIN0001061 400 400 Processed 08/06/2023 215774742 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24030620230263131 03/06/2023 SARITA BAI 1745002054WL010521 SARITA BAI 00415 SBIN0001061 1080 1080 Processed 08/06/2023 215774742 SARITABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002065NRG24030620230261177 03/06/2023 GVALIN BAI YADAV 1745002065WL010461 GVALIN BAI YADAV 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 GVALINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24030620230261180 03/06/2023 AHILIYABAI 1745002065WL010461 AHILIYABAI 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 AHILIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002065NRG24030620230261184 03/06/2023 gomati 1745002065WL010461 gomati 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 gomati STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002065NRG24030620230261185 03/06/2023 INDRA BAI YADAV 1745002065WL010461 INDRA BAI YADAV 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 INDRABAIYADAV STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24030620230261188 03/06/2023 SANTOSHI YADAV 1745002065WL010461 SANTOSHI YADAV 00415 SBIN0001061 1260 1260 Processed 09/06/2023 215774742 SANTOSHIYADAV INDIAN BANK(607105)
372 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002065NRG24030620230261198 03/06/2023 Hiriya bai 1745002065WL010461 Hiriya bai 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 Hiriyabai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24030620230261212 03/06/2023 TILMOTIN BAI MARKO 1745002065WL010461 TILMOTIN BAI MARKO 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24030620230261225 03/06/2023 Gilbiya Bai Yadav 1745002065WL010461 Gilbiya Bai Yadav 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002065NRG24030620230261240 03/06/2023 suseela bai 1745002065WL010461 suseela bai 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 suseelabai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24030620230261249 03/06/2023 GULVATI BAI YADAV 1745002065WL010461 GULVATI BAI YADAV 00415 SBIN0001061 1050 1050 Processed 08/06/2023 215774742 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002065NRG24030620230261250 03/06/2023 RAMGULAM 1745002065WL010461 RAMGULAM 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 RAMGULAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002065NRG24030620230261251 03/06/2023 kartikram 1745002065WL010461 kartikram 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 kartikram BANK OF BARODA(606985)
379 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002065NRG24030620230261257 03/06/2023 Devki bai 1745002065WL010461 Devki bai 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 Devkibai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002065NRG24030620230261266 03/06/2023 jamuna bai 1745002065WL010461 jamuna bai 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 jamunabai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24030620230261277 03/06/2023 Amma 1745002065WL010461 Amma 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 Amma CANARA BANK(508532)
382 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24030620230261278 03/06/2023 AMMA BAI YADAV 1745002065WL010461 AMMA BAI YADAV 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 AMMABAIYADAV STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24030620230261280 03/06/2023 BASORIN BAI YADAV 1745002065WL010461 BASORIN BAI YADAV 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 BASORINBAIYADAV STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24030620230261281 03/06/2023 radhabai 1745002065WL010461 radhabai 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 radhabai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24030620230261290 03/06/2023 YASODHA BAI AHIRWAR 1745002065WL010461 YASODHA BAI AHIRWAR 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24030620230261291 03/06/2023 LEELA BAI 1745002065WL010461 LEELA BAI 00415 SBIN0001061 1050 1050 Processed 08/06/2023 215774742 LEELABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24030620230261294 03/06/2023 Anusiya 1745002065WL010461 Anusiya 00415 SBIN0001061 1260 1260 Processed 08/06/2023 215774742 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 56238 56238
388 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24030620230259303 03/06/2023 phulvati 1745002005WL010392 phulvati 00415 SBIN0002893 1020 1020 Processed 08/06/2023 215774742 phulvati STATE BANK OF INDIA(508548)
SubTotal 1020 1020
389 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216838 03/06/2023 PRAHLAD SINGH 1745002033WL008949 PRAHLAD SINGH 00415 SBIN0007357 1000 1000 Processed 08/06/2023 215774742 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
390 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24030620230259294 03/06/2023 Dev vati 1745002005WL010392 Dev vati 00415 SBIN0030452 1020 1020 Processed 08/06/2023 215774742 Devvati STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24030620230259327 03/06/2023 Manvati bai 1745002005WL010392 Manvati bai 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 Manvatibai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24030620230259339 03/06/2023 BUDIYA BAI 1745002005WL010392 BUDIYA BAI 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 BUDIYABAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259340 03/06/2023 Narayan singh 1745002005WL010392 Narayan singh 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-005-002/199-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259362 03/06/2023 Lakhan Singh 1745002005WL010392 Lakhan Singh 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 LakhanSingh STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259368 03/06/2023 Santosh Singh 1745002005WL010392 Santosh Singh 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 SantoshSingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002005NRG24030620230259388 03/06/2023 Bhagat Singh 1745002005WL010392 Bhagat Singh 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 BhagatSingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24030620230259406 03/06/2023 bimal Singh 1745002005WL010392 bimal Singh 00415 SBIN0030452 1050 1050 Processed 08/06/2023 215774742 bimalSingh STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002012NRG24030620230257071 03/06/2023 Anil kumar 1745002012WL010310 Anil kumar 00415 SBIN0030452 1105 1105 Processed 08/06/2023 215774742 Anilkumar BANK OF BARODA(606985)
399 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257079 03/06/2023 Budhana bai 1745002022WL010315 Budhana bai 00415 SBIN0030452 1105 1105 Processed 08/06/2023 215774742 Budhanabai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24290520230216834 03/06/2023 Guljar 1745002033WL008949 Guljar 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774742 Guljar STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002033NRG24290520230216853 03/06/2023 Narendra 1745002033WL008949 Narendra 00415 SBIN0030452 200 200 Processed 08/06/2023 215774742 Narendra STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216885 03/06/2023 Aneeta Bai Kushram 1745002033WL008949 Aneeta Bai Kushram 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774742 AneetaBaiKushram STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24290520230216887 03/06/2023 Semvati Bai Netam 1745002033WL008949 Semvati Bai Netam 00415 SBIN0030452 800 800 Processed 08/06/2023 215774742 SemvatiBaiNetam STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24030620230262286 03/06/2023 Gangi Bai 1745002WL010504 Gangi Bai 00415 SBIN0030452 1290 1290 Processed 08/06/2023 215774742 GangiBai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002000NRG24030620230263027 03/06/2023 MUNIYA BAI BAIGA 1745002WL010516 MUNIYA BAI BAIGA 00415 SBIN0030452 400 400 Processed 08/06/2023 215774742 MUNIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
406 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002000NRG24030620230263037 03/06/2023 NEERAJ 1745002WL010516 NEERAJ 00415 SBIN0030452 400 400 Processed 08/06/2023 215774742 NEERAJ PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24030620230261851 03/06/2023 bhola singh 1745002068WL010484 bhola singh 00415 SBIN0030452 880 880 Processed 08/06/2023 215774742 bholasingh STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-054-001/116
(KHIRSAREE) 		1745002054NRG24030620230263119 03/06/2023 SOMTEE BAI 1745002054WL010521 SOMTEE BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 SOMTEEBAI IDBI BANK(607095)
409 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24030620230263120 03/06/2023 BHAGVATI 1745002054WL010521 BHAGVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 BHAGVATI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24030620230263121 03/06/2023 BHAGVATI BAI 1745002054WL010521 BHAGVATI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 BHAGVATIBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002054NRG24030620230263122 03/06/2023 KUNVAR SINGH 1745002054WL010521 KUNVAR SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KUNVARSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002054NRG24030620230263127 03/06/2023 KRODHILAL 1745002054WL010521 KRODHILAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KRODHILAL PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24030620230263128 03/06/2023 ASAM 1745002054WL010521 ASAM 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 ASAM STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24030620230263129 03/06/2023 JHURGI BAI 1745002054WL010521 JHURGI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 JHURGIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24030620230263132 03/06/2023 SUSHEELA BAI 1745002054WL010521 SUSHEELA BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 SUSHEELABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24030620230263133 03/06/2023 GANESH 1745002054WL010521 GANESH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 GANESH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24030620230263135 03/06/2023 JAYNTI BAI 1745002054WL010521 JAYNTI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 JAYNTIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-054-001/149
(KHIRSAREE) 		1745002054NRG24030620230263136 03/06/2023 SUMNTREE BAI 1745002054WL010521 SUMNTREE BAI 00415 SBIN0030452 900 900 Processed 08/06/2023 215774742 SUMNTREEBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-054-001/151
(KHIRSAREE) 		1745002054NRG24030620230263137 03/06/2023 SUBHADRI BAI 1745002054WL010521 SUBHADRI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 SUBHADRIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002054NRG24030620230263139 03/06/2023 PREMVATI BAI 1745002054WL010521 PREMVATI BAI 00415 SBIN0030452 900 900 Processed 08/06/2023 215774742 PREMVATIBAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24030620230263141 03/06/2023 UMA BAI SARAIYA 1745002054WL010521 UMA BAI SARAIYA 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 UMABAISARAIYA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24030620230263142 03/06/2023 KUSUMVATI BAI 1745002054WL010521 KUSUMVATI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KUSUMVATIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002054NRG24030620230263144 03/06/2023 HIRAE SINGH 1745002054WL010521 HIRAE SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 HIRAESINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24030620230263145 03/06/2023 KAPIYA BAI 1745002054WL010521 KAPIYA BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KAPIYABAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-054-001/41-A
(KHIRSAREE) 		1745002054NRG24030620230263146 03/06/2023 KAMLESH 1745002054WL010521 KAMLESH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KAMLESH CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002054NRG24030620230263148 03/06/2023 AHILAYA BAI 1745002054WL010521 AHILAYA BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 AHILAYABAI CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-054-001/54
(KHIRSAREE) 		1745002054NRG24030620230263149 03/06/2023 BHAGAT SINGH 1745002054WL010521 BHAGAT SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 BHAGATSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24030620230263150 03/06/2023 RAGHUNATH 1745002054WL010521 RAGHUNATH 00415 SBIN0030452 900 900 Processed 08/06/2023 215774742 RAGHUNATH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24030620230263151 03/06/2023 MEERA BAI 1745002054WL010521 MEERA BAI 00415 SBIN0030452 720 720 Processed 08/06/2023 215774742 MEERABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24030620230263153 03/06/2023 GOMTI BAI 1745002054WL010521 GOMTI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 GOMTIBAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002054NRG24030620230263158 03/06/2023 KANDHEYA 1745002054WL010521 KANDHEYA 00415 SBIN0030452 540 540 Processed 08/06/2023 215774742 KANDHEYA PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24030620230263160 03/06/2023 NARESH SINGH 1745002054WL010521 NARESH SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 NARESHSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24030620230263161 03/06/2023 KAMLI BAI 1745002054WL010521 KAMLI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 KAMLIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-054-001/83-A
(KHIRSAREE) 		1745002054NRG24030620230263164 03/06/2023 BAJRAHIN BAI 1745002054WL010521 BAJRAHIN BAI 00415 SBIN0030452 540 540 Processed 08/06/2023 215774742 BAJRAHINBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-054-001/86-A
(KHIRSAREE) 		1745002054NRG24030620230263165 03/06/2023 CHARAN SINGH 1745002054WL010521 CHARAN SINGH 00415 SBIN0030452 360 360 Processed 09/06/2023 215774742 CHARANSINGH INDIAN BANK(607105)
436 DINDORI MP-45-002-054-001/89-B
(KHIRSAREE) 		1745002054NRG24030620230263168 03/06/2023 RAJESH KUMAR 1745002054WL010521 RAJESH KUMAR 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24030620230263169 03/06/2023 BUDHDULAL 1745002054WL010521 BUDHDULAL 00415 SBIN0030452 720 720 Processed 08/06/2023 215774742 BUDHDULAL STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24030620230263171 03/06/2023 INDRAVATI 1745002054WL010521 INDRAVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774742 INDRAVATI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24030620230261607 03/06/2023 VIJAY BELIYA 1745002059WL010470 VIJAY BELIYA 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774742 VIJAYBELIYA BANK OF BARODA(606985)
440 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24030620230261204 03/06/2023 BHANU SINGH MARKO 1745002065WL010461 BHANU SINGH MARKO 00415 SBIN0030452 1260 1260 Processed 08/06/2023 215774742 BHANUSINGHMARKO FINO PAYMENTS BANK LTD(608001)
441 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002065NRG24030620230261270 03/06/2023 KU PUSHPA BARMAN 1745002065WL010461 KU PUSHPA BARMAN 00415 SBIN0030452 1260 1260 Processed 08/06/2023 215774742 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24030620230261288 03/06/2023 DEVBATI YADAV 1745002065WL010461 DEVBATI YADAV 00415 SBIN0030452 1260 1260 Processed 08/06/2023 215774742 DEVBATIYADAV STATE BANK OF INDIA(508548)
SubTotal 52350 52350
443 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259369 03/06/2023 Chhoti bai 1745002005WL010392 Chhoti bai 00468 UBIN0542628 1050 1050 Processed 08/06/2023 215774742 Chhotibai UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24030620230259398 03/06/2023 Sanju 1745002005WL010392 Sanju 00468 UBIN0542628 1050 1050 Processed 08/06/2023 215774742 Sanju UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24030620230259407 03/06/2023 Lakshmi Bai 1745002005WL010392 Lakshmi Bai 00468 UBIN0542628 1050 1050 Processed 08/06/2023 215774742 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
446 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24030620230259295 03/06/2023 Saravan 1745002005WL010392 Saravan 00468 UBIN0559482 1020 1020 Processed 08/06/2023 215774742 Saravan UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002033NRG24290520230216847 03/06/2023 mahiya bai 1745002033WL008949 mahiya bai 00468 UBIN0559482 1000 1000 Processed 08/06/2023 215774742 mahiyabai UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002000NRG24030620230262282 03/06/2023 KAMLESHVARI 1745002WL010504 KAMLESHVARI 00468 UBIN0559482 645 645 Processed 08/06/2023 215774742 KAMLESHVARI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002000NRG24030620230262290 03/06/2023 MUNNI BAI 1745002WL010504 MUNNI BAI 00468 UBIN0559482 1290 1290 Processed 08/06/2023 215774742 MUNNIBAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002000NRG24030620230262994 03/06/2023 GEETA UIKEY 1745002WL010516 GEETA UIKEY 00468 UBIN0559482 400 400 Processed 08/06/2023 215774742 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002000NRG24030620230262993 03/06/2023 SATYANARAYAN UIKEY 1745002WL010516 SATYANARAYAN UIKEY 00468 UBIN0559482 400 400 Processed 08/06/2023 215774742 SATYANARAYANUIKEY UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002000NRG24030620230263041 03/06/2023 LAXMI 1745002WL010516 LAXMI 00468 UBIN0559482 400 400 Processed 08/06/2023 215774742 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002054NRG24030620230263172 03/06/2023 MANGLI BAI 1745002054WL010521 MANGLI BAI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215774742 MANGLIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002065NRG24030620230261215 03/06/2023 Chandrvati 1745002065WL010461 Chandrvati 00468 UBIN0559482 1260 1260 Processed 08/06/2023 215774742 Chandrvati UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24030620230261230 03/06/2023 KALAWATI YADAV 1745002065WL010461 KALAWATI YADAV 00468 UBIN0559482 1260 1260 Processed 08/06/2023 215774742 KALAWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 8755 8755
456 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002033NRG24290520230216889 03/06/2023 Geeta Bai 1745002033WL008949 Geeta Bai 00688 FINO0001001 800 800 Processed 08/06/2023 215774742 GeetaBai FINO PAYMENTS BANK LTD(608001)
457 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002065NRG24030620230261232 03/06/2023 Shivari Bai 1745002065WL010461 Shivari Bai 00688 FINO0001001 1260 1260 Processed 08/06/2023 215774742 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2060 2060
458 DINDORI MP-45-002-005-002/199-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259363 03/06/2023 rajvati 1745002005WL010392 rajvati 00688 FINO0001446 1050 1050 Processed 08/06/2023 215774742 rajvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
459 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259365 03/06/2023 Bhukiya 1745002005WL010392 Bhukiya 00691 IPOS0000001 1050 1050 Processed 08/06/2023 215774742 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259364 03/06/2023 SUKHA LAL 1745002005WL010392 SUKHA LAL 00691 IPOS0000001 1050 1050 Processed 08/06/2023 215774742 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-012-002/78-B
(SAHAJPURI) 		1745002012NRG24030620230257072 03/06/2023 Maleshwari 1745002012WL010310 Maleshwari 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215774742 Maleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257081 03/06/2023 Anil singh 1745002022WL010317 Anil singh 00691 IPOS0000001 663 663 Processed 08/06/2023 215774742 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24030620230257068 03/06/2023 Bhukhiya bai 1745002023WL010309 Bhukhiya bai 00691 IPOS0000001 1224 1224 Processed 08/06/2023 215774742 Bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24030620230263431 03/06/2023 Bidhan Bai 1745002070WL010534 Bidhan Bai 00691 IPOS0000001 1050 1050 Processed 08/06/2023 215774742 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24030620230263435 03/06/2023 Madan Lal 1745002070WL010534 Madan Lal 00691 IPOS0000001 350 350 Processed 08/06/2023 215774742 MadanLal UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24030620230261850 03/06/2023 kuvariya bai 1745002068WL010484 kuvariya bai 00691 IPOS0000001 880 880 Processed 08/06/2023 215774742 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24030620230261856 03/06/2023 kaml 1745002068WL010484 kaml 00691 IPOS0000001 880 880 Processed 08/06/2023 215774742 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8252 8252
468 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002033NRG24290520230216860 03/06/2023 KRIPAL SINGH 1745002033WL008949 KRIPAL SINGH 00697 BKID0MG0287 1200 1200 Processed 08/06/2023 215774742 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
469 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002005NRG24030620230259293 03/06/2023 Silochna 1745002005WL010392 Silochna 00697 BKID0MG1327 1020 1020 Processed 09/06/2023 215774742 Silochna INDIAN BANK(607105)
470 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24030620230259302 03/06/2023 Kamlesh Kumar 1745002005WL010392 Kamlesh Kumar 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774742 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259304 03/06/2023 Bharat Singh 1745002005WL010392 Bharat Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774742 BharatSingh CANARA BANK(508532)
472 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24030620230259306 03/06/2023 Amasiya Bai 1745002005WL010392 Amasiya Bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259308 03/06/2023 Santu das 1745002005WL010392 Santu das 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Santudas NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002005NRG24030620230259309 03/06/2023 Mamta 1745002005WL010392 Mamta 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Mamta NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24030620230259312 03/06/2023 hiriya 1745002005WL010392 hiriya 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24030620230259323 03/06/2023 Malti Bai 1745002005WL010392 Malti Bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24030620230259322 03/06/2023 Pream singh 1745002005WL010392 Pream singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24030620230259326 03/06/2023 Amratiya 1745002005WL010392 Amratiya 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24030620230259325 03/06/2023 Ramesh Singh 1745002005WL010392 Ramesh Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 RameshSingh STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24030620230259328 03/06/2023 Bansant kumar 1745002005WL010392 Bansant kumar 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Bansantkumar PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002005NRG24030620230259329 03/06/2023 BISARI BAI 1745002005WL010392 BISARI BAI 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-005-002/177
(SARANGPURPADARIYA) 		1745002005NRG24030620230259344 03/06/2023 Anup Singh 1745002005WL010392 Anup Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG24030620230259345 03/06/2023 AMASIYA BAI 1745002005WL010392 AMASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259346 03/06/2023 Ram Singh 1745002005WL010392 Ram Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 RamSingh UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24030620230259349 03/06/2023 Duragesh 1745002005WL010392 Duragesh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Duragesh NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24030620230259348 03/06/2023 Janki bai 1745002005WL010392 Janki bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24030620230259350 03/06/2023 Ramee Bai 1745002005WL010392 Ramee Bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 RameeBai STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24030620230259353 03/06/2023 Shivvti 1745002005WL010392 Shivvti 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259355 03/06/2023 Rajkumar 1745002005WL010392 Rajkumar 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259361 03/06/2023 Gayan Singh 1745002005WL010392 Gayan Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 GayanSingh NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002005NRG24030620230259366 03/06/2023 Anil Kumar 1745002005WL010392 Anil Kumar 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 AnilKumar STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24030620230259367 03/06/2023 Lalati 1745002005WL010392 Lalati 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Lalati NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24030620230259371 03/06/2023 ASHOK SINGH 1745002005WL010392 ASHOK SINGH 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002005NRG24030620230259375 03/06/2023 Lachhi 1745002005WL010392 Lachhi 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259376 03/06/2023 Sarasavavti 1745002005WL010392 Sarasavavti 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24030620230259377 03/06/2023 Devi Singh 1745002005WL010392 Devi Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-005-002/213
(SARANGPURPADARIYA) 		1745002005NRG24030620230259381 03/06/2023 Pavan kumar 1745002005WL010392 Pavan kumar 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Pavankumar PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002005NRG24030620230259382 03/06/2023 RAMVATI 1745002005WL010392 RAMVATI 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24030620230259384 03/06/2023 Dan Singh 1745002005WL010392 Dan Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 DanSingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24030620230259385 03/06/2023 Somti bai 1745002005WL010392 Somti bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/26
(SARANGPURPADARIYA) 		1745002005NRG24030620230259391 03/06/2023 Ram Parashd 1745002005WL010392 Ram Parashd 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 RamParashd NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-005-002/31
(SARANGPURPADARIYA) 		1745002005NRG24030620230259392 03/06/2023 BHISHKHU 1745002005WL010392 BHISHKHU 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 BHISHKHU NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002005NRG24030620230259393 03/06/2023 Bhagvati 1745002005WL010392 Bhagvati 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-005-002/35
(SARANGPURPADARIYA) 		1745002005NRG24030620230259394 03/06/2023 purshottam 1745002005WL010392 purshottam 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 purshottam NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002005NRG24030620230259395 03/06/2023 Ramdiyan 1745002005WL010392 Ramdiyan 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24030620230259397 03/06/2023 PRHALAD Singh 1745002005WL010392 PRHALAD Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 PRHALADSingh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002005NRG24030620230259399 03/06/2023 Santi Bai 1745002005WL010392 Santi Bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24030620230259402 03/06/2023 Vijya Singh 1745002005WL010392 Vijya Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 VijyaSingh NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002005NRG24030620230259409 03/06/2023 Semkali 1745002005WL010392 Semkali 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Semkali NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259411 03/06/2023 choti bai 1745002005WL010392 choti bai 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 chotibai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259423 03/06/2023 Gyan singh 1745002005WL010392 Gyan singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24030620230259435 03/06/2023 Tika Ram 1745002005WL010392 Tika Ram 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 TikaRam STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG24030620230259437 03/06/2023 Pachalu 1745002005WL010392 Pachalu 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002005NRG24030620230259447 03/06/2023 Sarita 1745002005WL010392 Sarita 00697 BKID0MG1327 1050 1050 Processed 09/06/2023 215774742 Sarita INDIAN BANK(607105)
515 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259451 03/06/2023 Tulshi Ram 1745002005WL010392 Tulshi Ram 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774742 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002012NRG24030620230257069 03/06/2023 lal singh 1745002012WL010310 lal singh 00697 BKID0MG1327 1105 1105 Processed 08/06/2023 215774742 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-012-002/78
(SAHAJPURI) 		1745002012NRG24030620230257070 03/06/2023 Tara bai 1745002012WL010310 Tara bai 00697 BKID0MG1327 1105 1105 Processed 08/06/2023 215774742 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51470 51470
518 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259324 03/06/2023 Bhagvati 1745002005WL010392 Bhagvati 00697 BKID0MG1334 1050 1050 Processed 08/06/2023 215774742 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002005NRG24030620230259370 03/06/2023 Matti 1745002005WL010392 Matti 00697 BKID0MG1334 1050 1050 Processed 08/06/2023 215774742 Matti NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-022-001/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257077 03/06/2023 LAXAMI BAI 1745002022WL010313 LAXAMI BAI 00697 BKID0MG1334 1326 1326 Processed 08/06/2023 215774742 LAXAMIBAI FINO PAYMENTS BANK LTD(608001)
521 DINDORI MP-45-002-022-001/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257080 03/06/2023 Siya Bai 1745002022WL010316 Siya Bai 00697 BKID0MG1334 1326 1326 Processed 08/06/2023 215774742 SiyaBai FINO PAYMENTS BANK LTD(608001)
522 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24030620230257078 03/06/2023 KARAN SINGH 1745002022WL010314 KARAN SINGH 00697 BKID0MG1334 884 884 Processed 08/06/2023 215774742 KARANSINGH STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-023-001/132
(CHHIWALI MAL.) 		1745002023NRG24030620230257066 03/06/2023 phulmat bai 1745002023WL010309 phulmat bai 00697 BKID0MG1334 1224 1224 Processed 08/06/2023 215774742 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216829 03/06/2023 KAMLESH 1745002033WL008949 KAMLESH 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 KAMLESH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216832 03/06/2023 CHAIN SINGH 1745002033WL008949 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 CHAINSINGH IDBI BANK(607095)
526 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24290520230216841 03/06/2023 PARASHRAM SINGH 1745002033WL008949 PARASHRAM SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 PARASHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-033-001/63
(PAKARBAGHARRA) 		1745002033NRG24290520230216843 03/06/2023 RATAN SINGH 1745002033WL008949 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002033NRG24290520230216845 03/06/2023 GAJROOP SINGH 1745002033WL008949 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
529 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002033NRG24290520230216848 03/06/2023 CHAIN SINGH 1745002033WL008949 CHAIN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002033NRG24290520230216849 03/06/2023 TIHARU SINGH 1745002033WL008949 TIHARU SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002033NRG24290520230216850 03/06/2023 LOKMAN SINGH 1745002033WL008949 LOKMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 LOKMANSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002033NRG24290520230216852 03/06/2023 KALYAN SINGH 1745002033WL008949 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002033NRG24290520230216851 03/06/2023 KALYAN SINGH 1745002033WL008949 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002033NRG24290520230216854 03/06/2023 GAYAN SINGH 1745002033WL008949 GAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 GAYANSINGH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216855 03/06/2023 BASHANT SINGH 1745002033WL008949 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 BASHANTSINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002033NRG24290520230216856 03/06/2023 SAMPAT SINGH 1745002033WL008949 SAMPAT SINGH 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216857 03/06/2023 BENI SINGH 1745002033WL008949 BENI SINGH 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 BENISINGH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002033NRG24290520230216859 03/06/2023 BALAKRAM 1745002033WL008949 BALAKRAM 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 BALAKRAM FINO PAYMENTS BANK LTD(608001)
539 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002033NRG24290520230216861 03/06/2023 NARAYAN SINGH 1745002033WL008949 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002033NRG24290520230216862 03/06/2023 CHARAN SINGH 1745002033WL008949 CHARAN SINGH 00697 BKID0MG1334 200 200 Processed 08/06/2023 215774742 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002033NRG24290520230216863 03/06/2023 KALIYA 1745002033WL008949 KALIYA 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24290520230216864 03/06/2023 SUKHSEN SINGH 1745002033WL008949 SUKHSEN SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216865 03/06/2023 SURENDRA SINGH 1745002033WL008949 SURENDRA SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 SURENDRASINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002033NRG24290520230216867 03/06/2023 POORAN SINGH 1745002033WL008949 POORAN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002033NRG24290520230216869 03/06/2023 RAM KUMAR 1745002033WL008949 RAM KUMAR 00697 BKID0MG1334 600 600 Processed 08/06/2023 215774742 RAMKUMAR STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002033NRG24290520230216870 03/06/2023 VEERSAYA SINGH 1745002033WL008949 VEERSAYA SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002033NRG24290520230216871 03/06/2023 SAMHAR SINGH 1745002033WL008949 SAMHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002033NRG24290520230216873 03/06/2023 GULPAT SINGH 1745002033WL008949 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 GULPATSINGH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002033NRG24290520230216872 03/06/2023 GULPAT SINGH 1745002033WL008949 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 GULPATSINGH FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002033NRG24290520230216876 03/06/2023 GULAB SINGH 1745002033WL008949 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 GULABSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-033-002/5-A
(PAKARBAGHARRA) 		1745002033NRG24290520230216877 03/06/2023 Raniya Yadav 1745002033WL008949 Raniya Yadav 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 RaniyaYadav FINO PAYMENTS BANK LTD(608001)
552 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002033NRG24290520230216878 03/06/2023 LAMU SINGH 1745002033WL008949 LAMU SINGH 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 LAMUSINGH STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002033NRG24290520230216879 03/06/2023 PAYARE SINGH 1745002033WL008949 PAYARE SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002033NRG24290520230216880 03/06/2023 MAKAR SINGH 1745002033WL008949 MAKAR SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774742 MAKARSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002033NRG24290520230216881 03/06/2023 SAHMAT BAI 1745002033WL008949 SAHMAT BAI 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 SAHMATBAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002033NRG24290520230216882 03/06/2023 SUTAJIYA BAI 1745002033WL008949 SUTAJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002033NRG24290520230216886 03/06/2023 mangal singh 1745002033WL008949 mangal singh 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774742 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24290520230216892 03/06/2023 SIYA BAI 1745002033WL008949 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774742 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-050-003/25
(NARIYA) 		1745002000NRG24030620230263006 03/06/2023 SUMRIT LAL 1745002WL010516 SUMRIT LAL 00697 BKID0MG1334 400 400 Processed 08/06/2023 215774742 SUMRITLAL CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002000NRG24030620230263014 03/06/2023 KUNWAR LAL 1745002WL010516 KUNWAR LAL 00697 BKID0MG1334 200 200 Processed 08/06/2023 215774742 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002000NRG24030620230263021 03/06/2023 MULAIYA 1745002WL010516 MULAIYA 00697 BKID0MG1334 400 400 Processed 08/06/2023 215774742 MULAIYA CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002000NRG24030620230263044 03/06/2023 ANOJ KUMAR 1745002WL010516 ANOJ KUMAR 00697 BKID0MG1334 400 400 Processed 08/06/2023 215774742 ANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002000NRG24030620230263048 03/06/2023 BHAVAR SINGH 1745002WL010516 BHAVAR SINGH 00697 BKID0MG1334 400 400 Processed 08/06/2023 215774742 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24030620230261852 03/06/2023 rupta bai 1745002068WL010484 rupta bai 00697 BKID0MG1334 880 880 Processed 08/06/2023 215774742 ruptabai STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24030620230261853 03/06/2023 BUDHSEN 1745002068WL010484 BUDHSEN 00697 BKID0MG1334 880 880 Processed 08/06/2023 215774742 BUDHSEN STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24030620230261854 03/06/2023 sarvan singh 1745002068WL010484 sarvan singh 00697 BKID0MG1334 880 880 Processed 08/06/2023 215774742 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002065NRG24030620230261175 03/06/2023 CHAMELI BAI 1745002065WL010461 CHAMELI BAI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002065NRG24030620230261176 03/06/2023 DEVLAL 1745002065WL010461 DEVLAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 DEVLAL CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002065NRG24030620230261182 03/06/2023 SHOMLAL 1745002065WL010461 SHOMLAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 SHOMLAL BANK OF BARODA(606985)
570 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002065NRG24030620230261183 03/06/2023 ramvishal 1745002065WL010461 ramvishal 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002065NRG24030620230261192 03/06/2023 GIRWAR 1745002065WL010461 GIRWAR 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 GIRWAR STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002065NRG24030620230261194 03/06/2023 SHUKLOO 1745002065WL010461 SHUKLOO 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 SHUKLOO STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002065NRG24030620230261195 03/06/2023 BIRASPATI BAI 1745002065WL010461 BIRASPATI BAI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002065NRG24030620230261197 03/06/2023 Goodu 1745002065WL010461 Goodu 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 Goodu PUNJAB NATIONAL BANK(508568)
575 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002065NRG24030620230261200 03/06/2023 HAJARI 1745002065WL010461 HAJARI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24030620230261203 03/06/2023 GULAB 1745002065WL010461 GULAB 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 GULAB NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002065NRG24030620230261216 03/06/2023 NARBADIYA BAI DHURWEY 1745002065WL010461 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24030620230261233 03/06/2023 RAMSWARUP 1745002065WL010461 RAMSWARUP 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002065NRG24030620230261239 03/06/2023 AINTAR BAI 1745002065WL010461 AINTAR BAI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 AINTARBAI CENTRAL BANK OF INDIA(607115)
580 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24030620230261243 03/06/2023 Chharkin 1745002065WL010461 Chharkin 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24030620230261244 03/06/2023 gangotri 1745002065WL010461 gangotri 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 gangotri STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002065NRG24030620230261253 03/06/2023 KUNWAR LAL 1745002065WL010461 KUNWAR LAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002065NRG24030620230261254 03/06/2023 JAMNI BAI 1745002065WL010461 JAMNI BAI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002065NRG24030620230261255 03/06/2023 Ravikumar 1745002065WL010461 Ravikumar 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 Ravikumar HDFC BANK LTD(607152)
585 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002065NRG24030620230261259 03/06/2023 BIHARI 1745002065WL010461 BIHARI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002065NRG24030620230261263 03/06/2023 FAGAN BAI 1745002065WL010461 FAGAN BAI 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 FAGANBAI CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002065NRG24030620230261265 03/06/2023 BHAGATRAM 1745002065WL010461 BHAGATRAM 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002065NRG24030620230261271 03/06/2023 sumrit 1745002065WL010461 sumrit 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 sumrit STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24030620230261272 03/06/2023 TIWARI LAL 1745002065WL010461 TIWARI LAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 TIWARILAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24030620230261273 03/06/2023 JAGDEESH 1745002065WL010461 JAGDEESH 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24030620230261274 03/06/2023 AMARSINGH 1745002065WL010461 AMARSINGH 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24030620230261275 03/06/2023 SANTOSH KUMAR 1745002065WL010461 SANTOSH KUMAR 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24030620230261282 03/06/2023 LALSiNGH 1745002065WL010461 LALSiNGH 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 LALSiNGH STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24030620230261283 03/06/2023 JHADU 1745002065WL010461 JHADU 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 JHADU STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24030620230261284 03/06/2023 chain singh 1745002065WL010461 chain singh 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 chainsingh CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002065NRG24030620230261286 03/06/2023 KISHORI LAL 1745002065WL010461 KISHORI LAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24030620230261295 03/06/2023 TEJU LAL 1745002065WL010461 TEJU LAL 00697 BKID0MG1334 1260 1260 Processed 08/06/2023 215774742 TEJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 86360 86360
598 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002033NRG24290520230216831 03/06/2023 MOHAN SINGH 1745002033WL008949 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774742 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24290520230216837 03/06/2023 GULAB SINGH 1745002033WL008949 GULAB SINGH 00697 BKID0NAMRGB 800 800 Processed 08/06/2023 215774742 GULABSINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-033-001/63
(PAKARBAGHARRA) 		1745002033NRG24290520230216844 03/06/2023 RATAN SINGH 1745002033WL008949 RATAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774742 RATANSINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24290520230216846 03/06/2023 HARCHAT SINGH 1745002033WL008949 HARCHAT SINGH 00697 BKID0NAMRGB 800 800 Processed 08/06/2023 215774742 HARCHATSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002000NRG24030620230263002 03/06/2023 SUKHWATI BAI 1745002WL010516 SUKHWATI BAI 00697 BKID0NAMRGB 400 400 Processed 08/06/2023 215774742 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
Total 626824 626824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623APB_FTO_71169 Bank of Baroda BARB0DINDIN DINDORI 19186
2 DINDORI MP1745002_030623APB_FTO_71169 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12420
3 DINDORI MP1745002_030623APB_FTO_71169 Canara Bank CNRB0004113 DINDORI 22590
4 DINDORI MP1745002_030623APB_FTO_71169 Central Bank Of India CBIN0283015 DINDORI 28200
5 DINDORI MP1745002_030623APB_FTO_71169 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
6 DINDORI MP1745002_030623APB_FTO_71169 IDBI Bank IBKL0001555 DINDORI 1260
7 DINDORI MP1745002_030623APB_FTO_71169 Indian Bank IDIB000D070 DINDORI 15248
8 DINDORI MP1745002_030623APB_FTO_71169 Indian Bank IDIB000D648 Dindori 8010
9 DINDORI MP1745002_030623APB_FTO_71169 Punjab National Bank PUNB0642100 DINDORI MP 241405
10 DINDORI MP1745002_030623APB_FTO_71169 State Bank of India SBIN0001061 DINDORI 56238
11 DINDORI MP1745002_030623APB_FTO_71169 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
12 DINDORI MP1745002_030623APB_FTO_71169 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
13 DINDORI MP1745002_030623APB_FTO_71169 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 52350
14 DINDORI MP1745002_030623APB_FTO_71169 Union Bank of India UBIN0542628 SAKKA 3150
15 DINDORI MP1745002_030623APB_FTO_71169 Union Bank of India UBIN0559482 DINDORI 8755
16 DINDORI MP1745002_030623APB_FTO_71169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2060
17 DINDORI MP1745002_030623APB_FTO_71169 Fino Payments Bank Ltd FINO0001446 MP RO 1050
18 DINDORI MP1745002_030623APB_FTO_71169 India Post Payments Bank IPOS0000001 Dindori 8252
19 DINDORI MP1745002_030623APB_FTO_71169 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
20 DINDORI MP1745002_030623APB_FTO_71169 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 51470
21 DINDORI MP1745002_030623APB_FTO_71169 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 86360
22 DINDORI MP1745002_030623APB_FTO_71169 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4400

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