Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220124APB_FTO_439417
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-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24180120241470404 22/01/2024 KAMLESH BANVASI 1745002030WL048171 KAMLESH BANVASI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038507109 KAMLESHBANVASI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24180120241470472 22/01/2024 SANTOSHI 1745002030WL048171 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 038507109 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24220120241492481 22/01/2024 Lalit Kumar Nayak 1745002WL048685 Lalit Kumar Nayak 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 LalitKumarNayak BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24220120241492483 22/01/2024 Godiya Bai 1745002WL048685 Godiya Bai 00045 BARB0DINDIN 800 800 Processed 28/03/2024 038507109 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24220120241492523 22/01/2024 lalita bai 1745002WL048685 lalita bai 00045 BARB0DINDIN 800 800 Processed 28/03/2024 038507109 lalitabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-002/182
(BATONDHA) 		1745002000NRG24220120241492532 22/01/2024 Lalita 1745002WL048685 Lalita 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24220120241492533 22/01/2024 Ganga Bai 1745002WL048685 Ganga Bai 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 038507109 GangaBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-002/243-A
(BATONDHA) 		1745002000NRG24220120241492573 22/01/2024 Ranu Banjara 1745002WL048685 Ranu Banjara 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 RanuBanjara BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002000NRG24220120241492611 22/01/2024 JAMUNA BAI 1745002WL048685 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 JAMUNABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24220120241492629 22/01/2024 Lamiya Bai Paraste 1745002WL048685 Lamiya Bai Paraste 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 LamiyaBaiParaste STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24220120241492382 22/01/2024 MAHESHWARI 1745002WL048681 MAHESHWARI 00045 BARB0DINDIN 1044 1044 Processed 28/03/2024 038507109 MAHESHWARI BANK OF BARODA(606985)
12 DINDORI MP-45-002-059-001/350
(PADARIYAKALAN) 		1745002000NRG24220120241493300 22/01/2024 INDRA VATI 1745002WL048696 INDRA VATI 00045 BARB0DINDIN 800 800 Processed 28/03/2024 038507109 INDRAVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002000NRG24220120241493581 22/01/2024 Leela 1745002WL048698 Leela 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 038507109 Leela BANK OF BARODA(606985)
SubTotal 14164 14164
14 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002015NRG24220120241492997 22/01/2024 BHUPENDRA 1745002WL048692 BHUPENDRA 00078 CNRB0004113 1212 1212 Processed 28/03/2024 038507109 BHUPENDRA CANARA BANK(508532)
15 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24220120241493024 22/01/2024 ANGAD SINGH 1745002WL048692 ANGAD SINGH 00078 CNRB0004113 202 202 Processed 28/03/2024 038507109 ANGADSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24220120241492582 22/01/2024 Prem Bai 1745002WL048685 Prem Bai 00078 CNRB0004113 1000 1000 Processed 28/03/2024 038507109 PremBai STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24220120241492585 22/01/2024 Mukesh 1745002WL048685 Mukesh 00078 CNRB0004113 1200 1200 Processed 28/03/2024 038507109 Mukesh CANARA BANK(508532)
18 DINDORI MP-45-002-046-001/306-B
(ANAKHEDA) 		1745002000NRG24220120241492364 22/01/2024 Kavita 1745002WL048681 Kavita 00078 CNRB0004113 1044 1044 Processed 28/03/2024 038507109 Kavita CANARA BANK(508532)
19 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002000NRG24220120241493530 22/01/2024 SANDHYA 1745002WL048696 SANDHYA 00078 CNRB0004113 400 400 Processed 28/03/2024 038507109 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 5058 5058
20 DINDORI MP-45-002-032-002/154-B
(BATONDHA) 		1745002000NRG24220120241492515 22/01/2024 Manisha Paraste 1745002WL048685 Manisha Paraste 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038507109 ManishaParaste CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
21 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24220120241492607 22/01/2024 TULSI BAI 1745002WL048685 TULSI BAI 00089 CBIN0282845 800 800 Processed 28/03/2024 038507109 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
22 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002015NRG24220120241493008 22/01/2024 MANOJ KUMAR 1745002WL048692 MANOJ KUMAR 00089 CBIN0283015 1212 1212 Processed 28/03/2024 038507109 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002030NRG24180120241470425 22/01/2024 GANPATI BAI 1745002030WL048171 GANPATI BAI 00089 CBIN0283015 1260 1260 Processed 29/03/2024 038507109 GANPATIBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24220120241492478 22/01/2024 BHAMA NAYAK 1745002WL048685 BHAMA NAYAK 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038507109 BHAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24220120241492503 22/01/2024 Yashoda Bai 1745002WL048685 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038507109 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-032-002/177-a
(BATONDHA) 		1745002000NRG24220120241492529 22/01/2024 Sudama Bai 1745002WL048685 Sudama Bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 038507109 SudamaBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24220120241492592 22/01/2024 moti lal 1745002WL048685 moti lal 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038507109 motilal NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24220120241492309 22/01/2024 Preeti Uieky 1745002WL048681 Preeti Uieky 00089 CBIN0283015 1098 1098 Processed 28/03/2024 038507109 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24220120241492321 22/01/2024 CHAITI 1745002WL048681 CHAITI 00089 CBIN0283015 1044 1044 Processed 29/03/2024 038507109 CHAITI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-046-001/214
(ANAKHEDA) 		1745002000NRG24220120241492336 22/01/2024 SUMANTRA 1745002WL048681 SUMANTRA 00089 CBIN0283015 1044 1044 Processed 29/03/2024 038507109 SUMANTRA CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002000NRG24220120241493438 22/01/2024 DEVKI BAI 1745002WL048696 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 038507109 DEVKIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-059-002/351
(PADARIYAKALAN) 		1745002000NRG24220120241493447 22/01/2024 RAJNI BAI 1745002WL048696 RAJNI BAI 00089 CBIN0283015 1000 1000 Processed 28/03/2024 038507109 RAJNIBAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12658 12658
33 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24180120241470428 22/01/2024 BALVANT SINGH 1745002030WL048171 BALVANT SINGH 00165 IBKL0001555 1260 1260 Processed 28/03/2024 038507109 BALVANTSINGH IDBI BANK(607095)
34 DINDORI MP-45-002-030-001/71
(HINOTA) 		1745002030NRG24180120241470475 22/01/2024 DUAVA YADAV 1745002030WL048171 DUAVA YADAV 00165 IBKL0001555 1260 1260 Processed 28/03/2024 038507109 DUAVAYADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
35 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24220120241493562 22/01/2024 Sarojna 1745002WL048697 Sarojna 00176 IDIB000D070 800 800 Processed 28/03/2024 038507109 Sarojna INDIAN BANK(607105)
36 DINDORI MP-45-002-030-001/106-A
(HINOTA) 		1745002030NRG24180120241470399 22/01/2024 PAKAJ SHARAD CHANDR 1745002030WL048171 PAKAJ SHARAD CHANDR 00176 IDIB000D070 1260 1260 Processed 28/03/2024 038507109 PAKAJSHARADCHANDR INDIAN BANK(607105)
37 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24220120241492487 22/01/2024 Hansa 1745002WL048685 Hansa 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038507109 Hansa INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24220120241492525 22/01/2024 Punam Bai 1745002WL048685 Punam Bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038507109 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24220120241492588 22/01/2024 Kunwar Singh 1745002WL048685 Kunwar Singh 00176 IDIB000D070 1200 1200 Processed 28/03/2024 038507109 KunwarSingh INDIAN BANK(607105)
40 DINDORI MP-45-002-032-002/334
(BATONDHA) 		1745002000NRG24220120241492609 22/01/2024 RAJNEE UIKEY 1745002WL048685 RAJNEE UIKEY 00176 IDIB000D070 1000 1000 Processed 28/03/2024 038507109 RAJNEEUIKEY INDIAN BANK(607105)
41 DINDORI MP-45-002-035-002/207
(PONDI MAL) 		1745002000NRG24220120241491768 22/01/2024 ASIF MANSOORI 1745002WL048669 ASIF MANSOORI 00176 IDIB000D070 1230 1230 Processed 28/03/2024 038507109 ASIFMANSOORI INDIAN BANK(607105)
SubTotal 7890 7890
42 DINDORI MP-45-002-018-002/199
(NIWSA) 		1745002000NRG24220120241493554 22/01/2024 Anita 1745002WL048697 Anita 00176 IDIB000D648 800 800 Processed 28/03/2024 038507109 Anita INDIAN BANK(607105)
43 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24180120241470462 22/01/2024 RAMA 1745002030WL048171 RAMA 00176 IDIB000D648 1260 1260 Processed 28/03/2024 038507109 RAMA INDIAN BANK(607105)
44 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24220120241492468 22/01/2024 Mukesh 1745002WL048685 Mukesh 00176 IDIB000D648 1000 1000 Processed 28/03/2024 038507109 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-032-002/154-B
(BATONDHA) 		1745002000NRG24220120241492514 22/01/2024 TITARU SINGH 1745002WL048685 TITARU SINGH 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 TITARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24220120241492536 22/01/2024 Sanjay Kumar 1745002WL048685 Sanjay Kumar 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24220120241492546 22/01/2024 Archna 1745002WL048685 Archna 00176 IDIB000D648 1000 1000 Processed 28/03/2024 038507109 Archna INDIAN BANK(607105)
48 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24220120241492557 22/01/2024 ANURADHA 1745002WL048685 ANURADHA 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 ANURADHA INDIAN BANK(607105)
49 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24220120241492568 22/01/2024 Riya 1745002WL048685 Riya 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24220120241492572 22/01/2024 SARASWATI DEVI NAYAK 1745002WL048685 SARASWATI DEVI NAYAK 00176 IDIB000D648 800 800 Processed 28/03/2024 038507109 SARASWATIDEVINAYAK INDIAN BANK(607105)
51 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24220120241492620 22/01/2024 dasrali bai 1745002WL048685 dasrali bai 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-032-002/84-A
(BATONDHA) 		1745002000NRG24220120241492628 22/01/2024 Krishna 1745002WL048685 Krishna 00176 IDIB000D648 900 900 Processed 28/03/2024 038507109 Krishna INDIAN BANK(607105)
53 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24220120241491713 22/01/2024 Manoj Singh 1745002WL048669 Manoj Singh 00176 IDIB000D648 1230 1230 Processed 28/03/2024 038507109 ManojSingh INDIAN BANK(607105)
54 DINDORI MP-45-002-046-001/128-A
(ANAKHEDA) 		1745002000NRG24220120241492316 22/01/2024 Shivraj 1745002WL048681 Shivraj 00176 IDIB000D648 1044 1044 Processed 28/03/2024 038507109 Shivraj INDIAN BANK(607105)
55 DINDORI MP-45-002-059-001/16-B
(PADARIYAKALAN) 		1745002000NRG24220120241493276 22/01/2024 SANTOSHI 1745002WL048696 SANTOSHI 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 SANTOSHI INDIAN BANK(607105)
56 DINDORI MP-45-002-059-002/182
(PADARIYAKALAN) 		1745002000NRG24220120241493362 22/01/2024 PREM LAL 1745002WL048696 PREM LAL 00176 IDIB000D648 1200 1200 Processed 28/03/2024 038507109 PREMLAL INDIAN BANK(607105)
SubTotal 16434 16434
57 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002030NRG24180120241470409 22/01/2024 RAM JI YADAV 1745002030WL048171 RAM JI YADAV 00176 IDIB000M521 1260 1260 Processed 28/03/2024 038507109 RAMJIYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
58 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002030NRG24180120241470410 22/01/2024 ANILA YADAV 1745002030WL048171 ANILA YADAV 00354 PUNB0233900 1260 1260 Processed 28/03/2024 038507109 ANILAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
59 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24220120241493544 22/01/2024 Sushila Nanda 1745002WL048697 Sushila Nanda 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24220120241493545 22/01/2024 DASHRAT 1745002WL048697 DASHRAT 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 DASHRAT PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24220120241493552 22/01/2024 Kamalvati Bai 1745002WL048697 Kamalvati Bai 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 KamalvatiBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-018-002/199
(NIWSA) 		1745002000NRG24220120241493553 22/01/2024 Narayan 1745002WL048697 Narayan 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 Narayan PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24220120241493555 22/01/2024 Chheeta Bai 1745002WL048697 Chheeta Bai 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 ChheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002000NRG24220120241493560 22/01/2024 Mahesh Lal 1745002WL048697 Mahesh Lal 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 MaheshLal PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-018-002/80
(NIWSA) 		1745002000NRG24220120241493567 22/01/2024 Saroj Bai 1745002WL048697 Saroj Bai 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 SarojBai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24180120241470433 22/01/2024 SILOCHANA YADAV 1745002030WL048171 SILOCHANA YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 SILOCHANAYADAV INDIAN BANK(607105)
67 DINDORI MP-45-002-030-001/195-A
(HINOTA) 		1745002030NRG24180120241470432 22/01/2024 VASANT YADAV 1745002030WL048171 VASANT YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 VASANTYADAV STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-030-001/196
(HINOTA) 		1745002030NRG24180120241470434 22/01/2024 SONA BAI 1745002030WL048171 SONA BAI 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 SONABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24180120241470435 22/01/2024 RESHMEE 1745002030WL048171 RESHMEE 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 RESHMEE PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002030NRG24180120241470441 22/01/2024 KUNVAR YADAV 1745002030WL048171 KUNVAR YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 KUNVARYADAV STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-030-001/211-B
(HINOTA) 		1745002030NRG24180120241470442 22/01/2024 ARCHANA YADAV 1745002030WL048171 ARCHANA YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 ARCHANAYADAV STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24180120241470444 22/01/2024 PUSHPLATA 1745002030WL048171 PUSHPLATA 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 PUSHPLATA STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-030-001/212-A
(HINOTA) 		1745002030NRG24180120241470443 22/01/2024 VIJAY KUMAR YADAV 1745002030WL048171 VIJAY KUMAR YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24180120241470451 22/01/2024 SUNEETA GOSWAMI 1745002030WL048171 SUNEETA GOSWAMI 00354 PUNB0642100 630 630 Processed 28/03/2024 038507109 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002030NRG24180120241470457 22/01/2024 ANUSUIYA YADAV 1745002030WL048171 ANUSUIYA YADAV 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002030NRG24180120241470468 22/01/2024 SOMBATI BAI BANVASI 1745002030WL048171 SOMBATI BAI BANVASI 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24180120241470479 22/01/2024 GONDU LAL BANWASEE 1745002030WL048171 GONDU LAL BANWASEE 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-030-002/13-A
(HINOTA) 		1745002030NRG24180120241470491 22/01/2024 JODHA SINGH UIKE 1745002030WL048171 JODHA SINGH UIKE 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 JODHASINGHUIKE PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-030-002/13-A
(HINOTA) 		1745002030NRG24180120241470492 22/01/2024 TULSI BAI UIKE 1745002030WL048171 TULSI BAI UIKE 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 TULSIBAIUIKE STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-030-002/189-C
(HINOTA) 		1745002030NRG24180120241470499 22/01/2024 SANTOSHI 1745002030WL048171 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 28/03/2024 038507109 SANTOSHI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24220120241492474 22/01/2024 Janak Nandani 1745002WL048685 Janak Nandani 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002000NRG24220120241492501 22/01/2024 vimla bai 1745002WL048685 vimla bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 vimlabai FINO PAYMENTS BANK LTD(608001)
83 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24220120241492526 22/01/2024 GAJRUP SINGH 1745002WL048685 GAJRUP SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-032-002/187-B
(BATONDHA) 		1745002000NRG24220120241492542 22/01/2024 Annu Bai 1745002WL048685 Annu Bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 AnnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24220120241492550 22/01/2024 Janki 1745002WL048685 Janki 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 Janki PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-032-002/271-A
(BATONDHA) 		1745002000NRG24220120241492587 22/01/2024 Laxmi Bai Uikey 1745002WL048685 Laxmi Bai Uikey 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 LaxmiBaiUikey PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-032-002/331
(BATONDHA) 		1745002000NRG24220120241492608 22/01/2024 NARESH KUMAR 1745002WL048685 NARESH KUMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24220120241491714 22/01/2024 CHADERE LAL 1745002WL048669 CHADERE LAL 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24220120241491715 22/01/2024 Munna Bai 1745002WL048669 Munna Bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 MunnaBai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24220120241491716 22/01/2024 URMILA 1745002WL048669 URMILA 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 URMILA PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24220120241491717 22/01/2024 DAVANDRA SINGH 1745002WL048669 DAVANDRA SINGH 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24220120241491718 22/01/2024 ISHWARI BAI 1745002WL048669 ISHWARI BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 ISHWARIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24220120241491719 22/01/2024 DAVAL SINGH 1745002WL048669 DAVAL SINGH 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 DAVALSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24220120241491720 22/01/2024 RATNEE BAI 1745002WL048669 RATNEE BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 RATNEEBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24220120241491721 22/01/2024 SUHANIYA 1745002WL048669 SUHANIYA 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SUHANIYA PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24220120241491722 22/01/2024 SANGEETA BAI 1745002WL048669 SANGEETA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SANGEETABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG24220120241491723 22/01/2024 CHAREMAN BAI 1745002WL048669 CHAREMAN BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24220120241491725 22/01/2024 FUNDARIYA BAI 1745002WL048669 FUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24220120241491727 22/01/2024 GAYATRE BAI 1745002WL048669 GAYATRE BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 GAYATREBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24220120241491726 22/01/2024 MANIRAM GOSAI 1745002WL048669 MANIRAM GOSAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24220120241491728 22/01/2024 Aneeta Bai 1745002WL048669 Aneeta Bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 AneetaBai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24220120241491729 22/01/2024 PROMAD KUMAR 1745002WL048669 PROMAD KUMAR 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG24220120241491731 22/01/2024 LEELA BAI 1745002WL048669 LEELA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 LEELABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24220120241491732 22/01/2024 DHANESH KUMAR 1745002WL048669 DHANESH KUMAR 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-002/139
(PONDI MAL) 		1745002000NRG24220120241491733 22/01/2024 ASHOK KUMAR 1745002WL048669 ASHOK KUMAR 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24220120241491734 22/01/2024 SUNIYA BAI 1745002WL048669 SUNIYA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SUNIYABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24220120241491735 22/01/2024 PREM VATI 1745002WL048669 PREM VATI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 PREMVATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24220120241491736 22/01/2024 CHIROJIYA BAI 1745002WL048669 CHIROJIYA BAI 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24220120241491737 22/01/2024 RAJKUMARI 1745002WL048669 RAJKUMARI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 RAJKUMARI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24220120241491738 22/01/2024 NAVAL SINGH 1745002WL048669 NAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 NAVALSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG24220120241491739 22/01/2024 BIMLA BAI 1745002WL048669 BIMLA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 BIMLABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG24220120241491740 22/01/2024 THAN SINGH 1745002WL048669 THAN SINGH 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 THANSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24220120241491741 22/01/2024 Sonbati 1745002WL048669 Sonbati 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Sonbati STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24220120241491742 22/01/2024 MASHA PRASAD 1745002WL048669 MASHA PRASAD 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/167
(PONDI MAL) 		1745002000NRG24220120241491743 22/01/2024 LALIT KUMAR 1745002WL048669 LALIT KUMAR 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 LALITKUMAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24220120241491744 22/01/2024 Komal 1745002WL048669 Komal 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 Komal PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002000NRG24220120241491745 22/01/2024 Saffitan Bai 1745002WL048669 Saffitan Bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SaffitanBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/17-A
(PONDI MAL) 		1745002000NRG24220120241491746 22/01/2024 SHAHJADI 1745002WL048669 SHAHJADI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SHAHJADI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002000NRG24220120241491747 22/01/2024 Laxmi Bai 1745002WL048669 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 LaxmiBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24220120241491748 22/01/2024 SANTOSHI 1745002WL048669 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 SANTOSHI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24220120241491749 22/01/2024 PARVATI BAI 1745002WL048669 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 PARVATIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24220120241491751 22/01/2024 Imla bai 1745002WL048669 Imla bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Imlabai PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24220120241491750 22/01/2024 RAJU PRASAD 1745002WL048669 RAJU PRASAD 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002000NRG24220120241491752 22/01/2024 PEERANBI 1745002WL048669 PEERANBI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 PEERANBI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24220120241491753 22/01/2024 GYAN SINGH 1745002WL048669 GYAN SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 GYANSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24220120241491755 22/01/2024 RANJEET SINGH 1745002WL048669 RANJEET SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24220120241491756 22/01/2024 Manila Bai 1745002WL048669 Manila Bai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 ManilaBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24220120241491757 22/01/2024 Rajesh Lal 1745002WL048669 Rajesh Lal 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 RajeshLal PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24220120241491758 22/01/2024 Hemvati 1745002WL048669 Hemvati 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Hemvati PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24220120241491759 22/01/2024 BEERENDRA SINGH 1745002WL048669 BEERENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24220120241491760 22/01/2024 Maya vati 1745002WL048669 Maya vati 00354 PUNB0642100 1025 1025 Processed 28/03/2024 038507109 Mayavati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24220120241491761 22/01/2024 Phagu singh 1745002WL048669 Phagu singh 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24220120241491762 22/01/2024 RAM LAL 1745002WL048669 RAM LAL 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 RAMLAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG24220120241491763 22/01/2024 AHEVRANA SINGH 1745002WL048669 AHEVRANA SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24220120241491765 22/01/2024 Kirra 1745002WL048669 Kirra 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Kirra PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24220120241491764 22/01/2024 Sukni bai 1745002WL048669 Sukni bai 00354 PUNB0642100 820 820 Processed 28/03/2024 038507109 Suknibai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24220120241491766 22/01/2024 Shivklai 1745002WL048669 Shivklai 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Shivklai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24220120241491769 22/01/2024 AMOLA SINGH 1745002WL048669 AMOLA SINGH 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 AMOLASINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24220120241491770 22/01/2024 MANSINGH AKALI 1745002WL048669 MANSINGH AKALI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24220120241491771 22/01/2024 Sohadri 1745002WL048669 Sohadri 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Sohadri PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG24220120241491772 22/01/2024 MOHAN LAL 1745002WL048669 MOHAN LAL 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 MOHANLAL PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG24220120241491773 22/01/2024 DHANIYA BAI 1745002WL048669 DHANIYA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 DHANIYABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/27
(PONDI MAL) 		1745002000NRG24220120241491774 22/01/2024 Bhanu 1745002WL048669 Bhanu 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24220120241491775 22/01/2024 GEETA BAI 1745002WL048669 GEETA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 GEETABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/3
(PONDI MAL) 		1745002000NRG24220120241491776 22/01/2024 KOPEYA BAI 1745002WL048669 KOPEYA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 KOPEYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24220120241491777 22/01/2024 CHANDRA VATI 1745002WL048669 CHANDRA VATI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24220120241491778 22/01/2024 Bhagut 1745002WL048669 Bhagut 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 Bhagut NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24220120241491779 22/01/2024 DURGA BAI 1745002WL048669 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 038507109 DURGABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-046-001/128-A
(ANAKHEDA) 		1745002000NRG24220120241492317 22/01/2024 Chandrkali 1745002WL048681 Chandrkali 00354 PUNB0642100 1044 1044 Processed 28/03/2024 038507109 Chandrkali PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-001/1
(PADARIYAKALAN) 		1745002000NRG24220120241493269 22/01/2024 JHANGLU SINGH 1745002WL048696 JHANGLU SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JHANGLUSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-001/11
(PADARIYAKALAN) 		1745002000NRG24220120241493270 22/01/2024 PREM WATI 1745002WL048696 PREM WATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-059-001/12
(PADARIYAKALAN) 		1745002000NRG24220120241493271 22/01/2024 RAMCHARAN 1745002WL048696 RAMCHARAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAMCHARAN PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-001/13
(PADARIYAKALAN) 		1745002000NRG24220120241493272 22/01/2024 PYARE LAL PARASTE 1745002WL048696 PYARE LAL PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PYARELALPARASTE PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002000NRG24220120241493273 22/01/2024 Santosh Kumar paraste 1745002WL048696 Santosh Kumar paraste 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002000NRG24220120241493274 22/01/2024 PUNIYA BAI 1745002WL048696 PUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-059-001/16-A
(PADARIYAKALAN) 		1745002000NRG24220120241493275 22/01/2024 DHANESHWARI 1745002WL048696 DHANESHWARI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-059-001/17
(PADARIYAKALAN) 		1745002000NRG24220120241493277 22/01/2024 CHOTI BAI 1745002WL048696 CHOTI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHOTIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002000NRG24220120241493278 22/01/2024 NANDNI 1745002WL048696 NANDNI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 NANDNI INDIAN BANK(607105)
159 DINDORI MP-45-002-059-001/17-B
(PADARIYAKALAN) 		1745002000NRG24220120241493279 22/01/2024 RAJESH KUMAR PARASTE 1745002WL048696 RAJESH KUMAR PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAJESHKUMARPARASTE PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-001/18
(PADARIYAKALAN) 		1745002000NRG24220120241493280 22/01/2024 RATAN SINGH 1745002WL048696 RATAN SINGH 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-059-001/18-A
(PADARIYAKALAN) 		1745002000NRG24220120241493281 22/01/2024 SHANKARSINGH SHAIYAM 1745002WL048696 SHANKARSINGH SHAIYAM 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SHANKARSINGHSHAIYAM BANK OF BARODA(606985)
162 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002000NRG24220120241493282 22/01/2024 KODIYA BAI 1745002WL048696 KODIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-059-001/2
(PADARIYAKALAN) 		1745002000NRG24220120241493283 22/01/2024 CHANDRA PRAKASH 1745002WL048696 CHANDRA PRAKASH 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-001/20
(PADARIYAKALAN) 		1745002000NRG24220120241493284 22/01/2024 SOBHIT SINGH 1745002WL048696 SOBHIT SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SOBHITSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002000NRG24220120241493285 22/01/2024 AGHNU LAL 1745002WL048696 AGHNU LAL 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 AGHNULAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-001/21-A
(PADARIYAKALAN) 		1745002000NRG24220120241493286 22/01/2024 RAJIYA BAI 1745002WL048696 RAJIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002000NRG24220120241493287 22/01/2024 BAISAKHIYA BAI 1745002WL048696 BAISAKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-059-001/24
(PADARIYAKALAN) 		1745002000NRG24220120241493288 22/01/2024 LOKRAM 1745002WL048696 LOKRAM 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 LOKRAM INDIAN BANK(607105)
169 DINDORI MP-45-002-059-001/25
(PADARIYAKALAN) 		1745002000NRG24220120241493289 22/01/2024 SUSHEELA 1745002WL048696 SUSHEELA 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SUSHEELA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-001/26
(PADARIYAKALAN) 		1745002000NRG24220120241493290 22/01/2024 JALSHI BAI 1745002WL048696 JALSHI BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 JALSHIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-001/26-A
(PADARIYAKALAN) 		1745002000NRG24220120241493291 22/01/2024 MEERA BAI 1745002WL048696 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 MEERABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002000NRG24220120241493292 22/01/2024 DHARM BATEE 1745002WL048696 DHARM BATEE 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 DHARMBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-059-001/27
(PADARIYAKALAN) 		1745002000NRG24220120241493293 22/01/2024 DURGA BHI 1745002WL048696 DURGA BHI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DURGABHI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-001/28
(PADARIYAKALAN) 		1745002000NRG24220120241493294 22/01/2024 ANUSUIYA BAI PARASTE 1745002WL048696 ANUSUIYA BAI PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ANUSUIYABAIPARASTE PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002000NRG24220120241493295 22/01/2024 RAMVISHAL 1745002WL048696 RAMVISHAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAMVISHAL UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002000NRG24220120241493296 22/01/2024 PUSHPA 1745002WL048696 PUSHPA 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-059-001/31
(PADARIYAKALAN) 		1745002000NRG24220120241493297 22/01/2024 NARBADIYA BAI 1745002WL048696 NARBADIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-059-001/32
(PADARIYAKALAN) 		1745002000NRG24220120241493298 22/01/2024 SHANAKRIYA 1745002WL048696 SHANAKRIYA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHANAKRIYA INDIAN BANK(607105)
179 DINDORI MP-45-002-059-001/33
(PADARIYAKALAN) 		1745002000NRG24220120241493299 22/01/2024 CHAMRU LAL KUDAVE 1745002WL048696 CHAMRU LAL KUDAVE 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 CHAMRULALKUDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-059-001/39
(PADARIYAKALAN) 		1745002000NRG24220120241493301 22/01/2024 GOVAEDHAN DHURWEY 1745002WL048696 GOVAEDHAN DHURWEY 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GOVAEDHANDHURWEY PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-001/4
(PADARIYAKALAN) 		1745002000NRG24220120241493302 22/01/2024 FULCHI BAI 1745002WL048696 FULCHI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 FULCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-059-001/40
(PADARIYAKALAN) 		1745002000NRG24220120241493303 22/01/2024 MAHNGI BAI 1745002WL048696 MAHNGI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 MAHNGIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-001/41
(PADARIYAKALAN) 		1745002000NRG24220120241493304 22/01/2024 CHAINU LAL 1745002WL048696 CHAINU LAL 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 CHAINULAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-001/41-A
(PADARIYAKALAN) 		1745002000NRG24220120241493305 22/01/2024 KAMLI BAI 1745002WL048696 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KAMLIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-001/42
(PADARIYAKALAN) 		1745002000NRG24220120241493306 22/01/2024 CHAIN SINGH 1745002WL048696 CHAIN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHAINSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002000NRG24220120241493307 22/01/2024 BARE LAL 1745002WL048696 BARE LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BARELAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002000NRG24220120241493308 22/01/2024 MEERA BAI 1745002WL048696 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002000NRG24220120241493309 22/01/2024 GULAB SINGH 1745002WL048696 GULAB SINGH 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 GULABSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002000NRG24220120241493311 22/01/2024 CHURAMAN 1745002WL048696 CHURAMAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-059-001/5
(PADARIYAKALAN) 		1745002000NRG24220120241493312 22/01/2024 BIRAJO BAI 1745002WL048696 BIRAJO BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-059-001/5-A
(PADARIYAKALAN) 		1745002000NRG24220120241493313 22/01/2024 GOMTI 1745002WL048696 GOMTI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-059-001/5-B
(PADARIYAKALAN) 		1745002000NRG24220120241493314 22/01/2024 GEETA DEVI 1745002WL048696 GEETA DEVI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-059-001/50
(PADARIYAKALAN) 		1745002000NRG24220120241493315 22/01/2024 CHHOTI BAI 1745002WL048696 CHHOTI BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002000NRG24220120241493316 22/01/2024 JWAHAR LAL 1745002WL048696 JWAHAR LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JWAHARLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-001/52
(PADARIYAKALAN) 		1745002000NRG24220120241493317 22/01/2024 SOHAGA BAI 1745002WL048696 SOHAGA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SOHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-059-001/55
(PADARIYAKALAN) 		1745002000NRG24220120241493318 22/01/2024 MANISHA 1745002WL048696 MANISHA 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 MANISHA PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002000NRG24220120241493319 22/01/2024 SHRAVAN SINGH 1745002WL048696 SHRAVAN SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SHRAVANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-001/61
(PADARIYAKALAN) 		1745002000NRG24220120241493320 22/01/2024 SUDHA PARSTE 1745002WL048696 SUDHA PARSTE 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SUDHAPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-059-001/7
(PADARIYAKALAN) 		1745002000NRG24220120241493321 22/01/2024 ANANDI 1745002WL048696 ANANDI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ANANDI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-001/7-A
(PADARIYAKALAN) 		1745002000NRG24220120241493322 22/01/2024 RADHE LAL MARAVI 1745002WL048696 RADHE LAL MARAVI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RADHELALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-059-001/79
(PADARIYAKALAN) 		1745002000NRG24220120241493323 22/01/2024 INDRAVATI 1745002WL048696 INDRAVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 INDRAVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-001/86
(PADARIYAKALAN) 		1745002000NRG24220120241493324 22/01/2024 TEEJA BAI 1745002WL048696 TEEJA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-059-001/86-A
(PADARIYAKALAN) 		1745002000NRG24220120241493325 22/01/2024 DINESH KUMAR 1745002WL048696 DINESH KUMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DINESHKUMAR INDIAN BANK(607105)
204 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002000NRG24220120241493326 22/01/2024 ITWARIYA BAI 1745002WL048696 ITWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002000NRG24220120241493327 22/01/2024 DALPAT SINGH 1745002WL048696 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DALPATSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/103
(PADARIYAKALAN) 		1745002000NRG24220120241493328 22/01/2024 CHHINGNI BAI 1745002WL048696 CHHINGNI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHHINGNIBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002000NRG24220120241493335 22/01/2024 SUSHEELA BAI 1745002WL048696 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002000NRG24220120241493336 22/01/2024 AMARVATI 1745002WL048696 AMARVATI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 AMARVATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002000NRG24220120241493337 22/01/2024 VEERBHAN 1745002WL048696 VEERBHAN 00354 PUNB0642100 200 200 Processed 28/03/2024 038507109 VEERBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002000NRG24220120241493338 22/01/2024 AHIVARAN 1745002WL048696 AHIVARAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 AHIVARAN PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002000NRG24220120241493339 22/01/2024 DHARMVATI 1745002WL048696 DHARMVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHARMVATI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002000NRG24220120241493340 22/01/2024 MAYARAM BANWASI 1745002WL048696 MAYARAM BANWASI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/143
(PADARIYAKALAN) 		1745002000NRG24220120241493341 22/01/2024 SUKHI BAI 1745002WL048696 SUKHI BAI 00354 PUNB0642100 200 200 Processed 28/03/2024 038507109 SUKHIBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/144
(PADARIYAKALAN) 		1745002000NRG24220120241493342 22/01/2024 JAMEEL KHAN 1745002WL048696 JAMEEL KHAN 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 JAMEELKHAN PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/145
(PADARIYAKALAN) 		1745002000NRG24220120241493343 22/01/2024 BUDHIYA BAI 1745002WL048696 BUDHIYA BAI 00354 PUNB0642100 800 800 Processed 28/03/2024 038507109 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/145-A
(PADARIYAKALAN) 		1745002000NRG24220120241493344 22/01/2024 BHUNESHWAR 1745002WL048696 BHUNESHWAR 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002000NRG24220120241493345 22/01/2024 GOKAL SINGH 1745002WL048696 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GOKALSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/149
(PADARIYAKALAN) 		1745002000NRG24220120241493346 22/01/2024 DROPTI BAI 1745002WL048696 DROPTI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002000NRG24220120241493347 22/01/2024 ANIRAM 1745002WL048696 ANIRAM 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ANIRAM PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/151
(PADARIYAKALAN) 		1745002000NRG24220120241493348 22/01/2024 SUKHADEV 1745002WL048696 SUKHADEV 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002000NRG24220120241493349 22/01/2024 NARBDIYA BAI 1745002WL048696 NARBDIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 NARBDIYABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/191
(PADARIYAKALAN) 		1745002000NRG24220120241493364 22/01/2024 ROSHNI 1745002WL048696 ROSHNI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ROSHNI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002000NRG24220120241493365 22/01/2024 LEELA BAI 1745002WL048696 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 LEELABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002000NRG24220120241493366 22/01/2024 PHOOLVATI 1745002WL048696 PHOOLVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PHOOLVATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/193
(PADARIYAKALAN) 		1745002000NRG24220120241493367 22/01/2024 THAN SINGH 1745002WL048696 THAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 THANSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002000NRG24220120241493368 22/01/2024 DHANMAT BAI 1745002WL048696 DHANMAT BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHANMATBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002000NRG24220120241493369 22/01/2024 RAMA 1745002WL048696 RAMA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAMA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002000NRG24220120241493370 22/01/2024 KOTA BAI 1745002WL048696 KOTA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 KOTABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/198
(PADARIYAKALAN) 		1745002000NRG24220120241493371 22/01/2024 DALVEER SINGH 1745002WL048696 DALVEER SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/200-A
(PADARIYAKALAN) 		1745002000NRG24220120241493372 22/01/2024 RANI PARVEEN 1745002WL048696 RANI PARVEEN 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 RANIPARVEEN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002000NRG24220120241493373 22/01/2024 FOOLVATI 1745002WL048696 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 FOOLVATI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002000NRG24220120241493374 22/01/2024 MAHESH PATTVI 1745002WL048696 MAHESH PATTVI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 MAHESHPATTVI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24220120241493375 22/01/2024 SAMPAT SINGH 1745002WL048696 SAMPAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002000NRG24220120241493376 22/01/2024 SAMPAT SINGH 1745002WL048696 SAMPAT SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24220120241493377 22/01/2024 MAHESH SINGH DHURWE 1745002WL048696 MAHESH SINGH DHURWE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
236 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002000NRG24220120241493378 22/01/2024 MOHVATI BAI 1745002WL048696 MOHVATI BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/213
(PADARIYAKALAN) 		1745002000NRG24220120241493379 22/01/2024 ASHOK KUMAR 1745002WL048696 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002000NRG24220120241493380 22/01/2024 SHIV KUMARI 1745002WL048696 SHIV KUMARI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002000NRG24220120241493381 22/01/2024 FAGNI BAI 1745002WL048696 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002000NRG24220120241493387 22/01/2024 SANTU LAL 1745002WL048696 SANTU LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SANTULAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002000NRG24220120241493388 22/01/2024 DASHRATH LAL 1745002WL048696 DASHRATH LAL 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002000NRG24220120241493395 22/01/2024 RAMBAI 1745002WL048696 RAMBAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAMBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/257
(PADARIYAKALAN) 		1745002000NRG24220120241493396 22/01/2024 RANJEET SINGH GOND 1745002WL048696 RANJEET SINGH GOND 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 RANJEETSINGHGOND PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002000NRG24220120241493397 22/01/2024 DUKHNI BAI 1745002WL048696 DUKHNI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/259
(PADARIYAKALAN) 		1745002000NRG24220120241493399 22/01/2024 DHARAM SINGH 1745002WL048696 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-059-002/260
(PADARIYAKALAN) 		1745002000NRG24220120241493400 22/01/2024 MATIYA BAI 1745002WL048696 MATIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 MATIYABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002000NRG24220120241493401 22/01/2024 DAYA VATI 1745002WL048696 DAYA VATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DAYAVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/265
(PADARIYAKALAN) 		1745002000NRG24220120241493402 22/01/2024 AYNDHU LAL 1745002WL048696 AYNDHU LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 AYNDHULAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/265-A
(PADARIYAKALAN) 		1745002000NRG24220120241493403 22/01/2024 AMAR LAL 1745002WL048696 AMAR LAL 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 AMARLAL PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/266
(PADARIYAKALAN) 		1745002000NRG24220120241493404 22/01/2024 SAMALIYA BAI 1745002WL048696 SAMALIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002000NRG24220120241493406 22/01/2024 AMRAT LAL 1745002WL048696 AMRAT LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-059-002/277
(PADARIYAKALAN) 		1745002000NRG24220120241493407 22/01/2024 JANKI BAI 1745002WL048696 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JANKIBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002000NRG24220120241493418 22/01/2024 GIRJA BAI 1745002WL048696 GIRJA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 GIRJABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002000NRG24220120241493419 22/01/2024 LALIYA BAI 1745002WL048696 LALIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 LALIYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/302
(PADARIYAKALAN) 		1745002000NRG24220120241493420 22/01/2024 FAGNI BAI 1745002WL048696 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 FAGNIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/303
(PADARIYAKALAN) 		1745002000NRG24220120241493421 22/01/2024 RAM KuMAR 1745002WL048696 RAM KuMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAMKuMAR PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/304
(PADARIYAKALAN) 		1745002000NRG24220120241493422 22/01/2024 PHOOL SINGH 1745002WL048696 PHOOL SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-059-002/304-a
(PADARIYAKALAN) 		1745002000NRG24220120241493423 22/01/2024 JAI SINGH 1745002WL048696 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JAISINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002000NRG24220120241493424 22/01/2024 KARAN SINGH 1745002WL048696 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KARANSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002000NRG24220120241493425 22/01/2024 KUMAN BAI 1745002WL048696 KUMAN BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-059-002/308
(PADARIYAKALAN) 		1745002000NRG24220120241493426 22/01/2024 Mukti 1745002WL048696 Mukti 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 Mukti PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/312
(PADARIYAKALAN) 		1745002000NRG24220120241493428 22/01/2024 SAMPATIYA BAI 1745002WL048696 SAMPATIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/339
(PADARIYAKALAN) 		1745002000NRG24220120241493435 22/01/2024 DHARAM SINGH 1745002WL048696 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002000NRG24220120241493436 22/01/2024 GANESH SINGH 1745002WL048696 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GANESHSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002000NRG24220120241493437 22/01/2024 KALI BAI 1745002WL048696 KALI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KALIBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/344
(PADARIYAKALAN) 		1745002000NRG24220120241493439 22/01/2024 SUREKHA BAI 1745002WL048696 SUREKHA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SUREKHABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/345
(PADARIYAKALAN) 		1745002000NRG24220120241493440 22/01/2024 BIPTI BAI 1745002WL048696 BIPTI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BIPTIBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/346
(PADARIYAKALAN) 		1745002000NRG24220120241493441 22/01/2024 PREM LAL 1745002WL048696 PREM LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PREMLAL PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002000NRG24220120241493442 22/01/2024 CHARAN SINGH 1745002WL048696 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHARANSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/348
(PADARIYAKALAN) 		1745002000NRG24220120241493443 22/01/2024 DHAL SINGH 1745002WL048696 DHAL SINGH 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 DHALSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/348-A
(PADARIYAKALAN) 		1745002000NRG24220120241493444 22/01/2024 KUNJAN SINGH 1745002WL048696 KUNJAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KUNJANSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/349
(PADARIYAKALAN) 		1745002000NRG24220120241493445 22/01/2024 DUJIYA BAI 1745002WL048696 DUJIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DUJIYABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/350
(PADARIYAKALAN) 		1745002000NRG24220120241493446 22/01/2024 SUMANTRI BAI 1745002WL048696 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002000NRG24220120241493463 22/01/2024 SHOHAG VATI 1745002WL048696 SHOHAG VATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHOHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002000NRG24220120241493464 22/01/2024 BUDHWARIYA BAI 1745002WL048696 BUDHWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002000NRG24220120241493465 22/01/2024 KAMLI BAI 1745002WL048696 KAMLI BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 KAMLIBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/383
(PADARIYAKALAN) 		1745002000NRG24220120241493466 22/01/2024 SHYAMWATI 1745002WL048696 SHYAMWATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHYAMWATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002000NRG24220120241493467 22/01/2024 VIJENDRA SINGH 1745002WL048696 VIJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/383-b
(PADARIYAKALAN) 		1745002000NRG24220120241493468 22/01/2024 AVDHESH PARASTE 1745002WL048696 AVDHESH PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 AVDHESHPARASTE PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/384
(PADARIYAKALAN) 		1745002000NRG24220120241493469 22/01/2024 SUKLU LAL 1745002WL048696 SUKLU LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SUKLULAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/384-A
(PADARIYAKALAN) 		1745002000NRG24220120241493470 22/01/2024 SHYAM LAL 1745002WL048696 SHYAM LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHYAMLAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/387
(PADARIYAKALAN) 		1745002000NRG24220120241493471 22/01/2024 BIRJHU SINGH 1745002WL048696 BIRJHU SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/398
(PADARIYAKALAN) 		1745002000NRG24220120241493481 22/01/2024 RAJKUMARI 1745002WL048696 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAJKUMARI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/398-A
(PADARIYAKALAN) 		1745002000NRG24220120241493482 22/01/2024 GANASIYA BAI 1745002WL048696 GANASIYA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 GANASIYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/399
(PADARIYAKALAN) 		1745002000NRG24220120241493483 22/01/2024 JANKI BAI 1745002WL048696 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JANKIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/400
(PADARIYAKALAN) 		1745002000NRG24220120241493484 22/01/2024 SAHJAN SINGH PARASTE 1745002WL048696 SAHJAN SINGH PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SAHJANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/401
(PADARIYAKALAN) 		1745002000NRG24220120241493485 22/01/2024 JEEVAN DAS 1745002WL048696 JEEVAN DAS 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JEEVANDAS PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/401-a
(PADARIYAKALAN) 		1745002000NRG24220120241493486 22/01/2024 SHIV LAL 1745002WL048696 SHIV LAL 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SHIVLAL INDIAN BANK(607105)
289 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002000NRG24220120241493487 22/01/2024 DHANESHWARI 1745002WL048696 DHANESHWARI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DHANESHWARI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002000NRG24220120241493491 22/01/2024 SANTOSH SINGH 1745002WL048696 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-059-002/421
(PADARIYAKALAN) 		1745002000NRG24220120241493492 22/01/2024 PAWAN KUMAR 1745002WL048696 PAWAN KUMAR 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002000NRG24220120241493493 22/01/2024 JAIMATI 1745002WL048696 JAIMATI 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-059-002/425
(PADARIYAKALAN) 		1745002000NRG24220120241493494 22/01/2024 BALMEEKI 1745002WL048696 BALMEEKI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BALMEEKI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-059-002/426
(PADARIYAKALAN) 		1745002000NRG24220120241493495 22/01/2024 SONVATI 1745002WL048696 SONVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SONVATI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002000NRG24220120241493496 22/01/2024 VIMLA BACHHLHA 1745002WL048696 VIMLA BACHHLHA 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002000NRG24220120241493497 22/01/2024 PHULLI BAI 1745002WL048696 PHULLI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 PHULLIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002000NRG24220120241493500 22/01/2024 ANKAJ SINGH PARASTE 1745002WL048696 ANKAJ SINGH PARASTE 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 ANKAJSINGHPARASTE ICICI BANK LTD(508534)
298 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002000NRG24220120241493501 22/01/2024 KALI BAI 1745002WL048696 KALI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KALIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/46
(PADARIYAKALAN) 		1745002000NRG24220120241493502 22/01/2024 SUBHADRA BAI 1745002WL048696 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-059-002/48
(PADARIYAKALAN) 		1745002000NRG24220120241493504 22/01/2024 SIKARI LAL 1745002WL048696 SIKARI LAL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SIKARILAL PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24220120241493505 22/01/2024 BALRAM SINGH 1745002WL048696 BALRAM SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/490
(PADARIYAKALAN) 		1745002000NRG24220120241493506 22/01/2024 PRAMILA BAI 1745002WL048696 PRAMILA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 PRAMILABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/502
(PADARIYAKALAN) 		1745002000NRG24220120241493507 22/01/2024 SUSHEELA BAI 1745002WL048696 SUSHEELA BAI 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/506
(PADARIYAKALAN) 		1745002000NRG24220120241493509 22/01/2024 JANKI BAI 1745002WL048696 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 JANKIBAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/508
(PADARIYAKALAN) 		1745002000NRG24220120241493510 22/01/2024 MADAN SINGH 1745002WL048696 MADAN SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 MADANSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/509
(PADARIYAKALAN) 		1745002000NRG24220120241493511 22/01/2024 RAGUVAR SINGH 1745002WL048696 RAGUVAR SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RAGUVARSINGH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002000NRG24220120241493512 22/01/2024 KAMAL SINGH 1745002WL048696 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 KAMALSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/517
(PADARIYAKALAN) 		1745002000NRG24220120241493514 22/01/2024 CHANDRABHAN 1745002WL048696 CHANDRABHAN 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002000NRG24220120241493515 22/01/2024 RADHESHYAM 1745002WL048696 RADHESHYAM 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-059-002/521
(PADARIYAKALAN) 		1745002000NRG24220120241493516 22/01/2024 Teeja Bai 1745002WL048696 Teeja Bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24220120241493519 22/01/2024 NANVATI PARASTE 1745002WL048696 NANVATI PARASTE 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 NANVATIPARASTE PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002000NRG24220120241493520 22/01/2024 SRAWAN KUMAR 1745002WL048696 SRAWAN KUMAR 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/529
(PADARIYAKALAN) 		1745002000NRG24220120241493521 22/01/2024 POORAN SINGH 1745002WL048696 POORAN SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-059-002/530
(PADARIYAKALAN) 		1745002000NRG24220120241493523 22/01/2024 RAJESH SINGH 1745002WL048696 RAJESH SINGH 00354 PUNB0642100 200 200 Processed 28/03/2024 038507109 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002000NRG24220120241493524 22/01/2024 GAJRAJ SINGH 1745002WL048696 GAJRAJ SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/531
(PADARIYAKALAN) 		1745002000NRG24220120241493525 22/01/2024 MAMTA BAI PARASTE 1745002WL048696 MAMTA BAI PARASTE 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 MAMTABAIPARASTE PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002000NRG24220120241493526 22/01/2024 SUMAN BAI 1745002WL048696 SUMAN BAI 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SUMANBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002000NRG24220120241493527 22/01/2024 SUDASIYA BAI 1745002WL048696 SUDASIYA BAI 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SUDASIYABAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002000NRG24220120241493528 22/01/2024 THAN SINGH 1745002WL048696 THAN SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 THANSINGH BANK OF BARODA(606985)
320 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002000NRG24220120241493529 22/01/2024 DOOB SINGH 1745002WL048696 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 DOOBSINGH PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/557
(PADARIYAKALAN) 		1745002000NRG24220120241493531 22/01/2024 SUNITA BAI MARAVI 1745002WL048696 SUNITA BAI MARAVI 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 SUNITABAIMARAVI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/563
(PADARIYAKALAN) 		1745002000NRG24220120241493532 22/01/2024 NARBAD SINGH 1745002WL048696 NARBAD SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 NARBADSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-059-002/579
(PADARIYAKALAN) 		1745002000NRG24220120241493538 22/01/2024 AEMVATI MANGELALAL 1745002WL048696 AEMVATI MANGELALAL 00354 PUNB0642100 1000 1000 Processed 28/03/2024 038507109 AEMVATIMANGELALAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-059-002/580
(PADARIYAKALAN) 		1745002000NRG24220120241493539 22/01/2024 GANESH SINGH 1745002WL048696 GANESH SINGH 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 GANESHSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002000NRG24220120241493540 22/01/2024 BUDDHU SINGH 1745002WL048696 BUDDHU SINGH 00354 PUNB0642100 400 400 Processed 28/03/2024 038507109 BUDDHUSINGH IDBI BANK(607095)
326 DINDORI MP-45-002-059-002/96
(PADARIYAKALAN) 		1745002000NRG24220120241493542 22/01/2024 SHYAM VATI 1745002WL048696 SHYAM VATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 038507109 SHYAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 294884 294884
327 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002030NRG24180120241470460 22/01/2024 PINKI CHOUHAN 1745002030WL048171 PINKI CHOUHAN 00415 SBIN0000487 1260 1260 Processed 28/03/2024 038507109 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
328 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002030NRG24180120241470507 22/01/2024 PRAMOD KUMAR CHAUHAN 1745002030WL048171 PRAMOD KUMAR CHAUHAN 00415 SBIN0001061 1260 1260 Processed 28/03/2024 038507109 PRAMODKUMARCHAUHAN STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24220120241492472 22/01/2024 Banana Bai Vanwasi 1745002WL048685 Banana Bai Vanwasi 00415 SBIN0001061 1000 1000 Processed 28/03/2024 038507109 BananaBaiVanwasi STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24220120241492315 22/01/2024 DEVANTI 1745002WL048681 DEVANTI 00415 SBIN0001061 1044 1044 Processed 28/03/2024 038507109 DEVANTI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002000NRG24220120241493427 22/01/2024 HEMVATI 1745002WL048696 HEMVATI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038507109 HEMVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-059-002/529-A
(PADARIYAKALAN) 		1745002000NRG24220120241493522 22/01/2024 YOGVATI 1745002WL048696 YOGVATI 00415 SBIN0001061 400 400 Processed 28/03/2024 038507109 YOGVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24220120241493624 22/01/2024 Umeshwari 1745002WL048698 Umeshwari 00415 SBIN0001061 1200 1200 Processed 28/03/2024 038507109 Umeshwari UNION BANK OF INDIA(508500)
SubTotal 6104 6104
334 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002015NRG24220120241493033 22/01/2024 TARA BAI 1745002WL048692 TARA BAI 00415 SBIN0002830 1010 1010 Processed 28/03/2024 038507109 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
335 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002030NRG24180120241470511 22/01/2024 Kajal Banwasi 1745002030WL048171 Kajal Banwasi 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038507109 KajalBanwasi STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24220120241492497 22/01/2024 Tijiya Bai 1745002WL048685 Tijiya Bai 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038507109 TijiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24220120241492512 22/01/2024 JANKI MARAVI 1745002WL048685 JANKI MARAVI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038507109 JANKIMARAVI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24220120241492513 22/01/2024 Rajkumari Maravi 1745002WL048685 Rajkumari Maravi 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038507109 RajkumariMaravi STATE BANK OF INDIA(508548)
SubTotal 4860 4860
339 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24220120241492974 22/01/2024 PAHALWAN 1745002WL048692 PAHALWAN 00415 SBIN0030452 1010 1010 Processed 28/03/2024 038507109 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24220120241493546 22/01/2024 Vijay Singh 1745002WL048697 Vijay Singh 00415 SBIN0030452 800 800 Processed 28/03/2024 038507109 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24220120241493547 22/01/2024 MOHWATI 1745002WL048697 MOHWATI 00415 SBIN0030452 200 200 Processed 28/03/2024 038507109 MOHWATI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24180120241470398 22/01/2024 GEETA YADAV 1745002030WL048171 GEETA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GEETAYADAV STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002030NRG24180120241470397 22/01/2024 RAMESHWAR YADAV 1745002030WL048171 RAMESHWAR YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAMESHWARYADAV STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002030NRG24180120241470400 22/01/2024 SHYAM BANVASI 1745002030WL048171 SHYAM BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SHYAMBANVASI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002030NRG24180120241470402 22/01/2024 DAHIYA BANVASI 1745002030WL048171 DAHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DAHIYABANVASI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002030NRG24180120241470403 22/01/2024 GANESH BANVASI 1745002030WL048171 GANESH BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GANESHBANVASI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-001/118
(HINOTA) 		1745002030NRG24180120241470405 22/01/2024 SATVANT SINGH PARIHAR 1745002030WL048171 SATVANT SINGH PARIHAR 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SATVANTSINGHPARIHAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002030NRG24180120241470406 22/01/2024 RUKMANI YADAV 1745002030WL048171 RUKMANI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RUKMANIYADAV STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002030NRG24180120241470407 22/01/2024 KUNDA BAI KASHYAP 1745002030WL048171 KUNDA BAI KASHYAP 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-030-001/133
(HINOTA) 		1745002030NRG24180120241470408 22/01/2024 LEELA BAI YADAV 1745002030WL048171 LEELA BAI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 LEELABAIYADAV STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-001/14
(HINOTA) 		1745002030NRG24180120241470411 22/01/2024 NEETA MACHEHA 1745002030WL048171 NEETA MACHEHA 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 NEETAMACHEHA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24180120241470412 22/01/2024 SANTOSH YADAV 1745002030WL048171 SANTOSH YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SANTOSHYADAV INDIAN BANK(607105)
353 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24180120241470414 22/01/2024 VANDANA 1745002030WL048171 VANDANA 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 VANDANA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-001/155-A
(HINOTA) 		1745002030NRG24180120241470416 22/01/2024 PREMVATI YADAV 1745002030WL048171 PREMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 PREMVATIYADAV STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-001/155-A
(HINOTA) 		1745002030NRG24180120241470415 22/01/2024 SUSHEEL YADAV 1745002030WL048171 SUSHEEL YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SUSHEELYADAV STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24180120241470417 22/01/2024 POOJA YADAV 1745002030WL048171 POOJA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 POOJAYADAV STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002030NRG24180120241470418 22/01/2024 CHANDRAVATI YADAV 1745002030WL048171 CHANDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24180120241470419 22/01/2024 URMILA YADAV 1745002030WL048171 URMILA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 URMILAYADAV STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24180120241470420 22/01/2024 URSHILA MACHEHA 1745002030WL048171 URSHILA MACHEHA 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 URSHILAMACHEHA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24180120241470421 22/01/2024 RAMSHAKHI GOSWAMI 1745002030WL048171 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002030NRG24180120241470422 22/01/2024 SARITA GOSAVMI 1745002030WL048171 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SARITAGOSAVMI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002030NRG24180120241470423 22/01/2024 NIRMAL YADAV 1745002030WL048171 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002030NRG24180120241470424 22/01/2024 RAM MANOJ YADAV 1745002030WL048171 RAM MANOJ YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAMMANOJYADAV STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-001/178-A
(HINOTA) 		1745002030NRG24180120241470426 22/01/2024 PUSHPA MACHEHA 1745002030WL048171 PUSHPA MACHEHA 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 PUSHPAMACHEHA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002030NRG24180120241470427 22/01/2024 SHAHJADEE BEGAM 1745002030WL048171 SHAHJADEE BEGAM 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002030NRG24180120241470430 22/01/2024 DUJA YADAV 1745002030WL048171 DUJA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DUJAYADAV STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002030NRG24180120241470431 22/01/2024 BEGAM BAI 1745002030WL048171 BEGAM BAI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 BEGAMBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002030NRG24180120241470436 22/01/2024 KADIYA BAI 1745002030WL048171 KADIYA BAI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 KADIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002030NRG24180120241470437 22/01/2024 RAJNI YADAV 1745002030WL048171 RAJNI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAJNIYADAV STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002030NRG24180120241470438 22/01/2024 PUSIYA BAI 1745002030WL048171 PUSIYA BAI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 PUSIYABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002030NRG24180120241470439 22/01/2024 RASHMI SARAIYA 1745002030WL048171 RASHMI SARAIYA 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RASHMISARAIYA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24180120241470440 22/01/2024 KUMARI GOSAVMI 1745002030WL048171 KUMARI GOSAVMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002030NRG24180120241470445 22/01/2024 VIJAY YADAV 1745002030WL048171 VIJAY YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 VIJAYYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24180120241470448 22/01/2024 NATTHU YADAV 1745002030WL048171 NATTHU YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 NATTHUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002030NRG24180120241470449 22/01/2024 SAGANIYA YADAV 1745002030WL048171 SAGANIYA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SAGANIYAYADAV STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-001/237
(HINOTA) 		1745002030NRG24180120241470450 22/01/2024 GEETA YADAV 1745002030WL048171 GEETA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GEETAYADAV STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002030NRG24180120241470452 22/01/2024 MULIYA BEGAM 1745002030WL048171 MULIYA BEGAM 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MULIYABEGAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-001/25-A
(HINOTA) 		1745002030NRG24180120241470454 22/01/2024 SUDHIYA BAI BANVASI 1745002030WL048171 SUDHIYA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SUDHIYABAIBANVASI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-001/25-A
(HINOTA) 		1745002030NRG24180120241470453 22/01/2024 SUDHIYA BANVASI 1745002030WL048171 SUDHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SUDHIYABANVASI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002030NRG24180120241470455 22/01/2024 BABITA BANAFAR 1745002030WL048171 BABITA BANAFAR 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 BABITABANAFAR STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24180120241470456 22/01/2024 GIVINDA LAL 1745002030WL048171 GIVINDA LAL 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GIVINDALAL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002030NRG24180120241470458 22/01/2024 ANSUIYA BANVASI 1745002030WL048171 ANSUIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 ANSUIYABANVASI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002030NRG24180120241470463 22/01/2024 SHIVKALI GOSWAMI 1745002030WL048171 SHIVKALI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24180120241470464 22/01/2024 FULMAT BAI BANVASI 1745002030WL048171 FULMAT BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-001/5-A
(HINOTA) 		1745002030NRG24180120241470465 22/01/2024 YADUSHANKAR PARIHAR 1745002030WL048171 YADUSHANKAR PARIHAR 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 YADUSHANKARPARIHAR PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002030NRG24180120241470467 22/01/2024 LAMIYA BANVASI 1745002030WL048171 LAMIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 LAMIYABANVASI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002030NRG24180120241470469 22/01/2024 ASHISH KUMAR YADAV 1745002030WL048171 ASHISH KUMAR YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24180120241470470 22/01/2024 DURGESH GOSAVMI 1745002030WL048171 DURGESH GOSAVMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-001/61
(HINOTA) 		1745002030NRG24180120241470471 22/01/2024 RATTU YADAV 1745002030WL048171 RATTU YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RATTUYADAV STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24180120241470473 22/01/2024 SILOCHANA YADAV 1745002030WL048171 SILOCHANA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SILOCHANAYADAV STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002030NRG24180120241470474 22/01/2024 MANGALI BAI YADAV 1745002030WL048171 MANGALI BAI YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-001/71
(HINOTA) 		1745002030NRG24180120241470476 22/01/2024 ASHA YADAV 1745002030WL048171 ASHA YADAV 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 ASHAYADAV STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-001/75
(HINOTA) 		1745002030NRG24180120241470477 22/01/2024 DUMMA GOSAVMI 1745002030WL048171 DUMMA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DUMMAGOSAVMI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002030NRG24180120241470478 22/01/2024 RAMESHWAR 1745002030WL048171 RAMESHWAR 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24180120241470481 22/01/2024 MALTI JOGI 1745002030WL048171 MALTI JOGI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MALTIJOGI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002030NRG24180120241470483 22/01/2024 MEERA CHOUHAN 1745002030WL048171 MEERA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MEERACHOUHAN STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002030NRG24180120241470484 22/01/2024 RASHMI CHOUHAN 1745002030WL048171 RASHMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RASHMICHOUHAN STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24180120241470485 22/01/2024 CHAMELI BANVASI 1745002030WL048171 CHAMELI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 CHAMELIBANVASI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24180120241470486 22/01/2024 MAHESH KUMAR BANVASI 1745002030WL048171 MAHESH KUMAR BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MAHESHKUMARBANVASI NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24180120241470487 22/01/2024 SILOCHANA BAI 1745002030WL048171 SILOCHANA BAI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SILOCHANABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24180120241470489 22/01/2024 KAPURA BAI BANVASI 1745002030WL048171 KAPURA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24180120241470490 22/01/2024 RAJANEE BANWASI 1745002030WL048171 RAJANEE BANWASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAJANEEBANWASI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24180120241470493 22/01/2024 BAISAKHIYA BANVASI 1745002030WL048171 BAISAKHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24180120241470494 22/01/2024 GUDDI BANVASI 1745002030WL048171 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GUDDIBANVASI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002030NRG24180120241470495 22/01/2024 CHAMANIYA BANVASI 1745002030WL048171 CHAMANIYA BANVASI 00415 SBIN0030452 210 210 Processed 28/03/2024 038507109 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24180120241470496 22/01/2024 ITTI BANVASI 1745002030WL048171 ITTI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 ITTIBANVASI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002030NRG24180120241470497 22/01/2024 DKKKHAN BAI BANVASI 1745002030WL048171 DKKKHAN BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002030NRG24180120241470498 22/01/2024 RAJKUMARI BANVASI 1745002030WL048171 RAJKUMARI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 RAJKUMARIBANVASI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002030NRG24180120241470501 22/01/2024 GUDIYA CHOUHAN 1745002030WL048171 GUDIYA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 GUDIYACHOUHAN INDIAN BANK(607105)
410 DINDORI MP-45-002-030-002/217-B
(HINOTA) 		1745002030NRG24180120241470502 22/01/2024 VIMLA NATH GOSWAMI 1745002030WL048171 VIMLA NATH GOSWAMI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 VIMLANATHGOSWAMI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24180120241470503 22/01/2024 BHADDE LAL BANVASI 1745002030WL048171 BHADDE LAL BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 BHADDELALBANVASI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24180120241470504 22/01/2024 SHAMBHOO BANVASI 1745002030WL048171 SHAMBHOO BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SHAMBHOOBANVASI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24180120241470505 22/01/2024 SHARIVATI BANVASI 1745002030WL048171 SHARIVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002030NRG24180120241470508 22/01/2024 MEENA BAI 1745002030WL048171 MEENA BAI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 MEENABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24180120241470509 22/01/2024 DEVAKI BANVASI 1745002030WL048171 DEVAKI BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 DEVAKIBANVASI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24180120241470512 22/01/2024 MAN SINGH 1745002030WL048171 MAN SINGH 00415 SBIN0030452 630 630 Processed 28/03/2024 038507109 MANSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24180120241470513 22/01/2024 SAGUNA BANVASI 1745002030WL048171 SAGUNA BANVASI 00415 SBIN0030452 1260 1260 Processed 28/03/2024 038507109 SAGUNABANVASI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24180120241470514 22/01/2024 BASANT BANVASI 1745002030WL048171 BASANT BANVASI 00415 SBIN0030452 630 630 Processed 28/03/2024 038507109 BASANTBANVASI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24220120241492464 22/01/2024 premlata 1745002WL048685 premlata 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 premlata STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24220120241492467 22/01/2024 chanda bai 1745002WL048685 chanda bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 chandabai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24220120241492470 22/01/2024 ARTI BANVASI 1745002WL048685 ARTI BANVASI 00415 SBIN0030452 800 800 Processed 28/03/2024 038507109 ARTIBANVASI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24220120241492473 22/01/2024 Anita Bai 1745002WL048685 Anita Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24220120241492480 22/01/2024 savitari bai 1745002WL048685 savitari bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 savitaribai STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24220120241492491 22/01/2024 budhawariya bai 1745002WL048685 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 budhawariyabai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-032-002/129
(BATONDHA) 		1745002000NRG24220120241492492 22/01/2024 budhawariya bai 1745002WL048685 budhawariya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 budhawariyabai INDIAN BANK(607105)
426 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24220120241492493 22/01/2024 Rati Bai 1745002WL048685 Rati Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24220120241492494 22/01/2024 Rati Dhuwey 1745002WL048685 Rati Dhuwey 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 RatiDhuwey STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24220120241492496 22/01/2024 Moliya Bai Dhurwey 1745002WL048685 Moliya Bai Dhurwey 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 MoliyaBaiDhurwey STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24220120241492495 22/01/2024 Shukh LalL 1745002WL048685 Shukh LalL 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 ShukhLalL INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24220120241492504 22/01/2024 Dubasiya 1745002WL048685 Dubasiya 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 Dubasiya STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24220120241492505 22/01/2024 rampyari 1745002WL048685 rampyari 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 rampyari STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24220120241492506 22/01/2024 Punam Devi 1745002WL048685 Punam Devi 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 PunamDevi STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24220120241492517 22/01/2024 samaro bai 1745002WL048685 samaro bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 samarobai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24220120241492518 22/01/2024 CHOTE SINGH PARASTE 1745002WL048685 CHOTE SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 CHOTESINGHPARASTE STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-032-002/159-B
(BATONDHA) 		1745002000NRG24220120241492519 22/01/2024 RADHA BAI PARASTE 1745002WL048685 RADHA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 RADHABAIPARASTE STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-032-002/187-B
(BATONDHA) 		1745002000NRG24220120241492541 22/01/2024 Vijay Kumar Paraste 1745002WL048685 Vijay Kumar Paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 VijayKumarParaste STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24220120241492544 22/01/2024 soni bai 1745002WL048685 soni bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 sonibai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24220120241492551 22/01/2024 sumantari 1745002WL048685 sumantari 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24220120241492562 22/01/2024 budhiya bai 1745002WL048685 budhiya bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038507109 budhiyabai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002000NRG24220120241492563 22/01/2024 maliya bai nayak 1745002WL048685 maliya bai nayak 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 maliyabainayak STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24220120241492571 22/01/2024 Omprakash 1745002WL048685 Omprakash 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24220120241492600 22/01/2024 raj kumari 1745002WL048685 raj kumari 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 rajkumari STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24220120241492615 22/01/2024 phula bai 1745002WL048685 phula bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 phulabai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24220120241492621 22/01/2024 Dropti bai paraste 1745002WL048685 Dropti bai paraste 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 Droptibaiparaste STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24220120241492627 22/01/2024 KALASIYA BAI PARASTE 1745002WL048685 KALASIYA BAI PARASTE 00415 SBIN0030452 900 900 Processed 28/03/2024 038507109 KALASIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24220120241492634 22/01/2024 suman bai 1745002WL048685 suman bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 038507109 sumanbai PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24220120241491754 22/01/2024 Raj Kumari 1745002WL048669 Raj Kumari 00415 SBIN0030452 1230 1230 Processed 28/03/2024 038507109 RajKumari PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-059-001/45-a
(PADARIYAKALAN) 		1745002000NRG24220120241493310 22/01/2024 SUBHITA BAI 1745002WL048696 SUBHITA BAI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 038507109 SUBHITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 131650 131650
449 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24220120241491767 22/01/2024 Tejpratap Singh 1745002WL048669 Tejpratap Singh 00462 UCBA0002989 1230 1230 Processed 28/03/2024 038507109 TejpratapSingh INDIAN BANK(607105)
450 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24220120241493573 22/01/2024 rohit 1745002WL048698 rohit 00462 UCBA0002989 1000 1000 Processed 28/03/2024 038507109 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
451 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24220120241492972 22/01/2024 Asadu singh 1745002WL048692 Asadu singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Asadusingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/159
(JUNWANI) 		1745002015NRG24220120241492973 22/01/2024 Jay singh 1745002WL048692 Jay singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Jaysingh UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24220120241492975 22/01/2024 SANKHWATI 1745002WL048692 SANKHWATI 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 SANKHWATI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002015NRG24220120241492976 22/01/2024 Ray singh 1745002WL048692 Ray singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Raysingh UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002015NRG24220120241492977 22/01/2024 TIRATH SINGH 1745002WL048692 TIRATH SINGH 00468 UBIN0542628 808 808 Processed 28/03/2024 038507109 TIRATHSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002015NRG24220120241492978 22/01/2024 Jahar singh 1745002WL048692 Jahar singh 00468 UBIN0542628 202 202 Processed 28/03/2024 038507109 Jaharsingh UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002015NRG24220120241492979 22/01/2024 SAVITRI BAI 1745002WL048692 SAVITRI BAI 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 SAVITRIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002015NRG24220120241492980 22/01/2024 SHOBHA SINGH 1745002WL048692 SHOBHA SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SHOBHASINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24220120241492981 22/01/2024 MEERA TEKAM 1745002WL048692 MEERA TEKAM 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 MEERATEKAM UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24220120241492982 22/01/2024 Basanti bai 1745002WL048692 Basanti bai 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Basantibai UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24220120241492983 22/01/2024 PREMLATA BAI 1745002WL048692 PREMLATA BAI 00468 UBIN0542628 404 404 Processed 28/03/2024 038507109 PREMLATABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002015NRG24220120241492984 22/01/2024 GANGA RAM 1745002WL048692 GANGA RAM 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 GANGARAM UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG24220120241492985 22/01/2024 SAMAR SINGH 1745002WL048692 SAMAR SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SAMARSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24220120241492986 22/01/2024 SARASWATI 1745002WL048692 SARASWATI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SARASWATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24220120241492987 22/01/2024 Bhadiya bai 1745002WL048692 Bhadiya bai 00468 UBIN0542628 202 202 Processed 28/03/2024 038507109 Bhadiyabai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24220120241492988 22/01/2024 Roop singh 1745002WL048692 Roop singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Roopsingh UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24220120241492989 22/01/2024 SAMRIT SINGH 1745002WL048692 SAMRIT SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SAMRITSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24220120241492990 22/01/2024 Kuwar singh 1745002WL048692 Kuwar singh 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Kuwarsingh UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24220120241492991 22/01/2024 DURGAVATI 1745002WL048692 DURGAVATI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 DURGAVATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24220120241492992 22/01/2024 SILOCHANA BAI 1745002WL048692 SILOCHANA BAI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SILOCHANABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24220120241492993 22/01/2024 Lala ram Dhurwey 1745002WL048692 Lala ram Dhurwey 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 LalaramDhurwey UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002015NRG24220120241492994 22/01/2024 Aneel kumar Dhurwey 1745002WL048692 Aneel kumar Dhurwey 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 AneelkumarDhurwey UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24220120241492995 22/01/2024 SANTIYA BAIMARKAM 1745002WL048692 SANTIYA BAIMARKAM 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24220120241492996 22/01/2024 SUDAMA BAI 1745002WL048692 SUDAMA BAI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SUDAMABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002015NRG24220120241492998 22/01/2024 Puhaup singh 1745002WL048692 Puhaup singh 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Puhaupsingh UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002015NRG24220120241492999 22/01/2024 ANJNI BAI 1745002WL048692 ANJNI BAI 00468 UBIN0542628 606 606 Processed 28/03/2024 038507109 ANJNIBAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002015NRG24220120241493000 22/01/2024 Ram charan 1745002WL048692 Ram charan 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Ramcharan UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24220120241493001 22/01/2024 DEVVATI 1745002WL048692 DEVVATI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 DEVVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24220120241493002 22/01/2024 Dhanu lal 1745002WL048692 Dhanu lal 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Dhanulal UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24220120241493003 22/01/2024 Briyar singh 1745002WL048692 Briyar singh 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Briyarsingh UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24220120241493004 22/01/2024 Kumar singh 1745002WL048692 Kumar singh 00468 UBIN0542628 404 404 Processed 28/03/2024 038507109 Kumarsingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-001/219
(JUNWANI) 		1745002015NRG24220120241493005 22/01/2024 Bhagwati 1745002WL048692 Bhagwati 00468 UBIN0542628 606 606 Processed 28/03/2024 038507109 Bhagwati UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24220120241493006 22/01/2024 GANGIYA BAI 1745002WL048692 GANGIYA BAI 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 GANGIYABAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24220120241493007 22/01/2024 RAMIHA 1745002WL048692 RAMIHA 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 RAMIHA UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24220120241493009 22/01/2024 AKALI SINGH 1745002WL048692 AKALI SINGH 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 AKALISINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002015NRG24220120241493010 22/01/2024 TILAKWATI 1745002WL048692 TILAKWATI 00468 UBIN0542628 404 404 Processed 28/03/2024 038507109 TILAKWATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24220120241493011 22/01/2024 GOOPAL SINGH 1745002WL048692 GOOPAL SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 GOOPALSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24220120241493012 22/01/2024 Jagat singh 1745002WL048692 Jagat singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Jagatsingh UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24220120241493013 22/01/2024 RAMMU DAS 1745002WL048692 RAMMU DAS 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 RAMMUDAS UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24220120241493014 22/01/2024 Ramfal 1745002WL048692 Ramfal 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Ramfal UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002015NRG24220120241493015 22/01/2024 Lal singh 1745002WL048692 Lal singh 00468 UBIN0542628 606 606 Processed 28/03/2024 038507109 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24220120241493016 22/01/2024 Jaharu das 1745002WL048692 Jaharu das 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Jaharudas UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24220120241493017 22/01/2024 MUKESH 1745002WL048692 MUKESH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 MUKESH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24220120241493018 22/01/2024 GUHARI BAI 1745002WL048692 GUHARI BAI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 GUHARIBAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24220120241493019 22/01/2024 Karam singh 1745002WL048692 Karam singh 00468 UBIN0542628 808 808 Processed 28/03/2024 038507109 Karamsingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24220120241493020 22/01/2024 MILKAT SINGH 1745002WL048692 MILKAT SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 MILKATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24220120241493021 22/01/2024 RUBEENA 1745002WL048692 RUBEENA 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24220120241493023 22/01/2024 Ray singh 1745002WL048692 Ray singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Raysingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24220120241493025 22/01/2024 Daya ram 1745002WL048692 Daya ram 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Dayaram UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24220120241493026 22/01/2024 Domari singh 1745002WL048692 Domari singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Domarisingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24220120241493027 22/01/2024 CHURAMAN 1745002WL048692 CHURAMAN 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 CHURAMAN UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24220120241493028 22/01/2024 Manohar 1745002WL048692 Manohar 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Manohar UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/7-A
(JUNWANI) 		1745002015NRG24220120241493029 22/01/2024 SHIV KUMAR 1745002WL048692 SHIV KUMAR 00468 UBIN0542628 808 808 Processed 28/03/2024 038507109 SHIVKUMAR UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24220120241493030 22/01/2024 OMWATI BAI 1745002WL048692 OMWATI BAI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 OMWATIBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24220120241493031 22/01/2024 Tulasi ram 1745002WL048692 Tulasi ram 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Tulasiram UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24220120241493032 22/01/2024 KHEMVATI 1745002WL048692 KHEMVATI 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 KHEMVATI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24220120241493034 22/01/2024 AMAN SINGH 1745002WL048692 AMAN SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 AMANSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/75-A
(JUNWANI) 		1745002015NRG24220120241493035 22/01/2024 BHAJAN SINGH 1745002WL048692 BHAJAN SINGH 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 BHAJANSINGH CANARA BANK(508532)
509 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24220120241493036 22/01/2024 Kataku singh 1745002WL048692 Kataku singh 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Katakusingh UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24220120241493037 22/01/2024 RAMPYARI 1745002WL048692 RAMPYARI 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 RAMPYARI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24220120241493038 22/01/2024 MANIRAM 1745002WL048692 MANIRAM 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 MANIRAM UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24220120241493039 22/01/2024 Dhansaiya 1745002WL048692 Dhansaiya 00468 UBIN0542628 606 606 Processed 28/03/2024 038507109 Dhansaiya UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24220120241493040 22/01/2024 SAYAM BAI 1745002WL048692 SAYAM BAI 00468 UBIN0542628 606 606 Processed 28/03/2024 038507109 SAYAMBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24220120241493041 22/01/2024 Sampat singh 1745002WL048692 Sampat singh 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 Sampatsingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24220120241493042 22/01/2024 SUKHSEN SINGH KUNJAM 1745002WL048692 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1212 1212 Processed 28/03/2024 038507109 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24220120241493043 22/01/2024 Pratap singh 1745002WL048692 Pratap singh 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 Pratapsingh UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24220120241493044 22/01/2024 CHAMAR SINGH 1745002WL048692 CHAMAR SINGH 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 CHAMARSINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24220120241493045 22/01/2024 LAM SINGH 1745002WL048692 LAM SINGH 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 LAMSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24220120241493046 22/01/2024 VEER SINGH 1745002WL048692 VEER SINGH 00468 UBIN0542628 1010 1010 Processed 28/03/2024 038507109 VEERSINGH UNION BANK OF INDIA(508500)
SubTotal 70498 70498
520 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24220120241493568 22/01/2024 Dasaru Lal 1745002WL048697 Dasaru Lal 00468 UBIN0559482 800 800 Processed 28/03/2024 038507109 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-030-001/116-A
(HINOTA) 		1745002030NRG24180120241470401 22/01/2024 MEKALNATH 1745002030WL048171 MEKALNATH 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 MEKALNATH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24180120241470413 22/01/2024 CHHAYA YADAV 1745002030WL048171 CHHAYA YADAV 00468 UBIN0559482 630 630 Processed 28/03/2024 038507109 CHHAYAYADAV UCO BANK(607066)
523 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002030NRG24180120241470429 22/01/2024 SADHNA BAI 1745002030WL048171 SADHNA BAI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 SADHNABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24180120241470446 22/01/2024 SANTOSHI YADAV 1745002030WL048171 SANTOSHI YADAV 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 SANTOSHIYADAV UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24180120241470447 22/01/2024 SUHAGBATI YADAV 1745002030WL048171 SUHAGBATI YADAV 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002030NRG24180120241470506 22/01/2024 CHANDA BANVASI 1745002030WL048171 CHANDA BANVASI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 CHANDABANVASI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002030NRG24180120241470510 22/01/2024 RAHUL KUMAR 1745002030WL048171 RAHUL KUMAR 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 RAHULKUMAR INDIAN BANK(607105)
528 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002030NRG24180120241470515 22/01/2024 GIRIJA BAI BANVASI 1745002030WL048171 GIRIJA BAI BANVASI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 038507109 GIRIJABAIBANVASI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24220120241492482 22/01/2024 POOJA DEVI 1745002WL048685 POOJA DEVI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 POOJADEVI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24220120241492524 22/01/2024 Bisrat Bai 1745002WL048685 Bisrat Bai 00468 UBIN0559482 800 800 Processed 28/03/2024 038507109 BisratBai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24220120241492570 22/01/2024 Durgesh nandni 1745002WL048685 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-032-002/247
(BATONDHA) 		1745002000NRG24220120241492575 22/01/2024 Rupa Devi 1745002WL048685 Rupa Devi 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 RupaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24220120241492576 22/01/2024 Nan Bai 1745002WL048685 Nan Bai 00468 UBIN0559482 800 800 Processed 28/03/2024 038507109 NanBai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002000NRG24220120241492583 22/01/2024 MAYA PARASTE 1745002WL048685 MAYA PARASTE 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 MAYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24220120241492593 22/01/2024 Manoj Kumar Toppo 1745002WL048685 Manoj Kumar Toppo 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 ManojKumarToppo UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-032-002/68
(BATONDHA) 		1745002000NRG24220120241492623 22/01/2024 Mohani 1745002WL048685 Mohani 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 Mohani UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-035-002/113
(PONDI MAL) 		1745002000NRG24220120241491724 22/01/2024 MANGLI BAI 1745002WL048669 MANGLI BAI 00468 UBIN0559482 820 820 Processed 28/03/2024 038507109 MANGLIBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24220120241491730 22/01/2024 SUGHARTI BAI 1745002WL048669 SUGHARTI BAI 00468 UBIN0559482 1230 1230 Processed 28/03/2024 038507109 SUGHARTIBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24220120241492310 22/01/2024 SHAKUNTALA 1745002WL048681 SHAKUNTALA 00468 UBIN0559482 1098 1098 Processed 28/03/2024 038507109 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24220120241492320 22/01/2024 SHUSHEELA 1745002WL048681 SHUSHEELA 00468 UBIN0559482 1044 1044 Processed 28/03/2024 038507109 SHUSHEELA UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24220120241492323 22/01/2024 RAMRATI 1745002WL048681 RAMRATI 00468 UBIN0559482 1044 1044 Processed 28/03/2024 038507109 RAMRATI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24220120241492329 22/01/2024 amar lal 1745002WL048681 amar lal 00468 UBIN0559482 1044 1044 Processed 28/03/2024 038507109 amarlal UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002000NRG24220120241492370 22/01/2024 SEETA 1745002WL048681 SEETA 00468 UBIN0559482 1044 1044 Processed 28/03/2024 038507109 SEETA UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24220120241492376 22/01/2024 Munna Singh 1745002WL048681 Munna Singh 00468 UBIN0559482 910 910 Processed 28/03/2024 038507109 MunnaSingh UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-059-002/266-A
(PADARIYAKALAN) 		1745002000NRG24220120241493405 22/01/2024 VIJENDRA KUMAR DHURWEY 1745002WL048696 VIJENDRA KUMAR DHURWEY 00468 UBIN0559482 1000 1000 Processed 28/03/2024 038507109 VIJENDRAKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24220120241493613 22/01/2024 Digamber 1745002WL048698 Digamber 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 Digamber UCO BANK(607066)
547 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24220120241493630 22/01/2024 Bheem 1745002WL048698 Bheem 00468 UBIN0559482 1200 1200 Processed 28/03/2024 038507109 Bheem UNION BANK OF INDIA(508500)
SubTotal 30684 30684
548 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002030NRG24180120241470461 22/01/2024 NIKHIL CHOUHAN 1745002030WL048171 NIKHIL CHOUHAN 00688 FINO0001001 1260 1260 Processed 28/03/2024 038507109 NIKHILCHOUHAN FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24220120241492357 22/01/2024 KRITI Bai 1745002WL048681 KRITI Bai 00688 FINO0001001 910 910 Processed 28/03/2024 038507109 KRITIBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2170 2170
550 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24220120241493022 22/01/2024 VIJAY SINGH 1745002WL048692 VIJAY SINGH 00688 FINO0001446 1212 1212 Processed 28/03/2024 038507109 VIJAYSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002030NRG24180120241470482 22/01/2024 DHARMENDRA SINGH CHAUHAN 1745002030WL048171 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1260 1260 Processed 28/03/2024 038507109 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2472 2472
552 DINDORI MP-45-002-030-001/295-A
(HINOTA) 		1745002030NRG24180120241470459 22/01/2024 SILOCHNA BAI YADAV 1745002030WL048171 SILOCHNA BAI YADAV 00691 IPOS0000001 1260 1260 Processed 28/03/2024 038507109 SILOCHNABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24220120241492469 22/01/2024 Shanti Bai 1745002WL048685 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 ShantiBai FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-032-002/126-C
(BATONDHA) 		1745002000NRG24220120241492489 22/01/2024 Basant raj 1745002WL048685 Basant raj 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Basantraj INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-032-002/126-C
(BATONDHA) 		1745002000NRG24220120241492490 22/01/2024 Suganthi Bai 1745002WL048685 Suganthi Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 SuganthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24220120241492537 22/01/2024 Jaya Gond 1745002WL048685 Jaya Gond 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 JayaGond INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002000NRG24220120241492554 22/01/2024 Ramprakash 1745002WL048685 Ramprakash 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002000NRG24220120241492622 22/01/2024 Premlata Paraste 1745002WL048685 Premlata Paraste 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038507109 PremlataParaste INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002000NRG24220120241492638 22/01/2024 Anju 1745002WL048685 Anju 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Anju STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24220120241492307 22/01/2024 JAMNI 1745002WL048681 JAMNI 00691 IPOS0000001 1098 1098 Processed 28/03/2024 038507109 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002000NRG24220120241492334 22/01/2024 Pahalvati Yadav 1745002WL048681 Pahalvati Yadav 00691 IPOS0000001 1044 1044 Processed 28/03/2024 038507109 PahalvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24220120241492355 22/01/2024 Sarsvati 1745002WL048681 Sarsvati 00691 IPOS0000001 910 910 Processed 28/03/2024 038507109 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002000NRG24220120241492360 22/01/2024 DURGESH 1745002WL048681 DURGESH 00691 IPOS0000001 1092 1092 Processed 28/03/2024 038507109 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24220120241492371 22/01/2024 CHAITI 1745002WL048681 CHAITI 00691 IPOS0000001 546 546 Processed 28/03/2024 038507109 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24220120241492388 22/01/2024 SAVNI 1745002WL048681 SAVNI 00691 IPOS0000001 1092 1092 Processed 28/03/2024 038507109 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002000NRG24220120241493503 22/01/2024 BAISAKHIYA BAI 1745002WL048696 BAISAKHIYA BAI 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24220120241493570 22/01/2024 Manika 1745002WL048698 Manika 00691 IPOS0000001 1000 1000 Processed 28/03/2024 038507109 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002000NRG24220120241493583 22/01/2024 Narayan 1745002WL048698 Narayan 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24220120241493587 22/01/2024 Gangotri 1745002WL048698 Gangotri 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Gangotri UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24220120241493593 22/01/2024 Bhagwatiya 1745002WL048698 Bhagwatiya 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24220120241493605 22/01/2024 Khagesh 1745002WL048698 Khagesh 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Khagesh NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24220120241493606 22/01/2024 Nanwati 1745002WL048698 Nanwati 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24220120241493612 22/01/2024 Bharti 1745002WL048698 Bharti 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038507109 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24642 24642
574 DINDORI MP-45-002-032-002/9-B
(BATONDHA) 		1745002000NRG24220120241492632 22/01/2024 Kusum Nayak 1745002WL048685 Kusum Nayak 00697 BKID0MG1327 900 900 Processed 28/03/2024 038507109 KusumNayak BANK OF BARODA(606985)
575 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24220120241492304 22/01/2024 DUMARI LAL 1745002WL048681 DUMARI LAL 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-046-001/102-A
(ANAKHEDA) 		1745002000NRG24220120241492305 22/01/2024 SURAJBATI 1745002WL048681 SURAJBATI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24220120241492306 22/01/2024 RAMPAL 1745002WL048681 RAMPAL 00697 BKID0MG1327 1098 1098 Processed 28/03/2024 038507109 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24220120241492308 22/01/2024 MAHALO 1745002WL048681 MAHALO 00697 BKID0MG1327 1098 1098 Processed 28/03/2024 038507109 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24220120241492311 22/01/2024 LALVTI 1745002WL048681 LALVTI 00697 BKID0MG1327 1098 1098 Processed 28/03/2024 038507109 LALVTI STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24220120241492312 22/01/2024 RAJKUMARI 1745002WL048681 RAJKUMARI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24220120241492313 22/01/2024 VIKRAMLAL 1745002WL048681 VIKRAMLAL 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24220120241492314 22/01/2024 Shivprsad 1745002WL048681 Shivprsad 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 Shivprsad AIRTEL PAYMENTS BANK LIMITED(990288)
583 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24220120241492319 22/01/2024 trilok 1745002WL048681 trilok 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 trilok NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24220120241492322 22/01/2024 CHHOTI BAI 1745002WL048681 CHHOTI BAI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 CHHOTIBAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24220120241492325 22/01/2024 Radha bai 1745002WL048681 Radha bai 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 Radhabai UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24220120241492326 22/01/2024 NARBADIYA 1745002WL048681 NARBADIYA 00697 BKID0MG1327 1044 1044 Processed 29/03/2024 038507109 NARBADIYA CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-046-001/173
(ANAKHEDA) 		1745002000NRG24220120241492327 22/01/2024 yashoda 1745002WL048681 yashoda 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 yashoda NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24220120241492328 22/01/2024 kalicharn 1745002WL048681 kalicharn 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 kalicharn NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24220120241492339 22/01/2024 Dyavati 1745002WL048681 Dyavati 00697 BKID0MG1327 1098 1098 Processed 28/03/2024 038507109 Dyavati PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24220120241492340 22/01/2024 VIMLA 1745002WL048681 VIMLA 00697 BKID0MG1327 1098 1098 Processed 28/03/2024 038507109 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24220120241492341 22/01/2024 RAJVATI 1745002WL048681 RAJVATI 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/221-B
(ANAKHEDA) 		1745002000NRG24220120241492342 22/01/2024 Nan Bai 1745002WL048681 Nan Bai 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 NanBai PUNJAB NATIONAL BANK(508568)
593 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24220120241492344 22/01/2024 KUSHUM 1745002WL048681 KUSHUM 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24220120241492349 22/01/2024 ADHAREE 1745002WL048681 ADHAREE 00697 BKID0MG1327 870 870 Processed 28/03/2024 038507109 ADHAREE NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002000NRG24220120241492351 22/01/2024 MOTILAL 1745002WL048681 MOTILAL 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002000NRG24220120241492352 22/01/2024 CHHINDIYA 1745002WL048681 CHHINDIYA 00697 BKID0MG1327 870 870 Processed 28/03/2024 038507109 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24220120241492353 22/01/2024 KODU 1745002WL048681 KODU 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 KODU NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24220120241492356 22/01/2024 TIRATH SINGH 1745002WL048681 TIRATH SINGH 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002000NRG24220120241492358 22/01/2024 SHYAMWATI 1745002WL048681 SHYAMWATI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002000NRG24220120241492359 22/01/2024 AHILIYA BAI 1745002WL048681 AHILIYA BAI 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 AHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002000NRG24220120241492361 22/01/2024 CHOTE LAL 1745002WL048681 CHOTE LAL 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 CHOTELAL PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24220120241492365 22/01/2024 lamiya 1745002WL048681 lamiya 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24220120241492367 22/01/2024 KALI BAI 1745002WL048681 KALI BAI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
604 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24220120241492372 22/01/2024 SUMANTRI 1745002WL048681 SUMANTRI 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
605 DINDORI MP-45-002-046-001/365
(ANAKHEDA) 		1745002000NRG24220120241492373 22/01/2024 KIRAN 1745002WL048681 KIRAN 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24220120241492374 22/01/2024 SHRI BATI 1745002WL048681 SHRI BATI 00697 BKID0MG1327 910 910 Processed 28/03/2024 038507109 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24220120241492375 22/01/2024 PREMVATI 1745002WL048681 PREMVATI 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 PREMVATI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002000NRG24220120241492377 22/01/2024 Sadhna 1745002WL048681 Sadhna 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-046-001/386
(ANAKHEDA) 		1745002000NRG24220120241492378 22/01/2024 GOMATI 1745002WL048681 GOMATI 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24220120241492380 22/01/2024 SUKAROO 1745002WL048681 SUKAROO 00697 BKID0MG1327 1044 1044 Processed 29/03/2024 038507109 SUKAROO CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002000NRG24220120241492381 22/01/2024 SUKHMAT 1745002WL048681 SUKHMAT 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002000NRG24220120241492383 22/01/2024 KOMAL 1745002WL048681 KOMAL 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
613 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24220120241492386 22/01/2024 ADOMAN 1745002WL048681 ADOMAN 00697 BKID0MG1327 1044 1044 Processed 28/03/2024 038507109 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24220120241492387 22/01/2024 GOWARDHAN 1745002WL048681 GOWARDHAN 00697 BKID0MG1327 1092 1092 Processed 28/03/2024 038507109 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24220120241493571 22/01/2024 RAMMI BAI 1745002WL048698 RAMMI BAI 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24220120241493572 22/01/2024 Rammi Bai 1745002WL048698 Rammi Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 RammiBai BANK OF BARODA(606985)
617 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002000NRG24220120241493574 22/01/2024 Rosni 1745002WL048698 Rosni 00697 BKID0MG1327 600 600 Processed 28/03/2024 038507109 Rosni UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24220120241493576 22/01/2024 komal 1745002WL048698 komal 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 komal NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002000NRG24220120241493577 22/01/2024 matwariya 1745002WL048698 matwariya 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 matwariya INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24220120241493580 22/01/2024 NOHARDAS 1745002WL048698 NOHARDAS 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24220120241493582 22/01/2024 Buddhi Bai 1745002WL048698 Buddhi Bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24220120241493586 22/01/2024 chandar singh 1745002WL048698 chandar singh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24220120241493585 22/01/2024 CHANDRA SINGH 1745002WL048698 CHANDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24220120241493588 22/01/2024 SURENDRA 1745002WL048698 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 SURENDRA UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24220120241493589 22/01/2024 CHANDAN 1745002WL048698 CHANDAN 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 CHANDAN BANK OF BARODA(606985)
626 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24220120241493594 22/01/2024 nand kumar 1745002WL048698 nand kumar 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 nandkumar FINO PAYMENTS BANK LTD(608001)
627 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24220120241493596 22/01/2024 Urmila bai 1745002WL048698 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24220120241493598 22/01/2024 ROOP SINGH 1745002WL048698 ROOP SINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038507109 ROOPSINGH STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24220120241493597 22/01/2024 ROOPSINGH 1745002WL048698 ROOPSINGH 00697 BKID0MG1327 1000 1000 Processed 28/03/2024 038507109 ROOPSINGH STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24220120241493599 22/01/2024 janki 1745002WL048698 janki 00697 BKID0MG1327 200 200 Processed 28/03/2024 038507109 janki NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24220120241493600 22/01/2024 DHANIRAM 1745002WL048698 DHANIRAM 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24220120241493602 22/01/2024 PARWATI 1745002WL048698 PARWATI 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24220120241493603 22/01/2024 heero bai 1745002WL048698 heero bai 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 heerobai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24220120241493604 22/01/2024 surendra 1745002WL048698 surendra 00697 BKID0MG1327 800 800 Processed 28/03/2024 038507109 surendra NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24220120241493607 22/01/2024 parsadi 1745002WL048698 parsadi 00697 BKID0MG1327 800 800 Processed 28/03/2024 038507109 parsadi NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24220120241493611 22/01/2024 SANTOSHI 1745002WL048698 SANTOSHI 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 SANTOSHI BANK OF BARODA(606985)
637 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24220120241493615 22/01/2024 Kundan 1745002WL048698 Kundan 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-060-001/548
(KASAISODHA) 		1745002000NRG24220120241493618 22/01/2024 Mohan 1745002WL048698 Mohan 00697 BKID0MG1327 600 600 Processed 28/03/2024 038507109 Mohan UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24220120241493619 22/01/2024 Rajni 1745002WL048698 Rajni 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24220120241493620 22/01/2024 Yasoda 1745002WL048698 Yasoda 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24220120241493622 22/01/2024 Pria 1745002WL048698 Pria 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Pria BANK OF BARODA(606985)
642 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24220120241493625 22/01/2024 Rakesh 1745002WL048698 Rakesh 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 Rakesh FINO PAYMENTS BANK LTD(608001)
643 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24220120241493627 22/01/2024 neelkamal 1745002WL048698 neelkamal 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-060-001/61
(KASAISODHA) 		1745002000NRG24220120241493628 22/01/2024 AMARSAY 1745002WL048698 AMARSAY 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 AMARSAY UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24220120241493629 22/01/2024 NARBAD 1745002WL048698 NARBAD 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 038507109 NARBAD BANK OF BARODA(606985)
SubTotal 76728 76728
646 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24220120241493543 22/01/2024 BAL VIR NANDA 1745002WL048697 BAL VIR NANDA 00697 BKID0MG1331 800 800 Processed 28/03/2024 038507109 BALVIRNANDA UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-018-002/120
(NIWSA) 		1745002000NRG24220120241493548 22/01/2024 Bhuneshwari Bai 1745002WL048697 Bhuneshwari Bai 00697 BKID0MG1331 800 800 Processed 28/03/2024 038507109 BhuneshwariBai INDIAN BANK(607105)
648 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24220120241493561 22/01/2024 JAYPALL 1745002WL048697 JAYPALL 00697 BKID0MG1331 800 800 Processed 28/03/2024 038507109 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG24180120241470466 22/01/2024 SUDHA MACHEHA 1745002030WL048171 SUDHA MACHEHA 00697 BKID0MG1331 1260 1260 Processed 28/03/2024 038507109 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-030-001/76-D
(HINOTA) 		1745002030NRG24180120241470480 22/01/2024 AMAR LAL 1745002030WL048171 AMAR LAL 00697 BKID0MG1331 1260 1260 Processed 28/03/2024 038507109 AMARLAL STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24180120241470488 22/01/2024 DHANUSH LAL 1745002030WL048171 DHANUSH LAL 00697 BKID0MG1331 1260 1260 Processed 28/03/2024 038507109 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24180120241470500 22/01/2024 UTTARA BAI 1745002030WL048171 UTTARA BAI 00697 BKID0MG1331 1260 1260 Processed 28/03/2024 038507109 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7440 7440
653 DINDORI MP-45-002-032-001/238
(BATONDHA) 		1745002000NRG24220120241492460 22/01/2024 harideen 1745002WL048685 harideen 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24220120241492461 22/01/2024 sukhdas singh 1745002WL048685 sukhdas singh 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24220120241492462 22/01/2024 RAMESH SINGH 1745002WL048685 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24220120241492463 22/01/2024 MAHIPAL JHARIYA 1745002WL048685 MAHIPAL JHARIYA 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 MAHIPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24220120241492465 22/01/2024 BABLU 1745002WL048685 BABLU 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24220120241492466 22/01/2024 BABLU 1745002WL048685 BABLU 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-032-002/103
(BATONDHA) 		1745002000NRG24220120241492471 22/01/2024 SAMPAT SINGH 1745002WL048685 SAMPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24220120241492475 22/01/2024 Kuwariya 1745002WL048685 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24220120241492476 22/01/2024 Matadeen 1745002WL048685 Matadeen 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Matadeen INDIAN BANK(607105)
662 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24220120241492477 22/01/2024 Mamta Patta 1745002WL048685 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 MamtaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-032-002/110
(BATONDHA) 		1745002000NRG24220120241492479 22/01/2024 puriaya nayak 1745002WL048685 puriaya nayak 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 puriayanayak NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24220120241492484 22/01/2024 HEMLI BAI 1745002WL048685 HEMLI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 HEMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24220120241492485 22/01/2024 shiv lal 1745002WL048685 shiv lal 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 shivlal PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-032-002/122-A
(BATONDHA) 		1745002000NRG24220120241492486 22/01/2024 Delan Nayak 1745002WL048685 Delan Nayak 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 DelanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24220120241492488 22/01/2024 Kusal bai 1745002WL048685 Kusal bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Kusalbai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-032-002/132-B
(BATONDHA) 		1745002000NRG24220120241492498 22/01/2024 Sarswati Bai 1745002WL048685 Sarswati Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SarswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24220120241492499 22/01/2024 manohar 1745002WL048685 manohar 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038507109 manohar CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002000NRG24220120241492500 22/01/2024 Budhiya 1745002WL048685 Budhiya 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24220120241492502 22/01/2024 Manglu Lal 1745002WL048685 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24220120241492507 22/01/2024 prem singh 1745002WL048685 prem singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 premsingh PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24220120241492508 22/01/2024 prem singh 1745002WL048685 prem singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 premsingh PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24220120241492509 22/01/2024 DAL SINGH 1745002WL048685 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24220120241492510 22/01/2024 DAL SINGH 1745002WL048685 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24220120241492511 22/01/2024 AVDHESH SINGH 1745002WL048685 AVDHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-032-002/159
(BATONDHA) 		1745002000NRG24220120241492516 22/01/2024 AGHANU SINGH 1745002WL048685 AGHANU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-032-002/164
(BATONDHA) 		1745002000NRG24220120241492520 22/01/2024 Gangiya Bai 1745002WL048685 Gangiya Bai 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 GangiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24220120241492521 22/01/2024 GOVIND SINGH 1745002WL048685 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 GOVINDSINGH STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24220120241492522 22/01/2024 vijay 1745002WL048685 vijay 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24220120241492527 22/01/2024 GOPAL SINGH 1745002WL048685 GOPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24220120241492528 22/01/2024 janti bai 1745002WL048685 janti bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 jantibai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24220120241492530 22/01/2024 CHANDRAVATI BAI 1745002WL048685 CHANDRAVATI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-032-002/18-B
(BATONDHA) 		1745002000NRG24220120241492531 22/01/2024 Raj Kumari 1745002WL048685 Raj Kumari 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 RajKumari PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-032-002/183-A
(BATONDHA) 		1745002000NRG24220120241492534 22/01/2024 NEETU 1745002WL048685 NEETU 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24220120241492535 22/01/2024 Dropati 1745002WL048685 Dropati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24220120241492538 22/01/2024 kamal singh 1745002WL048685 kamal singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24220120241492539 22/01/2024 BAJRU SINGH 1745002WL048685 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-002/187
(BATONDHA) 		1745002000NRG24220120241492540 22/01/2024 BAJRU SINGH 1745002WL048685 BAJRU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BAJRUSINGH UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24220120241492543 22/01/2024 Namita 1745002WL048685 Namita 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 Namita PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24220120241492545 22/01/2024 JAYANTI BAI 1745002WL048685 JAYANTI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24220120241492547 22/01/2024 ELISABA BAI 1745002WL048685 ELISABA BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 ELISABABAI STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24220120241492548 22/01/2024 PATI LAL 1745002WL048685 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 PATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-032-002/202
(BATONDHA) 		1745002000NRG24220120241492549 22/01/2024 Maya 1745002WL048685 Maya 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24220120241492552 22/01/2024 MITHLESH 1745002WL048685 MITHLESH 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24220120241492553 22/01/2024 manbodha 1745002WL048685 manbodha 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24220120241492555 22/01/2024 SADAN SINGH 1745002WL048685 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24220120241492556 22/01/2024 ANITA PARASTE 1745002WL048685 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24220120241492558 22/01/2024 SUMANTRA BAI 1745002WL048685 SUMANTRA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002000NRG24220120241492559 22/01/2024 Parwati 1745002WL048685 Parwati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24220120241492560 22/01/2024 SAMPAT SINGH 1745002WL048685 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24220120241492561 22/01/2024 anita 1745002WL048685 anita 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 anita PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24220120241492564 22/01/2024 buddhu 1745002WL048685 buddhu 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 buddhu NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24220120241492565 22/01/2024 sem bai 1745002WL048685 sem bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 sembai STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24220120241492566 22/01/2024 Keshki Bai 1745002WL048685 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24220120241492567 22/01/2024 padma bai 1745002WL048685 padma bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-032-002/235-C
(BATONDHA) 		1745002000NRG24220120241492569 22/01/2024 Chameli bai 1745002WL048685 Chameli bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Chamelibai PUNJAB NATIONAL BANK(508568)
708 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24220120241492574 22/01/2024 Manisha 1745002WL048685 Manisha 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24220120241492577 22/01/2024 SAMRO BAI 1745002WL048685 SAMRO BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SAMROBAI UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24220120241492578 22/01/2024 RAJNI BAI 1745002WL048685 RAJNI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-032-002/257
(BATONDHA) 		1745002000NRG24220120241492579 22/01/2024 LALLI BAI 1745002WL048685 LALLI BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-002/260
(BATONDHA) 		1745002000NRG24220120241492580 22/01/2024 GABRIYAL 1745002WL048685 GABRIYAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 GABRIYAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24220120241492581 22/01/2024 Sampatiya 1745002WL048685 Sampatiya 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24220120241492584 22/01/2024 KOK SINGH 1745002WL048685 KOK SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24220120241492586 22/01/2024 Rajkumari 1745002WL048685 Rajkumari 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24220120241492589 22/01/2024 KHUMAN SINGH 1745002WL048685 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-032-002/278-B
(BATONDHA) 		1745002000NRG24220120241492590 22/01/2024 MADHU Paraste 1745002WL048685 MADHU Paraste 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 MADHUParaste INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24220120241492591 22/01/2024 RAHUL KUMAR NAYAK 1745002WL048685 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24220120241492594 22/01/2024 Sanjita 1745002WL048685 Sanjita 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24220120241492595 22/01/2024 SATESH 1745002WL048685 SATESH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SATESH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24220120241492596 22/01/2024 SATESH 1745002WL048685 SATESH 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038507109 SATESH CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24220120241492597 22/01/2024 SUKARTI BAI 1745002WL048685 SUKARTI BAI 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038507109 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24220120241492598 22/01/2024 ROSHANI 1745002WL048685 ROSHANI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24220120241492599 22/01/2024 LALLA SINGH 1745002WL048685 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002000NRG24220120241492601 22/01/2024 Ramma bai 1745002WL048685 Ramma bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24220120241492602 22/01/2024 BELA BAI 1745002WL048685 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-032-002/322
(BATONDHA) 		1745002000NRG24220120241492603 22/01/2024 KRSNPAL 1745002WL048685 KRSNPAL 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 KRSNPAL PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24220120241492604 22/01/2024 sunita banvasi 1745002WL048685 sunita banvasi 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24220120241492605 22/01/2024 Dukhani Bai 1745002WL048685 Dukhani Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 DukhaniBai UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24220120241492606 22/01/2024 jamuna bai 1745002WL048685 jamuna bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-032-002/35
(BATONDHA) 		1745002000NRG24220120241492610 22/01/2024 Biriya nayak 1745002WL048685 Biriya nayak 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 038507109 Biriyanayak INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-032-002/36
(BATONDHA) 		1745002000NRG24220120241492612 22/01/2024 MUNNA NAYAK 1745002WL048685 MUNNA NAYAK 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 MUNNANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002000NRG24220120241492613 22/01/2024 Amariya Bai 1745002WL048685 Amariya Bai 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 AmariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002000NRG24220120241492614 22/01/2024 BAJARI SINGH 1745002WL048685 BAJARI SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 BAJARISINGH INDIAN BANK(607105)
735 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002000NRG24220120241492616 22/01/2024 VIMLA BAI 1745002WL048685 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002000NRG24220120241492617 22/01/2024 SANTOSH SINGH 1745002WL048685 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002000NRG24220120241492618 22/01/2024 katthu singh 1745002WL048685 katthu singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24220120241492619 22/01/2024 bhola singh 1745002WL048685 bhola singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 038507109 bholasingh STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-032-002/84
(BATONDHA) 		1745002000NRG24220120241492626 22/01/2024 SAMHAR SINGH 1745002WL048685 SAMHAR SINGH 00697 BKID0MG1334 900 900 Processed 28/03/2024 038507109 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
740 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24220120241492633 22/01/2024 phuljhariya 1745002WL048685 phuljhariya 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 038507109 phuljhariya CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24220120241492637 22/01/2024 Lalit Kumar 1745002WL048685 Lalit Kumar 00697 BKID0MG1334 800 800 Processed 28/03/2024 038507109 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100900 100900
742 DINDORI MP-45-002-018-002/13
(NIWSA) 		1745002000NRG24220120241493549 22/01/2024 nawal singh 1745002WL048697 nawal singh 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-018-002/16
(NIWSA) 		1745002000NRG24220120241493550 22/01/2024 CHARKU LAL 1745002WL048697 CHARKU LAL 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 CHARKULAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24220120241493551 22/01/2024 SONSINGH 1745002WL048697 SONSINGH 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24220120241493556 22/01/2024 Ganpat 1745002WL048697 Ganpat 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24220120241493557 22/01/2024 Banno bai 1745002WL048697 Banno bai 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24220120241493558 22/01/2024 SURESH LAL 1745002WL048697 SURESH LAL 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 SURESHLAL INDIAN BANK(607105)
748 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24220120241493559 22/01/2024 SURESH LAL 1745002WL048697 SURESH LAL 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-018-002/44-B
(NIWSA) 		1745002000NRG24220120241493563 22/01/2024 Parwati Bai 1745002WL048697 Parwati Bai 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-018-002/55-a
(NIWSA) 		1745002000NRG24220120241493564 22/01/2024 RAJENDRA 1745002WL048697 RAJENDRA 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-018-002/65
(NIWSA) 		1745002000NRG24220120241493565 22/01/2024 SAMPATIYA 1745002WL048697 SAMPATIYA 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24220120241493566 22/01/2024 PARSADE 1745002WL048697 PARSADE 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 PARSADE NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24220120241492624 22/01/2024 Soniya banjara 1745002WL048685 Soniya banjara 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 Soniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-032-002/73
(BATONDHA) 		1745002000NRG24220120241492625 22/01/2024 nanhi bai 1745002WL048685 nanhi bai 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038507109 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-032-002/89
(BATONDHA) 		1745002000NRG24220120241492630 22/01/2024 Mohan Singh 1745002WL048685 Mohan Singh 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038507109 MohanSingh STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-032-002/9-B
(BATONDHA) 		1745002000NRG24220120241492631 22/01/2024 Kreshnapal 1745002WL048685 Kreshnapal 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038507109 Kreshnapal NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24220120241492635 22/01/2024 TANNU SINGH 1745002WL048685 TANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 TANNUSINGH UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24220120241492636 22/01/2024 kalli bai 1745002WL048685 kalli bai 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038507109 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24220120241492303 22/01/2024 JETHU LAL 1745002WL048681 JETHU LAL 00697 BKID0NAMRGB 870 870 Processed 28/03/2024 038507109 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002000NRG24220120241492318 22/01/2024 BALARAM 1745002WL048681 BALARAM 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24220120241492324 22/01/2024 LALLI 1745002WL048681 LALLI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24220120241492330 22/01/2024 SUHAGI BAI 1745002WL048681 SUHAGI BAI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-046-001/187
(ANAKHEDA) 		1745002000NRG24220120241492331 22/01/2024 RAMKALI 1745002WL048681 RAMKALI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
764 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24220120241492332 22/01/2024 DROPATI 1745002WL048681 DROPATI 00697 BKID0NAMRGB 915 915 Processed 28/03/2024 038507109 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002000NRG24220120241492333 22/01/2024 SUSHEELA 1745002WL048681 SUSHEELA 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24220120241492335 22/01/2024 KAMALA 1745002WL048681 KAMALA 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-046-001/215
(ANAKHEDA) 		1745002000NRG24220120241492337 22/01/2024 DEV BATI 1745002WL048681 DEV BATI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 DEVBATI IDBI BANK(607095)
768 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24220120241492338 22/01/2024 PATI BAI 1745002WL048681 PATI BAI 00697 BKID0NAMRGB 549 549 Processed 28/03/2024 038507109 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24220120241492343 22/01/2024 AMARSINGH 1745002WL048681 AMARSINGH 00697 BKID0NAMRGB 1092 1092 Processed 28/03/2024 038507109 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24220120241492345 22/01/2024 LAMIYA 1745002WL048681 LAMIYA 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24220120241492346 22/01/2024 SUGANTI 1745002WL048681 SUGANTI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/243
(ANAKHEDA) 		1745002000NRG24220120241492347 22/01/2024 INDRA BAI 1745002WL048681 INDRA BAI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 INDRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
773 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24220120241492348 22/01/2024 SURESH 1745002WL048681 SURESH 00697 BKID0NAMRGB 1092 1092 Processed 28/03/2024 038507109 SURESH UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24220120241492350 22/01/2024 RUKMANI 1745002WL048681 RUKMANI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24220120241492354 22/01/2024 FULIYA BAI 1745002WL048681 FULIYA BAI 00697 BKID0NAMRGB 1092 1092 Processed 28/03/2024 038507109 FULIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
776 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24220120241492362 22/01/2024 AHILYA BAI MARAVI 1745002WL048681 AHILYA BAI MARAVI 00697 BKID0NAMRGB 910 910 Processed 28/03/2024 038507109 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24220120241492363 22/01/2024 DEVBATI 1745002WL048681 DEVBATI 00697 BKID0NAMRGB 910 910 Processed 28/03/2024 038507109 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24220120241492366 22/01/2024 DEVANTI 1745002WL048681 DEVANTI 00697 BKID0NAMRGB 1092 1092 Processed 28/03/2024 038507109 DEVANTI IDBI BANK(607095)
779 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002000NRG24220120241492368 22/01/2024 manmat bai 1745002WL048681 manmat bai 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/348
(ANAKHEDA) 		1745002000NRG24220120241492369 22/01/2024 RAJKUMARI 1745002WL048681 RAJKUMARI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24220120241492379 22/01/2024 MULIYA 1745002WL048681 MULIYA 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 MULIYA BANK OF BARODA(606985)
782 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002000NRG24220120241492384 22/01/2024 KUNTI 1745002WL048681 KUNTI 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24220120241492385 22/01/2024 mnorti 1745002WL048681 mnorti 00697 BKID0NAMRGB 1044 1044 Processed 28/03/2024 038507109 mnorti NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24220120241493578 22/01/2024 shanti 1745002WL048698 shanti 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 shanti NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24220120241493579 22/01/2024 CHAMRU LAL 1745002WL048698 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24220120241493590 22/01/2024 CHANDAN 1745002WL048698 CHANDAN 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 CHANDAN STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24220120241493595 22/01/2024 GYAN SINGH 1745002WL048698 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 GYANSINGH UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24220120241493601 22/01/2024 SUKHDAS 1745002WL048698 SUKHDAS 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24220120241493608 22/01/2024 SANTRA BAI 1745002WL048698 SANTRA BAI 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
790 DINDORI MP-45-002-060-001/387
(KASAISODHA) 		1745002000NRG24220120241493609 22/01/2024 KAMALWATI 1745002WL048698 KAMALWATI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 KAMALWATI PUNJAB NATIONAL BANK(508568)
791 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24220120241493610 22/01/2024 SUMMA BAI 1745002WL048698 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24220120241493614 22/01/2024 RAMWATI 1745002WL048698 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24220120241493616 22/01/2024 munni bai 1745002WL048698 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002000NRG24220120241493617 22/01/2024 Gajendra 1745002WL048698 Gajendra 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 038507109 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24220120241493621 22/01/2024 Rajesh 1745002WL048698 Rajesh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24220120241493626 22/01/2024 neelkamal 1745002WL048698 neelkamal 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038507109 neelkamal FINO PAYMENTS BANK LTD(608001)
SubTotal 54726 54726
797 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24220120241493592 22/01/2024 BHAGWANIYA 1745002WL048698 BHAGWANIYA 00703 AIRP0000001 1000 1000 Processed 28/03/2024 038507109 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 876502 876502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220124APB_FTO_439417 Bank of Baroda BARB0DINDIN DINDORI 8520
2 DINDORI MP1745002_220124APB_FTO_439417 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5644
3 DINDORI MP1745002_220124APB_FTO_439417 Canara Bank CNRB0004113 DINDORI 5058
4 DINDORI MP1745002_220124APB_FTO_439417 Central Bank Of India CBIN0282796 TULARA 1200
5 DINDORI MP1745002_220124APB_FTO_439417 Central Bank Of India CBIN0282845 PINORA 800
6 DINDORI MP1745002_220124APB_FTO_439417 Central Bank Of India CBIN0283015 DINDORI 12658
7 DINDORI MP1745002_220124APB_FTO_439417 IDBI Bank IBKL0001555 DINDORI 2520
8 DINDORI MP1745002_220124APB_FTO_439417 Indian Bank IDIB000D070 DINDORI 7890
9 DINDORI MP1745002_220124APB_FTO_439417 Indian Bank IDIB000D648 Dindori 16434
10 DINDORI MP1745002_220124APB_FTO_439417 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1260
11 DINDORI MP1745002_220124APB_FTO_439417 Punjab National Bank PUNB0233900 KARANJIYA 1260
12 DINDORI MP1745002_220124APB_FTO_439417 Punjab National Bank PUNB0642100 DINDORI MP 294884
13 DINDORI MP1745002_220124APB_FTO_439417 State Bank of India SBIN0000487 SIHORA 1260
14 DINDORI MP1745002_220124APB_FTO_439417 State Bank of India SBIN0001061 DINDORI 6104
15 DINDORI MP1745002_220124APB_FTO_439417 State Bank of India SBIN0002830 BARGI 1010
16 DINDORI MP1745002_220124APB_FTO_439417 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4860
17 DINDORI MP1745002_220124APB_FTO_439417 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 131650
18 DINDORI MP1745002_220124APB_FTO_439417 UCO Bank UCBA0002989 DINDORI 2230
19 DINDORI MP1745002_220124APB_FTO_439417 Union Bank of India UBIN0542628 SAKKA 70498
20 DINDORI MP1745002_220124APB_FTO_439417 Union Bank of India UBIN0559482 DINDORI 30684
21 DINDORI MP1745002_220124APB_FTO_439417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2170
22 DINDORI MP1745002_220124APB_FTO_439417 Fino Payments Bank Ltd FINO0001446 MP RO 2472
23 DINDORI MP1745002_220124APB_FTO_439417 India Post Payments Bank IPOS0000001 Dindori 24642
24 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 76728
25 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7440
26 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 100900
27 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8800
28 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5900
29 DINDORI MP1745002_220124APB_FTO_439417 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 40026
30 DINDORI MP1745002_220124APB_FTO_439417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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