Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240224APB_FTO_474263
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-45-002-002-001/37
(DEORA) 		1745002000NRG24240220241672620 24/02/2024 DHIRA LAL 1745002WL053645 DHIRA LAL 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 302342765 DHIRALAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24240220241672644 24/02/2024 SONU SINGH 1745002WL053645 SONU SINGH 00045 BARB0DINDIN 170 170 Processed 12/04/2024 302342765 SONUSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669052 24/02/2024 Sunita bai 1745002016WL053542 Sunita bai 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302342765 Sunitabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24240220241672077 24/02/2024 LAXMI BAI 1745002042WL053628 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302342765 LAXMIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002042NRG24240220241672095 24/02/2024 Para bai 1745002042WL053629 Para bai 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302342765 Parabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002043NRG24240220241670842 24/02/2024 SANTOSHI BAI 1745002043WL053596 SANTOSHI BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302342765 SANTOSHIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24240220241670846 24/02/2024 SUMANTRA 1745002043WL053596 SUMANTRA 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 SUMANTRA INDUSIND BANK(607189)
8 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24240220241670848 24/02/2024 MANISH BAI 1745002043WL053596 MANISH BAI 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 302342765 MANISHBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24240220241670853 24/02/2024 BHAGA 1745002043WL053596 BHAGA 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 BHAGA BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24240220241670857 24/02/2024 DEVKI 1745002043WL053596 DEVKI 00045 BARB0DINDIN 880 880 Processed 12/04/2024 302342765 DEVKI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24240220241670863 24/02/2024 INDRA BAI 1745002043WL053596 INDRA BAI 00045 BARB0DINDIN 440 440 Processed 12/04/2024 302342765 INDRABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24240220241670864 24/02/2024 MAMATA BAI 1745002043WL053596 MAMATA BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302342765 MAMATABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002043NRG24240220241670874 24/02/2024 SHIVKUMARI 1745002043WL053597 SHIVKUMARI 00045 BARB0DINDIN 220 220 Processed 12/04/2024 302342765 SHIVKUMARI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/476
(KUDA) 		1745002043NRG24240220241670866 24/02/2024 BIKKA BAI 1745002043WL053596 BIKKA BAI 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 BIKKABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24240220241670868 24/02/2024 SUMANTRA 1745002043WL053596 SUMANTRA 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 SUMANTRA BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24240220241670894 24/02/2024 RAJKUMAR 1745002043WL053597 RAJKUMAR 00045 BARB0DINDIN 220 220 Processed 12/04/2024 302342765 RAJKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24240220241670902 24/02/2024 CHANDRABHAN 1745002043WL053597 CHANDRABHAN 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 CHANDRABHAN BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24240220241670920 24/02/2024 MANJULATA 1745002043WL053597 MANJULATA 00045 BARB0DINDIN 660 660 Processed 12/04/2024 302342765 MANJULATA BANK OF BARODA(606985)
19 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24240220241672493 24/02/2024 MURARI 1745002054WL053640 MURARI 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302342765 MURARI BANK OF BARODA(606985)
20 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002055NRG24210220241654075 24/02/2024 Cheini bia 1745002055WL053118 Cheini bia 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302342765 Cheinibia BANK OF BARODA(606985)
21 DINDORI MP-45-002-055-002/42-A
(MUDHIYAKHURD) 		1745002055NRG24210220241654083 24/02/2024 Shankr lal 1745002055WL053118 Shankr lal 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302342765 Shankrlal NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002055NRG24210220241654084 24/02/2024 Lamman Bai 1745002055WL053118 Lamman Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302342765 LammanBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002055NRG24210220241654086 24/02/2024 Gomti 1745002055WL053118 Gomti 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302342765 Gomti BANK OF BARODA(606985)
24 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24230220241668848 24/02/2024 Jyoti tekaam 1745002055WL053535 Jyoti tekaam 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302342765 Jyotitekaam INDIAN BANK(607105)
25 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24240220241672565 24/02/2024 Santra Bai 1745002WL053644 Santra Bai 00045 BARB0DINDIN 360 360 Processed 12/04/2024 302342765 SantraBai BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24240220241672567 24/02/2024 SYAM BAI 1745002WL053644 SYAM BAI 00045 BARB0DINDIN 360 360 Processed 12/04/2024 302342765 SYAMBAI BANK OF BARODA(606985)
SubTotal 21990 21990
27 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669089 24/02/2024 SUSHILA 1745002016WL053542 SUSHILA 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302342765 SUSHILA CANARA BANK(508532)
28 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002035NRG24240220241669696 24/02/2024 GIRJA BAI 1745002035WL053558 GIRJA BAI 00078 CNRB0004113 1230 1230 Processed 12/04/2024 302342765 GIRJABAI CANARA BANK(508532)
29 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002035NRG24240220241669715 24/02/2024 Suneeta Nagesh 1745002035WL053558 Suneeta Nagesh 00078 CNRB0004113 1230 1230 Processed 12/04/2024 302342765 SuneetaNagesh CANARA BANK(508532)
30 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24230220241668807 24/02/2024 Shiv prsad yadav 1745002055WL053535 Shiv prsad yadav 00078 CNRB0004113 1000 1000 Processed 12/04/2024 302342765 Shivprsadyadav CANARA BANK(508532)
31 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668814 24/02/2024 SON SINGH 1745002055WL053535 SON SINGH 00078 CNRB0004113 1200 1200 Processed 13/04/2024 302342765 SONSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-055-003/30-B
(MUDHIYAKHURD) 		1745002055NRG24230220241668822 24/02/2024 Raj Kumar sitti 1745002055WL053535 Raj Kumar sitti 00078 CNRB0004113 200 200 Processed 12/04/2024 302342765 RajKumarsitti STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668834 24/02/2024 AMAR SINGH 1745002055WL053535 AMAR SINGH 00078 CNRB0004113 400 400 Processed 12/04/2024 302342765 AMARSINGH CANARA BANK(508532)
34 DINDORI MP-45-002-055-003/43-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668844 24/02/2024 MUKESH KUMAR 1745002055WL053535 MUKESH KUMAR 00078 CNRB0004113 1200 1200 Processed 13/04/2024 302342765 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002000NRG24240220241672582 24/02/2024 RAKESH KUMAR 1745002WL053644 RAKESH KUMAR 00078 CNRB0004113 180 180 Processed 12/04/2024 302342765 RAKESHKUMAR CANARA BANK(508532)
36 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002000NRG24240220241672597 24/02/2024 OMWATI YADAV 1745002WL053644 OMWATI YADAV 00078 CNRB0004113 360 360 Processed 12/04/2024 302342765 OMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8188 8188
37 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002016NRG24230220241669069 24/02/2024 BHUKHAN DAS 1745002016WL053542 BHUKHAN DAS 00089 CBIN0283015 1188 1188 Processed 12/04/2024 302342765 BHUKHANDAS CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002035NRG24240220241669694 24/02/2024 Ambikala 1745002035WL053558 Ambikala 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302342765 Ambikala CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24240220241672097 24/02/2024 MUNNI BAI 1745002042WL053629 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302342765 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002042NRG24240220241672098 24/02/2024 MUNNI BAI 1745002042WL053629 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302342765 MUNNIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24240220241672099 24/02/2024 Fool singh 1745002042WL053629 Fool singh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302342765 Foolsingh CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002042NRG24240220241672100 24/02/2024 Prem kumari 1745002042WL053629 Prem kumari 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302342765 Premkumari CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-042-001/647-B
(SARHAREE) 		1745002042NRG24240220241672101 24/02/2024 DHANIRAM 1745002042WL053629 DHANIRAM 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302342765 DHANIRAM UCO BANK(607066)
44 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24240220241670860 24/02/2024 AMARVATI 1745002043WL053596 AMARVATI 00089 CBIN0283015 1100 1100 Processed 12/04/2024 302342765 AMARVATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24240220241670865 24/02/2024 FULJHAR BAI 1745002043WL053596 FULJHAR BAI 00089 CBIN0283015 1100 1100 Processed 12/04/2024 302342765 FULJHARBAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-043-002/46-A
(KUDA) 		1745002043NRG24240220241670912 24/02/2024 RAMPYARI 1745002043WL053597 RAMPYARI 00089 CBIN0283015 660 660 Processed 12/04/2024 302342765 RAMPYARI CENTRAL BANK OF INDIA(607115)
SubTotal 11278 11278
47 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24240220241672610 24/02/2024 GANSIYA 1745002WL053645 GANSIYA 00176 IDIB000D070 1020 1020 Processed 13/04/2024 302342765 GANSIYA INDIAN BANK(607105)
48 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24240220241672618 24/02/2024 GANGA RAM 1745002WL053645 GANGA RAM 00176 IDIB000D070 1020 1020 Processed 13/04/2024 302342765 GANGARAM INDIAN BANK(607105)
49 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24240220241672621 24/02/2024 PREM SINGH 1745002WL053645 PREM SINGH 00176 IDIB000D070 1020 1020 Processed 13/04/2024 302342765 PREMSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002016NRG24230220241669055 24/02/2024 bahadur 1745002016WL053542 bahadur 00176 IDIB000D070 1188 1188 Processed 13/04/2024 302342765 bahadur FINO PAYMENTS BANK LTD(608001)
51 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669063 24/02/2024 Saroj Bai 1745002016WL053542 Saroj Bai 00176 IDIB000D070 1188 1188 Processed 13/04/2024 302342765 SarojBai INDIAN BANK(607105)
52 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24230220241668977 24/02/2024 Surajwati 1745002029WL053540 Surajwati 00176 IDIB000D070 180 180 Processed 13/04/2024 302342765 Surajwati INDIAN BANK(607105)
53 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24230220241668980 24/02/2024 kehar singh 1745002029WL053540 kehar singh 00176 IDIB000D070 180 180 Processed 13/04/2024 302342765 keharsingh UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24240220241670862 24/02/2024 RESHMI 1745002043WL053596 RESHMI 00176 IDIB000D070 1320 1320 Processed 13/04/2024 302342765 RESHMI INDIAN BANK(607105)
55 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24240220241672491 24/02/2024 KAVITA BAI 1745002054WL053640 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302342765 KAVITABAI CANARA BANK(508532)
56 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24240220241672492 24/02/2024 KAVITA BAI 1745002054WL053640 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302342765 KAVITABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-055-003/101
(MUDHIYAKHURD) 		1745002055NRG24230220241668791 24/02/2024 PRADEEP KUMAR 1745002055WL053535 PRADEEP KUMAR 00176 IDIB000D070 200 200 Processed 13/04/2024 302342765 PRADEEPKUMAR INDIAN BANK(607105)
58 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24230220241668792 24/02/2024 Neelesh kumar 1745002055WL053535 Neelesh kumar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302342765 Neeleshkumar INDIAN BANK(607105)
59 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668817 24/02/2024 CHATAR SINGH 1745002055WL053535 CHATAR SINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302342765 CHATARSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24230220241668827 24/02/2024 MITHLESH KUMAR 1745002055WL053535 MITHLESH KUMAR 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302342765 MITHLESHKUMAR INDIAN BANK(607105)
SubTotal 13568 13568
61 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669091 24/02/2024 kunti bai 1745002016WL053542 kunti bai 00176 IDIB000D648 1188 1188 Processed 13/04/2024 302342765 kuntibai INDIAN BANK(607105)
62 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002029NRG24230220241668982 24/02/2024 Dropti 1745002029WL053540 Dropti 00176 IDIB000D648 180 180 Processed 13/04/2024 302342765 Dropti INDIAN BANK(607105)
63 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002035NRG24240220241669713 24/02/2024 Pramod Kumar Khande 1745002035WL053558 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 13/04/2024 302342765 PramodKumarKhande INDIAN BANK(607105)
64 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24240220241672081 24/02/2024 Deependra 1745002042WL053629 Deependra 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302342765 Deependra INDIAN BANK(607105)
65 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24240220241670843 24/02/2024 GUDADI BAI 1745002043WL053596 GUDADI BAI 00176 IDIB000D648 1320 1320 Processed 12/04/2024 302342765 GUDADIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24240220241670915 24/02/2024 CHAMRA SINGH 1745002043WL053597 CHAMRA SINGH 00176 IDIB000D648 880 880 Processed 13/04/2024 302342765 CHAMRASINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-043-002/9
(KUDA) 		1745002043NRG24240220241670929 24/02/2024 BRAJKUMARI 1745002043WL053597 BRAJKUMARI 00176 IDIB000D648 660 660 Processed 13/04/2024 302342765 BRAJKUMARI INDIAN BANK(607105)
68 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24240220241672488 24/02/2024 SAVITRI BAI 1745002054WL053640 SAVITRI BAI 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302342765 SAVITRIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24240220241672490 24/02/2024 MADHU 1745002054WL053640 MADHU 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302342765 MADHU INDIAN BANK(607105)
70 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24240220241672489 24/02/2024 NAGENDRA KUMAR 1745002054WL053640 NAGENDRA KUMAR 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302342765 NAGENDRAKUMAR INDIAN BANK(607105)
SubTotal 10636 10636
71 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24240220241670713 24/02/2024 SAILVATEE 1745002001WL053591 SAILVATEE 00354 PUNB0642100 800 800 Processed 12/04/2024 302342765 SAILVATEE PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24240220241670715 24/02/2024 DEV VATI 1745002001WL053591 DEV VATI 00354 PUNB0642100 800 800 Processed 12/04/2024 302342765 DEVVATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24240220241670716 24/02/2024 CHANDA BAI 1745002001WL053591 CHANDA BAI 00354 PUNB0642100 800 800 Processed 12/04/2024 302342765 CHANDABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002000NRG24240220241672600 24/02/2024 PRATAP SINGH 1745002WL053645 PRATAP SINGH 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302342765 PRATAPSINGH BANK OF BARODA(606985)
75 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002000NRG24240220241672611 24/02/2024 PRIYA BAI 1745002WL053645 PRIYA BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302342765 PRIYABAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24240220241672640 24/02/2024 BHAGVATI 1745002WL053645 BHAGVATI 00354 PUNB0642100 340 340 Processed 12/04/2024 302342765 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002000NRG24240220241672647 24/02/2024 MANTI 1745002WL053645 MANTI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302342765 MANTI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24240220241672648 24/02/2024 SHYAMAKALI 1745002WL053645 SHYAMAKALI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302342765 SHYAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24230220241668964 24/02/2024 GULJARI SINGH 1745002029WL053540 GULJARI SINGH 00354 PUNB0642100 185 185 Processed 12/04/2024 302342765 GULJARISINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002029NRG24230220241668974 24/02/2024 Sukhwariya bai 1745002029WL053540 Sukhwariya bai 00354 PUNB0642100 180 180 Processed 12/04/2024 302342765 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24230220241668981 24/02/2024 Janki bai 1745002029WL053540 Janki bai 00354 PUNB0642100 180 180 Processed 12/04/2024 302342765 Jankibai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002035NRG24240220241669678 24/02/2024 MADHULATA 1745002035WL053558 MADHULATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 MADHULATA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002035NRG24240220241669679 24/02/2024 SMYAMBAI 1745002035WL053558 SMYAMBAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SMYAMBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002035NRG24240220241669681 24/02/2024 BUNDIYA BAI 1745002035WL053558 BUNDIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002035NRG24240220241669680 24/02/2024 JAVAHER LAL 1745002035WL053558 JAVAHER LAL 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302342765 JAVAHERLAL PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002035NRG24240220241669682 24/02/2024 SANPATIYA 1745002035WL053558 SANPATIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002035NRG24240220241669683 24/02/2024 SHOBHARAM 1745002035WL053558 SHOBHARAM 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302342765 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002035NRG24240220241669684 24/02/2024 NARAMADA PRASAD 1745002035WL053558 NARAMADA PRASAD 00354 PUNB0642100 1025 1025 Processed 13/04/2024 302342765 NARAMADAPRASAD INDIAN BANK(607105)
89 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002035NRG24240220241669685 24/02/2024 KAMLI BAI 1745002035WL053558 KAMLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002035NRG24240220241669686 24/02/2024 MAYAVATEE 1745002035WL053558 MAYAVATEE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 MAYAVATEE PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002035NRG24240220241669687 24/02/2024 DASRATHH SINGH 1745002035WL053558 DASRATHH SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002035NRG24240220241669688 24/02/2024 BHAV SINGH 1745002035WL053558 BHAV SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BHAVSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002035NRG24240220241669689 24/02/2024 BHURA SINGH 1745002035WL053558 BHURA SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BHURASINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002035NRG24240220241669690 24/02/2024 DUKHNI BAI 1745002035WL053558 DUKHNI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002035NRG24240220241669691 24/02/2024 Shiv kumar 1745002035WL053558 Shiv kumar 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 Shivkumar PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002035NRG24240220241669692 24/02/2024 LAMIYA 1745002035WL053558 LAMIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002035NRG24240220241669693 24/02/2024 SURTIYA BAI 1745002035WL053558 SURTIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SURTIYABAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002035NRG24240220241669697 24/02/2024 BASANT SINGH 1745002035WL053558 BASANT SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BASANTSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002035NRG24240220241669698 24/02/2024 BABLEE 1745002035WL053558 BABLEE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BABLEE CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002035NRG24240220241669699 24/02/2024 OMKAR KHANDE 1745002035WL053558 OMKAR KHANDE 00354 PUNB0642100 1230 1230 Processed 13/04/2024 302342765 OMKARKHANDE INDIAN BANK(607105)
101 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002035NRG24240220241669700 24/02/2024 Sampatiya Bai 1745002035WL053558 Sampatiya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002035NRG24240220241669702 24/02/2024 Dooja Bai 1745002035WL053558 Dooja Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 DoojaBai CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002035NRG24240220241669703 24/02/2024 PANNELLAL 1745002035WL053558 PANNELLAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 PANNELLAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002035NRG24240220241669704 24/02/2024 CALIYA BAI 1745002035WL053558 CALIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 CALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002035NRG24240220241669705 24/02/2024 SAMHARU SINGH 1745002035WL053558 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002035NRG24240220241669706 24/02/2024 Fundariya Bai 1745002035WL053558 Fundariya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 FundariyaBai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002035NRG24240220241669707 24/02/2024 PUSHPLATA 1745002035WL053558 PUSHPLATA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 PUSHPLATA PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002035NRG24240220241669709 24/02/2024 Rajendra Prasad 1745002035WL053558 Rajendra Prasad 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 RajendraPrasad STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002035NRG24240220241669708 24/02/2024 SHANT BAI KHANDE 1745002035WL053558 SHANT BAI KHANDE 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SHANTBAIKHANDE PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002035NRG24240220241669710 24/02/2024 SUGREEM KUMAR BEOHAR 1745002035WL053558 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002035NRG24240220241669711 24/02/2024 SYAM BAI 1745002035WL053558 SYAM BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002035NRG24240220241669712 24/02/2024 GIRUAR SINGH 1745002035WL053558 GIRUAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 GIRUARSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002035NRG24240220241669714 24/02/2024 ITWARI 1745002035WL053558 ITWARI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 ITWARI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002035NRG24240220241669716 24/02/2024 Amlo Bai 1745002035WL053558 Amlo Bai 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302342765 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002035NRG24240220241669717 24/02/2024 SURAT LAL 1745002035WL053558 SURAT LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SURATLAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002035NRG24240220241669719 24/02/2024 DULARIYA BAI 1745002035WL053558 DULARIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 DULARIYABAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002035NRG24240220241669718 24/02/2024 PYARE LAL 1745002035WL053558 PYARE LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 PYARELAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002035NRG24240220241669720 24/02/2024 KUSAMALI BAI 1745002035WL053558 KUSAMALI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002035NRG24240220241669721 24/02/2024 RATAN LAL 1745002035WL053558 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 RATANLAL PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002035NRG24240220241669722 24/02/2024 SUKHVATI 1745002035WL053558 SUKHVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SUKHVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002035NRG24240220241669723 24/02/2024 ANUSUIYA 1745002035WL053558 ANUSUIYA 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002035NRG24240220241669724 24/02/2024 GYAN VATI 1745002035WL053558 GYAN VATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 GYANVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002035NRG24240220241669725 24/02/2024 BATI BAII 1745002035WL053558 BATI BAII 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BATIBAII PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002035NRG24240220241669726 24/02/2024 HERA LAL 1745002035WL053558 HERA LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002035NRG24240220241669727 24/02/2024 JALSI BAI 1745002035WL053558 JALSI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 JALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002035NRG24240220241669728 24/02/2024 REETA BAI 1745002035WL053558 REETA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 REETABAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002035NRG24240220241669729 24/02/2024 BISMATIYA BAI 1745002035WL053558 BISMATIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002035NRG24240220241669730 24/02/2024 BIRAN LAL 1745002035WL053558 BIRAN LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 BIRANLAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002035NRG24240220241669731 24/02/2024 indr singh 1745002035WL053558 indr singh 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 indrsingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002035NRG24240220241669732 24/02/2024 ADHNRO BAI 1745002035WL053558 ADHNRO BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 ADHNROBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002035NRG24240220241669733 24/02/2024 CHOOTE LAL 1745002035WL053558 CHOOTE LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 CHOOTELAL STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-035-001/77
(PONDI MAL) 		1745002035NRG24240220241669734 24/02/2024 SAKHUN BAI 1745002035WL053558 SAKHUN BAI 00354 PUNB0642100 1230 1230 Processed 13/04/2024 302342765 SAKHUNBAI INDIAN BANK(607105)
133 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002035NRG24240220241669735 24/02/2024 GONDA BAI 1745002035WL053558 GONDA BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 GONDABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002035NRG24240220241669736 24/02/2024 CHOKHA LAL 1745002035WL053558 CHOKHA LAL 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 CHOKHALAL PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002035NRG24240220241669738 24/02/2024 SUABAI 1745002035WL053558 SUABAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SUABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002035NRG24240220241669739 24/02/2024 SANTOSHI BAI 1745002035WL053558 SANTOSHI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002035NRG24240220241669740 24/02/2024 Shaniram 1745002035WL053558 Shaniram 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302342765 Shaniram PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/86
(PONDI MAL) 		1745002035NRG24240220241669741 24/02/2024 LALLI BAI 1745002035WL053558 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 LALLIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002035NRG24240220241669742 24/02/2024 GULMAT BAI 1745002035WL053558 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 GULMATBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002035NRG24240220241669743 24/02/2024 JAMADAR SINGH 1745002035WL053558 JAMADAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302342765 JAMADARSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002035NRG24240220241669744 24/02/2024 GANPAT SINGH 1745002035WL053558 GANPAT SINGH 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302342765 GANPATSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24240220241670876 24/02/2024 KAMLESH 1745002043WL053597 KAMLESH 00354 PUNB0642100 660 660 Processed 12/04/2024 302342765 KAMLESH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24240220241670883 24/02/2024 MUKESH 1745002043WL053597 MUKESH 00354 PUNB0642100 880 880 Processed 12/04/2024 302342765 MUKESH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002043NRG24240220241670889 24/02/2024 LAXAMI 1745002043WL053597 LAXAMI 00354 PUNB0642100 880 880 Processed 12/04/2024 302342765 LAXAMI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-043-002/175
(KUDA) 		1745002043NRG24240220241670893 24/02/2024 ROSHNI 1745002043WL053597 ROSHNI 00354 PUNB0642100 440 440 Processed 12/04/2024 302342765 ROSHNI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24240220241670901 24/02/2024 RAJANI 1745002043WL053597 RAJANI 00354 PUNB0642100 880 880 Processed 12/04/2024 302342765 RAJANI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24240220241670906 24/02/2024 KALANDI 1745002043WL053597 KALANDI 00354 PUNB0642100 880 880 Processed 12/04/2024 302342765 KALANDI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24240220241670928 24/02/2024 RAJKUMARI 1745002043WL053597 RAJKUMARI 00354 PUNB0642100 880 880 Processed 12/04/2024 302342765 RAJKUMARI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24240220241672494 24/02/2024 MUNNEE BAI 1745002054WL053640 MUNNEE BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302342765 MUNNEEBAI CANARA BANK(508532)
150 DINDORI MP-45-002-054-002/186
(KHIRSAREE) 		1745002054NRG24240220241672497 24/02/2024 JANNI BAI 1745002054WL053640 JANNI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302342765 JANNIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-054-002/252
(KHIRSAREE) 		1745002054NRG24240220241672501 24/02/2024 SHANTI BAI 1745002054WL053640 SHANTI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302342765 SHANTIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24230220241668789 24/02/2024 Ashok kumar 1745002055WL053535 Ashok kumar 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302342765 Ashokkumar PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002055NRG24230220241668793 24/02/2024 CHHOTU SINGH 1745002055WL053535 CHHOTU SINGH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302342765 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91813 91813
154 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002035NRG24240220241669695 24/02/2024 Antara 1745002035WL053558 Antara 00415 SBIN0000481 1230 1230 Processed 12/04/2024 302342765 Antara STATE BANK OF INDIA(508548)
SubTotal 1230 1230
155 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24240220241672625 24/02/2024 Rahula Shirsh 1745002WL053645 Rahula Shirsh 00415 SBIN0001061 1020 1020 Processed 12/04/2024 302342765 RahulaShirsh PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002016NRG24230220241669051 24/02/2024 SHRIVATI 1745002016WL053542 SHRIVATI 00415 SBIN0001061 990 990 Processed 13/04/2024 302342765 SHRIVATI INDIAN BANK(607105)
157 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002016NRG24230220241669053 24/02/2024 PANKU SINGH 1745002016WL053542 PANKU SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 PANKUSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669054 24/02/2024 HEMLAL 1745002016WL053542 HEMLAL 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-016-003/129
(MUDHIYAKALAN) 		1745002016NRG24230220241669058 24/02/2024 JEHAR SINGH 1745002016WL053542 JEHAR SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 JEHARSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669059 24/02/2024 Vansh kumar 1745002016WL053542 Vansh kumar 00415 SBIN0001061 990 990 Processed 12/04/2024 302342765 Vanshkumar STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24230220241669062 24/02/2024 SHITA BAI 1745002016WL053542 SHITA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 SHITABAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24230220241669065 24/02/2024 CHETRAM 1745002016WL053542 CHETRAM 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24230220241669066 24/02/2024 MANTI BAI 1745002016WL053542 MANTI BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 MANTIBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24230220241669070 24/02/2024 MANGAL SINGH 1745002016WL053542 MANGAL SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 MANGALSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002016NRG24230220241669072 24/02/2024 KALYAN SINGH 1745002016WL053542 KALYAN SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 KALYANSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-003/239
(MUDHIYAKALAN) 		1745002016NRG24230220241669073 24/02/2024 SAMARU SINGH 1745002016WL053542 SAMARU SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669074 24/02/2024 Mamta Bai 1745002016WL053542 Mamta Bai 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-016-003/25
(MUDHIYAKALAN) 		1745002016NRG24230220241669075 24/02/2024 KUVAR SINGH 1745002016WL053542 KUVAR SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 KUVARSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669076 24/02/2024 barbad singh 1745002016WL053542 barbad singh 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 barbadsingh STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002016NRG24230220241669080 24/02/2024 CHOTE LAL 1745002016WL053542 CHOTE LAL 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 CHOTELAL STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002016NRG24230220241669082 24/02/2024 PARKESH DAS 1745002016WL053542 PARKESH DAS 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 PARKESHDAS STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002016NRG24230220241669083 24/02/2024 DAMOHDAS 1745002016WL053542 DAMOHDAS 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 DAMOHDAS STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002016NRG24230220241669084 24/02/2024 SAMBHU SINGH 1745002016WL053542 SAMBHU SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 SAMBHUSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669085 24/02/2024 DEV SINGH 1745002016WL053542 DEV SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 DEVSINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24230220241669086 24/02/2024 SIVLAL 1745002016WL053542 SIVLAL 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 SIVLAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002016NRG24230220241669087 24/02/2024 CHET SINGH 1745002016WL053542 CHET SINGH 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302342765 CHETSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669088 24/02/2024 LAMU SINGH 1745002016WL053542 LAMU SINGH 00415 SBIN0001061 1188 1188 Processed 13/04/2024 302342765 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-016-003/75-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669090 24/02/2024 LOOLLIBAI 1745002016WL053542 LOOLLIBAI 00415 SBIN0001061 396 396 Processed 12/04/2024 302342765 LOOLLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24240220241672078 24/02/2024 SURENDRA 1745002042WL053629 SURENDRA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002042NRG24240220241672080 24/02/2024 bHAGvANiYA bAi 1745002042WL053629 bHAGvANiYA bAi 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 bHAGvANiYAbAi STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24240220241672082 24/02/2024 KAMLESH SINGH 1745002042WL053629 KAMLESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 KAMLESHSINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24240220241672083 24/02/2024 SEVAKRAM 1745002042WL053629 SEVAKRAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SEVAKRAM STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002042NRG24240220241672084 24/02/2024 SEVAKRAM 1745002042WL053629 SEVAKRAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SEVAKRAM STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24240220241672085 24/02/2024 RAMBAI 1745002042WL053629 RAMBAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RAMBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24240220241672086 24/02/2024 CHEN SINGH 1745002042WL053629 CHEN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 CHENSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002042NRG24240220241672087 24/02/2024 CHEN SINGH 1745002042WL053629 CHEN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 CHENSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-042-001/491
(SARHAREE) 		1745002042NRG24240220241672090 24/02/2024 MAN SINGH 1745002042WL053629 MAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 MANSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002042NRG24240220241672092 24/02/2024 ROHIT SINGH 1745002042WL053629 ROHIT SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 ROHITSINGH CANARA BANK(508532)
189 DINDORI MP-45-002-042-001/603-A
(SARHAREE) 		1745002042NRG24240220241672094 24/02/2024 anita bai 1745002042WL053629 anita bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 anitabai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24240220241672102 24/02/2024 MOHVATI 1745002042WL053629 MOHVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24240220241670837 24/02/2024 PANCHO BAI 1745002043WL053596 PANCHO BAI 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 PANCHOBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-043-001/113
(KUDA) 		1745002043NRG24240220241670838 24/02/2024 BHAGWATIYA 1745002043WL053596 BHAGWATIYA 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 BHAGWATIYA STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24240220241670839 24/02/2024 AGHANIYA 1745002043WL053596 AGHANIYA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 AGHANIYA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-043-001/123-A
(KUDA) 		1745002043NRG24240220241670840 24/02/2024 GULAVIYA 1745002043WL053596 GULAVIYA 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 GULAVIYA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24240220241670841 24/02/2024 CHUNTHI BAI 1745002043WL053596 CHUNTHI BAI 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 CHUNTHIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24240220241670844 24/02/2024 SUSHILA 1745002043WL053596 SUSHILA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 SUSHILA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-043-001/159
(KUDA) 		1745002043NRG24240220241670845 24/02/2024 GIRJA BAI 1745002043WL053596 GIRJA BAI 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 GIRJABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24240220241670847 24/02/2024 SHYAMKALI 1745002043WL053596 SHYAMKALI 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 SHYAMKALI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24240220241670849 24/02/2024 GOLARI BAI 1745002043WL053596 GOLARI BAI 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 GOLARIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002043NRG24240220241670850 24/02/2024 SHOHARI BAI 1745002043WL053596 SHOHARI BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 SHOHARIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24240220241670851 24/02/2024 BHAGAVATIYA 1745002043WL053596 BHAGAVATIYA 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 BHAGAVATIYA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24240220241670852 24/02/2024 BHAGVATI 1745002043WL053596 BHAGVATI 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 BHAGVATI INDUSIND BANK(607189)
203 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24240220241670854 24/02/2024 SUKHMATI BAI 1745002043WL053596 SUKHMATI BAI 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 SUKHMATIBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002043NRG24240220241670855 24/02/2024 CHANDU LAL 1745002043WL053596 CHANDU LAL 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 CHANDULAL STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24240220241670856 24/02/2024 VARSHA 1745002043WL053596 VARSHA 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 VARSHA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24240220241670858 24/02/2024 BHAGVANIYA BAI 1745002043WL053596 BHAGVANIYA BAI 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 BHAGVANIYABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24240220241670861 24/02/2024 SAVITRI 1745002043WL053596 SAVITRI 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 SAVITRI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002043NRG24240220241670873 24/02/2024 RAMESH 1745002043WL053597 RAMESH 00415 SBIN0001061 220 220 Processed 12/04/2024 302342765 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24240220241670867 24/02/2024 ITVARIYA 1745002043WL053596 ITVARIYA 00415 SBIN0001061 1320 1320 Processed 12/04/2024 302342765 ITVARIYA STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002043NRG24240220241670869 24/02/2024 GIRVAR 1745002043WL053596 GIRVAR 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 GIRVAR BANK OF BARODA(606985)
211 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24240220241670870 24/02/2024 SHIVRAJO BAI 1745002043WL053596 SHIVRAJO BAI 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 SHIVRAJOBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24240220241670871 24/02/2024 JALEBIYA 1745002043WL053596 JALEBIYA 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302342765 JALEBIYA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24240220241670875 24/02/2024 SARDAR 1745002043WL053597 SARDAR 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 SARDAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24240220241670879 24/02/2024 GANGIYA BAI 1745002043WL053597 GANGIYA BAI 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 GANGIYABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002043NRG24240220241670882 24/02/2024 INDRASEN 1745002043WL053597 INDRASEN 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 INDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24240220241670884 24/02/2024 ARUNA 1745002043WL053597 ARUNA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 ARUNA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24240220241670886 24/02/2024 SUNEETA 1745002043WL053597 SUNEETA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 SUNEETA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24240220241670887 24/02/2024 ANURADHA 1745002043WL053597 ANURADHA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 ANURADHA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24240220241670888 24/02/2024 INDARIYA 1745002043WL053597 INDARIYA 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 INDARIYA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24240220241670891 24/02/2024 AMITKUMAR 1745002043WL053597 AMITKUMAR 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 AMITKUMAR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24240220241670892 24/02/2024 KHILENDR 1745002043WL053597 KHILENDR 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 KHILENDR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24240220241670895 24/02/2024 REETA 1745002043WL053597 REETA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 REETA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24240220241670896 24/02/2024 Girja 1745002043WL053597 Girja 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 Girja STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24240220241670897 24/02/2024 JHELA BAI 1745002043WL053597 JHELA BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 JHELABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24240220241670898 24/02/2024 DAYARAM 1745002043WL053597 DAYARAM 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 DAYARAM STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24240220241670899 24/02/2024 RAMLI BAI 1745002043WL053597 RAMLI BAI 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 RAMLIBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24240220241670900 24/02/2024 BAIYAN MARKAM 1745002043WL053597 BAIYAN MARKAM 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24240220241670903 24/02/2024 ANEETA 1745002043WL053597 ANEETA 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 ANEETA STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24240220241670904 24/02/2024 BRAJLAL 1745002043WL053597 BRAJLAL 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 BRAJLAL STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-043-002/42-a
(KUDA) 		1745002043NRG24240220241670907 24/02/2024 RAMSANEHI 1745002043WL053597 RAMSANEHI 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 RAMSANEHI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24240220241670911 24/02/2024 RUKMANI 1745002043WL053597 RUKMANI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 RUKMANI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24240220241670913 24/02/2024 SURESH 1745002043WL053597 SURESH 00415 SBIN0001061 220 220 Processed 12/04/2024 302342765 SURESH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24240220241670914 24/02/2024 PATTI BAI 1745002043WL053597 PATTI BAI 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 PATTIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24240220241670917 24/02/2024 UMADEVI 1745002043WL053597 UMADEVI 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 UMADEVI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24240220241670918 24/02/2024 DAYAVATI 1745002043WL053597 DAYAVATI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 DAYAVATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24240220241670919 24/02/2024 RAJKUMAR 1745002043WL053597 RAJKUMAR 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 RAJKUMAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24240220241670922 24/02/2024 SHRAVAN 1745002043WL053597 SHRAVAN 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 SHRAVAN STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24240220241670924 24/02/2024 MAHA SINGH 1745002043WL053597 MAHA SINGH 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 MAHASINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24240220241670925 24/02/2024 SAROJ BAI 1745002043WL053597 SAROJ BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 SAROJBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24240220241670926 24/02/2024 ANIL KUMAR 1745002043WL053597 ANIL KUMAR 00415 SBIN0001061 880 880 Processed 12/04/2024 302342765 ANILKUMAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-043-002/83
(KUDA) 		1745002043NRG24240220241670927 24/02/2024 ITVARIYA BAI 1745002043WL053597 ITVARIYA BAI 00415 SBIN0001061 440 440 Processed 12/04/2024 302342765 ITVARIYABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24240220241670932 24/02/2024 MANVATI 1745002043WL053597 MANVATI 00415 SBIN0001061 660 660 Processed 12/04/2024 302342765 MANVATI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002055NRG24210220241654074 24/02/2024 CHHOTEE BAI 1745002055WL053118 CHHOTEE BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 CHHOTEEBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002055NRG24210220241654076 24/02/2024 Mansingh 1745002055WL053118 Mansingh 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24210220241654077 24/02/2024 MANGAL LAL 1745002055WL053118 MANGAL LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 MANGALLAL BANK OF BARODA(606985)
246 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002055NRG24210220241654078 24/02/2024 AMAR SINGH 1745002055WL053118 AMAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302342765 AMARSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002055NRG24210220241654079 24/02/2024 BHADDU SINGH 1745002055WL053118 BHADDU SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 BHADDUSINGH BANK OF BARODA(606985)
248 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002055NRG24210220241654080 24/02/2024 VIDIYA BAI 1745002055WL053118 VIDIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 VIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-055-002/35
(MUDHIYAKHURD) 		1745002055NRG24210220241654081 24/02/2024 LALIYA BAI 1745002055WL053118 LALIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 LALIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-055-002/42
(MUDHIYAKHURD) 		1745002055NRG24210220241654082 24/02/2024 Fhuliya bai 1745002055WL053118 Fhuliya bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 Fhuliyabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002055NRG24210220241654085 24/02/2024 HAREE LAL 1745002055WL053118 HAREE LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 HAREELAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002055NRG24210220241654087 24/02/2024 KHANDHEE LALLAL 1745002055WL053118 KHANDHEE LALLAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 KHANDHEELALLAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002055NRG24210220241654088 24/02/2024 KUNVARIYA BAI 1745002055WL053118 KUNVARIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302342765 KUNVARIYABAI INDIAN BANK(607105)
254 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24230220241668788 24/02/2024 RAMKALEE 1745002055WL053535 RAMKALEE 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RAMKALEE CENTRAL BANK OF INDIA(607115)
255 DINDORI MP-45-002-055-003/100
(MUDHIYAKHURD) 		1745002055NRG24230220241668790 24/02/2024 VIJAYBAHADUR SINGH MARAVI 1745002055WL053535 VIJAYBAHADUR SINGH MARAVI 00415 SBIN0001061 200 200 Processed 12/04/2024 302342765 VIJAYBAHADURSINGHMARAVI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002055NRG24230220241668795 24/02/2024 JANIYA BAI 1745002055WL053535 JANIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 JANIYABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24230220241668796 24/02/2024 SUKHEEYA BAI 1745002055WL053535 SUKHEEYA BAI 00415 SBIN0001061 800 800 Rejected 12/04/2024 302342765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668797 24/02/2024 GOviND SiNGH 1745002055WL053535 GOviND SiNGH 00415 SBIN0001061 800 800 Processed 12/04/2024 302342765 GOviNDSiNGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24230220241668798 24/02/2024 Kaml vatti 1745002055WL053535 Kaml vatti 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 Kamlvatti STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24230220241668799 24/02/2024 SANKAR SINGH 1745002055WL053535 SANKAR SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SANKARSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24230220241668800 24/02/2024 SHUSHEELA BAI 1745002055WL053535 SHUSHEELA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SHUSHEELABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24230220241668801 24/02/2024 RADHA BAI 1745002055WL053535 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RADHABAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24230220241668802 24/02/2024 VEERA SINGH 1745002055WL053535 VEERA SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 VEERASINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668803 24/02/2024 MAKHAN SINGH 1745002055WL053535 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 MAKHANSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24230220241668804 24/02/2024 PHUL SINGH 1745002055WL053535 PHUL SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 PHULSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24230220241668805 24/02/2024 AMAR SINGH 1745002055WL053535 AMAR SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 AMARSINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24230220241668806 24/02/2024 BAISAKHIYA BAI 1745002055WL053535 BAISAKHIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 BAISAKHIYABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24230220241668808 24/02/2024 TEEKARAM 1745002055WL053535 TEEKARAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 TEEKARAM CANARA BANK(508532)
269 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24230220241668809 24/02/2024 ANAND SINGH 1745002055WL053535 ANAND SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 ANANDSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24230220241668810 24/02/2024 JAGDEESH SINGH DHURWEY 1745002055WL053535 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-003/24
(MUDHIYAKHURD) 		1745002055NRG24230220241668811 24/02/2024 SUMRIN SINGH 1745002055WL053535 SUMRIN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SUMRINSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24230220241668813 24/02/2024 KALAYAN SINGH 1745002055WL053535 KALAYAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 KALAYANSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24230220241668815 24/02/2024 RAMFLEE 1745002055WL053535 RAMFLEE 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RAMFLEE STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24230220241668816 24/02/2024 PRHALAD 1745002055WL053535 PRHALAD 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 PRHALAD STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24230220241668818 24/02/2024 BAISAKHIYA 1745002055WL053535 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 BAISAKHIYA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668819 24/02/2024 ANTAR SINGH 1745002055WL053535 ANTAR SINGH 00415 SBIN0001061 1000 1000 Processed 12/04/2024 302342765 ANTARSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24230220241668820 24/02/2024 BHARAT SINGH 1745002055WL053535 BHARAT SINGH 00415 SBIN0001061 1000 1000 Processed 12/04/2024 302342765 BHARATSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24230220241668821 24/02/2024 SUKHEE DAS 1745002055WL053535 SUKHEE DAS 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302342765 SUKHEEDAS INDIAN BANK(607105)
279 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24230220241668823 24/02/2024 PARVATI 1745002055WL053535 PARVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 PARVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24230220241668824 24/02/2024 TARA BAI 1745002055WL053535 TARA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 TARABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668825 24/02/2024 SURENDRA SINGH 1745002055WL053535 SURENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SURENDRASINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24230220241668826 24/02/2024 SHIVRAM SINGH DHURWEY 1745002055WL053535 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SHIVRAMSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002055NRG24230220241668828 24/02/2024 RAMESH SINGH 1745002055WL053535 RAMESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002055NRG24230220241668830 24/02/2024 DHANOO BAI 1745002055WL053535 DHANOO BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 DHANOOBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002055NRG24230220241668831 24/02/2024 METHAIDAS 1745002055WL053535 METHAIDAS 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 METHAIDAS STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24230220241668832 24/02/2024 BHAGA BAI 1745002055WL053535 BHAGA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 BHAGABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24230220241668833 24/02/2024 DHRAM SINGH 1745002055WL053535 DHRAM SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 DHRAMSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002055NRG24230220241668835 24/02/2024 RAMPRASAD 1745002055WL053535 RAMPRASAD 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 RAMPRASAD STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002055NRG24230220241668836 24/02/2024 RAMPRASAD 1745002055WL053535 RAMPRASAD 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302342765 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24230220241668837 24/02/2024 Ramkli 1745002055WL053535 Ramkli 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 Ramkli STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668838 24/02/2024 SUSHEEL SINGH 1745002055WL053535 SUSHEEL SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SUSHEELSINGH CANARA BANK(508532)
292 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24230220241668840 24/02/2024 GENDU SINGH 1745002055WL053535 GENDU SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 GENDUSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24230220241668841 24/02/2024 SUKWARIYA BAI DHURWEY 1745002055WL053535 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668842 24/02/2024 JAIYMATI BAI 1745002055WL053535 JAIYMATI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 JAIYMATIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24230220241668843 24/02/2024 BALRAM SINGH 1745002055WL053535 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 BALRAMSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24230220241668845 24/02/2024 OMAVATI 1745002055WL053535 OMAVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 OMAVATI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24230220241668846 24/02/2024 SOMTI BAI MARAVI 1745002055WL053535 SOMTI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302342765 SOMTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24230220241668847 24/02/2024 SANKARIYA 1745002055WL053535 SANKARIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 SANKARIYA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24230220241668849 24/02/2024 sankariya 1745002055WL053535 sankariya 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 sankariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24230220241668850 24/02/2024 UADAY SINGH 1745002055WL053535 UADAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 UADAYSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24230220241668851 24/02/2024 PREMVATI 1745002055WL053535 PREMVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 PREMVATI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24230220241668852 24/02/2024 ROHAN SINGH 1745002055WL053535 ROHAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302342765 ROHANSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002000NRG24240220241672563 24/02/2024 BUDHAY LAL 1745002WL053644 BUDHAY LAL 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 BUDHAYLAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24240220241672564 24/02/2024 CHAMPABAI 1745002WL053644 CHAMPABAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 CHAMPABAI BANK OF BARODA(606985)
305 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002000NRG24240220241672566 24/02/2024 SOMTI 1745002WL053644 SOMTI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 SOMTI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24240220241672568 24/02/2024 FUNDOBAI 1745002WL053644 FUNDOBAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 FUNDOBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002000NRG24240220241672569 24/02/2024 LAL VATI 1745002WL053644 LAL VATI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 LALVATI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002000NRG24240220241672570 24/02/2024 RADHA BAI 1745002WL053644 RADHA BAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 RADHABAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002000NRG24240220241672571 24/02/2024 basanti 1745002WL053644 basanti 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 basanti STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24240220241672572 24/02/2024 MALTI 1745002WL053644 MALTI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 MALTI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24240220241672573 24/02/2024 BAJARI SINGH 1745002WL053644 BAJARI SINGH 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 BAJARISINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002000NRG24240220241672574 24/02/2024 PHOOLCHAND 1745002WL053644 PHOOLCHAND 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 PHOOLCHAND STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24240220241672575 24/02/2024 TEEKA RAM 1745002WL053644 TEEKA RAM 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 TEEKARAM STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24240220241672576 24/02/2024 santoshi 1745002WL053644 santoshi 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 santoshi STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-003/163
(DARRIMOHGAON) 		1745002000NRG24240220241672578 24/02/2024 MANVATI 1745002WL053644 MANVATI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 MANVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002000NRG24240220241672579 24/02/2024 REETA BAI 1745002WL053644 REETA BAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 REETABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002000NRG24240220241672580 24/02/2024 LALTI BAI 1745002WL053644 LALTI BAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 LALTIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002000NRG24240220241672581 24/02/2024 TIJABAI 1745002WL053644 TIJABAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 TIJABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002000NRG24240220241672586 24/02/2024 LILA BAI 1745002WL053644 LILA BAI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 LILABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002000NRG24240220241672588 24/02/2024 SONKALI 1745002WL053644 SONKALI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 SONKALI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002000NRG24240220241672590 24/02/2024 HANSH LAL 1745002WL053644 HANSH LAL 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 HANSHLAL CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002000NRG24240220241672592 24/02/2024 DORPTI 1745002WL053644 DORPTI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 DORPTI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002000NRG24240220241672593 24/02/2024 SAMPATIYA YADAV 1745002WL053644 SAMPATIYA YADAV 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002000NRG24240220241672594 24/02/2024 BHAGVATI 1745002WL053644 BHAGVATI 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 BHAGVATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24240220241672595 24/02/2024 BASHKHIYA 1745002WL053644 BASHKHIYA 00415 SBIN0001061 360 360 Processed 12/04/2024 302342765 BASHKHIYA STATE BANK OF INDIA(508548)
SubTotal 162096 162096
326 DINDORI MP-45-002-002-001/430
(DEORA) 		1745002000NRG24240220241672624 24/02/2024 AJAY sINGH 1745002WL053645 AJAY sINGH 00415 SBIN0005511 1020 1020 Processed 12/04/2024 302342765 AJAYsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669078 24/02/2024 Roshan singh 1745002016WL053542 Roshan singh 00415 SBIN0005511 1188 1188 Processed 12/04/2024 302342765 Roshansingh STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24240220241672096 24/02/2024 RAJESH KUMAR 1745002042WL053629 RAJESH KUMAR 00415 SBIN0005511 1200 1200 Processed 12/04/2024 302342765 RAJESHKUMAR STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24240220241670890 24/02/2024 GOPAL SINGH 1745002043WL053597 GOPAL SINGH 00415 SBIN0005511 660 660 Processed 12/04/2024 302342765 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 4068 4068
330 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24240220241672598 24/02/2024 BANSH LAL 1745002WL053645 BANSH LAL 00415 SBIN0030452 340 340 Processed 12/04/2024 302342765 BANSHLAL STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24240220241672599 24/02/2024 INDRA VATI 1745002WL053645 INDRA VATI 00415 SBIN0030452 850 850 Processed 12/04/2024 302342765 INDRAVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24240220241672602 24/02/2024 SUKAR SINGH 1745002WL053645 SUKAR SINGH 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302342765 SUKARSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24240220241672629 24/02/2024 SUKHBATI PATTA 1745002WL053645 SUKHBATI PATTA 00415 SBIN0030452 680 680 Processed 12/04/2024 302342765 SUKHBATIPATTA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-002-001/72
(DEORA) 		1745002000NRG24240220241672634 24/02/2024 JHAMIYA BAI 1745002WL053645 JHAMIYA BAI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302342765 JHAMIYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24240220241672643 24/02/2024 AMRATiYA 1745002WL053645 AMRATiYA 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302342765 AMRATiYA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24240220241672645 24/02/2024 BHAGVAN SINGH 1745002WL053645 BHAGVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302342765 BHAGVANSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002016NRG24230220241669060 24/02/2024 SEV SINGH 1745002016WL053542 SEV SINGH 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302342765 SEVSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669061 24/02/2024 POORAN SINGH 1745002016WL053542 POORAN SINGH 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302342765 POORANSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002016NRG24230220241669064 24/02/2024 Basanti 1745002016WL053542 Basanti 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302342765 Basanti STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24230220241669067 24/02/2024 Omvti 1745002016WL053542 Omvti 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302342765 Omvti STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669077 24/02/2024 Amarvati 1745002016WL053542 Amarvati 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302342765 Amarvati CANARA BANK(508532)
342 DINDORI MP-45-002-016-003/277
(MUDHIYAKALAN) 		1745002016NRG24230220241669081 24/02/2024 INDRAVATI 1745002016WL053542 INDRAVATI 00415 SBIN0030452 198 198 Processed 12/04/2024 302342765 INDRAVATI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24230220241668976 24/02/2024 kamlesh 1745002029WL053540 kamlesh 00415 SBIN0030452 180 180 Processed 12/04/2024 302342765 kamlesh STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002029NRG24230220241668979 24/02/2024 Chamaniya bai 1745002029WL053540 Chamaniya bai 00415 SBIN0030452 180 180 Processed 12/04/2024 302342765 Chamaniyabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-029-006/89
(RAMGUDA MAL.) 		1745002029NRG24230220241668986 24/02/2024 Budhwariya 1745002029WL053540 Budhwariya 00415 SBIN0030452 180 180 Processed 12/04/2024 302342765 Budhwariya STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002035NRG24240220241669701 24/02/2024 Krashna Bai 1745002035WL053558 Krashna Bai 00415 SBIN0030452 1230 1230 Processed 12/04/2024 302342765 KrashnaBai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24240220241672076 24/02/2024 RAMPAL SINGH 1745002042WL053628 RAMPAL SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302342765 RAMPALSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24240220241670859 24/02/2024 Chiddi 1745002043WL053596 Chiddi 00415 SBIN0030452 220 220 Processed 12/04/2024 302342765 Chiddi STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24240220241670877 24/02/2024 BAIYAN BAI 1745002043WL053597 BAIYAN BAI 00415 SBIN0030452 660 660 Processed 12/04/2024 302342765 BAIYANBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24240220241670878 24/02/2024 JEHAR SINGH 1745002043WL053597 JEHAR SINGH 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 JEHARSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24240220241670880 24/02/2024 KANHAIYA 1745002043WL053597 KANHAIYA 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 KANHAIYA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24240220241670881 24/02/2024 RAJKUMAR 1745002043WL053597 RAJKUMAR 00415 SBIN0030452 220 220 Processed 12/04/2024 302342765 RAJKUMAR STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-043-002/147
(KUDA) 		1745002043NRG24240220241670885 24/02/2024 SATISH 1745002043WL053597 SATISH 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 SATISH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 DINDORI MP-45-002-043-002/38
(KUDA) 		1745002043NRG24240220241670905 24/02/2024 RAMKUMAR 1745002043WL053597 RAMKUMAR 00415 SBIN0030452 440 440 Processed 12/04/2024 302342765 RAMKUMAR STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24240220241670908 24/02/2024 NATHURAM 1745002043WL053597 NATHURAM 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 NATHURAM STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24240220241670909 24/02/2024 NATHURAM 1745002043WL053597 NATHURAM 00415 SBIN0030452 660 660 Processed 12/04/2024 302342765 NATHURAM PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002043NRG24240220241670910 24/02/2024 SHANTI 1745002043WL053597 SHANTI 00415 SBIN0030452 660 660 Processed 12/04/2024 302342765 SHANTI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24240220241670916 24/02/2024 VIJAY 1745002043WL053597 VIJAY 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24240220241670921 24/02/2024 SUNIL 1745002043WL053597 SUNIL 00415 SBIN0030452 880 880 Rejected 12/04/2024 302342765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24240220241670923 24/02/2024 AKSHAY KUMAR 1745002043WL053597 AKSHAY KUMAR 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 AKSHAYKUMAR STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24240220241670930 24/02/2024 RAM PRASAD 1745002043WL053597 RAM PRASAD 00415 SBIN0030452 660 660 Processed 12/04/2024 302342765 RAMPRASAD PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24240220241670931 24/02/2024 RAJENDRA 1745002043WL053597 RAJENDRA 00415 SBIN0030452 880 880 Processed 12/04/2024 302342765 RAJENDRA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24240220241670933 24/02/2024 NATURAM 1745002043WL053597 NATURAM 00415 SBIN0030452 220 220 Processed 12/04/2024 302342765 NATURAM STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24240220241672487 24/02/2024 SANTOSH KUMAR 1745002054WL053640 SANTOSH KUMAR 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302342765 SANTOSHKUMAR STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24240220241672498 24/02/2024 RADHA BAI 1745002054WL053640 RADHA BAI 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302342765 RADHABAI INDIAN BANK(607105)
366 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24240220241672499 24/02/2024 RADHA BAI 1745002054WL053640 RADHA BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302342765 RADHABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-002/252
(KHIRSAREE) 		1745002054NRG24240220241672500 24/02/2024 GUDDA SINGH 1745002054WL053640 GUDDA SINGH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302342765 GUDDASINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24240220241672502 24/02/2024 RAMRATAN 1745002054WL053640 RAMRATAN 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302342765 RAMRATAN PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24230220241668794 24/02/2024 ISHWARDEEN YADAV 1745002055WL053535 ISHWARDEEN YADAV 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302342765 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-003/24-A
(DARRIMOHGAON) 		1745002000NRG24240220241672583 24/02/2024 JEEVAN LAL 1745002WL053644 JEEVAN LAL 00415 SBIN0030452 360 360 Processed 12/04/2024 302342765 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002000NRG24240220241672585 24/02/2024 HIRONDA BAI 1745002WL053644 HIRONDA BAI 00415 SBIN0030452 360 360 Processed 12/04/2024 302342765 HIRONDABAI STATE BANK OF INDIA(508548)
SubTotal 34514 34514
372 DINDORI MP-45-002-062-003/97-A
(DARRIMOHGAON) 		1745002000NRG24240220241672596 24/02/2024 RAJKARAN YADAV 1745002WL053644 RAJKARAN YADAV 00462 UCBA0000259 360 360 Processed 12/04/2024 302342765 RAJKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
373 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002015NRG24240220241671186 24/02/2024 JIYA LAL 1745002015WL053604 JIYA LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 JIYALAL UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002015NRG24240220241671187 24/02/2024 RADHE LAL 1745002015WL053604 RADHE LAL 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 RADHELAL UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/103
(JUNWANI) 		1745002015NRG24240220241671188 24/02/2024 MAHA SINGH 1745002015WL053604 MAHA SINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 MAHASINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24240220241671189 24/02/2024 PARSHU RAM NANDA 1745002015WL053604 PARSHU RAM NANDA 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 PARSHURAMNANDA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24240220241671190 24/02/2024 SANTI BAI 1745002015WL053604 SANTI BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 SANTIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24240220241671191 24/02/2024 ROOP SINGH 1745002015WL053604 ROOP SINGH 00468 UBIN0542628 594 594 Processed 13/04/2024 302342765 ROOPSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/106
(JUNWANI) 		1745002015NRG24240220241671192 24/02/2024 HIRANDIYA BAI 1745002015WL053604 HIRANDIYA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 HIRANDIYABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24240220241671193 24/02/2024 SUNI BAI 1745002015WL053604 SUNI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUNIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/107-A
(JUNWANI) 		1745002015NRG24240220241671194 24/02/2024 LAKSHMI BAI 1745002015WL053604 LAKSHMI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 LAKSHMIBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24240220241671195 24/02/2024 PARWATI BAI 1745002015WL053604 PARWATI BAI 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 PARWATIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002015NRG24240220241671196 24/02/2024 GIRJAWATI 1745002015WL053604 GIRJAWATI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 GIRJAWATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24240220241671197 24/02/2024 RUKMANI 1745002015WL053604 RUKMANI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RUKMANI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24240220241671198 24/02/2024 BODHWARIYA 1745002015WL053604 BODHWARIYA 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 BODHWARIYA UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24240220241671199 24/02/2024 SUHAGA BAI 1745002015WL053604 SUHAGA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUHAGABAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24240220241671200 24/02/2024 PHULLI BAI 1745002015WL053604 PHULLI BAI 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 PHULLIBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002015NRG24240220241671201 24/02/2024 KRISHNA LAL 1745002015WL053604 KRISHNA LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 KRISHNALAL UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002015NRG24240220241671202 24/02/2024 RAJJU SINGH 1745002015WL053604 RAJJU SINGH 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 RAJJUSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002015NRG24240220241671203 24/02/2024 KALAVATI 1745002015WL053604 KALAVATI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 KALAVATI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002015NRG24240220241671204 24/02/2024 KOTA BAI 1745002015WL053604 KOTA BAI 00468 UBIN0542628 396 396 Processed 12/04/2024 302342765 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002015NRG24240220241671205 24/02/2024 NANDUVA 1745002015WL053604 NANDUVA 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 NANDUVA UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002015NRG24240220241671206 24/02/2024 SAHMATIYA 1745002015WL053604 SAHMATIYA 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SAHMATIYA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG24240220241671207 24/02/2024 HEERASINGH 1745002015WL053604 HEERASINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 HEERASINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24240220241671208 24/02/2024 KARAM SINGH 1745002015WL053604 KARAM SINGH 00468 UBIN0542628 990 990 Processed 12/04/2024 302342765 KARAMSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002015NRG24240220241671209 24/02/2024 CHARAN LAL 1745002015WL053604 CHARAN LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 CHARANLAL UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24240220241671210 24/02/2024 LAKHAN 1745002015WL053604 LAKHAN 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 LAKHAN UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24240220241671211 24/02/2024 SUKHA LAL 1745002015WL053604 SUKHA LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUKHALAL UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002015NRG24240220241671212 24/02/2024 PARVATI DEVI 1745002015WL053604 PARVATI DEVI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 PARVATIDEVI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002015NRG24240220241671213 24/02/2024 BINDA BAI 1745002015WL053604 BINDA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 BINDABAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002015NRG24240220241671214 24/02/2024 BHUKHIYA BAI 1745002015WL053604 BHUKHIYA BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 BHUKHIYABAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24240220241671215 24/02/2024 FULIYA BAI 1745002015WL053604 FULIYA BAI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 FULIYABAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24240220241671217 24/02/2024 BESHAKAU SINGH 1745002015WL053604 BESHAKAU SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 BESHAKAUSINGH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002015NRG24240220241671218 24/02/2024 SURENDAR SINGH 1745002015WL053604 SURENDAR SINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SURENDARSINGH UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24240220241671219 24/02/2024 RUNIYA BAI 1745002015WL053604 RUNIYA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RUNIYABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002015NRG24240220241671220 24/02/2024 SARASWATEE 1745002015WL053604 SARASWATEE 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 SARASWATEE UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/151
(JUNWANI) 		1745002015NRG24240220241671221 24/02/2024 RAMESH SINGH 1745002015WL053604 RAMESH SINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RAMESHSINGH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24240220241671222 24/02/2024 AANAND SINGH 1745002015WL053604 AANAND SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 AANANDSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24240220241671223 24/02/2024 CHOTA SINGH 1745002015WL053604 CHOTA SINGH 00468 UBIN0542628 396 396 Processed 13/04/2024 302342765 CHOTASINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24240220241671224 24/02/2024 SUNARIN BAI 1745002015WL053604 SUNARIN BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 SUNARINBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002015NRG24240220241671225 24/02/2024 LAXAMI BAI 1745002015WL053604 LAXAMI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 LAXAMIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24240220241671226 24/02/2024 JAWAHAR LAL 1745002015WL053604 JAWAHAR LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 JAWAHARLAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002015NRG24240220241671227 24/02/2024 DHANNU LAL 1745002015WL053604 DHANNU LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 DHANNULAL UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002015NRG24240220241671228 24/02/2024 VESANU SINGH 1745002015WL053604 VESANU SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 VESANUSINGH UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002015NRG24240220241671229 24/02/2024 MANGAL SINGH 1745002015WL053604 MANGAL SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MANGALSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/162-a
(JUNWANI) 		1745002015NRG24240220241671230 24/02/2024 SUBHANTI BAI 1745002015WL053604 SUBHANTI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUBHANTIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/163-A
(JUNWANI) 		1745002015NRG24240220241671231 24/02/2024 RAJESH KUMAR 1745002015WL053604 RAJESH KUMAR 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 RAJESHKUMAR UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/165
(JUNWANI) 		1745002015NRG24240220241671232 24/02/2024 MULAIYA LAL 1745002015WL053604 MULAIYA LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 MULAIYALAL UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/167
(JUNWANI) 		1745002015NRG24240220241671233 24/02/2024 FAGGU LAL 1745002015WL053604 FAGGU LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 FAGGULAL UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24240220241671234 24/02/2024 SAHADEV LAL 1745002015WL053604 SAHADEV LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SAHADEVLAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24240220241671235 24/02/2024 SHIV KUMAR NANDA 1745002015WL053604 SHIV KUMAR NANDA 00468 UBIN0542628 1188 1188 Processed 12/04/2024 302342765 SHIVKUMARNANDA CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002015NRG24240220241671236 24/02/2024 CHOTI BAI 1745002015WL053604 CHOTI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 CHOTIBAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24240220241671237 24/02/2024 RAMOTIN 1745002015WL053604 RAMOTIN 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 RAMOTIN UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002015NRG24240220241671238 24/02/2024 BATASIYA BAI 1745002015WL053604 BATASIYA BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 BATASIYABAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24240220241671239 24/02/2024 HAJARI LAL 1745002015WL053604 HAJARI LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 HAJARILAL UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002015NRG24240220241671240 24/02/2024 MOOLCHAND 1745002015WL053604 MOOLCHAND 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MOOLCHAND UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24240220241671241 24/02/2024 THANU LAL 1745002015WL053604 THANU LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 THANULAL UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24240220241671242 24/02/2024 DHAN SINGH 1745002015WL053604 DHAN SINGH 00468 UBIN0542628 1188 1188 Processed 12/04/2024 302342765 DHANSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24240220241671243 24/02/2024 OMATI BAI 1745002015WL053604 OMATI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 OMATIBAI INDIAN BANK(607105)
430 DINDORI MP-45-002-015-002/190-A
(JUNWANI) 		1745002015NRG24240220241671244 24/02/2024 SAVITRI BAI 1745002015WL053604 SAVITRI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SAVITRIBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002015NRG24240220241671245 24/02/2024 RAM LAL 1745002015WL053604 RAM LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RAMLAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/199
(JUNWANI) 		1745002015NRG24240220241671246 24/02/2024 SHIVRAM 1745002015WL053604 SHIVRAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SHIVRAM UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24240220241671247 24/02/2024 GINDU LAL 1745002015WL053604 GINDU LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 GINDULAL UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24240220241671248 24/02/2024 MOHAN LAL 1745002015WL053604 MOHAN LAL 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 MOHANLAL UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24240220241671249 24/02/2024 INDRA BAI 1745002015WL053604 INDRA BAI 00468 UBIN0542628 396 396 Processed 13/04/2024 302342765 INDRABAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-002/208-B
(JUNWANI) 		1745002015NRG24240220241671250 24/02/2024 ANITA 1745002015WL053604 ANITA 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 ANITA INDIAN BANK(607105)
437 DINDORI MP-45-002-015-002/210
(JUNWANI) 		1745002015NRG24240220241671251 24/02/2024 RAJJU SINGH 1745002015WL053604 RAJJU SINGH 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 RAJJUSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002015NRG24240220241671252 24/02/2024 BASANTI BAI 1745002015WL053604 BASANTI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 BASANTIBAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002015NRG24240220241671253 24/02/2024 SON SINGH 1745002015WL053604 SON SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 SONSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24240220241671254 24/02/2024 SAKUNTA BAI DHURVE 1745002015WL053604 SAKUNTA BAI DHURVE 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24240220241671255 24/02/2024 GIRANI LAL 1745002015WL053604 GIRANI LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 GIRANILAL UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002015NRG24240220241671256 24/02/2024 RAMESHVARI 1745002015WL053604 RAMESHVARI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RAMESHVARI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-002/221
(JUNWANI) 		1745002015NRG24240220241671257 24/02/2024 BAKHAT SINGH 1745002015WL053604 BAKHAT SINGH 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 BAKHATSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002015NRG24240220241671258 24/02/2024 POOL CHAND 1745002015WL053604 POOL CHAND 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 POOLCHAND UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-002/223
(JUNWANI) 		1745002015NRG24240220241671259 24/02/2024 PAHALU 1745002015WL053604 PAHALU 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 PAHALU UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002015NRG24240220241671260 24/02/2024 BALRAM 1745002015WL053604 BALRAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 BALRAM UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24240220241671261 24/02/2024 SHAYAMBAI 1745002015WL053604 SHAYAMBAI 00468 UBIN0542628 594 594 Processed 13/04/2024 302342765 SHAYAMBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24240220241671262 24/02/2024 GEETA BAI 1745002015WL053604 GEETA BAI 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 GEETABAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002015NRG24240220241671263 24/02/2024 RAMU LAL 1745002015WL053604 RAMU LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 RAMULAL UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24240220241671264 24/02/2024 NANASH SINGH 1745002015WL053604 NANASH SINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 NANASHSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/25
(JUNWANI) 		1745002015NRG24240220241671265 24/02/2024 SUBBAL LAL 1745002015WL053604 SUBBAL LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUBBALLAL UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/25-B
(JUNWANI) 		1745002015NRG24240220241671266 24/02/2024 LAKHAMI BAI 1745002015WL053604 LAKHAMI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 LAKHAMIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002015NRG24240220241671267 24/02/2024 HERDAYA LAL 1745002015WL053604 HERDAYA LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 HERDAYALAL UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/27
(JUNWANI) 		1745002015NRG24240220241671268 24/02/2024 LAMHA LAL 1745002015WL053604 LAMHA LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 LAMHALAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24240220241671269 24/02/2024 RAM FAL 1745002015WL053604 RAM FAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 RAMFAL UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002015NRG24240220241671270 24/02/2024 TAHERA BANO 1745002015WL053604 TAHERA BANO 00468 UBIN0542628 594 594 Processed 13/04/2024 302342765 TAHERABANO UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24240220241671271 24/02/2024 MANOJ LAL 1745002015WL053604 MANOJ LAL 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 MANOJLAL UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24240220241671272 24/02/2024 DHARMWATI 1745002015WL053604 DHARMWATI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 DHARMWATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24240220241671273 24/02/2024 DURGAVATI NANDA 1745002015WL053604 DURGAVATI NANDA 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 DURGAVATINANDA UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24240220241671274 24/02/2024 POOLA BAI 1745002015WL053604 POOLA BAI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 POOLABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24240220241671275 24/02/2024 SUAKHDEEN 1745002015WL053604 SUAKHDEEN 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SUAKHDEEN UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002015NRG24240220241671276 24/02/2024 DAYALU 1745002015WL053604 DAYALU 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 DAYALU UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24240220241671277 24/02/2024 BHOLA RAM 1745002015WL053604 BHOLA RAM 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 BHOLARAM UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002015NRG24240220241671278 24/02/2024 KALIRAM 1745002015WL053604 KALIRAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 KALIRAM UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24240220241671279 24/02/2024 SEM LAL 1745002015WL053604 SEM LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SEMLAL FINO PAYMENTS BANK LTD(608001)
466 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24240220241671280 24/02/2024 POOL CHAND 1745002015WL053604 POOL CHAND 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 POOLCHAND UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002015NRG24240220241671281 24/02/2024 SHYAMKALI 1745002015WL053604 SHYAMKALI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SHYAMKALI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002015NRG24240220241671282 24/02/2024 BABLLI BAI 1745002015WL053604 BABLLI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 BABLLIBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002015NRG24240220241671283 24/02/2024 NAN BAI 1745002015WL053604 NAN BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 NANBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/43
(JUNWANI) 		1745002015NRG24240220241671284 24/02/2024 NIROTTAM 1745002015WL053604 NIROTTAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 NIROTTAM UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24240220241671285 24/02/2024 HARIWATI 1745002015WL053604 HARIWATI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 HARIWATI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24240220241671286 24/02/2024 RAMKALI BAI 1745002015WL053604 RAMKALI BAI 00468 UBIN0542628 396 396 Processed 13/04/2024 302342765 RAMKALIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24240220241671287 24/02/2024 FOOLKALI 1745002015WL053604 FOOLKALI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 FOOLKALI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24240220241671288 24/02/2024 BIGARI LAL 1745002015WL053604 BIGARI LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 BIGARILAL UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24240220241671289 24/02/2024 SON VATI 1745002015WL053604 SON VATI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SONVATI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/55
(JUNWANI) 		1745002015NRG24240220241671290 24/02/2024 DURGAWATI 1745002015WL053604 DURGAWATI 00468 UBIN0542628 1188 1188 Processed 12/04/2024 302342765 DURGAWATI CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24240220241671291 24/02/2024 NARESH LAL 1745002015WL053604 NARESH LAL 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 NARESHLAL UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24240220241671292 24/02/2024 MANVATI 1745002015WL053604 MANVATI 00468 UBIN0542628 396 396 Processed 13/04/2024 302342765 MANVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002015NRG24240220241671293 24/02/2024 SUAKHWRIYA 1745002015WL053604 SUAKHWRIYA 00468 UBIN0542628 1188 1188 Processed 12/04/2024 302342765 SUAKHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24240220241671294 24/02/2024 POOLA BAI 1745002015WL053604 POOLA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 POOLABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/63
(JUNWANI) 		1745002015NRG24240220241671295 24/02/2024 HAMILAL 1745002015WL053604 HAMILAL 00468 UBIN0542628 792 792 Processed 13/04/2024 302342765 HAMILAL UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24240220241671296 24/02/2024 TIRATH LAL 1745002015WL053604 TIRATH LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 TIRATHLAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/65
(JUNWANI) 		1745002015NRG24240220241671297 24/02/2024 KOYALI BAI 1745002015WL053604 KOYALI BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 KOYALIBAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002015NRG24240220241671298 24/02/2024 KUMAHRIN BAI 1745002015WL053604 KUMAHRIN BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 KUMAHRINBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002015NRG24240220241671299 24/02/2024 SIVLAL 1745002015WL053604 SIVLAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SIVLAL UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24240220241671300 24/02/2024 MATTI BAI 1745002015WL053604 MATTI BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MATTIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-002/69
(JUNWANI) 		1745002015NRG24240220241671301 24/02/2024 PANKAJ KUMAR 1745002015WL053604 PANKAJ KUMAR 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 PANKAJKUMAR UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24240220241671302 24/02/2024 NAZEER KHAN 1745002015WL053604 NAZEER KHAN 00468 UBIN0542628 990 990 Rejected 12/04/2024 302342765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24240220241671303 24/02/2024 DUAL CHAND 1745002015WL053604 DUAL CHAND 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 DUALCHAND UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24240220241671304 24/02/2024 MANMATIYA BAI 1745002015WL053604 MANMATIYA BAI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MANMATIYABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002015NRG24240220241671305 24/02/2024 TAZE LAL 1745002015WL053604 TAZE LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 TAZELAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002015NRG24240220241671306 24/02/2024 SAVITA BAI 1745002015WL053604 SAVITA BAI 00468 UBIN0542628 1188 1188 Rejected 12/04/2024 302342765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24240220241671307 24/02/2024 JEETHU LAL 1745002015WL053604 JEETHU LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 JEETHULAL INDIAN BANK(607105)
494 DINDORI MP-45-002-015-002/81-C
(JUNWANI) 		1745002015NRG24240220241671308 24/02/2024 SURTANA YADAV 1745002015WL053604 SURTANA YADAV 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SURTANAYADAV UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002015NRG24240220241671309 24/02/2024 JAYMATE 1745002015WL053604 JAYMATE 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 JAYMATE UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/82-A
(JUNWANI) 		1745002015NRG24240220241671310 24/02/2024 MOHWATI 1745002015WL053604 MOHWATI 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MOHWATI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/83
(JUNWANI) 		1745002015NRG24240220241671311 24/02/2024 MAUL SINGH 1745002015WL053604 MAUL SINGH 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 MAULSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002015NRG24240220241671312 24/02/2024 DHARMI MASRAM 1745002015WL053604 DHARMI MASRAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 DHARMIMASRAM UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/83-B
(JUNWANI) 		1745002015NRG24240220241671313 24/02/2024 KRISHNA 1745002015WL053604 KRISHNA 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 KRISHNA UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002015NRG24240220241671314 24/02/2024 TEEJA BAI 1745002015WL053604 TEEJA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 TEEJABAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24240220241671315 24/02/2024 CHARAN BATI 1745002015WL053604 CHARAN BATI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 CHARANBATI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24240220241671316 24/02/2024 BAIGIN BAI 1745002015WL053604 BAIGIN BAI 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 BAIGINBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24240220241671317 24/02/2024 RAM LAL 1745002015WL053604 RAM LAL 00468 UBIN0542628 198 198 Processed 13/04/2024 302342765 RAMLAL UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24240220241671318 24/02/2024 GANGA RAM 1745002015WL053604 GANGA RAM 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 GANGARAM INDIAN BANK(607105)
505 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24240220241671319 24/02/2024 MAKHAN LAL 1745002015WL053604 MAKHAN LAL 00468 UBIN0542628 990 990 Processed 13/04/2024 302342765 MAKHANLAL UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/96-A
(JUNWANI) 		1745002015NRG24240220241671320 24/02/2024 SANJU LAL 1745002015WL053604 SANJU LAL 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 SANJULAL UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24240220241671321 24/02/2024 BUDHVARIYA BAI 1745002015WL053604 BUDHVARIYA BAI 00468 UBIN0542628 1188 1188 Processed 13/04/2024 302342765 BUDHVARIYABAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24240220241670872 24/02/2024 POOJA DEVI 1745002043WL053596 POOJA DEVI 00468 UBIN0542628 1320 1320 Processed 13/04/2024 302342765 POOJADEVI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24230220241668839 24/02/2024 Moh vatti 1745002055WL053535 Moh vatti 00468 UBIN0542628 400 400 Processed 13/04/2024 302342765 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 132994 132994
510 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002000NRG24240220241672603 24/02/2024 NAIN SINGH 1745002WL053645 NAIN SINGH 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 NAINSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24240220241672614 24/02/2024 kalavati 1745002WL053645 kalavati 00468 UBIN0559482 680 680 Processed 13/04/2024 302342765 kalavati UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24240220241672619 24/02/2024 Bhagwati 1745002WL053645 Bhagwati 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 Bhagwati UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24240220241672622 24/02/2024 SHAILESH KUMAR 1745002WL053645 SHAILESH KUMAR 00468 UBIN0559482 1020 1020 Processed 12/04/2024 302342765 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002000NRG24240220241672623 24/02/2024 MADAN SINGH MARAVI 1745002WL053645 MADAN SINGH MARAVI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-002-001/51-B
(DEORA) 		1745002000NRG24240220241672628 24/02/2024 NARESH 1745002WL053645 NARESH 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 NARESH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24240220241672635 24/02/2024 MEERA BAI 1745002WL053645 MEERA BAI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 MEERABAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-002-001/78
(DEORA) 		1745002000NRG24240220241672637 24/02/2024 ANUPIYA BAI 1745002WL053645 ANUPIYA BAI 00468 UBIN0559482 1020 1020 Processed 12/04/2024 302342765 ANUPIYABAI PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24240220241672639 24/02/2024 Kahara Bai 1745002WL053645 Kahara Bai 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 KaharaBai UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24240220241672646 24/02/2024 RADHA BAI 1745002WL053645 RADHA BAI 00468 UBIN0559482 1020 1020 Processed 12/04/2024 302342765 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24240220241672649 24/02/2024 Shashikala Banwasi 1745002WL053645 Shashikala Banwasi 00468 UBIN0559482 340 340 Processed 12/04/2024 302342765 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-002-002/430
(DEORA) 		1745002000NRG24240220241672650 24/02/2024 Rinki Kol 1745002WL053645 Rinki Kol 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302342765 RinkiKol UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669071 24/02/2024 Janak Singh 1745002016WL053542 Janak Singh 00468 UBIN0559482 990 990 Processed 13/04/2024 302342765 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24230220241669079 24/02/2024 Mahavati 1745002016WL053542 Mahavati 00468 UBIN0559482 1188 1188 Processed 13/04/2024 302342765 Mahavati UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24230220241668966 24/02/2024 sadhram 1745002029WL053540 sadhram 00468 UBIN0559482 185 185 Processed 12/04/2024 302342765 sadhram STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24230220241668965 24/02/2024 sadhuream 1745002029WL053540 sadhuream 00468 UBIN0559482 185 185 Processed 13/04/2024 302342765 sadhuream UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24230220241668967 24/02/2024 Mamta 1745002029WL053540 Mamta 00468 UBIN0559482 185 185 Processed 13/04/2024 302342765 Mamta UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24230220241668968 24/02/2024 BHAGVATI BAI 1745002029WL053540 BHAGVATI BAI 00468 UBIN0559482 185 185 Processed 13/04/2024 302342765 BHAGVATIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24230220241668969 24/02/2024 BHAGVATI BAI 1745002029WL053540 BHAGVATI BAI 00468 UBIN0559482 185 185 Processed 13/04/2024 302342765 BHAGVATIBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-029-006/104
(RAMGUDA MAL.) 		1745002029NRG24230220241668970 24/02/2024 joshaf 1745002029WL053540 joshaf 00468 UBIN0559482 185 185 Processed 12/04/2024 302342765 joshaf CANARA BANK(508532)
530 DINDORI MP-45-002-029-006/104
(RAMGUDA MAL.) 		1745002029NRG24230220241668971 24/02/2024 joshaf 1745002029WL053540 joshaf 00468 UBIN0559482 180 180 Processed 12/04/2024 302342765 joshaf INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24230220241668972 24/02/2024 Chamaniya bai 1745002029WL053540 Chamaniya bai 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 Chamaniyabai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24230220241668973 24/02/2024 DAYA BAI 1745002029WL053540 DAYA BAI 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 DAYABAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24230220241668975 24/02/2024 sushila bai 1745002029WL053540 sushila bai 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 sushilabai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24230220241668978 24/02/2024 gulabbati 1745002029WL053540 gulabbati 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 gulabbati UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24230220241668983 24/02/2024 LALI BAI 1745002029WL053540 LALI BAI 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 LALIBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24230220241668984 24/02/2024 Yogita Paraste 1745002029WL053540 Yogita Paraste 00468 UBIN0559482 180 180 Processed 12/04/2024 302342765 YogitaParaste STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002029NRG24230220241668985 24/02/2024 mustak 1745002029WL053540 mustak 00468 UBIN0559482 180 180 Processed 13/04/2024 302342765 mustak UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002035NRG24240220241669737 24/02/2024 RAVINDRA KUMAR 1745002035WL053558 RAVINDRA KUMAR 00468 UBIN0559482 1230 1230 Processed 12/04/2024 302342765 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002042NRG24240220241672093 24/02/2024 RAMKUMAR 1745002042WL053629 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302342765 RAMKUMAR UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-054-002/140-B
(KHIRSAREE) 		1745002054NRG24240220241672495 24/02/2024 BHARTI 1745002054WL053640 BHARTI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302342765 BHARTI INDIAN BANK(607105)
541 DINDORI MP-45-002-054-002/140-B
(KHIRSAREE) 		1745002054NRG24240220241672496 24/02/2024 BHARTI 1745002054WL053640 BHARTI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302342765 BHARTI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-055-003/24
(MUDHIYAKHURD) 		1745002055NRG24230220241668812 24/02/2024 Sumrin Singh Patta 1745002055WL053535 Sumrin Singh Patta 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302342765 SumrinSinghPatta STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24230220241668829 24/02/2024 MEERA 1745002055WL053535 MEERA 00468 UBIN0559482 1000 1000 Processed 12/04/2024 302342765 MEERA STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-062-003/61-A
(DARRIMOHGAON) 		1745002000NRG24240220241672587 24/02/2024 KHAMHI BAI 1745002WL053644 KHAMHI BAI 00468 UBIN0559482 360 360 Processed 13/04/2024 302342765 KHAMHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23590 23590
545 DINDORI MP-45-002-015-002/144-A
(JUNWANI) 		1745002015NRG24240220241671216 24/02/2024 Saroj Sarote 1745002015WL053604 Saroj Sarote 00691 IPOS0000001 1188 1188 Processed 12/04/2024 302342765 SarojSarote INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-016-003/125-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669057 24/02/2024 Lamiya Bai Maravi 1745002016WL053542 Lamiya Bai Maravi 00691 IPOS0000001 1188 1188 Processed 12/04/2024 302342765 LamiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-016-003/125-B
(MUDHIYAKALAN) 		1745002016NRG24230220241669056 24/02/2024 Shankar Maravi 1745002016WL053542 Shankar Maravi 00691 IPOS0000001 1188 1188 Processed 12/04/2024 302342765 ShankarMaravi BANK OF INDIA(508505)
548 DINDORI MP-45-002-042-001/298-B
(SARHAREE) 		1745002042NRG24240220241672079 24/02/2024 SONTI BAI 1745002042WL053629 SONTI BAI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302342765 SONTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4764 4764
549 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002000NRG24240220241672577 24/02/2024 PAHAL SINGH 1745002WL053644 PAHAL SINGH 00697 BKID0MG1327 360 360 Processed 12/04/2024 302342765 PAHALSINGH STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-062-003/41
(DARRIMOHGAON) 		1745002000NRG24240220241672584 24/02/2024 KAVALSINGH 1745002WL053644 KAVALSINGH 00697 BKID0MG1327 360 360 Processed 12/04/2024 302342765 KAVALSINGH CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24240220241672591 24/02/2024 CHANDRA PRAKASH 1745002WL053644 CHANDRA PRAKASH 00697 BKID0MG1327 360 360 Processed 13/04/2024 302342765 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
552 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002016NRG24230220241669068 24/02/2024 jeevan singh 1745002016WL053542 jeevan singh 00697 BKID0MG1329 198 198 Processed 13/04/2024 302342765 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198 198
553 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24240220241670711 24/02/2024 AHILYA 1745002001WL053591 AHILYA 00697 BKID0MG1331 200 200 Processed 12/04/2024 302342765 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24240220241670714 24/02/2024 RAMPYARI 1745002001WL053591 RAMPYARI 00697 BKID0MG1331 800 800 Processed 12/04/2024 302342765 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-002-001/128
(DEORA) 		1745002000NRG24240220241672605 24/02/2024 SUKHSEN SINGH 1745002WL053645 SUKHSEN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302342765 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24240220241672606 24/02/2024 UMA BAI 1745002WL053645 UMA BAI 00697 BKID0MG1331 680 680 Processed 12/04/2024 302342765 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-002-001/236
(DEORA) 		1745002000NRG24240220241672609 24/02/2024 SURENDRA SINGH 1745002WL053645 SURENDRA SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302342765 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
558 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24240220241672613 24/02/2024 KAMLESH SINGH 1745002WL053645 KAMLESH SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302342765 KAMLESHSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24240220241672615 24/02/2024 OMWATI 1745002WL053645 OMWATI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302342765 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24240220241672617 24/02/2024 MULVATI 1745002WL053645 MULVATI 00697 BKID0MG1331 340 340 Processed 13/04/2024 302342765 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-002-001/44
(DEORA) 		1745002000NRG24240220241672626 24/02/2024 TRILOK SINGH 1745002WL053645 TRILOK SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302342765 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002000NRG24240220241672631 24/02/2024 HAMMELAL 1745002WL053645 HAMMELAL 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302342765 HAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24240220241672633 24/02/2024 HARNAM SiNGH 1745002WL053645 HARNAM SiNGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302342765 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24240220241672642 24/02/2024 HANS LAL 1745002WL053645 HANS LAL 00697 BKID0MG1331 340 340 Processed 13/04/2024 302342765 HANSLAL INDIAN BANK(607105)
565 DINDORI MP-45-002-042-001/491-C
(SARHAREE) 		1745002042NRG24240220241672091 24/02/2024 KAML VATI 1745002042WL053629 KAML VATI 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 302342765 KAMLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10700 10700
566 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24240220241672503 24/02/2024 VEDVATI 1745002054WL053640 VEDVATI 00697 BKID0MG1332 1326 1326 Processed 13/04/2024 302342765 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24240220241672504 24/02/2024 NAGESH KUMAR 1745002054WL053640 NAGESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 302342765 NAGESHKUMAR CANARA BANK(508532)
568 DINDORI MP-45-002-054-002/99-A
(KHIRSAREE) 		1745002054NRG24240220241672505 24/02/2024 NAGESH KUMAR 1745002054WL053640 NAGESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 302342765 NAGESHKUMAR BANK OF BARODA(606985)
SubTotal 3978 3978
569 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24240220241672284 24/02/2024 damra 1745002068WL053634 damra 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 302342765 damra NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24240220241672285 24/02/2024 GANGA SINGH 1745002068WL053634 GANGA SINGH 00697 BKID0MG1334 1105 1105 Processed 13/04/2024 302342765 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24240220241672286 24/02/2024 DUMANIYA BAI 1745002068WL053634 DUMANIYA BAI 00697 BKID0MG1334 1547 1547 Processed 13/04/2024 302342765 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002000NRG24240220241672589 24/02/2024 Kunti Bai 1745002WL053644 Kunti Bai 00697 BKID0MG1334 360 360 Processed 12/04/2024 302342765 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4559 4559
573 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24240220241670712 24/02/2024 SAJAN SINGH 1745002001WL053591 SAJAN SINGH 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302342765 SAJANSINGH STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-002-001/121
(DEORA) 		1745002000NRG24240220241672601 24/02/2024 SUKVARIYA 1745002WL053645 SUKVARIYA 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 SUKVARIYA UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-002-001/127
(DEORA) 		1745002000NRG24240220241672604 24/02/2024 DHOBI SINGH 1745002WL053645 DHOBI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24240220241672607 24/02/2024 GOPAL SINGH 1745002WL053645 GOPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002000NRG24240220241672608 24/02/2024 TULSI BAI 1745002WL053645 TULSI BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-002-001/26
(DEORA) 		1745002000NRG24240220241672612 24/02/2024 SUKHRAM 1745002WL053645 SUKHRAM 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 SUKHRAM CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24240220241672616 24/02/2024 RAJESH 1745002WL053645 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 RAJESH PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002000NRG24240220241672627 24/02/2024 PARVATI 1745002WL053645 PARVATI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24240220241672630 24/02/2024 RANGILAL 1745002WL053645 RANGILAL 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-002-001/62
(DEORA) 		1745002000NRG24240220241672632 24/02/2024 UTTAM SINGH 1745002WL053645 UTTAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24240220241672636 24/02/2024 TOOL SINGH 1745002WL053645 TOOL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002000NRG24240220241672638 24/02/2024 KAMALWATI 1745002WL053645 KAMALWATI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302342765 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24240220241672641 24/02/2024 RAJKUMAR 1745002WL053645 RAJKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302342765 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24240220241672088 24/02/2024 RAM SINGH 1745002042WL053629 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302342765 RAMSINGH BANK OF BARODA(606985)
587 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24240220241672089 24/02/2024 RAM SINGH 1745002042WL053629 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302342765 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 15240 15240
Total 556844 556844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240224APB_FTO_474263 Bank of Baroda BARB0DINDIN DINDORI 20440
2 DINDORI MP1745002_240224APB_FTO_474263 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1550
3 DINDORI MP1745002_240224APB_FTO_474263 Canara Bank CNRB0004113 DINDORI 8188
4 DINDORI MP1745002_240224APB_FTO_474263 Central Bank Of India CBIN0283015 DINDORI 11278
5 DINDORI MP1745002_240224APB_FTO_474263 Indian Bank IDIB000D070 DINDORI 13568
6 DINDORI MP1745002_240224APB_FTO_474263 Indian Bank IDIB000D648 Dindori 10636
7 DINDORI MP1745002_240224APB_FTO_474263 Punjab National Bank PUNB0642100 DINDORI MP 91813
8 DINDORI MP1745002_240224APB_FTO_474263 State Bank of India SBIN0000481 SHAHDOL 1230
9 DINDORI MP1745002_240224APB_FTO_474263 State Bank of India SBIN0001061 DINDORI 162096
10 DINDORI MP1745002_240224APB_FTO_474263 State Bank of India SBIN0005511 SAMNAPUR 4068
11 DINDORI MP1745002_240224APB_FTO_474263 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 34514
12 DINDORI MP1745002_240224APB_FTO_474263 UCO Bank UCBA0000259 OBAIDULLAGANJ 360
13 DINDORI MP1745002_240224APB_FTO_474263 Union Bank of India UBIN0542628 SAKKA 132994
14 DINDORI MP1745002_240224APB_FTO_474263 Union Bank of India UBIN0559482 DINDORI 23590
15 DINDORI MP1745002_240224APB_FTO_474263 India Post Payments Bank IPOS0000001 Dindori 4764
16 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1080
17 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 198
18 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10700
19 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3978
20 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4559
21 DINDORI MP1745002_240224APB_FTO_474263 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 15240

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