Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220124APB_FTO_439422
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-45-002-010-002/27-A
(JAMGAON) 		1745002067NRG24210120241488065 22/01/2024 RAMVATI 1745002067WL048578 RAMVATI 00045 BARB0DINDIN 1470 1470 Processed 30/03/2024 038516900 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-027-001/65-B
(PADARIYAMAL) 		1745002027NRG24220120241491090 22/01/2024 kailasiya bai 1745002027WL048657 kailasiya bai 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516900 kailasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-027-001/65-B
(PADARIYAMAL) 		1745002027NRG24220120241491091 22/01/2024 ramesh lal 1745002027WL048657 ramesh lal 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516900 rameshlal BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-001/65-C
(PADARIYAMAL) 		1745002027NRG24220120241491092 22/01/2024 santosh lal 1745002027WL048657 santosh lal 00045 BARB0DINDIN 800 800 Processed 30/03/2024 038516900 santoshlal BANK OF BARODA(606985)
SubTotal 4670 4670
5 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24210120241488040 22/01/2024 SUKHASEN 1745002067WL048578 SUKHASEN 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 SUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-010-002/103
(JAMGAON) 		1745002067NRG24210120241488043 22/01/2024 LAMU SINGH 1745002067WL048578 LAMU SINGH 00048 BKID0009434 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
7 DINDORI MP-45-002-010-002/20-A
(JAMGAON) 		1745002067NRG24210120241488057 22/01/2024 Santoshi Masram 1745002067WL048578 Santoshi Masram 00048 BKID0009434 210 210 Processed 30/03/2024 038516900 SantoshiMasram STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24210120241488066 22/01/2024 Sukhamat Bai 1745002067WL048578 Sukhamat Bai 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24210120241488073 22/01/2024 Brajvati Praraste 1745002067WL048578 Brajvati Praraste 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 BrajvatiPraraste BANK OF INDIA(508505)
10 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24210120241488075 22/01/2024 MATADEEN 1745002067WL048578 MATADEEN 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24210120241488082 22/01/2024 RUP SINGH 1745002067WL048578 RUP SINGH 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-010-002/51-A
(JAMGAON) 		1745002067NRG24210120241488096 22/01/2024 Devvati Bai Paraste 1745002067WL048578 Devvati Bai Paraste 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 DevvatiBaiParaste BANK OF INDIA(508505)
13 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24210120241488104 22/01/2024 ADHIRO BAI 1745002067WL048578 ADHIRO BAI 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 ADHIROBAI BANK OF INDIA(508505)
14 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24210120241488106 22/01/2024 SARSWATI 1745002067WL048578 SARSWATI 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 SARSWATI BANK OF INDIA(508505)
15 DINDORI MP-45-002-010-002/67
(JAMGAON) 		1745002067NRG24210120241488118 22/01/2024 Siya bai 1745002067WL048578 Siya bai 00048 BKID0009434 840 840 Processed 30/03/2024 038516900 Siyabai BANK OF INDIA(508505)
16 DINDORI MP-45-002-010-002/86-C
(JAMGAON) 		1745002067NRG24210120241488141 22/01/2024 chain singh 1745002067WL048578 chain singh 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-010-002/88
(JAMGAON) 		1745002067NRG24210120241488144 22/01/2024 BANNO BAI 1745002067WL048578 BANNO BAI 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 BANNOBAI BANK OF INDIA(508505)
18 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002067NRG24210120241488153 22/01/2024 SOHIT 1745002067WL048578 SOHIT 00048 BKID0009434 630 630 Processed 30/03/2024 038516900 SOHIT BANK OF INDIA(508505)
19 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002067NRG24210120241488154 22/01/2024 Lekharam 1745002067WL048578 Lekharam 00048 BKID0009434 1470 1470 Processed 30/03/2024 038516900 Lekharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
20 DINDORI MP-45-002-010-002/46-C
(JAMGAON) 		1745002067NRG24210120241488091 22/01/2024 Anuradha Singh 1745002067WL048578 Anuradha Singh 00089 CBIN0280788 1470 1470 Processed 30/03/2024 038516900 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
21 DINDORI MP-45-002-010-002/73-D
(JAMGAON) 		1745002067NRG24210120241488125 22/01/2024 Anju Devi 1745002067WL048578 Anju Devi 00089 CBIN0282845 1470 1470 Processed 30/03/2024 038516900 AnjuDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
22 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24220120241491846 22/01/2024 NIDHI 1745002WL048671 NIDHI 00089 CBIN0283015 1230 1230 Processed 30/03/2024 038516900 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
23 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002000NRG24220120241493770 22/01/2024 SUMANTARI BAI 1745002WL048700 SUMANTARI BAI 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 SUMANTARIBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24210120241488050 22/01/2024 Prhalad Paraste 1745002067WL048578 Prhalad Paraste 00176 IDIB000D070 1470 1470 Processed 30/03/2024 038516900 PrhaladParaste INDIAN BANK(607105)
25 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24210120241488122 22/01/2024 phulsaiya 1745002067WL048578 phulsaiya 00176 IDIB000D070 1470 1470 Processed 30/03/2024 038516900 phulsaiya FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002027NRG24220120241490996 22/01/2024 goutam singh 1745002027WL048657 goutam singh 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24220120241491003 22/01/2024 rookmani dhurve 1745002027WL048657 rookmani dhurve 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 rookmanidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24220120241491014 22/01/2024 jethiya bai 1745002027WL048657 jethiya bai 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24220120241491026 22/01/2024 suneeta bai masram 1745002027WL048657 suneeta bai masram 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 suneetabaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-027-001/35-B
(PADARIYAMAL) 		1745002027NRG24220120241491041 22/01/2024 sukarti bai 1745002027WL048657 sukarti bai 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24220120241491043 22/01/2024 sunita 1745002027WL048657 sunita 00176 IDIB000D070 800 800 Processed 30/03/2024 038516900 sunita INDIAN BANK(607105)
32 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24220120241491042 22/01/2024 sunita 1745002027WL048657 sunita 00176 IDIB000D070 800 800 Processed 30/03/2024 038516900 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-027-001/59-A
(PADARIYAMAL) 		1745002027NRG24220120241491079 22/01/2024 puhup singh 1745002027WL048657 puhup singh 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 puhupsingh INDIAN BANK(607105)
34 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24220120241491096 22/01/2024 buddhi bai 1745002027WL048657 buddhi bai 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516900 buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24220120241491841 22/01/2024 Neha 1745002WL048671 Neha 00176 IDIB000D070 1230 1230 Processed 30/03/2024 038516900 Neha INDIAN BANK(607105)
SubTotal 15370 15370
36 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24210120241488045 22/01/2024 pooran singh 1745002067WL048578 pooran singh 00176 IDIB000D648 1470 1470 Processed 30/03/2024 038516900 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-010-002/86-D
(JAMGAON) 		1745002067NRG24210120241488142 22/01/2024 SEETA BAI 1745002067WL048578 SEETA BAI 00176 IDIB000D648 1470 1470 Processed 30/03/2024 038516900 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-010-002/9-B
(JAMGAON) 		1745002067NRG24210120241488146 22/01/2024 dhan singh 1745002067WL048578 dhan singh 00176 IDIB000D648 1470 1470 Processed 30/03/2024 038516900 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-027-001/45-B
(PADARIYAMAL) 		1745002027NRG24220120241491055 22/01/2024 Mahesh Singh Dhurwey 1745002027WL048657 Mahesh Singh Dhurwey 00176 IDIB000D648 800 800 Processed 30/03/2024 038516900 MaheshSinghDhurwey INDIAN BANK(607105)
40 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24220120241491660 22/01/2024 Shanti Bai 1745002WL048668 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516900 ShantiBai INDIAN BANK(607105)
41 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002000NRG24220120241491663 22/01/2024 Babli Bai 1745002WL048668 Babli Bai 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516900 BabliBai INDIAN BANK(607105)
42 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002000NRG24220120241491666 22/01/2024 Narayan Singh 1745002WL048668 Narayan Singh 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516900 NarayanSingh STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24220120241491840 22/01/2024 Suman 1745002WL048671 Suman 00176 IDIB000D648 1230 1230 Processed 30/03/2024 038516900 Suman INDIAN BANK(607105)
44 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24220120241491824 22/01/2024 Kota bai 1745002WL048670 Kota bai 00176 IDIB000D648 820 820 Processed 30/03/2024 038516900 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24220120241491825 22/01/2024 Nandni Bai 1745002WL048670 Nandni Bai 00176 IDIB000D648 1230 1230 Processed 30/03/2024 038516900 NandniBai INDIAN BANK(607105)
SubTotal 12090 12090
46 DINDORI MP-45-002-010-002/33-D
(JAMGAON) 		1745002067NRG24210120241488074 22/01/2024 Ram Bai Pendram 1745002067WL048578 Ram Bai Pendram 00354 PUNB0642100 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
47 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002067NRG24210120241488124 22/01/2024 DURGA BAI 1745002067WL048578 DURGA BAI 00354 PUNB0642100 1470 1470 Processed 30/03/2024 038516900 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24220120241491040 22/01/2024 johaniya bai 1745002027WL048657 johaniya bai 00354 PUNB0642100 400 400 Processed 30/03/2024 038516900 johaniyabai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24220120241491049 22/01/2024 Gulavas Bai Marko 1745002027WL048657 Gulavas Bai Marko 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516900 GulavasBaiMarko PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002027NRG24220120241491054 22/01/2024 daya vati 1745002027WL048657 daya vati 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516900 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002027NRG24220120241491053 22/01/2024 maha singh 1745002027WL048657 maha singh 00354 PUNB0642100 200 200 Processed 30/03/2024 038516900 mahasingh PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-027-001/54
(PADARIYAMAL) 		1745002027NRG24220120241491071 22/01/2024 bisharu singh 1745002027WL048657 bisharu singh 00354 PUNB0642100 800 800 Processed 30/03/2024 038516900 bisharusingh NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002027NRG24220120241491133 22/01/2024 silochna 1745002027WL048657 silochna 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516900 silochna PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24220120241491675 22/01/2024 SARASWATI BAI 1745002WL048669 SARASWATI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24220120241491676 22/01/2024 KAMLI BAI 1745002WL048669 KAMLI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 KAMLIBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24220120241491677 22/01/2024 GOMTI BAI 1745002WL048669 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24220120241491678 22/01/2024 JANKI BAI 1745002WL048669 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 JANKIBAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-001/183
(PONDI MAL) 		1745002000NRG24220120241491679 22/01/2024 koylee bai 1745002WL048669 koylee bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 koyleebai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24220120241491680 22/01/2024 Naval Singh 1745002WL048669 Naval Singh 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 NavalSingh PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24220120241491681 22/01/2024 Nand kumar 1745002WL048669 Nand kumar 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Nandkumar PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24220120241491682 22/01/2024 Sunita Bai 1745002WL048669 Sunita Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24220120241491683 22/01/2024 JAY SINGH 1745002WL048669 JAY SINGH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24220120241491684 22/01/2024 Gopal singh 1745002WL048669 Gopal singh 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Gopalsingh PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24220120241491686 22/01/2024 awan singh 1745002WL048669 awan singh 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 awansingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24220120241491687 22/01/2024 Jethiya Bai 1745002WL048669 Jethiya Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 JethiyaBai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24220120241491688 22/01/2024 Ganseya bai 1745002WL048669 Ganseya bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Ganseyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002000NRG24220120241491689 22/01/2024 SANJAY KUMAR 1745002WL048669 SANJAY KUMAR 00354 PUNB0642100 205 205 Processed 30/03/2024 038516900 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-035-001/223
(PONDI MAL) 		1745002000NRG24220120241491690 22/01/2024 SADHANA 1745002WL048669 SADHANA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SADHANA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24220120241491691 22/01/2024 budvareya bai 1745002WL048669 budvareya bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 budvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24220120241491692 22/01/2024 RAJESH KUMAR 1745002WL048669 RAJESH KUMAR 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RAJESHKUMAR INDIAN BANK(607105)
71 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24220120241491693 22/01/2024 Bramha Bai 1745002WL048669 Bramha Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 BramhaBai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24220120241491694 22/01/2024 ramkumar 1745002WL048669 ramkumar 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 ramkumar PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24220120241491695 22/01/2024 Pushpa 1745002WL048669 Pushpa 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Pushpa INDIAN BANK(607105)
74 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24220120241491696 22/01/2024 MALTI 1745002WL048669 MALTI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24220120241491697 22/01/2024 INRA VATI 1745002WL048669 INRA VATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 INRAVATI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24220120241491698 22/01/2024 DEVKEE BAI 1745002WL048669 DEVKEE BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 DEVKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24220120241491699 22/01/2024 KARAN SINGH 1745002WL048669 KARAN SINGH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 KARANSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24220120241491700 22/01/2024 Ramli Bai 1745002WL048669 Ramli Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RamliBai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24220120241491701 22/01/2024 Suresh Singh 1745002WL048669 Suresh Singh 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SureshSingh INDIAN BANK(607105)
80 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24220120241491702 22/01/2024 JITENDRA KUMAR DHURVE 1745002WL048669 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24220120241491703 22/01/2024 MAYA BAI 1745002WL048669 MAYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24220120241491704 22/01/2024 Deelama 1745002WL048669 Deelama 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Deelama PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24220120241491705 22/01/2024 Narantak 1745002WL048669 Narantak 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 Narantak PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24220120241491706 22/01/2024 COPE SINGH 1745002WL048669 COPE SINGH 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 COPESINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24220120241491707 22/01/2024 SONVARIYA 1745002WL048669 SONVARIYA 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SONVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24220120241491708 22/01/2024 BAVVU LAL 1745002WL048669 BAVVU LAL 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 BAVVULAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24220120241491709 22/01/2024 SHIVREE BAI 1745002WL048669 SHIVREE BAI 00354 PUNB0642100 205 205 Processed 30/03/2024 038516900 SHIVREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24220120241491711 22/01/2024 Ronanee bai 1745002WL048669 Ronanee bai 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24220120241491712 22/01/2024 KALARIN BAI 1745002WL048669 KALARIN BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24220120241491811 22/01/2024 OMKAR 1745002WL048670 OMKAR 00354 PUNB0642100 205 205 Processed 30/03/2024 038516900 OMKAR PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24220120241491812 22/01/2024 BHAGAT LAL 1745002WL048670 BHAGAT LAL 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 BHAGATLAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24220120241491813 22/01/2024 NARBADIYA 1745002WL048670 NARBADIYA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 NARBADIYA PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24220120241491814 22/01/2024 MAHNDRA PRASAD 1745002WL048670 MAHNDRA PRASAD 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 MAHNDRAPRASAD PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002000NRG24220120241491842 22/01/2024 DEVVATI 1745002WL048671 DEVVATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 DEVVATI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24220120241491815 22/01/2024 RAMKESH 1745002WL048670 RAMKESH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RAMKESH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24220120241491843 22/01/2024 SAKuNTLA bAi 1745002WL048671 SAKuNTLA bAi 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24220120241491844 22/01/2024 SADHANA BELIYA 1745002WL048671 SADHANA BELIYA 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24220120241491845 22/01/2024 SUDHIR KUMAR 1745002WL048671 SUDHIR KUMAR 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24220120241491816 22/01/2024 REKHA BAI 1745002WL048670 REKHA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 REKHABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24220120241491848 22/01/2024 SURANJNA 1745002WL048671 SURANJNA 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SURANJNA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24220120241491849 22/01/2024 HEMLATA 1745002WL048671 HEMLATA 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 HEMLATA PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24220120241491817 22/01/2024 KUSUM BAI 1745002WL048670 KUSUM BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 KUSUMBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24220120241491818 22/01/2024 ARUN KUMAR 1745002WL048670 ARUN KUMAR 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24220120241491819 22/01/2024 Usha Bai 1745002WL048670 Usha Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24220120241491850 22/01/2024 Ram Bai 1745002WL048671 Ram Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RamBai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24220120241491820 22/01/2024 PRAYAGVATI BELIYA 1745002WL048670 PRAYAGVATI BELIYA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24220120241491851 22/01/2024 Sukhsagar 1745002WL048671 Sukhsagar 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Sukhsagar PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24220120241491852 22/01/2024 Ammi Bai 1745002WL048671 Ammi Bai 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 AmmiBai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24220120241491821 22/01/2024 Chandra Kali 1745002WL048670 Chandra Kali 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 ChandraKali PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002000NRG24220120241491853 22/01/2024 SHAPHEENA CHANDEL 1745002WL048671 SHAPHEENA CHANDEL 00354 PUNB0642100 205 205 Processed 30/03/2024 038516900 SHAPHEENACHANDEL STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24220120241491822 22/01/2024 SATISH KUMAR 1745002WL048670 SATISH KUMAR 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24220120241491823 22/01/2024 Angeshwari Bai 1745002WL048670 Angeshwari Bai 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 AngeshwariBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24220120241491854 22/01/2024 Devika 1745002WL048671 Devika 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 Devika PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24220120241491855 22/01/2024 RADHA BAI 1745002WL048671 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RADHABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG24220120241491826 22/01/2024 Pancham 1745002WL048670 Pancham 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Pancham INDIAN BANK(607105)
116 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24220120241491856 22/01/2024 ALLE LAL 1745002WL048671 ALLE LAL 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 ALLELAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24220120241491827 22/01/2024 GHANSAYAM 1745002WL048670 GHANSAYAM 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 GHANSAYAM PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24220120241491828 22/01/2024 PREMLATA 1745002WL048670 PREMLATA 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 PREMLATA PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24220120241491857 22/01/2024 SARITA 1745002WL048671 SARITA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SARITA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24220120241491829 22/01/2024 KUNVARIYA BAI 1745002WL048670 KUNVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24220120241491858 22/01/2024 MANKALI 1745002WL048671 MANKALI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 MANKALI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24220120241491830 22/01/2024 SONVATI 1745002WL048670 SONVATI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SONVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/51
(PONDI MAL) 		1745002000NRG24220120241491831 22/01/2024 Chhango Bai 1745002WL048670 Chhango Bai 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 ChhangoBai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24220120241491860 22/01/2024 OM VATI PADMAKAR 1745002WL048671 OM VATI PADMAKAR 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24220120241491859 22/01/2024 RAMPADHRT 1745002WL048671 RAMPADHRT 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RAMPADHRT PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24220120241491861 22/01/2024 AMRAT LAL 1745002WL048671 AMRAT LAL 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 AMRATLAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24220120241491832 22/01/2024 BODH VATI 1745002WL048670 BODH VATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 BODHVATI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24220120241491862 22/01/2024 SHYAMVATI 1745002WL048671 SHYAMVATI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SHYAMVATI INDIAN BANK(607105)
129 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24220120241491833 22/01/2024 SANJHI BAI 1745002WL048670 SANJHI BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SANJHIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24220120241491863 22/01/2024 SANTOSHI 1745002WL048671 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24220120241491864 22/01/2024 URMILA BAI 1745002WL048671 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG24220120241491834 22/01/2024 AGASIYA BAI 1745002WL048670 AGASIYA BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 AGASIYABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24220120241491835 22/01/2024 ROOKMANI 1745002WL048670 ROOKMANI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 ROOKMANI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24220120241491865 22/01/2024 RAM SAYA 1745002WL048671 RAM SAYA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 RAMSAYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24220120241491866 22/01/2024 Dayavati 1745002WL048671 Dayavati 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 Dayavati PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24220120241491867 22/01/2024 JAMUNYA BAI 1745002WL048671 JAMUNYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24220120241491868 22/01/2024 SUHAGVATI 1745002WL048671 SUHAGVATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SUHAGVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24220120241491869 22/01/2024 SAVITRI BAI 1745002WL048671 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24220120241491836 22/01/2024 LALLI BAI 1745002WL048670 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 LALLIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24220120241491837 22/01/2024 SONVATI CHANDEL 1745002WL048670 SONVATI CHANDEL 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516900 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24220120241491838 22/01/2024 SUMANTRI BAI 1745002WL048670 SUMANTRI BAI 00354 PUNB0642100 615 615 Processed 30/03/2024 038516900 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24220120241491839 22/01/2024 SHANTA BAI 1745002WL048670 SHANTA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 SHANTABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24220120241491870 22/01/2024 PATIYA BAI 1745002WL048671 PATIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516900 PATIYABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24220120241491871 22/01/2024 RATAN LAL 1745002WL048671 RATAN LAL 00354 PUNB0642100 205 205 Processed 30/03/2024 038516900 RATANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 108390 108390
145 DINDORI MP-45-002-010-002/80-A
(JAMGAON) 		1745002067NRG24210120241488133 22/01/2024 Mahendra Singh 1745002067WL048578 Mahendra Singh 00415 SBIN0001061 1470 1470 Processed 30/03/2024 038516900 MahendraSingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002069NRG24220120241491141 22/01/2024 MASTU 1745002069WL048658 MASTU 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516900 MASTU STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002069NRG24220120241491142 22/01/2024 SunAina Bai 1745002069WL048658 SunAina Bai 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516900 SunAinaBai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24220120241491685 22/01/2024 VIMLA BAI 1745002WL048669 VIMLA BAI 00415 SBIN0001061 615 615 Processed 30/03/2024 038516900 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4485 4485
149 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24210120241488048 22/01/2024 DHARAM PARSTE 1745002067WL048578 DHARAM PARSTE 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 DHARAMPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24210120241488060 22/01/2024 Laxhami Bai 1745002067WL048578 Laxhami Bai 00415 SBIN0002893 210 210 Processed 30/03/2024 038516900 LaxhamiBai STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24210120241488061 22/01/2024 baisakhu singh 1745002067WL048578 baisakhu singh 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24210120241488084 22/01/2024 CHAMELI BAI 1745002067WL048578 CHAMELI BAI 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24210120241488092 22/01/2024 Lata bai 1745002067WL048578 Lata bai 00415 SBIN0002893 840 840 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002067NRG24210120241488103 22/01/2024 HEERALAL 1745002067WL048578 HEERALAL 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 HEERALAL INDIAN BANK(607105)
155 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24210120241488119 22/01/2024 jagdish singh 1745002067WL048578 jagdish singh 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002067NRG24210120241488143 22/01/2024 Sushila Ukkey 1745002067WL048578 Sushila Ukkey 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 SushilaUkkey STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002067NRG24210120241488151 22/01/2024 Ganga Paraste 1745002067WL048578 Ganga Paraste 00415 SBIN0002893 1470 1470 Processed 30/03/2024 038516900 GangaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
158 DINDORI MP-45-002-010-002/14-A
(JAMGAON) 		1745002067NRG24210120241488051 22/01/2024 Preetam Singh 1745002067WL048578 Preetam Singh 00415 SBIN0003958 1260 1260 Processed 30/03/2024 038516900 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
159 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24210120241488058 22/01/2024 Chandan 1745002067WL048578 Chandan 00415 SBIN0030452 1470 1470 Processed 30/03/2024 038516900 Chandan BANK OF INDIA(508505)
160 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24210120241488139 22/01/2024 GYAN SINGH 1745002067WL048578 GYAN SINGH 00415 SBIN0030452 840 840 Processed 30/03/2024 038516900 GYANSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-025-002/227
(GHANAGHAT) 		1745002069NRG24220120241491143 22/01/2024 SURESH 1745002069WL048658 SURESH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 SURESH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-002/227
(GHANAGHAT) 		1745002069NRG24220120241491144 22/01/2024 SURESH 1745002069WL048658 SURESH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24220120241490974 22/01/2024 Bharat 1745002027WL048657 Bharat 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 Bharat UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24220120241490973 22/01/2024 Bharat 1745002027WL048657 Bharat 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 Bharat STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24220120241490975 22/01/2024 lakhan 1745002027WL048657 lakhan 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 lakhan NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24220120241490981 22/01/2024 Chainsingh 1745002027WL048657 Chainsingh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 Chainsingh STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24220120241490998 22/01/2024 gomti bai kushram 1745002027WL048657 gomti bai kushram 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516900 gomtibaikushram STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24220120241490997 22/01/2024 uday kushram 1745002027WL048657 uday kushram 00415 SBIN0030452 600 600 Processed 30/03/2024 038516900 udaykushram STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24220120241491013 22/01/2024 moh singh maravi 1745002027WL048657 moh singh maravi 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 mohsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24220120241491027 22/01/2024 Dhanuwa singh 1745002027WL048657 Dhanuwa singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 Dhanuwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24220120241491034 22/01/2024 Nawal singh 1745002027WL048657 Nawal singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 Nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24220120241491046 22/01/2024 hajari 1745002027WL048657 hajari 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24220120241491083 22/01/2024 kunwar singh maravi 1745002027WL048657 kunwar singh maravi 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24220120241491084 22/01/2024 Heeralal 1745002027WL048657 Heeralal 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516900 Heeralal STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24220120241491085 22/01/2024 matiya bai 1745002027WL048657 matiya bai 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516900 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-027-001/64
(PADARIYAMAL) 		1745002027NRG24220120241491087 22/01/2024 chetram marko 1745002027WL048657 chetram marko 00415 SBIN0030452 600 600 Processed 30/03/2024 038516900 chetrammarko INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002027NRG24220120241491089 22/01/2024 itwariya bai 1745002027WL048657 itwariya bai 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516900 itwariyabai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-027-001/71-A
(PADARIYAMAL) 		1745002027NRG24220120241491102 22/01/2024 girwar singh maravi 1745002027WL048657 girwar singh maravi 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 girwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002027NRG24220120241491103 22/01/2024 ravi kumar 1745002027WL048657 ravi kumar 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002027NRG24220120241491107 22/01/2024 priyanka dhurwey 1745002027WL048657 priyanka dhurwey 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 priyankadhurwey STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002000NRG24220120241491667 22/01/2024 AANITA BAI 1745002WL048668 AANITA BAI 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 AANITABAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24220120241491668 22/01/2024 SAMHAR SINGH 1745002WL048668 SAMHAR SINGH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 SAMHARSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24220120241491670 22/01/2024 Anusuiya Bai Aarmo 1745002WL048668 Anusuiya Bai Aarmo 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516900 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24220120241491710 22/01/2024 VED KUMAR 1745002WL048669 VED KUMAR 00415 SBIN0030452 410 410 Processed 30/03/2024 038516900 VEDKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24220120241491847 22/01/2024 MOHBATI BAI 1745002WL048671 MOHBATI BAI 00415 SBIN0030452 1025 1025 Processed 30/03/2024 038516900 MOHBATIBAI STATE BANK OF INDIA(508548)
SubTotal 29345 29345
186 DINDORI MP-45-002-010-002/10-B
(JAMGAON) 		1745002067NRG24210120241488038 22/01/2024 Priti Paraste 1745002067WL048578 Priti Paraste 00468 UBIN0559482 1260 1260 Processed 30/03/2024 038516900 PritiParaste UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-010-002/31-A
(JAMGAON) 		1745002067NRG24210120241488071 22/01/2024 Neelu 1745002067WL048578 Neelu 00468 UBIN0559482 1470 1470 Processed 30/03/2024 038516900 Neelu STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24210120241488138 22/01/2024 RAM SINGH 1745002067WL048578 RAM SINGH 00468 UBIN0559482 1050 1050 Processed 30/03/2024 038516900 RAMSINGH UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24220120241490963 22/01/2024 beeran singh marko 1745002027WL048657 beeran singh marko 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516900 beeransinghmarko UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-027-001/13
(PADARIYAMAL) 		1745002027NRG24220120241490985 22/01/2024 gulli bai 1745002027WL048657 gulli bai 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516900 gullibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-027-001/170
(PADARIYAMAL) 		1745002027NRG24220120241491004 22/01/2024 AGHHAN SINGH 1745002027WL048657 AGHHAN SINGH 00468 UBIN0559482 600 600 Processed 30/03/2024 038516900 AGHHANSINGH BANK OF BARODA(606985)
192 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24220120241491045 22/01/2024 soona singh 1745002027WL048657 soona singh 00468 UBIN0559482 800 800 Processed 30/03/2024 038516900 soonasingh UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24220120241491044 22/01/2024 soona singh 1745002027WL048657 soona singh 00468 UBIN0559482 600 600 Processed 30/03/2024 038516900 soonasingh UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24220120241491050 22/01/2024 Daswant Kumar 1745002027WL048657 Daswant Kumar 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516900 DaswantKumar INDIAN BANK(607105)
195 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24220120241491072 22/01/2024 anusuiya 1745002027WL048657 anusuiya 00468 UBIN0559482 1000 1000 Processed 30/03/2024 038516900 anusuiya UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002027NRG24220120241491106 22/01/2024 khuman singh 1745002027WL048657 khuman singh 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516900 khumansingh UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24210120241488157 22/01/2024 Pushpraj 1745002067WL048578 Pushpraj 00468 UBIN0559482 1470 1470 Processed 30/03/2024 038516900 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 13050 13050
198 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24220120241493771 22/01/2024 Maniram 1745002WL048700 Maniram 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038516900 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-005-001/92-D
(SARANGPURPADARIYA) 		1745002000NRG24220120241493772 22/01/2024 Ved Prakash Prajapati 1745002WL048700 Ved Prakash Prajapati 00691 IPOS0000001 600 600 Processed 30/03/2024 038516900 VedPrakashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-010-002/14-B
(JAMGAON) 		1745002067NRG24210120241488052 22/01/2024 Shreevati Paraste 1745002067WL048578 Shreevati Paraste 00691 IPOS0000001 1470 1470 Processed 30/03/2024 038516900 ShreevatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-010-002/42-A
(JAMGAON) 		1745002067NRG24210120241488086 22/01/2024 Bhagvati Pendram 1745002067WL048578 Bhagvati Pendram 00691 IPOS0000001 1470 1470 Processed 30/03/2024 038516900 BhagvatiPendram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
202 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493769 22/01/2024 Anil Kumar 1745002WL048700 Anil Kumar 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516900 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
203 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24220120241490970 22/01/2024 teeko bai 1745002027WL048657 teeko bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 teekobai NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24220120241490984 22/01/2024 yashoda bai pusham 1745002027WL048657 yashoda bai pusham 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 yashodabaipusham INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24220120241490987 22/01/2024 kanchan bai 1745002027WL048657 kanchan bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24220120241490986 22/01/2024 sunil kumar 1745002027WL048657 sunil kumar 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-027-001/160
(PADARIYAMAL) 		1745002027NRG24220120241491001 22/01/2024 kekti bai 1745002027WL048657 kekti bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 kektibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002027NRG24220120241491005 22/01/2024 kundiya bai 1745002027WL048657 kundiya bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-027-001/19
(PADARIYAMAL) 		1745002027NRG24220120241491006 22/01/2024 mangli bai 1745002027WL048657 mangli bai 00697 BKID0MG1331 200 200 Processed 30/03/2024 038516900 manglibai NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24220120241491020 22/01/2024 vranda 1745002027WL048657 vranda 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-027-001/31-A
(PADARIYAMAL) 		1745002027NRG24220120241491029 22/01/2024 Gopal singh marko 1745002027WL048657 Gopal singh marko 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 Gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24220120241491030 22/01/2024 PRAHLAD 1745002027WL048657 PRAHLAD 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24220120241491057 22/01/2024 shanti bai maravi 1745002027WL048657 shanti bai maravi 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24220120241491056 22/01/2024 shukhdev singh maravi 1745002027WL048657 shukhdev singh maravi 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 shukhdevsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24220120241491059 22/01/2024 jugri bai 1745002027WL048657 jugri bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 jugribai BANK OF BARODA(606985)
216 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002027NRG24220120241491063 22/01/2024 prem singh marko 1745002027WL048657 prem singh marko 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 premsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24220120241491065 22/01/2024 guhri bai 1745002027WL048657 guhri bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 guhribai INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24220120241491064 22/01/2024 Pancham 1745002027WL048657 Pancham 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24220120241491068 22/01/2024 mulariya bai 1745002027WL048657 mulariya bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24220120241491078 22/01/2024 hariyaro 1745002027WL048657 hariyaro 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24220120241491077 22/01/2024 TITRA SINGH 1745002027WL048657 TITRA SINGH 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-027-001/66
(PADARIYAMAL) 		1745002027NRG24220120241491093 22/01/2024 Gajraj 1745002027WL048657 Gajraj 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24220120241491097 22/01/2024 sevakram 1745002027WL048657 sevakram 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24220120241491100 22/01/2024 Girwar singh 1745002027WL048657 Girwar singh 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24220120241491101 22/01/2024 sukhiya bai 1745002027WL048657 sukhiya bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-027-001/78
(PADARIYAMAL) 		1745002027NRG24220120241491111 22/01/2024 JHunni 1745002027WL048657 JHunni 00697 BKID0MG1331 800 800 Processed 30/03/2024 038516900 JHunni STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-027-001/78
(PADARIYAMAL) 		1745002027NRG24220120241491112 22/01/2024 mato bai 1745002027WL048657 mato bai 00697 BKID0MG1331 1000 1000 Processed 30/03/2024 038516900 matobai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002027NRG24220120241491125 22/01/2024 galiyaro 1745002027WL048657 galiyaro 00697 BKID0MG1331 600 600 Processed 30/03/2024 038516900 galiyaro NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002027NRG24220120241491130 22/01/2024 gulbi bai 1745002027WL048657 gulbi bai 00697 BKID0MG1331 1200 1200 Processed 30/03/2024 038516900 gulbibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002027NRG24220120241491134 22/01/2024 baigud singh 1745002027WL048657 baigud singh 00697 BKID0MG1331 600 600 Processed 30/03/2024 038516900 baigudsingh INDIAN BANK(607105)
231 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002027NRG24220120241491135 22/01/2024 parmi bai 1745002027WL048657 parmi bai 00697 BKID0MG1331 600 600 Processed 30/03/2024 038516900 parmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31400 31400
232 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24210120241488046 22/01/2024 Indrawati 1745002067WL048578 Indrawati 00697 BKID0MG1334 1470 1470 Processed 30/03/2024 038516900 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24210120241488062 22/01/2024 Manti 1745002067WL048578 Manti 00697 BKID0MG1334 630 630 Processed 30/03/2024 038516900 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24210120241488094 22/01/2024 Samman Bai 1745002067WL048578 Samman Bai 00697 BKID0MG1334 840 840 Processed 30/03/2024 038516900 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24210120241488113 22/01/2024 Ramvishal 1745002067WL048578 Ramvishal 00697 BKID0MG1334 1470 1470 Processed 30/03/2024 038516900 Ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002067NRG24210120241488132 22/01/2024 Pancham Singh 1745002067WL048578 Pancham Singh 00697 BKID0MG1334 1260 1260 Processed 30/03/2024 038516900 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24210120241488145 22/01/2024 Dhanpat Singh 1745002067WL048578 Dhanpat Singh 00697 BKID0MG1334 1470 1470 Processed 30/03/2024 038516900 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24220120241491662 22/01/2024 BUDHWARIYA BAI 1745002WL048668 BUDHWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 BUDHWARIYABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24220120241491664 22/01/2024 PRAKESH SINGH 1745002WL048668 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 PRAKESHSINGH INDIAN BANK(607105)
240 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24220120241491665 22/01/2024 MANGALI BAI 1745002WL048668 MANGALI BAI 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 MANGALIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002000NRG24220120241491669 22/01/2024 Ful Bai 1745002WL048668 Ful Bai 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 FulBai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-033-002/32
(PAKARBAGHARRA) 		1745002000NRG24220120241491671 22/01/2024 LAKHAN LAL 1745002WL048668 LAKHAN LAL 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 LAKHANLAL STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24220120241491673 22/01/2024 CHARAN SINGH 1745002WL048668 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 CHARANSINGH BANK OF BARODA(606985)
244 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24220120241491672 22/01/2024 CHARAN SINGH 1745002WL048668 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516900 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002000NRG24220120241491674 22/01/2024 PAYARE SINGH 1745002WL048668 PAYARE SINGH 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516900 PAYARESINGH INDIAN BANK(607105)
SubTotal 16140 16140
246 DINDORI MP-45-002-010-002/100
(JAMGAON) 		1745002067NRG24210120241488039 22/01/2024 Surajkali Bai 1745002067WL048578 Surajkali Bai 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SurajkaliBai FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24210120241488041 22/01/2024 SHANKAR SINGH 1745002067WL048578 SHANKAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-010-002/102
(JAMGAON) 		1745002067NRG24210120241488042 22/01/2024 AMAR SINGH 1745002067WL048578 AMAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 30/03/2024 038516900 AMARSINGH INDIAN BANK(607105)
249 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24210120241488044 22/01/2024 HARNAM 1745002067WL048578 HARNAM 00697 BKID0NAMRGB 210 210 Processed 30/03/2024 038516900 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-010-002/12-A
(JAMGAON) 		1745002067NRG24210120241488047 22/01/2024 MANGAL SINGH 1745002067WL048578 MANGAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
251 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24210120241488049 22/01/2024 AJMER 1745002067WL048578 AJMER 00697 BKID0NAMRGB 1260 1260 Processed 30/03/2024 038516900 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24210120241488053 22/01/2024 KAMAL SINGH 1745002067WL048578 KAMAL SINGH 00697 BKID0NAMRGB 840 840 Processed 30/03/2024 038516900 KAMALSINGH INDIAN BANK(607105)
253 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24210120241488054 22/01/2024 AMAR SINGH 1745002067WL048578 AMAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24210120241488055 22/01/2024 Dev Singh 1745002067WL048578 Dev Singh 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24210120241488056 22/01/2024 DUKHI 1745002067WL048578 DUKHI 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24210120241488059 22/01/2024 Ramai Singh 1745002067WL048578 Ramai Singh 00697 BKID0NAMRGB 1470 1470 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24210120241488063 22/01/2024 SHANKAR SINGH 1745002067WL048578 SHANKAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038516900 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
258 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24210120241488064 22/01/2024 AMARIT TEKAM 1745002067WL048578 AMARIT TEKAM 00697 BKID0NAMRGB 210 210 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
259 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24210120241488067 22/01/2024 HARNAM 1745002067WL048578 HARNAM 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24210120241488068 22/01/2024 DHARAM SINGH 1745002067WL048578 DHARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DHARAMSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24210120241488069 22/01/2024 BUDH LAL 1745002067WL048578 BUDH LAL 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 BUDHLAL PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002067NRG24210120241488070 22/01/2024 GOVIND 1745002067WL048578 GOVIND 00697 BKID0NAMRGB 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
263 DINDORI MP-45-002-010-002/32-A
(JAMGAON) 		1745002067NRG24210120241488072 22/01/2024 THAN SINGH 1745002067WL048578 THAN SINGH 00697 BKID0NAMRGB 840 840 Processed 30/03/2024 038516900 THANSINGH FINO PAYMENTS BANK LTD(608001)
264 DINDORI MP-45-002-010-002/36-A
(JAMGAON) 		1745002067NRG24210120241488076 22/01/2024 Sunita Bai 1745002067WL048578 Sunita Bai 00697 BKID0NAMRGB 1260 1260 Processed 30/03/2024 038516900 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24210120241488077 22/01/2024 BHARAT 1745002067WL048578 BHARAT 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 BHARAT CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24210120241488078 22/01/2024 MANOJ 1745002067WL048578 MANOJ 00697 BKID0NAMRGB 420 420 Processed 30/03/2024 038516900 MANOJ CANARA BANK(508532)
267 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24210120241488079 22/01/2024 sukhalal 1745002067WL048578 sukhalal 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 sukhalal STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24210120241488080 22/01/2024 ramparsad 1745002067WL048578 ramparsad 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 ramparsad STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24210120241488081 22/01/2024 DALPAT 1745002067WL048578 DALPAT 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DALPAT STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24210120241488083 22/01/2024 SONSHAY 1745002067WL048578 SONSHAY 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24210120241488085 22/01/2024 SEMLAL 1745002067WL048578 SEMLAL 00697 BKID0NAMRGB 840 840 Processed 30/03/2024 038516900 SEMLAL INDIAN BANK(607105)
272 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24210120241488087 22/01/2024 Budhani Bai 1745002067WL048578 Budhani Bai 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 BudhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24210120241488088 22/01/2024 DHANIRAM 1745002067WL048578 DHANIRAM 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24210120241488089 22/01/2024 GOVIND 1745002067WL048578 GOVIND 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038516900 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24210120241488090 22/01/2024 ANAND 1745002067WL048578 ANAND 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 ANAND INDIAN BANK(607105)
276 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24210120241488093 22/01/2024 NANKU 1745002067WL048578 NANKU 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24210120241488095 22/01/2024 RAMSWROOP 1745002067WL048578 RAMSWROOP 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002067NRG24210120241488097 22/01/2024 SHAMBHU 1745002067WL048578 SHAMBHU 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24210120241488098 22/01/2024 RAMPRASAD 1745002067WL048578 RAMPRASAD 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24210120241488099 22/01/2024 MAHESH SINGH 1745002067WL048578 MAHESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24210120241488100 22/01/2024 Sakunti Bai 1745002067WL048578 Sakunti Bai 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24210120241488101 22/01/2024 RAMPHAL 1745002067WL048578 RAMPHAL 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 RAMPHAL CENTRAL BANK OF INDIA(607115)
283 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24210120241488102 22/01/2024 SUNDER SINGH 1745002067WL048578 SUNDER SINGH 00697 BKID0NAMRGB 1260 1260 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
284 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24210120241488105 22/01/2024 DHOKAL 1745002067WL048578 DHOKAL 00697 BKID0NAMRGB 420 420 Processed 30/03/2024 038516900 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24210120241488107 22/01/2024 SUKHDEEN 1745002067WL048578 SUKHDEEN 00697 BKID0NAMRGB 210 210 Processed 30/03/2024 038516900 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24210120241488108 22/01/2024 pan bai 1745002067WL048578 pan bai 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24210120241488109 22/01/2024 Phudiya Bai 1745002067WL048578 Phudiya Bai 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 PhudiyaBai INDIAN BANK(607105)
288 DINDORI MP-45-002-010-002/58-a
(JAMGAON) 		1745002067NRG24210120241488110 22/01/2024 ANTRAM 1745002067WL048578 ANTRAM 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 ANTRAM PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-010-002/62
(JAMGAON) 		1745002067NRG24210120241488111 22/01/2024 SOHADRI BAI 1745002067WL048578 SOHADRI BAI 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SOHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24210120241488112 22/01/2024 GULAB 1745002067WL048578 GULAB 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24210120241488114 22/01/2024 PHOOLSINGH 1745002067WL048578 PHOOLSINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 PHOOLSINGH BANK OF INDIA(508505)
292 DINDORI MP-45-002-010-002/63-B
(JAMGAON) 		1745002067NRG24210120241488115 22/01/2024 PARTAP SINGH 1745002067WL048578 PARTAP SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 PARTAPSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG24210120241488116 22/01/2024 NIPAT SINGH 1745002067WL048578 NIPAT SINGH 00697 BKID0NAMRGB 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
294 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24210120241488117 22/01/2024 KAMAL SINGH 1745002067WL048578 KAMAL SINGH 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038516900 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24210120241488120 22/01/2024 ganga 1745002067WL048578 ganga 00697 BKID0NAMRGB 210 210 Processed 30/03/2024 038516900 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24210120241488121 22/01/2024 LAL SHAY 1745002067WL048578 LAL SHAY 00697 BKID0NAMRGB 420 420 Processed 30/03/2024 038516900 LALSHAY STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24210120241488123 22/01/2024 TITRI BAI 1745002067WL048578 TITRI BAI 00697 BKID0NAMRGB 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
298 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002067NRG24210120241488126 22/01/2024 SAMHAR SINGH 1745002067WL048578 SAMHAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-010-002/76-A
(JAMGAON) 		1745002067NRG24210120241488127 22/01/2024 PRATAP SINGH 1745002067WL048578 PRATAP SINGH 00697 BKID0NAMRGB 1470 1470 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
300 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24210120241488128 22/01/2024 SUKHDEEN 1745002067WL048578 SUKHDEEN 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002067NRG24210120241488129 22/01/2024 KALUA SINGH 1745002067WL048578 KALUA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 KALUASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-010-002/8
(JAMGAON) 		1745002067NRG24210120241488130 22/01/2024 KAMLESH SINGH 1745002067WL048578 KAMLESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24210120241488131 22/01/2024 dayaram 1745002067WL048578 dayaram 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG24210120241488134 22/01/2024 RAMESH SINGH 1745002067WL048578 RAMESH SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24210120241488135 22/01/2024 OMKAR SINGH 1745002067WL048578 OMKAR SINGH 00697 BKID0NAMRGB 210 210 Processed 30/03/2024 038516900 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-010-002/83
(JAMGAON) 		1745002067NRG24210120241488136 22/01/2024 JAY SINGH 1745002067WL048578 JAY SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 JAYSINGH CANARA BANK(508532)
307 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24210120241488137 22/01/2024 MOTI SINGH 1745002067WL048578 MOTI SINGH 00697 BKID0NAMRGB 630 630 Processed 30/03/2024 038516900 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-010-002/86-A
(JAMGAON) 		1745002067NRG24210120241488140 22/01/2024 RAMSINGH 1745002067WL048578 RAMSINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24210120241488147 22/01/2024 PHUNDELAL 1745002067WL048578 PHUNDELAL 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 PHUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24210120241488148 22/01/2024 LAKHAN SINGH 1745002067WL048578 LAKHAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002067NRG24210120241488149 22/01/2024 CHARAN SINGH 1745002067WL048578 CHARAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24210120241488150 22/01/2024 DHARAM SINGH 1745002067WL048578 DHARAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
313 DINDORI MP-45-002-010-002/94
(JAMGAON) 		1745002067NRG24210120241488152 22/01/2024 SHANKAR SINGH 1745002067WL048578 SHANKAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24210120241488155 22/01/2024 CHAMRU 1745002067WL048578 CHAMRU 00697 BKID0NAMRGB 1470 1470 Processed 30/03/2024 038516900 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24210120241488156 22/01/2024 DOLAT SINGH 1745002067WL048578 DOLAT SINGH 00697 BKID0NAMRGB 630 630 Processed 30/03/2024 038516900 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
316 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24220120241490962 22/01/2024 BEERAN 1745002027WL048657 BEERAN 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24220120241490964 22/01/2024 champa bai 1745002027WL048657 champa bai 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 champabai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24220120241490965 22/01/2024 KHuman 1745002027WL048657 KHuman 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 KHuman INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24220120241490967 22/01/2024 shree wati 1745002027WL048657 shree wati 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 shreewati INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24220120241490966 22/01/2024 SuKHSEN 1745002027WL048657 SuKHSEN 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 SuKHSEN NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24220120241490969 22/01/2024 parwati 1745002027WL048657 parwati 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 parwati NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24220120241490968 22/01/2024 RAJJu 1745002027WL048657 RAJJu 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002027NRG24220120241490971 22/01/2024 jay singh 1745002027WL048657 jay singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-027-001/113
(PADARIYAMAL) 		1745002027NRG24220120241490972 22/01/2024 CHAMAN BAI 1745002027WL048657 CHAMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24220120241490976 22/01/2024 mohavati bai 1745002027WL048657 mohavati bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 mohavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24220120241490977 22/01/2024 Jeher 1745002027WL048657 Jeher 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 Jeher STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24220120241490978 22/01/2024 lachchho 1745002027WL048657 lachchho 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 lachchho INDUSIND BANK(607189)
328 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24220120241490980 22/01/2024 shukla singh 1745002027WL048657 shukla singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 shuklasingh NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24220120241490979 22/01/2024 SuKLA 1745002027WL048657 SuKLA 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 SuKLA NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24220120241490982 22/01/2024 tulsa bai dhurwey 1745002027WL048657 tulsa bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24220120241490983 22/01/2024 Mangli bai 1745002027WL048657 Mangli bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002027NRG24220120241490988 22/01/2024 GOVIND 1745002027WL048657 GOVIND 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002027NRG24220120241490989 22/01/2024 lamiya bai 1745002027WL048657 lamiya bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24220120241490990 22/01/2024 sudesh 1745002027WL048657 sudesh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002027NRG24220120241490992 22/01/2024 jaynti bai 1745002027WL048657 jaynti bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002027NRG24220120241490991 22/01/2024 prahlad singh masram 1745002027WL048657 prahlad singh masram 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 prahladsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-027-001/137-A
(PADARIYAMAL) 		1745002027NRG24220120241490993 22/01/2024 budhdhe lal 1745002027WL048657 budhdhe lal 00697 BKID0NAMRGB 200 200 Processed 30/03/2024 038516900 budhdhelal NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24220120241490994 22/01/2024 suresh 1745002027WL048657 suresh 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24220120241490995 22/01/2024 suresh singh 1745002027WL048657 suresh singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24220120241490999 22/01/2024 jalsi bai 1745002027WL048657 jalsi bai 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 jalsibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-027-001/16-A
(PADARIYAMAL) 		1745002027NRG24220120241491000 22/01/2024 samarti bai 1745002027WL048657 samarti bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 samartibai INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24220120241491002 22/01/2024 Jethu 1745002027WL048657 Jethu 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Jethu NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002027NRG24220120241491007 22/01/2024 DHANNu 1745002027WL048657 DHANNu 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24220120241491008 22/01/2024 JIYATRAM 1745002027WL048657 JIYATRAM 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-027-001/21
(PADARIYAMAL) 		1745002027NRG24220120241491009 22/01/2024 kuwar singh 1745002027WL048657 kuwar singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002027NRG24220120241491010 22/01/2024 souni bai 1745002027WL048657 souni bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sounibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24220120241491011 22/01/2024 Ramfal 1745002027WL048657 Ramfal 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24220120241491012 22/01/2024 kodulal 1745002027WL048657 kodulal 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002027NRG24220120241491015 22/01/2024 fagni bai dhurwey 1745002027WL048657 fagni bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24220120241491017 22/01/2024 gouri bai 1745002027WL048657 gouri bai 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 gouribai PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24220120241491016 22/01/2024 nan singh 1745002027WL048657 nan singh 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 nansingh UCO BANK(607066)
352 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24220120241491018 22/01/2024 BABULAL 1745002027WL048657 BABULAL 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002027NRG24220120241491019 22/01/2024 kalawati 1745002027WL048657 kalawati 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 kalawati NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24220120241491022 22/01/2024 dalloo singh 1745002027WL048657 dalloo singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 dalloosingh NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24220120241491021 22/01/2024 Dallu 1745002027WL048657 Dallu 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Dallu NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24220120241491023 22/01/2024 budhdhu 1745002027WL048657 budhdhu 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24220120241491024 22/01/2024 chhoti bai 1745002027WL048657 chhoti bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24220120241491025 22/01/2024 surendra singh 1745002027WL048657 surendra singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24220120241491028 22/01/2024 pusiya bai 1745002027WL048657 pusiya bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24220120241491031 22/01/2024 niyamwati 1745002027WL048657 niyamwati 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 niyamwati NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24220120241491033 22/01/2024 kuwariya bai 1745002027WL048657 kuwariya bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24220120241491032 22/01/2024 Visram 1745002027WL048657 Visram 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Visram INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24220120241491035 22/01/2024 kuwariya 1745002027WL048657 kuwariya 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24220120241491036 22/01/2024 Bajaro bai 1745002027WL048657 Bajaro bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24220120241491038 22/01/2024 mahiya bai dhurwey 1745002027WL048657 mahiya bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24220120241491037 22/01/2024 rajkumar maravi 1745002027WL048657 rajkumar maravi 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24220120241491039 22/01/2024 DUKHKHU SINGH 1745002027WL048657 DUKHKHU SINGH 00697 BKID0NAMRGB 400 400 Processed 30/03/2024 038516900 DUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24220120241491047 22/01/2024 sampatiya 1745002027WL048657 sampatiya 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24220120241491048 22/01/2024 Agarnin 1745002027WL048657 Agarnin 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-027-001/43
(PADARIYAMAL) 		1745002027NRG24220120241491051 22/01/2024 CHOTA SINGH 1745002027WL048657 CHOTA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002027NRG24220120241491052 22/01/2024 kuwariya bai 1745002027WL048657 kuwariya bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24220120241491058 22/01/2024 neha bai 1745002027WL048657 neha bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-027-001/48
(PADARIYAMAL) 		1745002027NRG24220120241491060 22/01/2024 Chamru 1745002027WL048657 Chamru 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Chamru NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24220120241491061 22/01/2024 Lalan singh dhurwey 1745002027WL048657 Lalan singh dhurwey 00697 BKID0NAMRGB 200 200 Processed 30/03/2024 038516900 Lalansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24220120241491062 22/01/2024 pushpwati bai dhurwey 1745002027WL048657 pushpwati bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 pushpwatibaidhurwey STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24220120241491066 22/01/2024 AVAN SINGH 1745002027WL048657 AVAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 AVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24220120241491067 22/01/2024 mayavati masram 1745002027WL048657 mayavati masram 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 mayavatimasram STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24220120241491069 22/01/2024 Nanhu singh 1745002027WL048657 Nanhu singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24220120241491070 22/01/2024 ramwati 1745002027WL048657 ramwati 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038516900 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24220120241491073 22/01/2024 gangawati bai 1745002027WL048657 gangawati bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 gangawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24220120241491074 22/01/2024 Foolwati 1745002027WL048657 Foolwati 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002027NRG24220120241491075 22/01/2024 Andhru singh 1745002027WL048657 Andhru singh 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038516900 Andhrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002027NRG24220120241491076 22/01/2024 bhadiya bai 1745002027WL048657 bhadiya bai 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24220120241491080 22/01/2024 Pathariya 1745002027WL048657 Pathariya 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG24220120241491081 22/01/2024 Pawan 1745002027WL048657 Pawan 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24220120241491082 22/01/2024 sonsingh 1745002027WL048657 sonsingh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sonsingh STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002027NRG24220120241491086 22/01/2024 shyam singh dhurwey 1745002027WL048657 shyam singh dhurwey 00697 BKID0NAMRGB 200 200 Processed 30/03/2024 038516900 shyamsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002027NRG24220120241491088 22/01/2024 Bhagat 1745002027WL048657 Bhagat 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24220120241491095 22/01/2024 Bajri bai 1745002027WL048657 Bajri bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24220120241491094 22/01/2024 Guhru singh 1745002027WL048657 Guhru singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Guhrusingh STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24220120241491098 22/01/2024 budhaiya 1745002027WL048657 budhaiya 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002027NRG24220120241491099 22/01/2024 Shyamvati 1745002027WL048657 Shyamvati 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24220120241491104 22/01/2024 maniram kushram 1745002027WL048657 maniram kushram 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24220120241491105 22/01/2024 dasri bai 1745002027WL048657 dasri bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 dasribai UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24220120241491108 22/01/2024 bHADHDHE 1745002027WL048657 bHADHDHE 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24220120241491109 22/01/2024 lamiya bai 1745002027WL048657 lamiya bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24220120241491110 22/01/2024 Chetram 1745002027WL048657 Chetram 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 Chetram NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-027-001/79-A
(PADARIYAMAL) 		1745002027NRG24220120241491113 22/01/2024 bhoopat singh 1745002027WL048657 bhoopat singh 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 bhoopatsingh STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24220120241491114 22/01/2024 FULSAIYA SINGH 1745002027WL048657 FULSAIYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24220120241491115 22/01/2024 mahi bai 1745002027WL048657 mahi bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 mahibai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002027NRG24220120241491116 22/01/2024 bHuKHiYA 1745002027WL048657 bHuKHiYA 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 bHuKHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24220120241491117 22/01/2024 CHANDRA SINGH 1745002027WL048657 CHANDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24220120241491118 22/01/2024 DIMRIN BAI 1745002027WL048657 DIMRIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 DIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002027NRG24220120241491119 22/01/2024 basorin bai 1745002027WL048657 basorin bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 basorinbai INDIAN BANK(607105)
405 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24220120241491120 22/01/2024 pool singh 1745002027WL048657 pool singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 poolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002027NRG24220120241491121 22/01/2024 shanti bai 1745002027WL048657 shanti bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 shantibai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24220120241491123 22/01/2024 kamal vati bai neti 1745002027WL048657 kamal vati bai neti 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24220120241491122 22/01/2024 pOORAN 1745002027WL048657 pOORAN 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 pOORAN NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002027NRG24220120241491124 22/01/2024 Sukhsen 1745002027WL048657 Sukhsen 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038516900 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24220120241491126 22/01/2024 matiya 1745002027WL048657 matiya 00697 BKID0NAMRGB 400 400 Processed 30/03/2024 038516900 matiya NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24220120241491127 22/01/2024 sunti bai 1745002027WL048657 sunti bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24220120241491128 22/01/2024 jail singh 1745002027WL048657 jail singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24220120241491129 22/01/2024 khemlta bai 1745002027WL048657 khemlta bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 khemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24220120241491131 22/01/2024 khushwati bai 1745002027WL048657 khushwati bai 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002027NRG24220120241491132 22/01/2024 rakesh kumar 1745002027WL048657 rakesh kumar 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516900 rakeshkumar PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002027NRG24220120241491136 22/01/2024 sukhmat 1745002027WL048657 sukhmat 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24220120241491137 22/01/2024 bajrang singhudde 1745002027WL048657 bajrang singhudde 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038516900 bajrangsinghudde INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24220120241491138 22/01/2024 laxmi baiudde 1745002027WL048657 laxmi baiudde 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002027NRG24220120241491139 22/01/2024 bisru singh 1745002027WL048657 bisru singh 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 bisrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002027NRG24220120241491140 22/01/2024 MANGLI BAI 1745002027WL048657 MANGLI BAI 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038516900 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24220120241491659 22/01/2024 MAHESH SINGH 1745002WL048668 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24220120241491661 22/01/2024 RAMAI SINGH 1745002WL048668 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516900 RAMAISINGH STATE BANK OF INDIA(508548)
SubTotal 204580 204580
Total 481550 481550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220124APB_FTO_439422 Bank of Baroda BARB0DINDIN DINDORI 2270
2 DINDORI MP1745002_220124APB_FTO_439422 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_220124APB_FTO_439422 Bank of India BKID0009434 Shahpura 19320
4 DINDORI MP1745002_220124APB_FTO_439422 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1470
5 DINDORI MP1745002_220124APB_FTO_439422 Central Bank Of India CBIN0282845 PINORA 1470
6 DINDORI MP1745002_220124APB_FTO_439422 Central Bank Of India CBIN0283015 DINDORI 1230
7 DINDORI MP1745002_220124APB_FTO_439422 Indian Bank IDIB000D070 DINDORI 15370
8 DINDORI MP1745002_220124APB_FTO_439422 Indian Bank IDIB000D648 Dindori 12090
9 DINDORI MP1745002_220124APB_FTO_439422 Punjab National Bank PUNB0642100 DINDORI MP 108390
10 DINDORI MP1745002_220124APB_FTO_439422 State Bank of India SBIN0001061 DINDORI 4485
11 DINDORI MP1745002_220124APB_FTO_439422 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11340
12 DINDORI MP1745002_220124APB_FTO_439422 State Bank of India SBIN0003958 NOWROZABAD 1260
13 DINDORI MP1745002_220124APB_FTO_439422 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29345
14 DINDORI MP1745002_220124APB_FTO_439422 Union Bank of India UBIN0559482 DINDORI 13050
15 DINDORI MP1745002_220124APB_FTO_439422 India Post Payments Bank IPOS0000001 Dindori 4740
16 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
17 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 31400
18 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16140
19 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 114400
20 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 82830
21 DINDORI MP1745002_220124APB_FTO_439422 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7350

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