Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:39:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070324APB_FTO_489547
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002006NRG24060320241722593 07/03/2024 KAILASH KUMAR MARAVI 1745002006WL055636 KAILASH KUMAR MARAVI 00032 UTIB0001089 1266 1266 Processed 24/04/2024 475604151 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 1266 1266
2 DINDORI MP-45-002-006-001/29-A
(CHICHRINGPUR) 		1745002006NRG24060320241722583 07/03/2024 MAMATA 1745002006WL055636 MAMATA 00045 BARB0DINDIN 1266 1266 Processed 24/04/2024 475604151 MAMATA BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/31-A
(CHICHRINGPUR) 		1745002006NRG24060320241722372 07/03/2024 LAMMU 1745002006WL055634 LAMMU 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 LAMMU BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24060320241722386 07/03/2024 LAMIYA BAI 1745002006WL055634 LAMIYA BAI 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 LAMIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/43
(CHICHRINGPUR) 		1745002006NRG24060320241722389 07/03/2024 AMRIT SINGH 1745002006WL055634 AMRIT SINGH 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 AMRITSINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002006NRG24060320241722590 07/03/2024 DASIYA BAI 1745002006WL055636 DASIYA BAI 00045 BARB0DINDIN 1266 1266 Processed 24/04/2024 475604151 DASIYABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/55
(CHICHRINGPUR) 		1745002006NRG24060320241722401 07/03/2024 BARMATBAI 1745002006WL055634 BARMATBAI 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 BARMATBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24060320241722407 07/03/2024 BELA BAI 1745002006WL055634 BELA BAI 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 BELABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-001/75-A
(CHICHRINGPUR) 		1745002006NRG24060320241722436 07/03/2024 SANTOSHI 1745002006WL055634 SANTOSHI 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 SANTOSHI BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24060320241722448 07/03/2024 RAJNI BAI 1745002006WL055634 RAJNI BAI 00045 BARB0DINDIN 630 630 Processed 24/04/2024 475604151 RAJNIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002006NRG24060320241722606 07/03/2024 SAKALIYA BAI 1745002006WL055636 SAKALIYA BAI 00045 BARB0DINDIN 1266 1266 Processed 24/04/2024 475604151 SAKALIYABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-016-001/3
(MUDHIYAKALAN) 		1745002016NRG24060320241722152 07/03/2024 Parwati bai 1745002016WL055629 Parwati bai 00045 BARB0DINDIN 540 540 Processed 24/04/2024 475604151 Parwatibai BANK OF BARODA(606985)
13 DINDORI MP-45-002-016-001/37
(MUDHIYAKALAN) 		1745002016NRG24060320241722157 07/03/2024 Phaggan Singh 1745002016WL055629 Phaggan Singh 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 PhagganSingh BANK OF BARODA(606985)
14 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002016NRG24060320241722180 07/03/2024 Matti bai 1745002016WL055629 Matti bai 00045 BARB0DINDIN 360 360 Processed 24/04/2024 475604151 Mattibai STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-016-001/59-C
(MUDHIYAKALAN) 		1745002016NRG24060320241722185 07/03/2024 Siyavati 1745002016WL055629 Siyavati 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 Siyavati BANK OF BARODA(606985)
16 DINDORI MP-45-002-016-001/70-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722199 07/03/2024 Jyoti 1745002016WL055629 Jyoti 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 Jyoti INDIAN BANK(607105)
17 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24060320241722220 07/03/2024 Gram singh 1745002016WL055630 Gram singh 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 Gramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002016NRG24060320241722233 07/03/2024 Shankar Vati 1745002016WL055630 Shankar Vati 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 ShankarVati CANARA BANK(508532)
19 DINDORI MP-45-002-016-003/348
(MUDHIYAKALAN) 		1745002016NRG24060320241722279 07/03/2024 chandravati 1745002016WL055630 chandravati 00045 BARB0DINDIN 720 720 Processed 24/04/2024 475604151 chandravati BANK OF BARODA(606985)
20 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722339 07/03/2024 Rameshwari Saiyam 1745002016WL055631 Rameshwari Saiyam 00045 BARB0DINDIN 900 900 Processed 24/04/2024 475604151 RameshwariSaiyam BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24060320241721963 07/03/2024 SUNITA BAI 1745002039WL055619 SUNITA BAI 00045 BARB0DINDIN 975 975 Processed 24/04/2024 475604151 SUNITABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24060320241721981 07/03/2024 AMARVATI 1745002039WL055619 AMARVATI 00045 BARB0DINDIN 1170 1170 Processed 24/04/2024 475604151 AMARVATI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002040NRG24070320241723089 07/03/2024 Sattar Singh 1745002040WL055660 Sattar Singh 00045 BARB0DINDIN 1470 1470 Processed 24/04/2024 475604151 SattarSingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24070320241723120 07/03/2024 Baisakhiya 1745002040WL055660 Baisakhiya 00045 BARB0DINDIN 1470 1470 Processed 24/04/2024 475604151 Baisakhiya STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24070320241723414 07/03/2024 Anamika 1745002050WL055668 Anamika 00045 BARB0DINDIN 600 600 Processed 24/04/2024 475604151 Anamika BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002050NRG24070320241723433 07/03/2024 Godu 1745002050WL055669 Godu 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475604151 Godu BANK OF BARODA(606985)
27 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24070320241723416 07/03/2024 Amarvati 1745002050WL055668 Amarvati 00045 BARB0DINDIN 600 600 Processed 24/04/2024 475604151 Amarvati CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24070320241723435 07/03/2024 Gayatri 1745002050WL055669 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475604151 Gayatri BANK OF BARODA(606985)
29 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24070320241723439 07/03/2024 Suman 1745002050WL055669 Suman 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475604151 Suman BANK OF BARODA(606985)
30 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24070320241723418 07/03/2024 Indiya Bai 1745002050WL055668 Indiya Bai 00045 BARB0DINDIN 600 600 Processed 24/04/2024 475604151 IndiyaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24070320241723420 07/03/2024 Meera 1745002050WL055668 Meera 00045 BARB0DINDIN 200 200 Processed 24/04/2024 475604151 Meera CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24070320241723421 07/03/2024 Dhaneshwari Dhurve 1745002050WL055668 Dhaneshwari Dhurve 00045 BARB0DINDIN 400 400 Processed 24/04/2024 475604151 DhaneshwariDhurve BANK OF BARODA(606985)
33 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24070320241723966 07/03/2024 Anitabai 1745002WL055683 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475604151 Anitabai BANK OF BARODA(606985)
34 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24070320241723972 07/03/2024 BUDHAR BAI 1745002WL055683 BUDHAR BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475604151 BUDHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27813 27813
35 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722159 07/03/2024 Omati 1745002016WL055629 Omati 00078 CNRB0004113 720 720 Processed 24/04/2024 475604151 Omati CANARA BANK(508532)
36 DINDORI MP-45-002-016-003/116-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722306 07/03/2024 Jyotsana 1745002016WL055631 Jyotsana 00078 CNRB0004113 1080 1080 Processed 24/04/2024 475604151 Jyotsana CANARA BANK(508532)
37 DINDORI MP-45-002-016-003/273
(MUDHIYAKALAN) 		1745002016NRG24060320241722261 07/03/2024 Bajrahin bai 1745002016WL055630 Bajrahin bai 00078 CNRB0004113 720 720 Processed 24/04/2024 475604151 Bajrahinbai CANARA BANK(508532)
38 DINDORI MP-45-002-016-003/326
(MUDHIYAKALAN) 		1745002016NRG24060320241722323 07/03/2024 hironda bai 1745002016WL055631 hironda bai 00078 CNRB0004113 1080 1080 Processed 24/04/2024 475604151 hirondabai CANARA BANK(508532)
39 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722289 07/03/2024 Dhan singh 1745002016WL055630 Dhan singh 00078 CNRB0004113 720 720 Processed 24/04/2024 475604151 Dhansingh INDIAN BANK(607105)
40 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722303 07/03/2024 Durgavati Valre 1745002016WL055630 Durgavati Valre 00078 CNRB0004113 720 720 Processed 24/04/2024 475604151 DurgavatiValre CANARA BANK(508532)
41 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24060320241721970 07/03/2024 KUVARIYA 1745002039WL055619 KUVARIYA 00078 CNRB0004113 1170 1170 Processed 24/04/2024 475604151 KUVARIYA CANARA BANK(508532)
42 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002040NRG24070320241723085 07/03/2024 MOTI LAL 1745002040WL055660 MOTI LAL 00078 CNRB0004113 1470 1470 Processed 24/04/2024 475604151 MOTILAL CANARA BANK(508532)
43 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002040NRG24070320241723096 07/03/2024 MAKHAN 1745002040WL055660 MAKHAN 00078 CNRB0004113 840 840 Processed 24/04/2024 475604151 MAKHAN CANARA BANK(508532)
44 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002040NRG24070320241723107 07/03/2024 HIRONDA 1745002040WL055660 HIRONDA 00078 CNRB0004113 1260 1260 Processed 24/04/2024 475604151 HIRONDA CANARA BANK(508532)
45 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24070320241723440 07/03/2024 CHHARKIN BAI 1745002050WL055669 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 CHHARKINBAI CANARA BANK(508532)
46 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24070320241723453 07/03/2024 JAGNI BAI 1745002050WL055669 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 JAGNIBAI CANARA BANK(508532)
47 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002059NRG24070320241723170 07/03/2024 HARI OM 1745002059WL055662 HARI OM 00078 CNRB0004113 600 600 Processed 24/04/2024 475604151 HARIOM INDIAN BANK(607105)
48 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002059NRG24070320241723224 07/03/2024 URMILA BAI 1745002059WL055662 URMILA BAI 00078 CNRB0004113 400 400 Processed 24/04/2024 475604151 URMILABAI CANARA BANK(508532)
49 DINDORI MP-45-002-059-002/371-A
(PADARIYAKALAN) 		1745002059NRG24070320241723245 07/03/2024 ABHILASH DAS 1745002059WL055662 ABHILASH DAS 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 ABHILASHDAS CANARA BANK(508532)
50 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002059NRG24070320241723260 07/03/2024 RAMKHILAWA KHANDAY 1745002059WL055662 RAMKHILAWA KHANDAY 00078 CNRB0004113 800 800 Processed 24/04/2024 475604151 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24070320241723962 07/03/2024 BUDADHU 1745002WL055683 BUDADHU 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 BUDADHU CANARA BANK(508532)
52 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24070320241723971 07/03/2024 MAMTA BAI PATTA 1745002WL055683 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 MAMTABAIPATTA UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24070320241723974 07/03/2024 Hirondabai 1745002WL055683 Hirondabai 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475604151 Hirondabai STATE BANK OF INDIA(508548)
SubTotal 18780 18780
54 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24070320241723190 07/03/2024 KUNTI BAI 1745002059WL055662 KUNTI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475604151 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
55 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG24060320241722367 07/03/2024 ARVIND KUMAR PARASTE 1745002006WL055634 ARVIND KUMAR PARASTE 00089 CBIN0282749 630 630 Processed 24/04/2024 475604151 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002006NRG24060320241722397 07/03/2024 PARWATI PRADHAN 1745002006WL055634 PARWATI PRADHAN 00089 CBIN0282749 630 630 Processed 24/04/2024 475604151 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
57 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24070320241724670 07/03/2024 Kalavati 1745002004WL055713 Kalavati 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 Kalavati FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24070320241724671 07/03/2024 PRAHLAD 1745002004WL055713 PRAHLAD 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 PRAHLAD STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24070320241724672 07/03/2024 KEHAR SINGH 1745002004WL055713 KEHAR SINGH 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24070320241724673 07/03/2024 KEHAR SINGH 1745002004WL055713 KEHAR SINGH 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002004NRG24070320241724675 07/03/2024 SEMLAL 1745002004WL055713 SEMLAL 00089 CBIN0283015 800 800 Processed 24/04/2024 475604151 SEMLAL CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002004NRG24070320241724677 07/03/2024 Shanti bai 1745002004WL055713 Shanti bai 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 Shantibai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002004NRG24070320241724678 07/03/2024 MANVATI 1745002004WL055713 MANVATI 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 MANVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-005/44
(AJHWAR) 		1745002004NRG24070320241724680 07/03/2024 ROOP SINGH 1745002004WL055713 ROOP SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 ROOPSINGH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24070320241724681 07/03/2024 SUNEETA 1745002004WL055713 SUNEETA 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475604151 SUNEETA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002004NRG24070320241724682 07/03/2024 SAMiYA bAi 1745002004WL055713 SAMiYA bAi 00089 CBIN0283015 1400 1400 Processed 24/04/2024 475604151 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24060320241722364 07/03/2024 KUSHUM BAI 1745002006WL055634 KUSHUM BAI 00089 CBIN0283015 630 630 Processed 24/04/2024 475604151 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722147 07/03/2024 FHULVATI 1745002016WL055629 FHULVATI 00089 CBIN0283015 720 720 Processed 24/04/2024 475604151 FHULVATI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722237 07/03/2024 Sushama 1745002016WL055630 Sushama 00089 CBIN0283015 720 720 Processed 24/04/2024 475604151 Sushama INDIAN BANK(607105)
70 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722245 07/03/2024 Triveni 1745002016WL055630 Triveni 00089 CBIN0283015 720 720 Processed 24/04/2024 475604151 Triveni CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002016NRG24060320241722248 07/03/2024 BUDHAN BAI 1745002016WL055630 BUDHAN BAI 00089 CBIN0283015 720 720 Processed 24/04/2024 475604151 BUDHANBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002016NRG24060320241722291 07/03/2024 Hindu singh 1745002016WL055630 Hindu singh 00089 CBIN0283015 720 720 Processed 24/04/2024 475604151 Hindusingh STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24070320241723708 07/03/2024 DUJA BAI 1745002WL055678 DUJA BAI 00089 CBIN0283015 700 700 Processed 24/04/2024 475604151 DUJABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24070320241723897 07/03/2024 Yashoda Bai 1745002WL055682 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002000NRG24070320241723922 07/03/2024 Yashoda 1745002WL055682 Yashoda 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 Yashoda CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24060320241721961 07/03/2024 KUNTI BAI 1745002039WL055619 KUNTI BAI 00089 CBIN0283015 1170 1170 Processed 24/04/2024 475604151 KUNTIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24060320241721976 07/03/2024 MAYABATI 1745002039WL055619 MAYABATI 00089 CBIN0283015 1170 1170 Processed 24/04/2024 475604151 MAYABATI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002040NRG24070320241723127 07/03/2024 SANGEETA 1745002040WL055660 SANGEETA 00089 CBIN0283015 1470 1470 Processed 24/04/2024 475604151 SANGEETA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002050NRG24070320241723434 07/03/2024 roopvati bai paraste 1745002050WL055669 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24070320241723415 07/03/2024 SUKARATI 1745002050WL055668 SUKARATI 00089 CBIN0283015 600 600 Processed 24/04/2024 475604151 SUKARATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24070320241723436 07/03/2024 SYAM BAI 1745002050WL055669 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 SYAMBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24070320241723437 07/03/2024 SARASWATI PARASTE 1745002050WL055669 SARASWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24070320241723438 07/03/2024 RAMPHALI BAI 1745002050WL055669 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24070320241723441 07/03/2024 DEV VATI 1745002050WL055669 DEV VATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 DEVVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24070320241723446 07/03/2024 FOOL VATI BAI PARASTE 1745002050WL055669 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24070320241723447 07/03/2024 PARABATEE BAI PARASTE 1745002050WL055669 PARABATEE BAI PARASTE 00089 CBIN0283015 200 200 Processed 24/04/2024 475604151 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24070320241723448 07/03/2024 RAM SINGH PARASTE 1745002050WL055669 RAM SINGH PARASTE 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475604151 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24070320241723450 07/03/2024 BHAG VATI 1745002050WL055669 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 BHAGVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24070320241723422 07/03/2024 ANOOP SINGH 1745002050WL055668 ANOOP SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24070320241723424 07/03/2024 TIJA BAI PARASTE 1745002050WL055668 TIJA BAI PARASTE 00089 CBIN0283015 600 600 Processed 24/04/2024 475604151 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002050NRG24070320241723425 07/03/2024 GYANVATI MARKO 1745002050WL055668 GYANVATI MARKO 00089 CBIN0283015 600 600 Processed 24/04/2024 475604151 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24070320241723428 07/03/2024 SUNITA YADAV 1745002050WL055668 SUNITA YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24070320241723431 07/03/2024 KHUDRI BAI 1745002050WL055668 KHUDRI BAI 00089 CBIN0283015 600 600 Processed 24/04/2024 475604151 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-051-006/16-D
(SARASTAL) 		1745002051NRG24020320241703790 07/03/2024 Krasna kuma 1745002051WL054954 Krasna kuma 00089 CBIN0283015 180 180 Processed 24/04/2024 475604151 Krasnakuma CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24020320241703827 07/03/2024 mohan Singh 1745002051WL054954 mohan Singh 00089 CBIN0283015 1080 1080 Processed 24/04/2024 475604151 mohanSingh CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002059NRG24070320241723163 07/03/2024 ANITA BAI KHANDAY 1745002059WL055662 ANITA BAI KHANDAY 00089 CBIN0283015 600 600 Processed 24/04/2024 475604151 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-059-002/178
(PADARIYAKALAN) 		1745002059NRG24070320241723173 07/03/2024 SUPATA BAI 1745002059WL055662 SUPATA BAI 00089 CBIN0283015 400 400 Processed 24/04/2024 475604151 SUPATABAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24070320241723964 07/03/2024 lamiya 1745002WL055683 lamiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 lamiya CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24070320241723965 07/03/2024 Patee Ram 1745002WL055683 Patee Ram 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475604151 PateeRam CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24070320241723967 07/03/2024 SOMBAI 1745002WL055683 SOMBAI 00089 CBIN0283015 400 400 Processed 24/04/2024 475604151 SOMBAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24070320241723969 07/03/2024 DHANNA BAI YADAV 1745002WL055683 DHANNA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475604151 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24070320241723970 07/03/2024 Santosh 1745002WL055683 Santosh 00089 CBIN0283015 200 200 Processed 24/04/2024 475604151 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 44600 44600
103 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24070320241723259 07/03/2024 ANIL KHANDAY 1745002059WL055662 ANIL KHANDAY 00089 CBIN0284695 1000 1000 Processed 24/04/2024 475604151 ANILKHANDAY STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002059NRG24070320241723267 07/03/2024 GURU DAS HANUMANT 1745002059WL055662 GURU DAS HANUMANT 00089 CBIN0284695 1200 1200 Processed 24/04/2024 475604151 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
105 DINDORI MP-45-002-016-001/18-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722139 07/03/2024 Sudha Walre 1745002016WL055629 Sudha Walre 00165 IBKL0001555 720 720 Processed 24/04/2024 475604151 SudhaWalre IDBI BANK(607095)
106 DINDORI MP-45-002-016-001/27-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722149 07/03/2024 santosh singh 1745002016WL055629 santosh singh 00165 IBKL0001555 720 720 Processed 24/04/2024 475604151 santoshsingh STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-016-001/37-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722158 07/03/2024 Phoolchand 1745002016WL055629 Phoolchand 00165 IBKL0001555 720 720 Processed 24/04/2024 475604151 Phoolchand INDIAN BANK(607105)
108 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24070320241723695 07/03/2024 TEJWATI 1745002WL055678 TEJWATI 00165 IBKL0001555 1050 1050 Processed 24/04/2024 475604151 TEJWATI IDBI BANK(607095)
109 DINDORI MP-45-002-050-001/14-A
(NARIYA) 		1745002050NRG24070320241723413 07/03/2024 SON SINGH 1745002050WL055668 SON SINGH 00165 IBKL0001555 600 600 Processed 24/04/2024 475604151 SONSINGH BANK OF BARODA(606985)
110 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002059NRG24070320241723264 07/03/2024 VINAY KUMAR BEOHAR 1745002059WL055662 VINAY KUMAR BEOHAR 00165 IBKL0001555 1200 1200 Processed 24/04/2024 475604151 VINAYKUMARBEOHAR CANARA BANK(508532)
SubTotal 5010 5010
111 DINDORI MP-45-002-004-005/26-D
(AJHWAR) 		1745002004NRG24070320241724676 07/03/2024 Santoshlal 1745002004WL055713 Santoshlal 00176 IDIB000D070 1400 1400 Processed 24/04/2024 475604151 Santoshlal INDIAN BANK(607105)
112 DINDORI MP-45-002-006-001/17-B
(CHICHRINGPUR) 		1745002006NRG24060320241722580 07/03/2024 ANJANI PARASTE 1745002006WL055636 ANJANI PARASTE 00176 IDIB000D070 1266 1266 Processed 24/04/2024 475604151 ANJANIPARASTE INDIAN BANK(607105)
113 DINDORI MP-45-002-006-001/32-A
(CHICHRINGPUR) 		1745002006NRG24060320241722373 07/03/2024 DROPTI 1745002006WL055634 DROPTI 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 DROPTI INDIAN BANK(607105)
114 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002006NRG24060320241722584 07/03/2024 TOTARAM 1745002006WL055636 TOTARAM 00176 IDIB000D070 1266 1266 Processed 24/04/2024 475604151 TOTARAM INDIAN BANK(607105)
115 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002006NRG24060320241722387 07/03/2024 YASODA BAI 1745002006WL055634 YASODA BAI 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 YASODABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002006NRG24060320241722388 07/03/2024 AHILYA PANDRAM 1745002006WL055634 AHILYA PANDRAM 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 AHILYAPANDRAM INDIAN BANK(607105)
117 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24060320241722410 07/03/2024 KUSMI BAI 1745002006WL055634 KUSMI BAI 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 KUSMIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24060320241722425 07/03/2024 MENKA 1745002006WL055634 MENKA 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 MENKA INDIAN BANK(607105)
119 DINDORI MP-45-002-006-001/80-B
(CHICHRINGPUR) 		1745002006NRG24060320241722451 07/03/2024 RAVI SINGH 1745002006WL055634 RAVI SINGH 00176 IDIB000D070 630 630 Processed 24/04/2024 475604151 RAVISINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-006-001/9
(CHICHRINGPUR) 		1745002006NRG24060320241722605 07/03/2024 JAGAT SINGH 1745002006WL055636 JAGAT SINGH 00176 IDIB000D070 1266 1266 Processed 24/04/2024 475604151 JAGATSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24070320241724683 07/03/2024 Prahlad 1745002007WL055714 Prahlad 00176 IDIB000D070 1326 1326 Processed 24/04/2024 475604151 Prahlad INDIAN BANK(607105)
122 DINDORI MP-45-002-007-003/40
(RAIPURA MAL) 		1745002007NRG24070320241724685 07/03/2024 satendra singh 1745002007WL055714 satendra singh 00176 IDIB000D070 1326 1326 Processed 24/04/2024 475604151 satendrasingh INDIAN BANK(607105)
123 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722188 07/03/2024 Mohit 1745002016WL055629 Mohit 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 Mohit STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722218 07/03/2024 Nanvati 1745002016WL055630 Nanvati 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 Nanvati INDIAN BANK(607105)
125 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722228 07/03/2024 Priyaka maravi 1745002016WL055630 Priyaka maravi 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 Priyakamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722235 07/03/2024 omwati 1745002016WL055630 omwati 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 omwati INDIAN BANK(607105)
127 DINDORI MP-45-002-016-003/297
(MUDHIYAKALAN) 		1745002016NRG24060320241722317 07/03/2024 kamla bai 1745002016WL055631 kamla bai 00176 IDIB000D070 1080 1080 Processed 24/04/2024 475604151 kamlabai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002016NRG24060320241722277 07/03/2024 Sakuntala 1745002016WL055630 Sakuntala 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 Sakuntala INDIAN BANK(607105)
129 DINDORI MP-45-002-016-003/66-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722334 07/03/2024 yashoda bai 1745002016WL055631 yashoda bai 00176 IDIB000D070 1080 1080 Processed 24/04/2024 475604151 yashodabai INDIAN BANK(607105)
130 DINDORI MP-45-002-016-003/8-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722297 07/03/2024 Hanumat Singh Markam 1745002016WL055630 Hanumat Singh Markam 00176 IDIB000D070 720 720 Processed 24/04/2024 475604151 HanumatSinghMarkam INDIAN BANK(607105)
131 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG24060320241722337 07/03/2024 buddhi 1745002016WL055631 buddhi 00176 IDIB000D070 1080 1080 Processed 24/04/2024 475604151 buddhi INDIAN BANK(607105)
132 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG24040320241710036 07/03/2024 Shyam vati 1745002021WL055186 Shyam vati 00176 IDIB000D070 2873 2873 Processed 24/04/2024 475604151 Shyamvati FINO PAYMENTS BANK LTD(608001)
133 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24070320241723904 07/03/2024 Punam Bai 1745002WL055682 Punam Bai 00176 IDIB000D070 800 800 Processed 24/04/2024 475604151 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24060320241721969 07/03/2024 GULABVATI 1745002039WL055619 GULABVATI 00176 IDIB000D070 780 780 Processed 24/04/2024 475604151 GULABVATI INDIAN BANK(607105)
135 DINDORI MP-45-002-039-004/95-B
(RAKARIYA) 		1745002039NRG24060320241721982 07/03/2024 YASHWANTI 1745002039WL055619 YASHWANTI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 475604151 YASHWANTI INDIAN BANK(607105)
136 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24070320241723078 07/03/2024 TULASHI RAM 1745002040WL055660 TULASHI RAM 00176 IDIB000D070 1470 1470 Processed 24/04/2024 475604151 TULASHIRAM STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24070320241723077 07/03/2024 TULASHI RAM 1745002040WL055660 TULASHI RAM 00176 IDIB000D070 1470 1470 Processed 24/04/2024 475604151 TULASHIRAM UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002051NRG24020320241703806 07/03/2024 santosh singh 1745002051WL054954 santosh singh 00176 IDIB000D070 1080 1080 Processed 24/04/2024 475604151 santoshsingh PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002059NRG24070320241723157 07/03/2024 KAMLESHVARI 1745002059WL055662 KAMLESHVARI 00176 IDIB000D070 800 800 Processed 24/04/2024 475604151 KAMLESHVARI INDIAN BANK(607105)
140 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002059NRG24070320241723193 07/03/2024 SHRADHA BAI 1745002059WL055662 SHRADHA BAI 00176 IDIB000D070 1000 1000 Processed 24/04/2024 475604151 SHRADHABAI INDIAN BANK(607105)
141 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24070320241723216 07/03/2024 CHADNI BAI 1745002059WL055662 CHADNI BAI 00176 IDIB000D070 800 800 Processed 24/04/2024 475604151 CHADNIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24070320241723248 07/03/2024 GANGOTRI CHANDEL 1745002059WL055662 GANGOTRI CHANDEL 00176 IDIB000D070 800 800 Processed 24/04/2024 475604151 GANGOTRICHANDEL INDIAN BANK(607105)
143 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24070320241723250 07/03/2024 JAYANTI BAI 1745002059WL055662 JAYANTI BAI 00176 IDIB000D070 800 800 Processed 24/04/2024 475604151 JAYANTIBAI INDIAN BANK(607105)
SubTotal 33033 33033
144 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002004NRG24070320241724669 07/03/2024 Lamu Lal 1745002004WL055713 Lamu Lal 00176 IDIB000D648 1400 1400 Processed 24/04/2024 475604151 LamuLal FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-006-001/35-A
(CHICHRINGPUR) 		1745002006NRG24060320241722377 07/03/2024 VEEREND KUMAR 1745002006WL055634 VEEREND KUMAR 00176 IDIB000D648 630 630 Processed 24/04/2024 475604151 VEERENDKUMAR INDIAN BANK(607105)
146 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002006NRG24060320241722391 07/03/2024 JATHIYA BAI 1745002006WL055634 JATHIYA BAI 00176 IDIB000D648 630 630 Processed 24/04/2024 475604151 JATHIYABAI INDIAN BANK(607105)
147 DINDORI MP-45-002-006-001/57-B
(CHICHRINGPUR) 		1745002006NRG24060320241722405 07/03/2024 KIRTI PARASTE 1745002006WL055634 KIRTI PARASTE 00176 IDIB000D648 630 630 Processed 24/04/2024 475604151 KIRTIPARASTE INDIAN BANK(607105)
148 DINDORI MP-45-002-006-001/62-B
(CHICHRINGPUR) 		1745002006NRG24060320241722415 07/03/2024 PUSHPA PANDRAM 1745002006WL055634 PUSHPA PANDRAM 00176 IDIB000D648 630 630 Processed 24/04/2024 475604151 PUSHPAPANDRAM INDIAN BANK(607105)
149 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24060320241722600 07/03/2024 GULPAT 1745002006WL055636 GULPAT 00176 IDIB000D648 1266 1266 Processed 24/04/2024 475604151 GULPAT INDIAN BANK(607105)
150 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24070320241724684 07/03/2024 samarti bai 1745002007WL055714 samarti bai 00176 IDIB000D648 1326 1326 Processed 24/04/2024 475604151 samartibai INDIAN BANK(607105)
151 DINDORI MP-45-002-016-001/40-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722163 07/03/2024 Dhaniya Bai 1745002016WL055629 Dhaniya Bai 00176 IDIB000D648 720 720 Processed 24/04/2024 475604151 DhaniyaBai INDIAN BANK(607105)
152 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722175 07/03/2024 Devendra Singh Tekam 1745002016WL055629 Devendra Singh Tekam 00176 IDIB000D648 720 720 Processed 24/04/2024 475604151 DevendraSinghTekam INDIAN BANK(607105)
153 DINDORI MP-45-002-016-003/346
(MUDHIYAKALAN) 		1745002016NRG24060320241722278 07/03/2024 Sukhi bai 1745002016WL055630 Sukhi bai 00176 IDIB000D648 720 720 Processed 24/04/2024 475604151 Sukhibai INDIAN BANK(607105)
154 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002016NRG24060320241722300 07/03/2024 LAMU singh 1745002016WL055630 LAMU singh 00176 IDIB000D648 720 720 Processed 24/04/2024 475604151 LAMUsingh INDIAN BANK(607105)
155 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24070320241723888 07/03/2024 Mukesh 1745002WL055682 Mukesh 00176 IDIB000D648 1000 1000 Processed 24/04/2024 475604151 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24070320241723906 07/03/2024 Maikee Barkade 1745002WL055682 Maikee Barkade 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475604151 MaikeeBarkade INDIAN BANK(607105)
157 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24070320241723426 07/03/2024 JAYANTI BAI MARAVI 1745002050WL055668 JAYANTI BAI MARAVI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475604151 JAYANTIBAIMARAVI INDIAN BANK(607105)
158 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24070320241723429 07/03/2024 GEETA BAI 1745002050WL055668 GEETA BAI 00176 IDIB000D648 600 600 Processed 24/04/2024 475604151 GEETABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-059-002/100-A
(PADARIYAKALAN) 		1745002059NRG24070320241723158 07/03/2024 HIMANSHU 1745002059WL055662 HIMANSHU 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475604151 HIMANSHU INDIAN BANK(607105)
160 DINDORI MP-45-002-059-002/279-B
(PADARIYAKALAN) 		1745002059NRG24070320241723196 07/03/2024 RACHITA 1745002059WL055662 RACHITA 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475604151 RACHITA INDIAN BANK(607105)
161 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24070320241723200 07/03/2024 PUSHPA 1745002059WL055662 PUSHPA 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475604151 PUSHPA INDIAN BANK(607105)
162 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24070320241723214 07/03/2024 RAJA RAM BYOUHAR 1745002059WL055662 RAJA RAM BYOUHAR 00176 IDIB000D648 600 600 Processed 24/04/2024 475604151 RAJARAMBYOUHAR INDIAN BANK(607105)
163 DINDORI MP-45-002-059-002/367-C
(PADARIYAKALAN) 		1745002059NRG24070320241723239 07/03/2024 Durga 1745002059WL055662 Durga 00176 IDIB000D648 600 600 Processed 24/04/2024 475604151 Durga INDIAN BANK(607105)
164 DINDORI MP-45-002-059-002/374-A
(PADARIYAKALAN) 		1745002059NRG24070320241723251 07/03/2024 Murlidhar 1745002059WL055662 Murlidhar 00176 IDIB000D648 800 800 Processed 24/04/2024 475604151 Murlidhar PUNJAB NATIONAL BANK(508568)
SubTotal 18992 18992
165 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24060320241722432 07/03/2024 LEELA BAI 1745002006WL055634 LEELA BAI 00354 PUNB0642100 630 630 Processed 24/04/2024 475604151 LEELABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24070320241723669 07/03/2024 SURAJVATI 1745002WL055678 SURAJVATI 00354 PUNB0642100 175 175 Processed 24/04/2024 475604151 SURAJVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722165 07/03/2024 sangeeta 1745002016WL055629 sangeeta 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 sangeeta PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722171 07/03/2024 Milan Bai Tekam 1745002016WL055629 Milan Bai Tekam 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 MilanBaiTekam CANARA BANK(508532)
169 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722182 07/03/2024 Mahesh 1745002016WL055629 Mahesh 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 Mahesh STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722183 07/03/2024 Pratibha 1745002016WL055629 Pratibha 00354 PUNB0642100 540 540 Processed 24/04/2024 475604151 Pratibha PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-016-001/79-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722207 07/03/2024 Savita 1745002016WL055629 Savita 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 Savita PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-016-001/83-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722210 07/03/2024 satiya bai 1745002016WL055629 satiya bai 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 satiyabai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-016-003/224-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722312 07/03/2024 ujalabai 1745002016WL055631 ujalabai 00354 PUNB0642100 900 900 Processed 24/04/2024 475604151 ujalabai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-003/225
(MUDHIYAKALAN) 		1745002016NRG24060320241722313 07/03/2024 CHOTELAL 1745002016WL055631 CHOTELAL 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 CHOTELAL CANARA BANK(508532)
175 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002016NRG24060320241722316 07/03/2024 Gend lal 1745002016WL055631 Gend lal 00354 PUNB0642100 900 900 Rejected 24/04/2024 475604151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24070320241723681 07/03/2024 DROPATI BAI NANDEHA 1745002WL055678 DROPATI BAI NANDEHA 00354 PUNB0642100 1044 1044 Processed 24/04/2024 475604151 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24070320241723707 07/03/2024 JANKI NANDEHA 1745002WL055678 JANKI NANDEHA 00354 PUNB0642100 875 875 Processed 24/04/2024 475604151 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24070320241723892 07/03/2024 Janak Nandani 1745002WL055682 Janak Nandani 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002000NRG24070320241723895 07/03/2024 vimla bai 1745002WL055682 vimla bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 vimlabai FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24070320241723913 07/03/2024 Janki 1745002WL055682 Janki 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 Janki PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002036NRG24070320241723663 07/03/2024 RAM BAI 1745002036WL055677 RAM BAI 00354 PUNB0642100 1260 1260 Processed 24/04/2024 475604151 RAMBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002036NRG24070320241723665 07/03/2024 SAVITRI BAI 1745002036WL055677 SAVITRI BAI 00354 PUNB0642100 1260 1260 Processed 24/04/2024 475604151 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002036NRG24070320241723667 07/03/2024 Kalavati 1745002036WL055677 Kalavati 00354 PUNB0642100 1260 1260 Processed 24/04/2024 475604151 Kalavati PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24020320241703786 07/03/2024 GANESH 1745002051WL054954 GANESH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 GANESH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002051NRG24020320241703787 07/03/2024 KALI RAM 1745002051WL054954 KALI RAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 KALIRAM PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24020320241703788 07/03/2024 foolvati 1745002051WL054954 foolvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 foolvati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24020320241703789 07/03/2024 DASRATH SINGH 1745002051WL054954 DASRATH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24020320241703791 07/03/2024 Bhadiya Bai 1745002051WL054954 Bhadiya Bai 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 BhadiyaBai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24020320241703792 07/03/2024 JAI SINGH 1745002051WL054954 JAI SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 JAISINGH CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24020320241703793 07/03/2024 sem lal 1745002051WL054954 sem lal 00354 PUNB0642100 900 900 Processed 24/04/2024 475604151 semlal PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-006/20-A
(SARASTAL) 		1745002051NRG24020320241703794 07/03/2024 Munne Lal 1745002051WL054954 Munne Lal 00354 PUNB0642100 900 900 Processed 24/04/2024 475604151 MunneLal PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-006/20-D
(SARASTAL) 		1745002051NRG24020320241703795 07/03/2024 Omvati 1745002051WL054954 Omvati 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 Omvati PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24020320241703796 07/03/2024 lamuva 1745002051WL054954 lamuva 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 lamuva PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24020320241703797 07/03/2024 khamiha bai 1745002051WL054954 khamiha bai 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 khamihabai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002051NRG24020320241703799 07/03/2024 chetram 1745002051WL054954 chetram 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 chetram PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002051NRG24020320241703798 07/03/2024 INDIA BAI 1745002051WL054954 INDIA BAI 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 INDIABAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002051NRG24020320241703800 07/03/2024 LAKHAN SINGH 1745002051WL054954 LAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24020320241703801 07/03/2024 syama 1745002051WL054954 syama 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 syama PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-006/3
(SARASTAL) 		1745002051NRG24020320241703802 07/03/2024 FAGU LAL 1745002051WL054954 FAGU LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 FAGULAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24020320241703803 07/03/2024 HEM SINGH 1745002051WL054954 HEM SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 HEMSINGH CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002051NRG24020320241703804 07/03/2024 Durjesh 1745002051WL054954 Durjesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 Durjesh PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002051NRG24020320241703805 07/03/2024 HALKU SINGH 1745002051WL054954 HALKU SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 HALKUSINGH CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002051NRG24020320241703807 07/03/2024 RAM SINGH 1745002051WL054954 RAM SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 475604151 RAMSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-006/43-C
(SARASTAL) 		1745002051NRG24020320241703808 07/03/2024 Mohan 1745002051WL054954 Mohan 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 Mohan PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002051NRG24020320241703809 07/03/2024 SONU LAL 1745002051WL054954 SONU LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 SONULAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24020320241703810 07/03/2024 Ram bai 1745002051WL054954 Ram bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 Rambai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002051NRG24020320241703811 07/03/2024 JANKI BAI 1745002051WL054954 JANKI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 JANKIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-006/5
(SARASTAL) 		1745002051NRG24020320241703812 07/03/2024 LAL SINGH 1745002051WL054954 LAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 LALSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-006/50-A
(SARASTAL) 		1745002051NRG24020320241703813 07/03/2024 Madhu Maravi 1745002051WL054954 Madhu Maravi 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 MadhuMaravi CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24020320241703814 07/03/2024 GULAB 1745002051WL054954 GULAB 00354 PUNB0642100 180 180 Processed 24/04/2024 475604151 GULAB PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-006/53-B
(SARASTAL) 		1745002051NRG24020320241703815 07/03/2024 MUKESH SINGH 1745002051WL054954 MUKESH SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 475604151 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG24020320241703816 07/03/2024 PATIYA BAI 1745002051WL054954 PATIYA BAI 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 PATIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24020320241703817 07/03/2024 RAM PRASAD 1745002051WL054954 RAM PRASAD 00354 PUNB0642100 540 540 Processed 24/04/2024 475604151 RAMPRASAD PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24020320241703818 07/03/2024 SONU 1745002051WL054954 SONU 00354 PUNB0642100 720 720 Processed 24/04/2024 475604151 SONU PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002051NRG24020320241703819 07/03/2024 choti bai 1745002051WL054954 choti bai 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 chotibai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/60
(SARASTAL) 		1745002051NRG24020320241703820 07/03/2024 Bablu singh 1745002051WL054954 Bablu singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 Bablusingh BANK OF BARODA(606985)
217 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24020320241703822 07/03/2024 ASHOK 1745002051WL054954 ASHOK 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 ASHOK PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24020320241703823 07/03/2024 KUMHAR SINGH 1745002051WL054954 KUMHAR SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 475604151 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-051-006/63-A
(SARASTAL) 		1745002051NRG24020320241703824 07/03/2024 Karan Singh 1745002051WL054954 Karan Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 KaranSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002051NRG24020320241703825 07/03/2024 JAI SINGH 1745002051WL054954 JAI SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 JAISINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24020320241703826 07/03/2024 RATAN SINGH 1745002051WL054954 RATAN SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 475604151 RATANSINGH CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002051NRG24020320241703828 07/03/2024 TIHAR LAL 1745002051WL054954 TIHAR LAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 TIHARLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-006/9
(SARASTAL) 		1745002051NRG24020320241703829 07/03/2024 KOTA BAI 1745002051WL054954 KOTA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475604151 KOTABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24070320241723160 07/03/2024 BRAJVATI 1745002059WL055662 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BRAJVATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24070320241723159 07/03/2024 LALLA RAM CHANDEL 1745002059WL055662 LALLA RAM CHANDEL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 LALLARAMCHANDEL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24070320241723161 07/03/2024 SAPHINA BAI BEOHAR 1745002059WL055662 SAPHINA BAI BEOHAR 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002059NRG24070320241723162 07/03/2024 GEETA BAI 1745002059WL055662 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 GEETABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24070320241723164 07/03/2024 SONA BAI 1745002059WL055662 SONA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SONABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002059NRG24070320241723165 07/03/2024 DHANNU LAL 1745002059WL055662 DHANNU LAL 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 DHANNULAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002059NRG24070320241723166 07/03/2024 ANUSUIYA BAI 1745002059WL055662 ANUSUIYA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002059NRG24070320241723167 07/03/2024 CHATURIYA BAI 1745002059WL055662 CHATURIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24070320241723168 07/03/2024 DURGA BAI 1745002059WL055662 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 DURGABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002059NRG24070320241723169 07/03/2024 VIHARI LAL 1745002059WL055662 VIHARI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 VIHARILAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002059NRG24070320241723171 07/03/2024 GANESH PRASAD 1745002059WL055662 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24070320241723172 07/03/2024 DHANIYA BAI 1745002059WL055662 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 DHANIYABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24070320241723174 07/03/2024 KAMLESHWARI BAI 1745002059WL055662 KAMLESHWARI BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24070320241723175 07/03/2024 KRANTI BAI 1745002059WL055662 KRANTI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 KRANTIBAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002059NRG24070320241723176 07/03/2024 PHULCHI 1745002059WL055662 PHULCHI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 PHULCHI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002059NRG24070320241723178 07/03/2024 SAMBAL LAL 1745002059WL055662 SAMBAL LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SAMBALLAL PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002059NRG24070320241723179 07/03/2024 SANJAY KUMAR 1745002059WL055662 SANJAY KUMAR 00354 PUNB0642100 600 600 Processed 24/04/2024 475604151 SANJAYKUMAR BANK OF BARODA(606985)
241 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002059NRG24070320241723180 07/03/2024 BHAGIYA BAI 1745002059WL055662 BHAGIYA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24070320241723181 07/03/2024 SUBHADRA CHANDEL 1745002059WL055662 SUBHADRA CHANDEL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24070320241723182 07/03/2024 BHUNESHVERI 1745002059WL055662 BHUNESHVERI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BHUNESHVERI BANK OF BARODA(606985)
244 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002059NRG24070320241723183 07/03/2024 GOLAN LAL 1745002059WL055662 GOLAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 GOLANLAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24070320241723184 07/03/2024 CHANDAN 1745002059WL055662 CHANDAN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 CHANDAN BANK OF BARODA(606985)
246 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002059NRG24070320241723185 07/03/2024 SATMI BELIYA 1745002059WL055662 SATMI BELIYA 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002059NRG24070320241723186 07/03/2024 GANESH VATI 1745002059WL055662 GANESH VATI 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 GANESHVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24070320241723187 07/03/2024 PANCHWATI 1745002059WL055662 PANCHWATI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 PANCHWATI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24070320241723188 07/03/2024 DURGA BAI 1745002059WL055662 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 DURGABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24070320241723189 07/03/2024 JAGAT LAL 1745002059WL055662 JAGAT LAL 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 JAGATLAL PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24070320241723191 07/03/2024 PAEVATI 1745002059WL055662 PAEVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 PAEVATI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002059NRG24070320241723192 07/03/2024 MAYA NAGESH 1745002059WL055662 MAYA NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MAYANAGESH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/278
(PADARIYAKALAN) 		1745002059NRG24070320241723194 07/03/2024 REETU LAL 1745002059WL055662 REETU LAL 00354 PUNB0642100 600 600 Processed 24/04/2024 475604151 REETULAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002059NRG24070320241723195 07/03/2024 SATIA BAI 1745002059WL055662 SATIA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SATIABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002059NRG24070320241723197 07/03/2024 BHADUA LAL 1745002059WL055662 BHADUA LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BHADUALAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002059NRG24070320241723198 07/03/2024 GULABIYA BAI NAGESH 1745002059WL055662 GULABIYA BAI NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 GULABIYABAINAGESH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24070320241723199 07/03/2024 REKHA BAI NAGESH 1745002059WL055662 REKHA BAI NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002059NRG24070320241723201 07/03/2024 LAXMI BAI 1745002059WL055662 LAXMI BAI 00354 PUNB0642100 600 600 Processed 24/04/2024 475604151 LAXMIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002059NRG24070320241723202 07/03/2024 DUJIYA BAI 1745002059WL055662 DUJIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 DUJIYABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002059NRG24070320241723203 07/03/2024 Pushplata 1745002059WL055662 Pushplata 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 Pushplata PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG24070320241723204 07/03/2024 DUKHNI 1745002059WL055662 DUKHNI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 DUKHNI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/285-A
(PADARIYAKALAN) 		1745002059NRG24070320241723205 07/03/2024 SUSHAR BAI 1745002059WL055662 SUSHAR BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUSHARBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG24070320241723206 07/03/2024 FAGNI BAI 1745002059WL055662 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 FAGNIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/287-A
(PADARIYAKALAN) 		1745002059NRG24070320241723207 07/03/2024 RANI BAI 1745002059WL055662 RANI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RANIBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002059NRG24070320241723208 07/03/2024 SUSHMA BAI 1745002059WL055662 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUSHMABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002059NRG24070320241723209 07/03/2024 SHYAM BAI 1745002059WL055662 SHYAM BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 SHYAMBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24070320241723210 07/03/2024 JHAMMI BAI 1745002059WL055662 JHAMMI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24070320241723211 07/03/2024 BRAMHADEEN 1745002059WL055662 BRAMHADEEN 00354 PUNB0642100 200 200 Processed 24/04/2024 475604151 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24070320241723212 07/03/2024 SHIVKUMARI CHANDEL 1745002059WL055662 SHIVKUMARI CHANDEL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24070320241723213 07/03/2024 INDRA BAI 1745002059WL055662 INDRA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 INDRABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002059NRG24070320241723215 07/03/2024 SUNESHWARI 1745002059WL055662 SUNESHWARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUNESHWARI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24070320241723217 07/03/2024 GEETA BAI 1745002059WL055662 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 GEETABAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24070320241723219 07/03/2024 MOORTI BAI 1745002059WL055662 MOORTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MOORTIBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24070320241723218 07/03/2024 UMESH KUMAR 1745002059WL055662 UMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 UMESHKUMAR INDIAN BANK(607105)
275 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24070320241723220 07/03/2024 TARA BAI 1745002059WL055662 TARA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 TARABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG24070320241723221 07/03/2024 RAMMU LAL 1745002059WL055662 RAMMU LAL 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 RAMMULAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24070320241723222 07/03/2024 SUSHEEL KUMAR 1745002059WL055662 SUSHEEL KUMAR 00354 PUNB0642100 600 600 Processed 24/04/2024 475604151 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002059NRG24070320241723223 07/03/2024 SUNEEL KUMAR 1745002059WL055662 SUNEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002059NRG24070320241723225 07/03/2024 SABHYATA 1745002059WL055662 SABHYATA 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 SABHYATA PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24070320241723226 07/03/2024 SOHANIYA BAI 1745002059WL055662 SOHANIYA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24070320241723227 07/03/2024 Koushilya 1745002059WL055662 Koushilya 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 Koushilya PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24070320241723228 07/03/2024 BHARTI 1745002059WL055662 BHARTI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BHARTI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002059NRG24070320241723229 07/03/2024 RAMIHA BAI 1745002059WL055662 RAMIHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RAMIHABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/337-A
(PADARIYAKALAN) 		1745002059NRG24070320241723230 07/03/2024 RAMKUMARI 1745002059WL055662 RAMKUMARI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 RAMKUMARI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002059NRG24070320241723231 07/03/2024 TILKA BAI 1745002059WL055662 TILKA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 TILKABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24070320241723232 07/03/2024 BHUWAN LAL 1745002059WL055662 BHUWAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BHUWANLAL PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24070320241723233 07/03/2024 MEERA BAI 1745002059WL055662 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MEERABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002059NRG24070320241723234 07/03/2024 mati bai 1745002059WL055662 mati bai 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 matibai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24070320241723235 07/03/2024 MUNNI BAI 1745002059WL055662 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MUNNIBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002059NRG24070320241723236 07/03/2024 SAMPATIYA PARASTE 1745002059WL055662 SAMPATIYA PARASTE 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24070320241723237 07/03/2024 Tilki Bai 1745002059WL055662 Tilki Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 TilkiBai PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24070320241723238 07/03/2024 NANDNI BAI 1745002059WL055662 NANDNI BAI 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 NANDNIBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24070320241723240 07/03/2024 SAHESH PRASAD 1745002059WL055662 SAHESH PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24070320241723241 07/03/2024 GANESH PRASAD 1745002059WL055662 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24070320241723242 07/03/2024 RADHA BAI 1745002059WL055662 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RADHABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002059NRG24070320241723244 07/03/2024 PREM LATA 1745002059WL055662 PREM LATA 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 PREMLATA PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/371-A
(PADARIYAKALAN) 		1745002059NRG24070320241723246 07/03/2024 Arti Beliya 1745002059WL055662 Arti Beliya 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 ArtiBeliya PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002059NRG24070320241723247 07/03/2024 KISAN LAL 1745002059WL055662 KISAN LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 KISANLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002059NRG24070320241723252 07/03/2024 KACHRU GAWLE 1745002059WL055662 KACHRU GAWLE 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002059NRG24070320241723253 07/03/2024 AMALVATI 1745002059WL055662 AMALVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 AMALVATI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/393
(PADARIYAKALAN) 		1745002059NRG24070320241723254 07/03/2024 JALSU LAL 1745002059WL055662 JALSU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 JALSULAL PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24070320241723256 07/03/2024 BHAGWATI 1745002059WL055662 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BHAGWATI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24070320241723255 07/03/2024 RAMCHARAN 1745002059WL055662 RAMCHARAN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RAMCHARAN PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002059NRG24070320241723257 07/03/2024 SURAJIYA BAI 1745002059WL055662 SURAJIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SURAJIYABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002059NRG24070320241723258 07/03/2024 SUGHRAT BAI 1745002059WL055662 SUGHRAT BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002059NRG24070320241723261 07/03/2024 RAJENDRA KUMAR 1745002059WL055662 RAJENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002059NRG24070320241723263 07/03/2024 KOLLIN BAI 1745002059WL055662 KOLLIN BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 KOLLINBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG24070320241723265 07/03/2024 ANUSUIYA BAI 1745002059WL055662 ANUSUIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG24070320241723266 07/03/2024 KAPIL PRASAD 1745002059WL055662 KAPIL PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 KAPILPRASAD PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002059NRG24070320241723268 07/03/2024 Bilsiya Bai 1745002059WL055662 Bilsiya Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BilsiyaBai PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24070320241723269 07/03/2024 SONWATI 1745002059WL055662 SONWATI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 475604151 SONWATI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002059NRG24070320241723270 07/03/2024 Hemlata Devi 1745002059WL055662 Hemlata Devi 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 HemlataDevi STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002059NRG24070320241723271 07/03/2024 RADHA BAI 1745002059WL055662 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RADHABAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24070320241723272 07/03/2024 OMKAR NAGESH 1745002059WL055662 OMKAR NAGESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 OMKARNAGESH PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24070320241723273 07/03/2024 SADAFAL NAGESH 1745002059WL055662 SADAFAL NAGESH 00354 PUNB0642100 600 600 Processed 24/04/2024 475604151 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24070320241723274 07/03/2024 BODHI LAL 1745002059WL055662 BODHI LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 BODHILAL PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24070320241723276 07/03/2024 KUSUMVATI BEOHAR 1745002059WL055662 KUSUMVATI BEOHAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 KUSUMVATIBEOHAR PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24070320241723275 07/03/2024 MAHU LAL 1745002059WL055662 MAHU LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MAHULAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24070320241723277 07/03/2024 MINTA BAI 1745002059WL055662 MINTA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 MINTABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24070320241723278 07/03/2024 ASHOK KUMAR 1745002059WL055662 ASHOK KUMAR 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002059NRG24070320241723279 07/03/2024 LAXMI BAI 1745002059WL055662 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 LAXMIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002059NRG24070320241723280 07/03/2024 SASHI BAI 1745002059WL055662 SASHI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SASHIBAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24070320241723281 07/03/2024 GANGIYA BAI 1745002059WL055662 GANGIYA BAI 00354 PUNB0642100 400 400 Processed 24/04/2024 475604151 GANGIYABAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24070320241723282 07/03/2024 RADHA 1745002059WL055662 RADHA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RADHA PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002059NRG24070320241723283 07/03/2024 NARMADA PRASAD 1745002059WL055662 NARMADA PRASAD 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24070320241723284 07/03/2024 MEENA BAI 1745002059WL055662 MEENA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MEENABAI INDIAN BANK(607105)
327 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002059NRG24070320241723285 07/03/2024 RAJNI BAI 1745002059WL055662 RAJNI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 RAJNIBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002059NRG24070320241723287 07/03/2024 MAMTA BAI 1745002059WL055662 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 MAMTABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002059NRG24070320241723286 07/03/2024 PREM LAL 1745002059WL055662 PREM LAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 PREMLAL PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002059NRG24070320241723288 07/03/2024 ANIL KUMAR 1745002059WL055662 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002059NRG24070320241723289 07/03/2024 MONSAY 1745002059WL055662 MONSAY 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 MONSAY PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002059NRG24070320241723290 07/03/2024 JYOTI BAI BELIYA 1745002059WL055662 JYOTI BAI BELIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002059NRG24070320241723291 07/03/2024 CHAMAN BAI GOHIYA 1745002059WL055662 CHAMAN BAI GOHIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 CHAMANBAIGOHIYA PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002059NRG24070320241723292 07/03/2024 YASODA BAI 1745002059WL055662 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 YASODABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002059NRG24070320241723293 07/03/2024 DHYANCHAND 1745002059WL055662 DHYANCHAND 00354 PUNB0642100 800 800 Processed 24/04/2024 475604151 DHYANCHAND PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002059NRG24070320241723294 07/03/2024 TEJVATI 1745002059WL055662 TEJVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 TEJVATI PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24070320241723973 07/03/2024 SHIV DARSHAN 1745002WL055683 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475604151 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 167504 167504
338 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24060320241722380 07/03/2024 BELA BAI 1745002006WL055634 BELA BAI 00415 SBIN0001061 630 630 Processed 24/04/2024 475604151 BELABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002016NRG24060320241722131 07/03/2024 RAMVISHAL 1745002016WL055629 RAMVISHAL 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAMVISHAL STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002016NRG24060320241722132 07/03/2024 JHAMIYA BAI 1745002016WL055629 JHAMIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 JHAMIYABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-016-001/12-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722134 07/03/2024 MAYA BAI 1745002016WL055629 MAYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MAYABAI BANK OF BARODA(606985)
342 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722135 07/03/2024 SAYAMKALI 1745002016WL055629 SAYAMKALI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SAYAMKALI CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-016-001/14
(MUDHIYAKALAN) 		1745002016NRG24060320241722136 07/03/2024 SUKHVIR SINGH 1745002016WL055629 SUKHVIR SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUKHVIRSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24060320241722137 07/03/2024 GANGAVATI 1745002016WL055629 GANGAVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 GANGAVATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-001/18
(MUDHIYAKALAN) 		1745002016NRG24060320241722138 07/03/2024 SHAYAMVATI 1745002016WL055629 SHAYAMVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SHAYAMVATI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24060320241722140 07/03/2024 MURLIMANOHAR 1745002016WL055629 MURLIMANOHAR 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MURLIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002016NRG24060320241722141 07/03/2024 HARI BATI 1745002016WL055629 HARI BATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 HARIBATI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24060320241722142 07/03/2024 SHANTI BAI 1745002016WL055629 SHANTI BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SHANTIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002016NRG24060320241722145 07/03/2024 MANGALIYA 1745002016WL055629 MANGALIYA 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MANGALIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002016NRG24060320241722146 07/03/2024 DUROPTI BAI 1745002016WL055629 DUROPTI BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DUROPTIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002016NRG24060320241722148 07/03/2024 SHAHBU SINGH 1745002016WL055629 SHAHBU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SHAHBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722150 07/03/2024 Ashok Kumar tekam 1745002016WL055629 Ashok Kumar tekam 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 AshokKumartekam STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002016NRG24060320241722151 07/03/2024 FHOLBAS BAI 1745002016WL055629 FHOLBAS BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 FHOLBASBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002016NRG24060320241722153 07/03/2024 MALTI BAI 1745002016WL055629 MALTI BAI 00415 SBIN0001061 360 360 Processed 24/04/2024 475604151 MALTIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002016NRG24060320241722154 07/03/2024 jaymati bai 1745002016WL055629 jaymati bai 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 jaymatibai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24060320241722156 07/03/2024 NARBADIYA BAI 1745002016WL055629 NARBADIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 NARBADIYABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002016NRG24060320241722160 07/03/2024 LAMU SINGH 1745002016WL055629 LAMU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 LAMUSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24060320241722162 07/03/2024 JAGATIYA BAI 1745002016WL055629 JAGATIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 JAGATIYABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24060320241722161 07/03/2024 NAVAL SINGH 1745002016WL055629 NAVAL SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 NAVALSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722164 07/03/2024 RAMKALi 1745002016WL055629 RAMKALi 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAMKALi INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-016-001/43
(MUDHIYAKALAN) 		1745002016NRG24060320241722166 07/03/2024 SUNDRA BAI 1745002016WL055629 SUNDRA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUNDRABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24060320241722167 07/03/2024 SARASVATI 1745002016WL055629 SARASVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SARASVATI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24060320241722168 07/03/2024 SuKARATi 1745002016WL055629 SuKARATi 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 SuKARATi STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002016NRG24060320241722169 07/03/2024 SUMANTRI 1745002016WL055629 SUMANTRI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUMANTRI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722172 07/03/2024 SAMBHU SINGH 1745002016WL055629 SAMBHU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SAMBHUSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24060320241722173 07/03/2024 SON SINGH 1745002016WL055629 SON SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SONSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002016NRG24060320241722174 07/03/2024 DAYARAM 1745002016WL055629 DAYARAM 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-016-001/54
(MUDHIYAKALAN) 		1745002016NRG24060320241722177 07/03/2024 SAMLl bAi 1745002016WL055629 SAMLl bAi 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SAMLlbAi STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002016NRG24060320241722178 07/03/2024 pahalvati bai 1745002016WL055629 pahalvati bai 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 pahalvatibai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-016-001/56
(MUDHIYAKALAN) 		1745002016NRG24060320241722179 07/03/2024 Bajrahin Bai 1745002016WL055629 Bajrahin Bai 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BajrahinBai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-016-001/59-a
(MUDHIYAKALAN) 		1745002016NRG24060320241722181 07/03/2024 FHUNDIYA BAI 1745002016WL055629 FHUNDIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 FHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002016NRG24060320241722186 07/03/2024 NAN SINGH 1745002016WL055629 NAN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 NANSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-016-001/62
(MUDHIYAKALAN) 		1745002016NRG24060320241722187 07/03/2024 AMRIT SINGH 1745002016WL055629 AMRIT SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 AMRITSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-016-001/63
(MUDHIYAKALAN) 		1745002016NRG24060320241722189 07/03/2024 ASHA BAI 1745002016WL055629 ASHA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 ASHABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002016NRG24060320241722190 07/03/2024 FOOLVATI 1745002016WL055629 FOOLVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 FOOLVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24060320241722191 07/03/2024 premvati 1745002016WL055629 premvati 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002016NRG24060320241722192 07/03/2024 FHUL CHAND 1745002016WL055629 FHUL CHAND 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 FHULCHAND STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002016NRG24060320241722194 07/03/2024 AMARVATI BAI 1745002016WL055629 AMARVATI BAI 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 AMARVATIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002016NRG24060320241722195 07/03/2024 MANVATI 1745002016WL055629 MANVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MANVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002016NRG24060320241722196 07/03/2024 SHANDHIYA BAI 1745002016WL055629 SHANDHIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SHANDHIYABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-016-001/7-b
(MUDHIYAKALAN) 		1745002016NRG24060320241722197 07/03/2024 KALAVATI 1745002016WL055629 KALAVATI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 KALAVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002016NRG24060320241722198 07/03/2024 MAMTA BAI 1745002016WL055629 MAMTA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MAMTABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002016NRG24060320241722200 07/03/2024 pholvati 1745002016WL055629 pholvati 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 pholvati STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002016NRG24060320241722201 07/03/2024 MANOTI BAI 1745002016WL055629 MANOTI BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MANOTIBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-016-001/75
(MUDHIYAKALAN) 		1745002016NRG24060320241722202 07/03/2024 LALVATI BAI 1745002016WL055629 LALVATI BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 LALVATIBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24060320241722203 07/03/2024 suhaniya bai 1745002016WL055629 suhaniya bai 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 suhaniyabai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002016NRG24060320241722204 07/03/2024 RAM BAI 1745002016WL055629 RAM BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAMBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002016NRG24060320241722205 07/03/2024 RAMKUMARI 1745002016WL055629 RAMKUMARI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAMKUMARI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002016NRG24060320241722208 07/03/2024 SAKHRU SINGH 1745002016WL055629 SAKHRU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SAKHRUSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-016-001/82
(MUDHIYAKALAN) 		1745002016NRG24060320241722209 07/03/2024 HEERA LAL 1745002016WL055629 HEERA LAL 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 HEERALAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24060320241722212 07/03/2024 SANKAR SINGH 1745002016WL055629 SANKAR SINGH 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722213 07/03/2024 CHHOTE SINGH 1745002016WL055630 CHHOTE SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 CHHOTESINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24060320241722214 07/03/2024 MAN SINGH 1745002016WL055630 MAN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MANSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-016-003/100
(MUDHIYAKALAN) 		1745002016NRG24060320241722304 07/03/2024 premi bai 1745002016WL055631 premi bai 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 premibai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722216 07/03/2024 RUNIYA BAI 1745002016WL055630 RUNIYA BAI 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002016NRG24060320241722217 07/03/2024 RAJKUMAR 1745002016WL055630 RAJKUMAR 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAJKUMAR STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-016-003/116
(MUDHIYAKALAN) 		1745002016NRG24060320241722305 07/03/2024 koshaliya 1745002016WL055631 koshaliya 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 koshaliya STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722219 07/03/2024 RANMAT SINGH 1745002016WL055630 RANMAT SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RANMATSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722221 07/03/2024 BHAJAN SINGH 1745002016WL055630 BHAJAN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BHAJANSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722222 07/03/2024 KOMAL SINGH 1745002016WL055630 KOMAL SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 KOMALSINGH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-016-003/133-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722307 07/03/2024 HEM SINGH 1745002016WL055631 HEM SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 HEMSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002016NRG24060320241722223 07/03/2024 UMESH KUMAR 1745002016WL055630 UMESH KUMAR 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 UMESHKUMAR STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24060320241722224 07/03/2024 JEDHU SINGH WALRE 1745002016WL055630 JEDHU SINGH WALRE 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 JEDHUSINGHWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-016-003/18
(MUDHIYAKALAN) 		1745002016NRG24060320241722310 07/03/2024 SAMALIYA BAI 1745002016WL055631 SAMALIYA BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 SAMALIYABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722225 07/03/2024 GUL CHAND 1745002016WL055630 GUL CHAND 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 GULCHAND STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002016NRG24060320241722226 07/03/2024 BODH SINGH 1745002016WL055630 BODH SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BODHSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-016-003/2
(MUDHIYAKALAN) 		1745002016NRG24060320241722311 07/03/2024 RUNIYA BAI 1745002016WL055631 RUNIYA BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 RUNIYABAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24060320241722230 07/03/2024 SON SINGH 1745002016WL055630 SON SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SONSINGH BANK OF BARODA(606985)
409 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722232 07/03/2024 NARENDRA SINGH 1745002016WL055630 NARENDRA SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 NARENDRASINGH BANK OF BARODA(606985)
410 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002016NRG24060320241722234 07/03/2024 SUKLA SINGH 1745002016WL055630 SUKLA SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUKLASINGH STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002016NRG24060320241722238 07/03/2024 tirashvati 1745002016WL055630 tirashvati 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 tirashvati STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722239 07/03/2024 ATAR SINGH 1745002016WL055630 ATAR SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002016NRG24060320241722240 07/03/2024 DURBEN SINGH 1745002016WL055630 DURBEN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DURBENSINGH STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002016NRG24060320241722241 07/03/2024 JHAM SINGH 1745002016WL055630 JHAM SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 JHAMSINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722242 07/03/2024 PUSPA BAI 1745002016WL055630 PUSPA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 PUSPABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722243 07/03/2024 GOMTI BAI 1745002016WL055630 GOMTI BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 GOMTIBAI CANARA BANK(508532)
417 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722244 07/03/2024 DHARAM SINGH 1745002016WL055630 DHARAM SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DHARAMSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-016-003/225-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722314 07/03/2024 ANUP SINGH 1745002016WL055631 ANUP SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 ANUPSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-016-003/227-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722246 07/03/2024 FOOLA bAi 1745002016WL055630 FOOLA bAi 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 FOOLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002016NRG24060320241722247 07/03/2024 DHEERA SINGH 1745002016WL055630 DHEERA SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DHEERASINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002016NRG24060320241722249 07/03/2024 SUSHIL KUMAR 1745002016WL055630 SUSHIL KUMAR 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUSHILKUMAR BANK OF BARODA(606985)
422 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002016NRG24060320241722250 07/03/2024 PRAHLAD SINGH 1745002016WL055630 PRAHLAD SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 PRAHLADSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722251 07/03/2024 CHAITU SINGH 1745002016WL055630 CHAITU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 CHAITUSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-016-003/245
(MUDHIYAKALAN) 		1745002016NRG24060320241722252 07/03/2024 BHAVAR SINGH 1745002016WL055630 BHAVAR SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BHAVARSINGH CANARA BANK(508532)
425 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24060320241722253 07/03/2024 CHAIN SINGH 1745002016WL055630 CHAIN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 CHAINSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722254 07/03/2024 RAVINDRA SINGH 1745002016WL055630 RAVINDRA SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-016-003/248
(MUDHIYAKALAN) 		1745002016NRG24060320241722255 07/03/2024 DEV SINGH 1745002016WL055630 DEV SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002016NRG24060320241722256 07/03/2024 Gavla 1745002016WL055630 Gavla 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 Gavla STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002016NRG24060320241722258 07/03/2024 DUROPTIBAI 1745002016WL055630 DUROPTIBAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DUROPTIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722259 07/03/2024 SARVAN SINGH 1745002016WL055630 SARVAN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SARVANSINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-016-003/264
(MUDHIYAKALAN) 		1745002016NRG24060320241722315 07/03/2024 NARBAD DAS 1745002016WL055631 NARBAD DAS 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 NARBADDAS NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002016NRG24060320241722263 07/03/2024 ANSUYA BAI 1745002016WL055630 ANSUYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 ANSUYABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002016NRG24060320241722264 07/03/2024 indravati 1745002016WL055630 indravati 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 indravati STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002016NRG24060320241722265 07/03/2024 CHIRONJA BAI 1745002016WL055630 CHIRONJA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 CHIRONJABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24060320241722266 07/03/2024 KAUSHLIYA BAI 1745002016WL055630 KAUSHLIYA BAI 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 KAUSHLIYABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24060320241722267 07/03/2024 SANKAR SINGH 1745002016WL055630 SANKAR SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SANKARSINGH CANARA BANK(508532)
437 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002016NRG24060320241722268 07/03/2024 MAGAR SINGH 1745002016WL055630 MAGAR SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MAGARSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24060320241722270 07/03/2024 RATAN SiNGH 1745002016WL055630 RATAN SiNGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RATANSiNGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24060320241722271 07/03/2024 BHARAT SINGH 1745002016WL055630 BHARAT SINGH 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 BHARATSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722272 07/03/2024 Dhaniya 1745002016WL055630 Dhaniya 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 Dhaniya CANARA BANK(508532)
441 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722273 07/03/2024 Man singh 1745002016WL055630 Man singh 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 Mansingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-016-003/291
(MUDHIYAKALAN) 		1745002016NRG24060320241722274 07/03/2024 Dayaram 1745002016WL055630 Dayaram 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24060320241722276 07/03/2024 jagat Singh 1745002016WL055630 jagat Singh 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 jagatSingh BANK OF BARODA(606985)
444 DINDORI MP-45-002-016-003/32
(MUDHIYAKALAN) 		1745002016NRG24060320241722318 07/03/2024 SAMHAR SINGH 1745002016WL055631 SAMHAR SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 SAMHARSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-016-003/321
(MUDHIYAKALAN) 		1745002016NRG24060320241722319 07/03/2024 KARTIKRAM 1745002016WL055631 KARTIKRAM 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 KARTIKRAM STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-016-003/322-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722320 07/03/2024 OMPRAKASH 1745002016WL055631 OMPRAKASH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 OMPRAKASH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-016-003/324-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722321 07/03/2024 JAGAT LAL 1745002016WL055631 JAGAT LAL 00415 SBIN0001061 900 900 Processed 24/04/2024 475604151 JAGATLAL STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-016-003/325
(MUDHIYAKALAN) 		1745002016NRG24060320241722322 07/03/2024 kera bai 1745002016WL055631 kera bai 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24060320241722280 07/03/2024 Arjun Singh 1745002016WL055630 Arjun Singh 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 ArjunSingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-016-003/35
(MUDHIYAKALAN) 		1745002016NRG24060320241722281 07/03/2024 SUKHI LAL 1745002016WL055630 SUKHI LAL 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 SUKHILAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-016-003/39
(MUDHIYAKALAN) 		1745002016NRG24060320241722326 07/03/2024 DULARI BAI 1745002016WL055631 DULARI BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 DULARIBAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-016-003/40
(MUDHIYAKALAN) 		1745002016NRG24060320241722327 07/03/2024 PHOOLVATI 1745002016WL055631 PHOOLVATI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 PHOOLVATI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-016-003/41
(MUDHIYAKALAN) 		1745002016NRG24060320241722328 07/03/2024 UDAL SINGH 1745002016WL055631 UDAL SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 UDALSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-016-003/55
(MUDHIYAKALAN) 		1745002016NRG24060320241722286 07/03/2024 ASHARAM 1745002016WL055630 ASHARAM 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 ASHARAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-016-003/55-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722287 07/03/2024 CHAMRU SINGH 1745002016WL055630 CHAMRU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24060320241722288 07/03/2024 MER SINGH 1745002016WL055630 MER SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MERSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-016-003/6
(MUDHIYAKALAN) 		1745002016NRG24060320241722329 07/03/2024 RAMFHAL 1745002016WL055631 RAMFHAL 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 RAMFHAL STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-016-003/62
(MUDHIYAKALAN) 		1745002016NRG24060320241722330 07/03/2024 GULJAR 1745002016WL055631 GULJAR 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 GULJAR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-016-003/62-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722331 07/03/2024 gallo bai 1745002016WL055631 gallo bai 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-016-003/64-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722290 07/03/2024 BHAJAN SINGH 1745002016WL055630 BHAJAN SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BHAJANSINGH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-016-003/66
(MUDHIYAKALAN) 		1745002016NRG24060320241722332 07/03/2024 MER SINGH 1745002016WL055631 MER SINGH 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 MERSINGH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-016-003/66-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722333 07/03/2024 Anita bia 1745002016WL055631 Anita bia 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 Anitabia CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24060320241722293 07/03/2024 DALCHAND 1745002016WL055630 DALCHAND 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 DALCHAND STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722294 07/03/2024 mamta bai 1745002016WL055630 mamta bai 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 mamtabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722295 07/03/2024 Gulab singh 1745002016WL055630 Gulab singh 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 Gulabsingh STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-016-003/84
(MUDHIYAKALAN) 		1745002016NRG24060320241722335 07/03/2024 SHAYAMVATI 1745002016WL055631 SHAYAMVATI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 SHAYAMVATI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-016-003/84-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722336 07/03/2024 RADHA BAI 1745002016WL055631 RADHA BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 RADHABAI CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-016-003/85-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722338 07/03/2024 RUKMANI BAI 1745002016WL055631 RUKMANI BAI 00415 SBIN0001061 900 900 Processed 24/04/2024 475604151 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-016-003/86
(MUDHIYAKALAN) 		1745002016NRG24060320241722340 07/03/2024 CHAITI BAI 1745002016WL055631 CHAITI BAI 00415 SBIN0001061 1080 1080 Processed 24/04/2024 475604151 CHAITIBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-016-003/87
(MUDHIYAKALAN) 		1745002016NRG24060320241722341 07/03/2024 SHIV PRASAD 1745002016WL055631 SHIV PRASAD 00415 SBIN0001061 900 900 Processed 24/04/2024 475604151 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722298 07/03/2024 RAY SINGH 1745002016WL055630 RAY SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722299 07/03/2024 MUNIM SINGH 1745002016WL055630 MUNIM SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MUNIMSINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-016-003/92
(MUDHIYAKALAN) 		1745002016NRG24060320241722301 07/03/2024 MANGAL SINGH 1745002016WL055630 MANGAL SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 MANGALSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002016NRG24060320241722302 07/03/2024 BAISHAKHU SINGH 1745002016WL055630 BAISHAKHU SINGH 00415 SBIN0001061 720 720 Processed 24/04/2024 475604151 BAISHAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-016-003/98
(MUDHIYAKALAN) 		1745002016NRG24060320241722342 07/03/2024 SUKHRAM 1745002016WL055631 SUKHRAM 00415 SBIN0001061 900 900 Processed 24/04/2024 475604151 SUKHRAM STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-016-003/98-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722343 07/03/2024 SANGEETA 1745002016WL055631 SANGEETA 00415 SBIN0001061 540 540 Processed 24/04/2024 475604151 SANGEETA INDIAN BANK(607105)
477 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG24040320241710035 07/03/2024 Santosh kumar 1745002021WL055186 Santosh kumar 00415 SBIN0001061 2873 2873 Processed 24/04/2024 475604151 Santoshkumar STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24070320241723891 07/03/2024 Banana Bai Vanwasi 1745002WL055682 Banana Bai Vanwasi 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475604151 BananaBaiVanwasi STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24060320241721954 07/03/2024 GANESHVATI 1745002039WL055619 GANESHVATI 00415 SBIN0001061 975 975 Processed 24/04/2024 475604151 GANESHVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24060320241721955 07/03/2024 SAVITA BAI 1745002039WL055619 SAVITA BAI 00415 SBIN0001061 975 975 Processed 24/04/2024 475604151 SAVITABAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24060320241721956 07/03/2024 CHIROUNJA BAI 1745002039WL055619 CHIROUNJA BAI 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 CHIROUNJABAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24060320241721964 07/03/2024 Durgavati 1745002039WL055619 Durgavati 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 Durgavati STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24060320241721965 07/03/2024 SHIVWATI 1745002039WL055619 SHIVWATI 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 SHIVWATI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24060320241721966 07/03/2024 CHHITA BAI 1745002039WL055619 CHHITA BAI 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 CHHITABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24060320241721974 07/03/2024 GANPATIYA BAI 1745002039WL055619 GANPATIYA BAI 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 GANPATIYABAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24060320241721977 07/03/2024 GOMTI BAI 1745002039WL055619 GOMTI BAI 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 GOMTIBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24060320241721979 07/03/2024 SURESH 1745002039WL055619 SURESH 00415 SBIN0001061 1170 1170 Processed 24/04/2024 475604151 SURESH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002040NRG24070320241723068 07/03/2024 YASODA BAI MARAVI 1745002040WL055660 YASODA BAI MARAVI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 YASODABAIMARAVI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002040NRG24070320241723072 07/03/2024 LAKHAN SINGH 1745002040WL055660 LAKHAN SINGH 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 LAKHANSINGH BANK OF BARODA(606985)
490 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002040NRG24070320241723071 07/03/2024 LAKHAN SINGH 1745002040WL055660 LAKHAN SINGH 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 LAKHANSINGH STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24070320241723080 07/03/2024 BHOLA SINGH 1745002040WL055660 BHOLA SINGH 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 BHOLASINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24070320241723079 07/03/2024 BHOLA SINGH 1745002040WL055660 BHOLA SINGH 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 BHOLASINGH BANK OF BARODA(606985)
493 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002040NRG24070320241723084 07/03/2024 KRISHNA BAI TEKAM 1745002040WL055660 KRISHNA BAI TEKAM 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002040NRG24070320241723087 07/03/2024 SUDSIYA BAI 1745002040WL055660 SUDSIYA BAI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 SUDSIYABAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002040NRG24070320241723104 07/03/2024 SAMALIYA BAI 1745002040WL055660 SAMALIYA BAI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 SAMALIYABAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24070320241723117 07/03/2024 JANKI BAI 1745002040WL055660 JANKI BAI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 475604151 JANKIBAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24070320241723442 07/03/2024 AMARWATI BAI 1745002050WL055669 AMARWATI BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475604151 AMARWATIBAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24070320241723445 07/03/2024 samaliya bai 1745002050WL055669 samaliya bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475604151 samaliyabai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24070320241723430 07/03/2024 AMAR VATI MALWEY 1745002050WL055668 AMAR VATI MALWEY 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475604151 AMARVATIMALWEY STATE BANK OF INDIA(508548)
SubTotal 138233 138233
500 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24070320241723900 07/03/2024 JANKI MARAVI 1745002WL055682 JANKI MARAVI 00415 SBIN0002893 1200 1200 Processed 24/04/2024 475604151 JANKIMARAVI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24070320241723901 07/03/2024 Rajkumari Maravi 1745002WL055682 Rajkumari Maravi 00415 SBIN0002893 1200 1200 Processed 24/04/2024 475604151 RajkumariMaravi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
502 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002040NRG24070320241723076 07/03/2024 ANJALI 1745002040WL055660 ANJALI 00415 SBIN0005494 1470 1470 Processed 24/04/2024 475604151 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
503 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24060320241722394 07/03/2024 RAJENDDR PAL 1745002006WL055634 RAJENDDR PAL 00415 SBIN0007357 630 630 Processed 24/04/2024 475604151 RAJENDDRPAL STATE BANK OF INDIA(508548)
SubTotal 630 630
504 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24060320241722144 07/03/2024 DIGAMBARI BAI 1745002016WL055629 DIGAMBARI BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 DIGAMBARIBAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002016NRG24060320241722155 07/03/2024 BHARAT SINGH 1745002016WL055629 BHARAT SINGH 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 BHARATSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002016NRG24060320241722170 07/03/2024 BIRSHI BAI 1745002016WL055629 BIRSHI BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 BIRSHIBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002016NRG24060320241722193 07/03/2024 URMILA BAI 1745002016WL055629 URMILA BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 URMILABAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722227 07/03/2024 ANATA BAI 1745002016WL055630 ANATA BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 ANATABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24060320241722229 07/03/2024 SUDAMA SINGH 1745002016WL055630 SUDAMA SINGH 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 SUDAMASINGH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722231 07/03/2024 SUSMA BAI 1745002016WL055630 SUSMA BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 SUSMABAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24060320241722236 07/03/2024 RAJKARAN 1745002016WL055630 RAJKARAN 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 RAJKARAN STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722260 07/03/2024 MAYA BAI 1745002016WL055630 MAYA BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 MAYABAI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722269 07/03/2024 KUSUM BAI 1745002016WL055630 KUSUM BAI 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 KUSUMBAI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002016NRG24060320241722275 07/03/2024 Devid Kumar 1745002016WL055630 Devid Kumar 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24060320241722284 07/03/2024 narayan 1745002016WL055630 narayan 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 narayan STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002016NRG24060320241722292 07/03/2024 MANOOTi 1745002016WL055630 MANOOTi 00415 SBIN0030452 180 180 Processed 24/04/2024 475604151 MANOOTi STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24060320241722296 07/03/2024 RATAN SINGH 1745002016WL055630 RATAN SINGH 00415 SBIN0030452 720 720 Processed 24/04/2024 475604151 RATANSINGH STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002021NRG24040320241710037 07/03/2024 AMAR SINGH PARASTE 1745002021WL055187 AMAR SINGH PARASTE 00415 SBIN0030452 2873 2873 Processed 24/04/2024 475604151 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24070320241723686 07/03/2024 PESANT KUMAR 1745002WL055678 PESANT KUMAR 00415 SBIN0030452 174 174 Processed 24/04/2024 475604151 PESANTKUMAR STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24070320241723887 07/03/2024 chanda bai 1745002WL055682 chanda bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 chandabai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24070320241723890 07/03/2024 ARTI BANVASI 1745002WL055682 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 ARTIBANVASI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24070320241723893 07/03/2024 LOHA SINGH 1745002WL055682 LOHA SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 LOHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24070320241723908 07/03/2024 soni bai 1745002WL055682 soni bai 00415 SBIN0030452 1000 1000 Processed 24/04/2024 475604151 sonibai STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24070320241723914 07/03/2024 sumantari 1745002WL055682 sumantari 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002000NRG24070320241723921 07/03/2024 maliya bai nayak 1745002WL055682 maliya bai nayak 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 maliyabainayak STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24060320241721978 07/03/2024 RAJESH KUMAR 1745002039WL055619 RAJESH KUMAR 00415 SBIN0030452 1170 1170 Processed 24/04/2024 475604151 RAJESHKUMAR STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002040NRG24070320241723075 07/03/2024 JAYANTI 1745002040WL055660 JAYANTI 00415 SBIN0030452 1470 1470 Processed 24/04/2024 475604151 JAYANTI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24070320241723443 07/03/2024 SAVITRI BAI 1745002050WL055669 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24070320241723444 07/03/2024 DEVAKEE BAI PARASTE 1745002050WL055669 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-050-004/38-A
(NARIYA) 		1745002050NRG24070320241723423 07/03/2024 VIDESHVARI BAI MARAVI 1745002050WL055668 VIDESHVARI BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 475604151 VIDESHVARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002051NRG24020320241703821 07/03/2024 Matti 1745002051WL054954 Matti 00415 SBIN0030452 360 360 Processed 24/04/2024 475604151 Matti PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002059NRG24070320241723156 07/03/2024 DUSHYANT 1745002059WL055662 DUSHYANT 00415 SBIN0030452 400 400 Processed 24/04/2024 475604151 DUSHYANT PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002059NRG24070320241723243 07/03/2024 SYAMKALI 1745002059WL055662 SYAMKALI 00415 SBIN0030452 800 800 Processed 24/04/2024 475604151 SYAMKALI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002059NRG24070320241723249 07/03/2024 DEVKI NAGESH 1745002059WL055662 DEVKI NAGESH 00415 SBIN0030452 1000 1000 Processed 24/04/2024 475604151 DEVKINAGESH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002059NRG24070320241723262 07/03/2024 TARA BAI 1745002059WL055662 TARA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475604151 TARABAI STATE BANK OF INDIA(508548)
SubTotal 29387 29387
536 DINDORI MP-45-002-016-003/273-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722262 07/03/2024 Savirti 1745002016WL055630 Savirti 00462 UCBA0002989 720 720 Processed 24/04/2024 475604151 Savirti UNION BANK OF INDIA(508500)
SubTotal 720 720
537 DINDORI MP-45-002-016-001/20-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722143 07/03/2024 Nan bai 1745002016WL055629 Nan bai 00468 UBIN0542628 720 720 Processed 24/04/2024 475604151 Nanbai UNION BANK OF INDIA(508500)
SubTotal 720 720
538 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002004NRG24070320241724679 07/03/2024 ARJUN 1745002004WL055713 ARJUN 00468 UBIN0559482 1400 1400 Processed 24/04/2024 475604151 ARJUN UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24060320241722414 07/03/2024 DHANMAT BAI 1745002006WL055634 DHANMAT BAI 00468 UBIN0559482 630 630 Processed 24/04/2024 475604151 DHANMATBAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722133 07/03/2024 Urmila Tekam 1745002016WL055629 Urmila Tekam 00468 UBIN0559482 720 720 Processed 24/04/2024 475604151 UrmilaTekam STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-016-003/164
(MUDHIYAKALAN) 		1745002016NRG24060320241722308 07/03/2024 shivbhajan das 1745002016WL055631 shivbhajan das 00468 UBIN0559482 1080 1080 Processed 24/04/2024 475604151 shivbhajandas UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-016-003/167-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722309 07/03/2024 Kranti Devi 1745002016WL055631 Kranti Devi 00468 UBIN0559482 900 900 Processed 24/04/2024 475604151 KrantiDevi UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002016NRG24060320241722282 07/03/2024 Panku Singh paraste 1745002016WL055630 Panku Singh paraste 00468 UBIN0559482 720 720 Processed 24/04/2024 475604151 PankuSinghparaste UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24060320241722283 07/03/2024 LAMU SINGH 1745002016WL055630 LAMU SINGH 00468 UBIN0559482 720 720 Processed 24/04/2024 475604151 LAMUSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-031-003/102-C
(AURAI) 		1745002000NRG24070320241723670 07/03/2024 GODU LAL NANDEHA 1745002WL055678 GODU LAL NANDEHA 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 GODULALNANDEHA UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24070320241723671 07/03/2024 BASANT LAL 1745002WL055678 BASANT LAL 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24070320241723672 07/03/2024 Shirmal 1745002WL055678 Shirmal 00468 UBIN0559482 525 525 Processed 24/04/2024 475604151 Shirmal UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24070320241723673 07/03/2024 DIVARIYA BAI 1745002WL055678 DIVARIYA BAI 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 DIVARIYABAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24070320241723675 07/03/2024 DHANMATIYA 1745002WL055678 DHANMATIYA 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-031-003/133
(AURAI) 		1745002000NRG24070320241723676 07/03/2024 Narayand 1745002WL055678 Narayand 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 Narayand UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002000NRG24070320241723677 07/03/2024 LAKHAN LAL 1745002WL055678 LAKHAN LAL 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 LAKHANLAL UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24070320241723678 07/03/2024 Hemant Nandheha 1745002WL055678 Hemant Nandheha 00468 UBIN0559482 1044 1044 Processed 24/04/2024 475604151 HemantNandheha UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002000NRG24070320241723679 07/03/2024 JANKI NANDA 1745002WL055678 JANKI NANDA 00468 UBIN0559482 1044 1044 Processed 24/04/2024 475604151 JANKINANDA UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24070320241723680 07/03/2024 HEMANT KUMAR 1745002WL055678 HEMANT KUMAR 00468 UBIN0559482 870 870 Processed 24/04/2024 475604151 HEMANTKUMAR UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24070320241723682 07/03/2024 Ragilal 1745002WL055678 Ragilal 00468 UBIN0559482 696 696 Processed 24/04/2024 475604151 Ragilal UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24070320241723683 07/03/2024 RAJESH KUMAR 1745002WL055678 RAJESH KUMAR 00468 UBIN0559482 870 870 Processed 24/04/2024 475604151 RAJESHKUMAR UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24070320241723684 07/03/2024 ASHWANI KUMAR NANDEHA 1745002WL055678 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 522 522 Processed 24/04/2024 475604151 ASHWANIKUMARNANDEHA UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24070320241723687 07/03/2024 HEMU LAL 1745002WL055678 HEMU LAL 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 HEMULAL UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24070320241723688 07/03/2024 SUMANTREE BAI 1745002WL055678 SUMANTREE BAI 00468 UBIN0559482 175 175 Processed 24/04/2024 475604151 SUMANTREEBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-003/187
(AURAI) 		1745002000NRG24070320241723689 07/03/2024 Ramesh lal 1745002WL055678 Ramesh lal 00468 UBIN0559482 175 175 Processed 24/04/2024 475604151 Rameshlal UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24070320241723690 07/03/2024 AMAR LAL SINGH 1745002WL055678 AMAR LAL SINGH 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 AMARLALSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24070320241723691 07/03/2024 BALKARAN 1745002WL055678 BALKARAN 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 BALKARAN UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24070320241723692 07/03/2024 KAMALBATI 1745002WL055678 KAMALBATI 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 KAMALBATI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24070320241723693 07/03/2024 Ponnalal 1745002WL055678 Ponnalal 00468 UBIN0559482 700 700 Processed 24/04/2024 475604151 Ponnalal UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24070320241723694 07/03/2024 TEKARAM 1745002WL055678 TEKARAM 00468 UBIN0559482 700 700 Processed 24/04/2024 475604151 TEKARAM UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24070320241723696 07/03/2024 KOOPA LAL 1745002WL055678 KOOPA LAL 00468 UBIN0559482 175 175 Processed 24/04/2024 475604151 KOOPALAL UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24070320241723697 07/03/2024 RANNI BAI 1745002WL055678 RANNI BAI 00468 UBIN0559482 700 700 Processed 24/04/2024 475604151 RANNIBAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-003/44-B
(AURAI) 		1745002000NRG24070320241723699 07/03/2024 AMRITA LAL 1745002WL055678 AMRITA LAL 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 AMRITALAL UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24070320241723700 07/03/2024 DHARMAND KUMAR 1745002WL055678 DHARMAND KUMAR 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 DHARMANDKUMAR UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002000NRG24070320241723701 07/03/2024 GEETA BAI 1745002WL055678 GEETA BAI 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 GEETABAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24070320241723702 07/03/2024 Somwati 1745002WL055678 Somwati 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 Somwati UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002000NRG24070320241723703 07/03/2024 Sampatlal 1745002WL055678 Sampatlal 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 Sampatlal UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24070320241723704 07/03/2024 Ganesh prased 1745002WL055678 Ganesh prased 00468 UBIN0559482 1050 1050 Processed 24/04/2024 475604151 Ganeshprased UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24070320241723705 07/03/2024 JEYTHU LAL 1745002WL055678 JEYTHU LAL 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 JEYTHULAL UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24070320241723706 07/03/2024 FULWATI 1745002WL055678 FULWATI 00468 UBIN0559482 875 875 Processed 24/04/2024 475604151 FULWATI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002050NRG24070320241723452 07/03/2024 BHAGWAT SINGH 1745002050WL055669 BHAGWAT SINGH 00468 UBIN0559482 600 600 Processed 24/04/2024 475604151 BHAGWATSINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24070320241723454 07/03/2024 ROOP SINGH 1745002050WL055669 ROOP SINGH 00468 UBIN0559482 600 600 Processed 24/04/2024 475604151 ROOPSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24070320241723177 07/03/2024 MANOJ KUMAR 1745002059WL055662 MANOJ KUMAR 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475604151 MANOJKUMAR UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24070320241723968 07/03/2024 Eshvari 1745002WL055683 Eshvari 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475604151 Eshvari CANARA BANK(508532)
SubTotal 35641 35641
580 DINDORI MP-45-002-004-005/18-D
(AJHWAR) 		1745002004NRG24070320241724674 07/03/2024 Sarsvati 1745002004WL055713 Sarsvati 00688 FINO0001001 1200 1200 Processed 24/04/2024 475604151 Sarsvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
581 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002004NRG24070320241724668 07/03/2024 Dewati 1745002004WL055713 Dewati 00691 IPOS0000001 1400 1400 Processed 24/04/2024 475604151 Dewati STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-016-001/59-C
(MUDHIYAKALAN) 		1745002016NRG24060320241722184 07/03/2024 Anup Singh 1745002016WL055629 Anup Singh 00691 IPOS0000001 720 720 Processed 24/04/2024 475604151 AnupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-016-001/79-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722206 07/03/2024 Pahalvati 1745002016WL055629 Pahalvati 00691 IPOS0000001 720 720 Processed 24/04/2024 475604151 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-016-001/83-B
(MUDHIYAKALAN) 		1745002016NRG24060320241722211 07/03/2024 Ram Bai Dhurwey 1745002016WL055629 Ram Bai Dhurwey 00691 IPOS0000001 720 720 Processed 24/04/2024 475604151 RamBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24070320241723889 07/03/2024 Shanti Bai 1745002WL055682 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475604151 ShantiBai FINO PAYMENTS BANK LTD(608001)
586 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002000NRG24070320241723916 07/03/2024 Ramprakash 1745002WL055682 Ramprakash 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475604151 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5960 5960
587 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002016NRG24060320241722257 07/03/2024 Teerth Singh 1745002016WL055630 Teerth Singh 00697 BKID0MG0287 720 720 Processed 24/04/2024 475604151 TeerthSingh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002016NRG24060320241722325 07/03/2024 Rajkumar 1745002016WL055631 Rajkumar 00697 BKID0MG0287 1080 1080 Processed 24/04/2024 475604151 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
589 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002006NRG24060320241722572 07/03/2024 SOMTI BAI 1745002006WL055636 SOMTI BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-001/11
(CHICHRINGPUR) 		1745002006NRG24060320241722573 07/03/2024 SHAKRI BAI 1745002006WL055636 SHAKRI BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SHAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-001/11-A
(CHICHRINGPUR) 		1745002006NRG24060320241722574 07/03/2024 SUSHILA BAI 1745002006WL055636 SUSHILA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002006NRG24060320241722354 07/03/2024 KARAN 1745002006WL055634 KARAN 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KARAN NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24060320241722576 07/03/2024 SANTOSHI 1745002006WL055636 SANTOSHI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002006NRG24060320241722575 07/03/2024 SUKHLAL 1745002006WL055636 SUKHLAL 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002006NRG24060320241722355 07/03/2024 CHAMRU SINGH 1745002006WL055634 CHAMRU SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002006NRG24060320241722578 07/03/2024 INDIYA BAI 1745002006WL055636 INDIYA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002006NRG24060320241722577 07/03/2024 LALLU SINGH 1745002006WL055636 LALLU SINGH 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002006NRG24060320241722579 07/03/2024 JUGGI BAI 1745002006WL055636 JUGGI BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002006NRG24060320241722356 07/03/2024 BHADDE LAL 1745002006WL055634 BHADDE LAL 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002006NRG24060320241722357 07/03/2024 ANEETA BAI 1745002006WL055634 ANEETA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002006NRG24060320241722358 07/03/2024 SUNTI BAI 1745002006WL055634 SUNTI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002006NRG24060320241722359 07/03/2024 KRIPAL 1745002006WL055634 KRIPAL 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KRIPAL BANK OF BARODA(606985)
603 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24060320241722361 07/03/2024 KOP SINGH 1745002006WL055634 KOP SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24060320241722360 07/03/2024 LAMIYA BAI 1745002006WL055634 LAMIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-006-001/24
(CHICHRINGPUR) 		1745002006NRG24060320241722362 07/03/2024 KUNVER SINGH 1745002006WL055634 KUNVER SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KUNVERSINGH BANK OF BARODA(606985)
606 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24060320241722363 07/03/2024 KHULAL SINGH 1745002006WL055634 KHULAL SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002006NRG24060320241722581 07/03/2024 KAMLI 1745002006WL055636 KAMLI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-001/26-A
(CHICHRINGPUR) 		1745002006NRG24060320241722365 07/03/2024 MOHIT 1745002006WL055634 MOHIT 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-001/27
(CHICHRINGPUR) 		1745002006NRG24060320241722366 07/03/2024 SHANTI BAI 1745002006WL055634 SHANTI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002006NRG24060320241722582 07/03/2024 SANTRA BAI 1745002006WL055636 SANTRA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-001/29-B
(CHICHRINGPUR) 		1745002006NRG24060320241722368 07/03/2024 DEEPA 1745002006WL055634 DEEPA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24060320241722369 07/03/2024 KALWATIYA 1745002006WL055634 KALWATIYA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002006NRG24060320241722370 07/03/2024 UJRA BAI 1745002006WL055634 UJRA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-001/30-A
(CHICHRINGPUR) 		1745002006NRG24060320241722371 07/03/2024 SARASWATI 1745002006WL055634 SARASWATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24060320241722374 07/03/2024 LAMU 1745002006WL055634 LAMU 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 LAMU NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24060320241722376 07/03/2024 JAIMATI 1745002006WL055634 JAIMATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24060320241722375 07/03/2024 LAL DAS 1745002006WL055634 LAL DAS 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002006NRG24060320241722585 07/03/2024 SREE BAI 1745002006WL055636 SREE BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24060320241722378 07/03/2024 SABNI BAI 1745002006WL055634 SABNI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24060320241722379 07/03/2024 HULKAR 1745002006WL055634 HULKAR 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24060320241722381 07/03/2024 AMLA 1745002006WL055634 AMLA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 AMLA NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24060320241722382 07/03/2024 RATNI BAI 1745002006WL055634 RATNI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24060320241722383 07/03/2024 SUBHASH 1745002006WL055634 SUBHASH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24060320241722384 07/03/2024 SONIYA BAI 1745002006WL055634 SONIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002006NRG24060320241722385 07/03/2024 GOPAL SINGH 1745002006WL055634 GOPAL SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002006NRG24060320241722390 07/03/2024 SUKHVATI 1745002006WL055634 SUKHVATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-006-001/47
(CHICHRINGPUR) 		1745002006NRG24060320241722586 07/03/2024 DHANSAY 1745002006WL055636 DHANSAY 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 DHANSAY NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002006NRG24060320241722587 07/03/2024 PIRCHU SINGH 1745002006WL055636 PIRCHU SINGH 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 PIRCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002006NRG24060320241722588 07/03/2024 SANKARTI 1745002006WL055636 SANKARTI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SANKARTI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002006NRG24060320241722589 07/03/2024 RAJAN SINGH 1745002006WL055636 RAJAN SINGH 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002006NRG24060320241722592 07/03/2024 MANGLI 1745002006WL055636 MANGLI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002006NRG24060320241722591 07/03/2024 NARBAD 1745002006WL055636 NARBAD 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-006-001/49-B
(CHICHRINGPUR) 		1745002006NRG24060320241722392 07/03/2024 CHIROJIYA BAI 1745002006WL055634 CHIROJIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHIROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002006NRG24060320241722393 07/03/2024 GANGOTRI 1745002006WL055634 GANGOTRI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24060320241722395 07/03/2024 AMMI BAI 1745002006WL055634 AMMI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002006NRG24060320241722396 07/03/2024 ROSHNI BAI 1745002006WL055634 ROSHNI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24060320241722398 07/03/2024 RADHIYA BAI 1745002006WL055634 RADHIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RADHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002006NRG24060320241722594 07/03/2024 LACHCHHI BAI 1745002006WL055636 LACHCHHI BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002006NRG24060320241722595 07/03/2024 SUNITA BAI 1745002006WL055636 SUNITA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002006NRG24060320241722597 07/03/2024 PINKI 1745002006WL055636 PINKI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 PINKI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002006NRG24060320241722596 07/03/2024 UMESH 1745002006WL055636 UMESH 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 UMESH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002006NRG24060320241722399 07/03/2024 GANGOTRI BAI 1745002006WL055634 GANGOTRI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24060320241722400 07/03/2024 URVASHI BAI 1745002006WL055634 URVASHI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002006NRG24060320241722402 07/03/2024 LAKHAN 1745002006WL055634 LAKHAN 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002006NRG24060320241722403 07/03/2024 CHAMELI 1745002006WL055634 CHAMELI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002006NRG24060320241722404 07/03/2024 RAMOTA BAI 1745002006WL055634 RAMOTA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-006-001/58-C
(CHICHRINGPUR) 		1745002006NRG24060320241722406 07/03/2024 GAMCHI 1745002006WL055634 GAMCHI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 GAMCHI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002006NRG24060320241722408 07/03/2024 KUNDIYABAI 1745002006WL055634 KUNDIYABAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002006NRG24060320241722409 07/03/2024 CHAITI BAI 1745002006WL055634 CHAITI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHAITIBAI INDIAN BANK(607105)
650 DINDORI MP-45-002-006-001/61
(CHICHRINGPUR) 		1745002006NRG24060320241722411 07/03/2024 MOLAIYA 1745002006WL055634 MOLAIYA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002006NRG24060320241722412 07/03/2024 RAM PYARI 1745002006WL055634 RAM PYARI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-006-001/62
(CHICHRINGPUR) 		1745002006NRG24060320241722413 07/03/2024 KARTHI 1745002006WL055634 KARTHI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KARTHI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002006NRG24060320241722416 07/03/2024 RAMASIYA BAI 1745002006WL055634 RAMASIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002006NRG24060320241722417 07/03/2024 ANTER SINGH 1745002006WL055634 ANTER SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002006NRG24060320241722418 07/03/2024 CHANDAR VATI 1745002006WL055634 CHANDAR VATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHANDARVATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24060320241722419 07/03/2024 BHANMATI 1745002006WL055634 BHANMATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24060320241722420 07/03/2024 MOHTIN 1745002006WL055634 MOHTIN 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002006NRG24060320241722599 07/03/2024 CHAMRIN BAI 1745002006WL055636 CHAMRIN BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002006NRG24060320241722598 07/03/2024 GOVIND 1745002006WL055636 GOVIND 00697 BKID0MG1327 1055 1055 Processed 24/04/2024 475604151 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24060320241722421 07/03/2024 MANNU SINGH 1745002006WL055634 MANNU SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24060320241722422 07/03/2024 MANBODH PARASTE 1745002006WL055634 MANBODH PARASTE 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MANBODHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24060320241722423 07/03/2024 DARIYAV SINGH 1745002006WL055634 DARIYAV SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24060320241722424 07/03/2024 MANGALIYA BAI 1745002006WL055634 MANGALIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002006NRG24060320241722426 07/03/2024 SUKURMUNI 1745002006WL055634 SUKURMUNI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUKURMUNI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24060320241722601 07/03/2024 SIYA BAI 1745002006WL055636 SIYA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002006NRG24060320241722602 07/03/2024 SUDESH PAL 1745002006WL055636 SUDESH PAL 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002006NRG24060320241722603 07/03/2024 USHA BAI 1745002006WL055636 USHA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-006-001/69
(CHICHRINGPUR) 		1745002006NRG24060320241722427 07/03/2024 VISHW NATH 1745002006WL055634 VISHW NATH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 VISHWNATH BANK OF BARODA(606985)
669 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002006NRG24060320241722428 07/03/2024 SUSHILA BAI 1745002006WL055634 SUSHILA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002006NRG24060320241722429 07/03/2024 CHANDRAWATI 1745002006WL055634 CHANDRAWATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-001/71-A
(CHICHRINGPUR) 		1745002006NRG24060320241722430 07/03/2024 GEETA BAI 1745002006WL055634 GEETA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24060320241722431 07/03/2024 CHAIN SINGH 1745002006WL055634 CHAIN SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-006-001/73-A
(CHICHRINGPUR) 		1745002006NRG24060320241722604 07/03/2024 MAHIYA BAI 1745002006WL055636 MAHIYA BAI 00697 BKID0MG1327 1266 1266 Processed 24/04/2024 475604151 MAHIYABAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002006NRG24060320241722433 07/03/2024 BHUTA BAI 1745002006WL055634 BHUTA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BHUTABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-006-001/74-C
(CHICHRINGPUR) 		1745002006NRG24060320241722434 07/03/2024 SANGEETA 1745002006WL055634 SANGEETA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002006NRG24060320241722435 07/03/2024 INDRA BAI 1745002006WL055634 INDRA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002006NRG24060320241722437 07/03/2024 BECHAN SINGH 1745002006WL055634 BECHAN SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002006NRG24060320241722438 07/03/2024 KALASIYA BAI 1745002006WL055634 KALASIYA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002006NRG24060320241722439 07/03/2024 SUDASIYA 1745002006WL055634 SUDASIYA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-006-001/77-C
(CHICHRINGPUR) 		1745002006NRG24060320241722440 07/03/2024 ROSHNI BAI 1745002006WL055634 ROSHNI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 ROSHNIBAI INDIAN BANK(607105)
681 DINDORI MP-45-002-006-001/77-D
(CHICHRINGPUR) 		1745002006NRG24060320241722441 07/03/2024 TEEJA 1745002006WL055634 TEEJA 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-006-001/78
(CHICHRINGPUR) 		1745002006NRG24060320241722442 07/03/2024 AGHAN SINGH 1745002006WL055634 AGHAN SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-006-001/78-A
(CHICHRINGPUR) 		1745002006NRG24060320241722443 07/03/2024 CHANDRAVATI 1745002006WL055634 CHANDRAVATI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24060320241722444 07/03/2024 RAJI BAI 1745002006WL055634 RAJI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002006NRG24060320241722445 07/03/2024 PANCHU SINGH 1745002006WL055634 PANCHU SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 PANCHUSINGH BANK OF BARODA(606985)
686 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24060320241722446 07/03/2024 BHAGVAT 1745002006WL055634 BHAGVAT 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24060320241722447 07/03/2024 RAJESH KUMAR 1745002006WL055634 RAJESH KUMAR 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24060320241722449 07/03/2024 CHAMELI BAI 1745002006WL055634 CHAMELI BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 CHAMELIBAI BANK OF BARODA(606985)
689 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002006NRG24060320241722450 07/03/2024 BHUPATSINGH 1745002006WL055634 BHUPATSINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 BHUPATSINGH BANK OF BARODA(606985)
690 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002006NRG24060320241722452 07/03/2024 DHAN SINGH 1745002006WL055634 DHAN SINGH 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-006-001/81-A
(CHICHRINGPUR) 		1745002006NRG24060320241722453 07/03/2024 UMA BAI 1745002006WL055634 UMA BAI 00697 BKID0MG1327 630 630 Processed 24/04/2024 475604151 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81851 81851
692 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24060320241722215 07/03/2024 Mahalvati 1745002016WL055630 Mahalvati 00697 BKID0MG1329 720 720 Processed 24/04/2024 475604151 Mahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
693 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24070320241723674 07/03/2024 TEJ RAM 1745002WL055678 TEJ RAM 00697 BKID0MG1331 1050 1050 Processed 24/04/2024 475604151 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002000NRG24070320241723685 07/03/2024 RAJNI NANDEHA 1745002WL055678 RAJNI NANDEHA 00697 BKID0MG1331 1044 1044 Processed 24/04/2024 475604151 RAJNINANDEHA UCO BANK(607066)
695 DINDORI MP-45-002-036-003/14
(DEORIMAL) 		1745002036NRG24070320241723664 07/03/2024 MAOHTIN BAI 1745002036WL055677 MAOHTIN BAI 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 475604151 MAOHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-003/15
(DEORIMAL) 		1745002036NRG24070320241723666 07/03/2024 SHAKUN BAI 1745002036WL055677 SHAKUN BAI 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 475604151 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002036NRG24070320241723668 07/03/2024 SAMHAR SINGH 1745002036WL055677 SAMHAR SINGH 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 475604151 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5874 5874
698 DINDORI MP-45-002-016-003/327
(MUDHIYAKALAN) 		1745002016NRG24060320241722324 07/03/2024 Ratan Singh 1745002016WL055631 Ratan Singh 00697 BKID0MG1334 1080 1080 Processed 24/04/2024 475604151 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24060320241722285 07/03/2024 SAvNi bAi 1745002016WL055630 SAvNi bAi 00697 BKID0MG1334 720 720 Rejected 24/04/2024 475604151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24070320241723886 07/03/2024 BABLU 1745002WL055682 BABLU 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002000NRG24070320241723894 07/03/2024 DUKHI SINGH 1745002WL055682 DUKHI SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 DUKHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24070320241723896 07/03/2024 Manglu Lal 1745002WL055682 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24070320241723898 07/03/2024 DAL SINGH 1745002WL055682 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24070320241723899 07/03/2024 AVDHESH SINGH 1745002WL055682 AVDHESH SINGH 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 475604151 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24070320241723902 07/03/2024 GOVIND SINGH 1745002WL055682 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 GOVINDSINGH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24070320241723903 07/03/2024 kamlesh 1745002WL055682 kamlesh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 kamlesh PUNJAB NATIONAL BANK(508568)
707 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24070320241723905 07/03/2024 janti bai 1745002WL055682 janti bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 jantibai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24070320241723907 07/03/2024 Dropati 1745002WL055682 Dropati 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24070320241723909 07/03/2024 JAYANTI BAI 1745002WL055682 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24070320241723910 07/03/2024 ELISABA BAI 1745002WL055682 ELISABA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 ELISABABAI STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24070320241723911 07/03/2024 PATI LAL 1745002WL055682 PATI LAL 00697 BKID0MG1334 600 600 Processed 24/04/2024 475604151 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-002/202
(BATONDHA) 		1745002000NRG24070320241723912 07/03/2024 Maya 1745002WL055682 Maya 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 475604151 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24070320241723915 07/03/2024 manbodha 1745002WL055682 manbodha 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24070320241723917 07/03/2024 SADAN SINGH 1745002WL055682 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24070320241723918 07/03/2024 ANITA PARASTE 1745002WL055682 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24070320241723919 07/03/2024 SUMANTRA BAI 1745002WL055682 SUMANTRA BAI 00697 BKID0MG1334 800 800 Processed 24/04/2024 475604151 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24070320241723920 07/03/2024 SAMPAT SINGH 1745002WL055682 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24060320241721980 07/03/2024 BAJARU 1745002039WL055619 BAJARU 00697 BKID0MG1334 390 390 Processed 24/04/2024 475604151 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002040NRG24070320241723069 07/03/2024 DEV SINGH 1745002040WL055660 DEV SINGH 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 475604151 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002040NRG24070320241723070 07/03/2024 SUMNAN PARASTE 1745002040WL055660 SUMNAN PARASTE 00697 BKID0MG1334 420 420 Processed 24/04/2024 475604151 SUMNANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002040NRG24070320241723074 07/03/2024 GULAB SINGH 1745002040WL055660 GULAB SINGH 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 475604151 GULABSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002040NRG24070320241723073 07/03/2024 GULAB SINGH 1745002040WL055660 GULAB SINGH 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 475604151 GULABSINGH CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002040NRG24070320241723082 07/03/2024 PURAN SINGH SAIYAM 1745002040WL055660 PURAN SINGH SAIYAM 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 PURANSINGHSAIYAM STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002040NRG24070320241723081 07/03/2024 PURAN SINGH SAIYAM 1745002040WL055660 PURAN SINGH SAIYAM 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24070320241723083 07/03/2024 GUHRA SINGH 1745002040WL055660 GUHRA SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002040NRG24070320241723086 07/03/2024 BHAGTI BAI 1745002040WL055660 BHAGTI BAI 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002040NRG24070320241723088 07/03/2024 SHAHU SINGH 1745002040WL055660 SHAHU SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 SHAHUSINGH UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24070320241723091 07/03/2024 SHIV PRASAD 1745002040WL055660 SHIV PRASAD 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24070320241723092 07/03/2024 SHIV PRASAD 1745002040WL055660 SHIV PRASAD 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SHIVPRASAD UCO BANK(607066)
730 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24070320241723093 07/03/2024 SUKHSEN 1745002040WL055660 SUKHSEN 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 SUKHSEN CANARA BANK(508532)
731 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002040NRG24070320241723094 07/03/2024 PARVATI 1745002040WL055660 PARVATI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 PARVATI PUNJAB NATIONAL BANK(508568)
732 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002040NRG24070320241723095 07/03/2024 AMRIT SINGH 1745002040WL055660 AMRIT SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002040NRG24070320241723097 07/03/2024 GRAM SINGH 1745002040WL055660 GRAM SINGH 00697 BKID0MG1334 420 420 Processed 24/04/2024 475604151 GRAMSINGH STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002040NRG24070320241723098 07/03/2024 GRAM SINGH 1745002040WL055660 GRAM SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002040NRG24070320241723099 07/03/2024 SONVATI 1745002040WL055660 SONVATI 00697 BKID0MG1334 420 420 Processed 24/04/2024 475604151 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002040NRG24070320241723100 07/03/2024 SAMRU LAL 1745002040WL055660 SAMRU LAL 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002040NRG24070320241723101 07/03/2024 BHAVAR SINGH 1745002040WL055660 BHAVAR SINGH 00697 BKID0MG1334 630 630 Processed 24/04/2024 475604151 BHAVARSINGH BANK OF BARODA(606985)
738 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002040NRG24070320241723102 07/03/2024 FULLI BAI 1745002040WL055660 FULLI BAI 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-045-004/37
(PALKI) 		1745002040NRG24070320241723103 07/03/2024 SAVETRI 1745002040WL055660 SAVETRI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002040NRG24070320241723105 07/03/2024 SUBASHIYA 1745002040WL055660 SUBASHIYA 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SUBASHIYA STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002040NRG24070320241723106 07/03/2024 CHAMRU SINGH 1745002040WL055660 CHAMRU SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24070320241723108 07/03/2024 SHAVITRI 1745002040WL055660 SHAVITRI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SHAVITRI STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002040NRG24070320241723109 07/03/2024 JAMNI BAI 1745002040WL055660 JAMNI BAI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 JAMNIBAI UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24070320241723110 07/03/2024 PRATAP SINGH 1745002040WL055660 PRATAP SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002040NRG24070320241723111 07/03/2024 GOVIND 1745002040WL055660 GOVIND 00697 BKID0MG1334 630 630 Processed 24/04/2024 475604151 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002040NRG24070320241723113 07/03/2024 BALIRAM 1745002040WL055660 BALIRAM 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002040NRG24070320241723114 07/03/2024 BALIRAM 1745002040WL055660 BALIRAM 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002040NRG24070320241723115 07/03/2024 NOHAR 1745002040WL055660 NOHAR 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24070320241723116 07/03/2024 GULAB SINGH 1745002040WL055660 GULAB SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002040NRG24070320241723118 07/03/2024 SAJAN SINGH 1745002040WL055660 SAJAN SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SAJANSINGH STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24070320241723119 07/03/2024 GANGA SINGH 1745002040WL055660 GANGA SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 GANGASINGH CANARA BANK(508532)
752 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24070320241723121 07/03/2024 JAGDESH 1745002040WL055660 JAGDESH 00697 BKID0MG1334 630 630 Processed 24/04/2024 475604151 JAGDESH STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24070320241723123 07/03/2024 KAVAL SINGH 1745002040WL055660 KAVAL SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
754 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002040NRG24070320241723124 07/03/2024 SUDERIYA 1745002040WL055660 SUDERIYA 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002040NRG24070320241723125 07/03/2024 CHEROIGE LAL 1745002040WL055660 CHEROIGE LAL 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 CHEROIGELAL CANARA BANK(508532)
756 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24070320241723126 07/03/2024 DUMRA SINGH 1745002040WL055660 DUMRA SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 475604151 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24070320241723129 07/03/2024 RUKMADI 1745002040WL055660 RUKMADI 00697 BKID0MG1334 630 630 Processed 24/04/2024 475604151 RUKMADI CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002040NRG24070320241723130 07/03/2024 AMRIT LAL 1745002040WL055660 AMRIT LAL 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 AMRITLAL CANARA BANK(508532)
759 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002040NRG24070320241723131 07/03/2024 RAIMA BAI 1745002040WL055660 RAIMA BAI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24070320241723132 07/03/2024 MANGAL SINGH 1745002040WL055660 MANGAL SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 MANGALSINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24070320241723133 07/03/2024 GED SINGH 1745002040WL055660 GED SINGH 00697 BKID0MG1334 630 630 Processed 24/04/2024 475604151 GEDSINGH CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24070320241723134 07/03/2024 RAJJU SINGH 1745002040WL055660 RAJJU SINGH 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 RAJJUSINGH STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24070320241723135 07/03/2024 SYAM VATI 1745002040WL055660 SYAM VATI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24070320241723136 07/03/2024 GOMTI 1745002040WL055660 GOMTI 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24070320241723137 07/03/2024 RAJ KUMAR 1745002040WL055660 RAJ KUMAR 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 RAJKUMAR CANARA BANK(508532)
766 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24070320241723138 07/03/2024 SEVAPRASAD 1745002040WL055660 SEVAPRASAD 00697 BKID0MG1334 840 840 Processed 24/04/2024 475604151 SEVAPRASAD CANARA BANK(508532)
767 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24070320241723139 07/03/2024 ENDRA LAL 1745002040WL055660 ENDRA LAL 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 ENDRALAL CANARA BANK(508532)
768 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24070320241723140 07/03/2024 PANCHAM 1745002040WL055660 PANCHAM 00697 BKID0MG1334 1050 1050 Processed 24/04/2024 475604151 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24070320241723141 07/03/2024 PANCHAM 1745002040WL055660 PANCHAM 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 PANCHAM STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002040NRG24070320241723142 07/03/2024 RAM KUMAR 1745002040WL055660 RAM KUMAR 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 475604151 RAMKUMAR STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002050NRG24070320241723417 07/03/2024 JAMNI BAI 1745002050WL055668 JAMNI BAI 00697 BKID0MG1334 600 600 Processed 24/04/2024 475604151 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002050NRG24070320241723449 07/03/2024 CHAMRA 1745002050WL055669 CHAMRA 00697 BKID0MG1334 400 400 Processed 24/04/2024 475604151 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002050NRG24070320241723451 07/03/2024 DEVAKI BAI 1745002050WL055669 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24070320241723419 07/03/2024 MULIYA BAI 1745002050WL055668 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 MULIYABAI CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24070320241723427 07/03/2024 RAM SINGH DHURVE 1745002050WL055668 RAM SINGH DHURVE 00697 BKID0MG1334 200 200 Processed 24/04/2024 475604151 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24070320241723432 07/03/2024 HEERA SINGH MARKAM 1745002050WL055668 HEERA SINGH MARKAM 00697 BKID0MG1334 600 600 Processed 24/04/2024 475604151 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
777 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24070320241723963 07/03/2024 Payare Lal 1745002WL055683 Payare Lal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475604151 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85120 85120
778 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002016NRG24060320241722176 07/03/2024 FAGIYA BAI 1745002016WL055629 FAGIYA BAI 00697 BKID0NAMRGB 720 720 Processed 24/04/2024 475604151 FAGIYABAI STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002021NRG24040320241710038 07/03/2024 LALDAS 1745002021WL055187 LALDAS 00697 BKID0NAMRGB 2873 2873 Processed 24/04/2024 475604151 LALDAS STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24070320241723698 07/03/2024 KUVARIYA BAI 1745002WL055678 KUVARIYA BAI 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 475604151 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24060320241721957 07/03/2024 FULASIYA BAI 1745002039WL055619 FULASIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002039NRG24060320241721958 07/03/2024 SAMUNDRAY 1745002039WL055619 SAMUNDRAY 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 SAMUNDRAY STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24060320241721959 07/03/2024 BASANT 1745002039WL055619 BASANT 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 BASANT CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24060320241721960 07/03/2024 KAMLO BAI 1745002039WL055619 KAMLO BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 KAMLOBAI BANK OF BARODA(606985)
785 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24060320241721962 07/03/2024 URMILA BAI 1745002039WL055619 URMILA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24060320241721967 07/03/2024 KAWAL SINGH 1745002039WL055619 KAWAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 KAWALSINGH CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24060320241721968 07/03/2024 GANPAT 1745002039WL055619 GANPAT 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 GANPAT UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24060320241721971 07/03/2024 TEERAT BAI 1745002039WL055619 TEERAT BAI 00697 BKID0NAMRGB 780 780 Processed 24/04/2024 475604151 TEERATBAI UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24060320241721972 07/03/2024 DASUDHIYA BAI 1745002039WL055619 DASUDHIYA BAI 00697 BKID0NAMRGB 975 975 Processed 24/04/2024 475604151 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24060320241721973 07/03/2024 BHAGVANIYA 1745002039WL055619 BHAGVANIYA 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 BHAGVANIYA STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24060320241721975 07/03/2024 SUNEETA BAI 1745002039WL055619 SUNEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 475604151 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002040NRG24070320241723090 07/03/2024 PARVATI 1745002040WL055660 PARVATI 00697 BKID0NAMRGB 1470 1470 Processed 24/04/2024 475604151 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-045-004/55
(PALKI) 		1745002040NRG24070320241723112 07/03/2024 INDRA BAI UIKE 1745002040WL055660 INDRA BAI UIKE 00697 BKID0NAMRGB 1470 1470 Processed 24/04/2024 475604151 INDRABAIUIKE UCO BANK(607066)
794 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24070320241723122 07/03/2024 DHANTI BAI 1745002040WL055660 DHANTI BAI 00697 BKID0NAMRGB 1470 1470 Processed 24/04/2024 475604151 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002040NRG24070320241723128 07/03/2024 GANDIYA BAI 1745002040WL055660 GANDIYA BAI 00697 BKID0NAMRGB 1470 1470 Processed 24/04/2024 475604151 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22808 22808
Total 736192 736192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070324APB_FTO_489547 AXIS BANK UTIB0001089 PITHAMPUR 1266
2 DINDORI MP1745002_070324APB_FTO_489547 Bank of Baroda BARB0DINDIN DINDORI 16101
3 DINDORI MP1745002_070324APB_FTO_489547 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11712
4 DINDORI MP1745002_070324APB_FTO_489547 Canara Bank CNRB0004113 DINDORI 18780
5 DINDORI MP1745002_070324APB_FTO_489547 Central Bank Of India CBIN0281738 GADASARAI 1200
6 DINDORI MP1745002_070324APB_FTO_489547 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
7 DINDORI MP1745002_070324APB_FTO_489547 Central Bank Of India CBIN0283015 DINDORI 44600
8 DINDORI MP1745002_070324APB_FTO_489547 Central Bank Of India CBIN0284695 LALPUR IGNTU 2200
9 DINDORI MP1745002_070324APB_FTO_489547 IDBI Bank IBKL0001555 DINDORI 5010
10 DINDORI MP1745002_070324APB_FTO_489547 Indian Bank IDIB000D070 DINDORI 33033
11 DINDORI MP1745002_070324APB_FTO_489547 Indian Bank IDIB000D648 Dindori 18992
12 DINDORI MP1745002_070324APB_FTO_489547 Punjab National Bank PUNB0642100 DINDORI MP 167504
13 DINDORI MP1745002_070324APB_FTO_489547 State Bank of India SBIN0001061 DINDORI 138233
14 DINDORI MP1745002_070324APB_FTO_489547 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
15 DINDORI MP1745002_070324APB_FTO_489547 State Bank of India SBIN0005494 AMARPUR 1470
16 DINDORI MP1745002_070324APB_FTO_489547 State Bank of India SBIN0007357 PALI BIRSINGHPUR 630
17 DINDORI MP1745002_070324APB_FTO_489547 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29387
18 DINDORI MP1745002_070324APB_FTO_489547 UCO Bank UCBA0002989 DINDORI 720
19 DINDORI MP1745002_070324APB_FTO_489547 Union Bank of India UBIN0542628 SAKKA 720
20 DINDORI MP1745002_070324APB_FTO_489547 Union Bank of India UBIN0559482 DINDORI 35641
21 DINDORI MP1745002_070324APB_FTO_489547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
22 DINDORI MP1745002_070324APB_FTO_489547 India Post Payments Bank IPOS0000001 Dindori 5960
23 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1800
24 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 81851
25 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 720
26 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5874
27 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 85120
28 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1050
29 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 720
30 DINDORI MP1745002_070324APB_FTO_489547 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21038

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