Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240324APB_FTO_516701
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-45-002-013-001/142
(SILHARI) 		1745002013NRG24240320241789746 24/03/2024 Kulesh 1745002013WL058851 Kulesh 00045 BARB0DINDIN 1050 1050 Processed 19/04/2024 399801622 Kulesh INDIAN BANK(607105)
2 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24240320241789775 24/03/2024 Kopchand 1745002013WL058851 Kopchand 00045 BARB0DINDIN 1260 1260 Processed 19/04/2024 399801622 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-013-001/59-A
(SILHARI) 		1745002013NRG24240320241789785 24/03/2024 Chain Singh Yadav 1745002013WL058852 Chain Singh Yadav 00045 BARB0DINDIN 630 630 Processed 19/04/2024 399801622 ChainSinghYadav BANK OF BARODA(606985)
4 DINDORI MP-45-002-062-003/88-A
(DARRIMOHGAON) 		1745002000NRG24240320241789990 24/03/2024 Sukhbati Yadav 1745002WL058856 Sukhbati Yadav 00045 BARB0DINDIN 1140 1140 Processed 19/04/2024 399801622 SukhbatiYadav BANK OF BARODA(606985)
SubTotal 4080 4080
5 DINDORI MP-45-002-038-004/18-A
(MADHOPUR) 		1745002038NRG24240320241789324 24/03/2024 NARESH SINGH 1745002038WL058833 NARESH SINGH 00078 CNRB0004113 1330 1330 Processed 19/04/2024 399801622 NARESHSINGH CANARA BANK(508532)
6 DINDORI MP-45-002-044-003/164
(DHAMANGAON) 		1745002044NRG24240320241788825 24/03/2024 SONU PARASTE 1745002044WL058813 SONU PARASTE 00078 CNRB0004113 1080 1080 Processed 19/04/2024 399801622 SONUPARASTE UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-044-003/170-A
(DHAMANGAON) 		1745002044NRG24240320241788830 24/03/2024 AMBESHVARI 1745002044WL058813 AMBESHVARI 00078 CNRB0004113 1080 1080 Processed 19/04/2024 399801622 AMBESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-062-003/77-A
(DARRIMOHGAON) 		1745002000NRG24240320241789987 24/03/2024 YASVANTI 1745002WL058856 YASVANTI 00078 CNRB0004113 1140 1140 Processed 19/04/2024 399801622 YASVANTI INDIAN BANK(607105)
SubTotal 4630 4630
9 DINDORI MP-45-002-038-004/68-A
(MADHOPUR) 		1745002038NRG24240320241789393 24/03/2024 USHA 1745002038WL058833 USHA 00089 CBIN0282796 1330 1330 Processed 19/04/2024 399801622 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
10 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002013NRG24240320241789795 24/03/2024 KAMNA PRASAD 1745002013WL058852 KAMNA PRASAD 00089 CBIN0283015 1260 1260 Processed 19/04/2024 399801622 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002038NRG24240320241789334 24/03/2024 BHAGRATIYA BAI BAIGA 1745002038WL058833 BHAGRATIYA BAI BAIGA 00089 CBIN0283015 1330 1330 Processed 19/04/2024 399801622 BHAGRATIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002044NRG24240320241788814 24/03/2024 ESANTI BAI 1745002044WL058813 ESANTI BAI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 ESANTIBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002044NRG24240320241788815 24/03/2024 Gangaram 1745002044WL058813 Gangaram 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 Gangaram UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002044NRG24240320241788817 24/03/2024 ISHAVAR 1745002044WL058813 ISHAVAR 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 ISHAVAR CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002044NRG24240320241788816 24/03/2024 ISHVAR 1745002044WL058813 ISHVAR 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 ISHVAR CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-044-003/144
(DHAMANGAON) 		1745002044NRG24240320241788821 24/03/2024 RAMKALI 1745002044WL058813 RAMKALI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 RAMKALI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002044NRG24240320241788822 24/03/2024 MOHAN SINGH 1745002044WL058813 MOHAN SINGH 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 MOHANSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-003/152
(DHAMANGAON) 		1745002044NRG24240320241788823 24/03/2024 SHYAMBATI 1745002044WL058813 SHYAMBATI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 SHYAMBATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-003/164-A
(DHAMANGAON) 		1745002044NRG24240320241788826 24/03/2024 RAMPHAL 1745002044WL058813 RAMPHAL 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 RAMPHAL CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24240320241788829 24/03/2024 JAYMATI 1745002044WL058813 JAYMATI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-044-003/188
(DHAMANGAON) 		1745002044NRG24240320241788831 24/03/2024 OMVATI 1745002044WL058813 OMVATI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 OMVATI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-003/2
(DHAMANGAON) 		1745002044NRG24240320241788832 24/03/2024 GANNI 1745002044WL058813 GANNI 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 GANNI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-003/218
(DHAMANGAON) 		1745002044NRG24240320241788835 24/03/2024 RUKMADE BAI YADEV 1745002044WL058813 RUKMADE BAI YADEV 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 RUKMADEBAIYADEV CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG24240320241788848 24/03/2024 RAJESHVARI BAI YADAV 1745002044WL058813 RAJESHVARI BAI YADAV 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 RAJESHVARIBAIYADAV CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-003/81
(DHAMANGAON) 		1745002044NRG24240320241788850 24/03/2024 KRISNA LAL 1745002044WL058813 KRISNA LAL 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 KRISNALAL CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-003/85
(DHAMANGAON) 		1745002044NRG24240320241788852 24/03/2024 MUKESH YADAV 1745002044WL058813 MUKESH YADAV 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-003/85-a
(DHAMANGAON) 		1745002044NRG24240320241788853 24/03/2024 RAJENDRA KUMAR 1745002044WL058813 RAJENDRA KUMAR 00089 CBIN0283015 1080 1080 Processed 19/04/2024 399801622 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24240320241789983 24/03/2024 BUDHIYA 1745002WL058856 BUDHIYA 00089 CBIN0283015 1140 1140 Processed 19/04/2024 399801622 BUDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 21010 21010
29 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002000NRG24240320241789981 24/03/2024 MANOJ KUMAR 1745002WL058856 MANOJ KUMAR 00168 ICIC0001189 1140 1140 Processed 19/04/2024 399801622 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
30 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002013NRG24190320241769463 24/03/2024 Kushmi 1745002013WL057838 Kushmi 00176 IDIB000D070 1290 1290 Processed 19/04/2024 399801622 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-038-004/46-B
(MADHOPUR) 		1745002038NRG24240320241789357 24/03/2024 Nagesh Singh 1745002038WL058833 Nagesh Singh 00176 IDIB000D070 1330 1330 Processed 19/04/2024 399801622 NageshSingh INDIAN BANK(607105)
32 DINDORI MP-45-002-044-003/26
(DHAMANGAON) 		1745002044NRG24240320241788841 24/03/2024 SAVITRI BAI 1745002044WL058813 SAVITRI BAI 00176 IDIB000D070 1080 1080 Processed 19/04/2024 399801622 SAVITRIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002044NRG24240320241788844 24/03/2024 NARENDRA 1745002044WL058813 NARENDRA 00176 IDIB000D070 1080 1080 Processed 19/04/2024 399801622 NARENDRA INDIAN BANK(607105)
34 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002044NRG24240320241788845 24/03/2024 NARENDRA 1745002044WL058813 NARENDRA 00176 IDIB000D070 1080 1080 Processed 19/04/2024 399801622 NARENDRA STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002044NRG24240320241788854 24/03/2024 Yashomati yadav 1745002044WL058813 Yashomati yadav 00176 IDIB000D070 1080 1080 Processed 19/04/2024 399801622 Yashomatiyadav INDIAN BANK(607105)
SubTotal 6940 6940
36 DINDORI MP-45-002-046-001/128-A
(ANAKHEDA) 		1745002046NRG24240320241788095 24/03/2024 Shivraj 1745002046WL058732 Shivraj 00176 IDIB000D648 402 402 Processed 19/04/2024 399801622 Shivraj INDIAN BANK(607105)
SubTotal 402 402
37 DINDORI MP-45-002-038-002/11-B
(MADHOPUR) 		1745002038NRG24240320241789432 24/03/2024 SOMAT YADAV 1745002038WL058835 SOMAT YADAV 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 SOMATYADAV PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-038-002/11-B
(MADHOPUR) 		1745002038NRG24240320241789433 24/03/2024 Sukhwati 1745002038WL058835 Sukhwati 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 Sukhwati PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24240320241789434 24/03/2024 BHIPAT YADAV 1745002038WL058835 BHIPAT YADAV 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 BHIPATYADAV STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002038NRG24240320241789435 24/03/2024 CHET SINGH 1745002038WL058835 CHET SINGH 00354 PUNB0642100 404 404 Processed 19/04/2024 399801622 CHETSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24240320241789436 24/03/2024 Parvati 1745002038WL058835 Parvati 00354 PUNB0642100 606 606 Processed 19/04/2024 399801622 Parvati PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24240320241789437 24/03/2024 SAMPATIYA 1745002038WL058835 SAMPATIYA 00354 PUNB0642100 404 404 Processed 19/04/2024 399801622 SAMPATIYA PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-038-002/2
(MADHOPUR) 		1745002038NRG24240320241789438 24/03/2024 CHAMMAN BAI 1745002038WL058835 CHAMMAN BAI 00354 PUNB0642100 404 404 Processed 19/04/2024 399801622 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-038-002/22-A
(MADHOPUR) 		1745002038NRG24240320241789439 24/03/2024 Rambati 1745002038WL058835 Rambati 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 Rambati PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24240320241789442 24/03/2024 Kalarin Bai 1745002038WL058835 Kalarin Bai 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 KalarinBai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24240320241789443 24/03/2024 DHARAM SINGH 1745002038WL058835 DHARAM SINGH 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24240320241789444 24/03/2024 RAMFAL LAL 1745002038WL058835 RAMFAL LAL 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 RAMFALLAL BANK OF BARODA(606985)
48 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24240320241789445 24/03/2024 Soniya Bai 1745002038WL058835 Soniya Bai 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 SoniyaBai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24240320241789446 24/03/2024 DASRATH SINGH 1745002038WL058835 DASRATH SINGH 00354 PUNB0642100 1010 1010 Processed 19/04/2024 399801622 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002038NRG24240320241789448 24/03/2024 NAN SINGH 1745002038WL058835 NAN SINGH 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 NANSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24240320241789449 24/03/2024 Premvati 1745002038WL058835 Premvati 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 Premvati PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24240320241789451 24/03/2024 BHANVATI 1745002038WL058835 BHANVATI 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 BHANVATI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24240320241789450 24/03/2024 GOVARDHAN 1745002038WL058835 GOVARDHAN 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 GOVARDHAN PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002038NRG24240320241789452 24/03/2024 KODU SINGH 1745002038WL058835 KODU SINGH 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 KODUSINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24240320241789453 24/03/2024 HANUMAN SINGH 1745002038WL058835 HANUMAN SINGH 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24240320241789454 24/03/2024 KESHVATI DHURWEY 1745002038WL058835 KESHVATI DHURWEY 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24240320241789455 24/03/2024 SAVITREE BAI 1745002038WL058835 SAVITREE BAI 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-038-002/59-B
(MADHOPUR) 		1745002038NRG24240320241789456 24/03/2024 Bhagvaniya Bai 1745002038WL058835 Bhagvaniya Bai 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 BhagvaniyaBai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24240320241789457 24/03/2024 BUDHIYA 1745002038WL058835 BUDHIYA 00354 PUNB0642100 1010 1010 Processed 19/04/2024 399801622 BUDHIYA PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24240320241789458 24/03/2024 GULMAT BAI 1745002038WL058835 GULMAT BAI 00354 PUNB0642100 808 808 Processed 19/04/2024 399801622 GULMATBAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24240320241789459 24/03/2024 DURGA BAI 1745002038WL058835 DURGA BAI 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 DURGABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24240320241789460 24/03/2024 KUSHUM BATI 1745002038WL058835 KUSHUM BATI 00354 PUNB0642100 1010 1010 Processed 19/04/2024 399801622 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24240320241789461 24/03/2024 POORAN SINGH 1745002038WL058835 POORAN SINGH 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 POORANSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24240320241789462 24/03/2024 pooran Singh 1745002038WL058835 pooran Singh 00354 PUNB0642100 606 606 Processed 19/04/2024 399801622 pooranSingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-038-002/76-A
(MADHOPUR) 		1745002038NRG24240320241789463 24/03/2024 Dashrath singh 1745002038WL058835 Dashrath singh 00354 PUNB0642100 202 202 Processed 19/04/2024 399801622 Dashrathsingh PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24240320241789464 24/03/2024 Endravati 1745002038WL058835 Endravati 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 Endravati PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002038NRG24240320241789465 24/03/2024 AMRATIYA SHYAM 1745002038WL058835 AMRATIYA SHYAM 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 AMRATIYASHYAM PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24240320241789467 24/03/2024 Dumaniya bai 1745002038WL058835 Dumaniya bai 00354 PUNB0642100 404 404 Processed 19/04/2024 399801622 Dumaniyabai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24240320241789466 24/03/2024 MANGAL SINGH 1745002038WL058835 MANGAL SINGH 00354 PUNB0642100 404 404 Processed 19/04/2024 399801622 MANGALSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-038-002/91-A
(MADHOPUR) 		1745002038NRG24240320241789468 24/03/2024 Jagdeesh 1745002038WL058835 Jagdeesh 00354 PUNB0642100 1213 1213 Processed 19/04/2024 399801622 Jagdeesh STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-038-002/91-A
(MADHOPUR) 		1745002038NRG24240320241789469 24/03/2024 YASHODA BAI 1745002038WL058835 YASHODA BAI 00354 PUNB0642100 1010 1010 Processed 19/04/2024 399801622 YASHODABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002038NRG24240320241789470 24/03/2024 Ramwati 1745002038WL058835 Ramwati 00354 PUNB0642100 1010 1010 Processed 19/04/2024 399801622 Ramwati PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-038-004/1
(MADHOPUR) 		1745002038NRG24240320241789316 24/03/2024 LAMUVA 1745002038WL058833 LAMUVA 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 LAMUVA PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-038-004/10
(MADHOPUR) 		1745002038NRG24240320241789317 24/03/2024 SOR SINGH 1745002038WL058833 SOR SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SORSINGH PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-038-004/13
(MADHOPUR) 		1745002038NRG24240320241789318 24/03/2024 BODHAN LAL 1745002038WL058833 BODHAN LAL 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 BODHANLAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002038NRG24240320241789319 24/03/2024 DEV Lal 1745002038WL058833 DEV Lal 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DEVLal PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24240320241789320 24/03/2024 DHAN SINGH 1745002038WL058833 DHAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DHANSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002038NRG24240320241789321 24/03/2024 Parwati 1745002038WL058833 Parwati 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Parwati STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002038NRG24240320241789322 24/03/2024 SUKHALAL 1745002038WL058833 SUKHALAL 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUKHALAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002038NRG24240320241789323 24/03/2024 SUNDAR SINGH 1745002038WL058833 SUNDAR SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002038NRG24240320241789325 24/03/2024 Bhaiya lal 1745002038WL058833 Bhaiya lal 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Bhaiyalal PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-038-004/20-A
(MADHOPUR) 		1745002038NRG24240320241789326 24/03/2024 Domari Singh 1745002038WL058833 Domari Singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DomariSingh PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002038NRG24240320241789327 24/03/2024 MAHA SINGH 1745002038WL058833 MAHA SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MAHASINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-004/26
(MADHOPUR) 		1745002038NRG24240320241789328 24/03/2024 Lalli Bai 1745002038WL058833 Lalli Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 LalliBai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002038NRG24240320241789329 24/03/2024 Baisakhu 1745002038WL058833 Baisakhu 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Baisakhu PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-004/27-B
(MADHOPUR) 		1745002038NRG24240320241789330 24/03/2024 GAURI 1745002038WL058833 GAURI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GAURI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-038-004/28
(MADHOPUR) 		1745002038NRG24240320241789331 24/03/2024 Dhaneshwari 1745002038WL058833 Dhaneshwari 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Dhaneshwari PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-004/29
(MADHOPUR) 		1745002038NRG24240320241789333 24/03/2024 Gomti Bai 1745002038WL058833 Gomti Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GomtiBai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002038NRG24240320241789335 24/03/2024 KALA BAI 1745002038WL058833 KALA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KALABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-038-004/31
(MADHOPUR) 		1745002038NRG24240320241789336 24/03/2024 Muliya Bai 1745002038WL058833 Muliya Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MuliyaBai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-004/33
(MADHOPUR) 		1745002038NRG24240320241789337 24/03/2024 SER SINGH 1745002038WL058833 SER SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SERSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-004/35
(MADHOPUR) 		1745002038NRG24240320241789338 24/03/2024 Geeta Bai 1745002038WL058833 Geeta Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GeetaBai PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002038NRG24240320241789339 24/03/2024 SUBHADREE BAI 1745002038WL058833 SUBHADREE BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUBHADREEBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-038-004/37
(MADHOPUR) 		1745002038NRG24240320241789340 24/03/2024 KODIYA BAI 1745002038WL058833 KODIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KODIYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002038NRG24240320241789341 24/03/2024 PREMVATI 1745002038WL058833 PREMVATI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 PREMVATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24240320241789342 24/03/2024 ANUSUIYA BAI 1745002038WL058833 ANUSUIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-004/39
(MADHOPUR) 		1745002038NRG24240320241789343 24/03/2024 CHARAN SINGH 1745002038WL058833 CHARAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 CHARANSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-004/40
(MADHOPUR) 		1745002038NRG24240320241789344 24/03/2024 KOSA LAL 1745002038WL058833 KOSA LAL 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KOSALAL PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-004/40-A
(MADHOPUR) 		1745002038NRG24240320241789345 24/03/2024 Kalam Singh 1745002038WL058833 Kalam Singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KalamSingh PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002038NRG24240320241789346 24/03/2024 Siya Bai 1745002038WL058833 Siya Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SiyaBai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002038NRG24240320241789347 24/03/2024 AASHA BAI 1745002038WL058833 AASHA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 AASHABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002038NRG24240320241789348 24/03/2024 Omvati 1745002038WL058833 Omvati 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Omvati PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-004/42
(MADHOPUR) 		1745002038NRG24240320241789349 24/03/2024 DHARAM SINGH 1745002038WL058833 DHARAM SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002038NRG24240320241789350 24/03/2024 GEETA BAI 1745002038WL058833 GEETA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GEETABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002038NRG24240320241789351 24/03/2024 Ganpatiya 1745002038WL058833 Ganpatiya 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Ganpatiya PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-004/43
(MADHOPUR) 		1745002038NRG24240320241789352 24/03/2024 Tiwari Singh 1745002038WL058833 Tiwari Singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 TiwariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-038-004/44-A
(MADHOPUR) 		1745002038NRG24240320241789354 24/03/2024 SUKHMATIYA BAI 1745002038WL058833 SUKHMATIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUKHMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002038NRG24240320241789355 24/03/2024 NARAYAN SINGH 1745002038WL058833 NARAYAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-004/46-A
(MADHOPUR) 		1745002038NRG24240320241789356 24/03/2024 Om Singh 1745002038WL058833 Om Singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 OmSingh PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-004/47
(MADHOPUR) 		1745002038NRG24240320241789358 24/03/2024 Mulki Bai 1745002038WL058833 Mulki Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MulkiBai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002038NRG24240320241789359 24/03/2024 GULAB SINGH 1745002038WL058833 GULAB SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GULABSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-004/48-A
(MADHOPUR) 		1745002038NRG24240320241789360 24/03/2024 LALLA SINGH 1745002038WL058833 LALLA SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 LALLASINGH UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-038-004/49
(MADHOPUR) 		1745002038NRG24240320241789362 24/03/2024 Gauri Bai 1745002038WL058833 Gauri Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GauriBai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-004/49
(MADHOPUR) 		1745002038NRG24240320241789361 24/03/2024 HIRONDIYA BAI 1745002038WL058833 HIRONDIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-004/50
(MADHOPUR) 		1745002038NRG24240320241789363 24/03/2024 BHAN SINGH 1745002038WL058833 BHAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 BHANSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-004/51
(MADHOPUR) 		1745002038NRG24240320241789364 24/03/2024 MAN SINGH 1745002038WL058833 MAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MANSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-004/51-A
(MADHOPUR) 		1745002038NRG24240320241789365 24/03/2024 UVRAJ SINGH 1745002038WL058833 UVRAJ SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 UVRAJSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-038-004/51-B
(MADHOPUR) 		1745002038NRG24240320241789366 24/03/2024 ROOP SINGH 1745002038WL058833 ROOP SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 ROOPSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002038NRG24240320241789367 24/03/2024 DYARAM 1745002038WL058833 DYARAM 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DYARAM PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-004/53
(MADHOPUR) 		1745002038NRG24240320241789368 24/03/2024 MANGALU SINGH 1745002038WL058833 MANGALU SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MANGALUSINGH CANARA BANK(508532)
121 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG24240320241789370 24/03/2024 AVADH SINGH 1745002038WL058833 AVADH SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 AVADHSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG24240320241789371 24/03/2024 AVADH SINGH 1745002038WL058833 AVADH SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 AVADHSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002038NRG24240320241789372 24/03/2024 KAVAL SINGH 1745002038WL058833 KAVAL SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KAVALSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-038-004/55-B
(MADHOPUR) 		1745002038NRG24240320241789373 24/03/2024 MAKHAN SINGH 1745002038WL058833 MAKHAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24240320241789374 24/03/2024 shayam singh 1745002038WL058833 shayam singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 shayamsingh PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24240320241789375 24/03/2024 shayam singh 1745002038WL058833 shayam singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 shayamsingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-004/55-D
(MADHOPUR) 		1745002038NRG24240320241789376 24/03/2024 Ganeshiya Bai 1745002038WL058833 Ganeshiya Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-004/56
(MADHOPUR) 		1745002038NRG24240320241789377 24/03/2024 KHEM SINGH 1745002038WL058833 KHEM SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KHEMSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-004/56
(MADHOPUR) 		1745002038NRG24240320241789378 24/03/2024 KHEM SINGH 1745002038WL058833 KHEM SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KHEMSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-004/57-B
(MADHOPUR) 		1745002038NRG24240320241789379 24/03/2024 SARITA 1745002038WL058833 SARITA 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SARITA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-004/59
(MADHOPUR) 		1745002038NRG24240320241789380 24/03/2024 Ratni 1745002038WL058833 Ratni 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Ratni PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-004/59-B
(MADHOPUR) 		1745002038NRG24240320241789381 24/03/2024 Semti Bai 1745002038WL058833 Semti Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SemtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-038-004/59-C
(MADHOPUR) 		1745002038NRG24240320241789382 24/03/2024 DUMAREE LAL 1745002038WL058833 DUMAREE LAL 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DUMAREELAL STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-038-004/59-D
(MADHOPUR) 		1745002038NRG24240320241789384 24/03/2024 Lakhan Singh 1745002038WL058833 Lakhan Singh 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 LakhanSingh PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-004/6
(MADHOPUR) 		1745002038NRG24240320241789385 24/03/2024 BHANVAR SINGH 1745002038WL058833 BHANVAR SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 BHANVARSINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-038-004/61
(MADHOPUR) 		1745002038NRG24240320241789386 24/03/2024 NANHE SINGH 1745002038WL058833 NANHE SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 NANHESINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-004/62
(MADHOPUR) 		1745002038NRG24240320241789387 24/03/2024 Teeja Bai 1745002038WL058833 Teeja Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 TeejaBai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-004/62-A
(MADHOPUR) 		1745002038NRG24240320241789388 24/03/2024 GAYA VATI 1745002038WL058833 GAYA VATI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GAYAVATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-004/63-A
(MADHOPUR) 		1745002038NRG24240320241789389 24/03/2024 PRIYANKA DEVI TILGAM 1745002038WL058833 PRIYANKA DEVI TILGAM 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 PRIYANKADEVITILGAM INDIAN BANK(607105)
140 DINDORI MP-45-002-038-004/64
(MADHOPUR) 		1745002038NRG24240320241789390 24/03/2024 SUKHDEV SINGH 1745002038WL058833 SUKHDEV SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-004/66
(MADHOPUR) 		1745002038NRG24240320241789391 24/03/2024 PARVATI BAI 1745002038WL058833 PARVATI BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 PARVATIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-004/68
(MADHOPUR) 		1745002038NRG24240320241789392 24/03/2024 LAMOO SINGH 1745002038WL058833 LAMOO SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 LAMOOSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-004/7
(MADHOPUR) 		1745002038NRG24240320241789394 24/03/2024 SAVANI BAI 1745002038WL058833 SAVANI BAI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SAVANIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-004/70
(MADHOPUR) 		1745002038NRG24240320241789396 24/03/2024 KALSU SINGH 1745002038WL058833 KALSU SINGH 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 KALSUSINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-004/72
(MADHOPUR) 		1745002038NRG24240320241789397 24/03/2024 Gangu Lal 1745002038WL058833 Gangu Lal 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 GanguLal PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-004/73
(MADHOPUR) 		1745002038NRG24240320241789398 24/03/2024 DARBARI 1745002038WL058833 DARBARI 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 DARBARI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-038-004/74
(MADHOPUR) 		1745002038NRG24240320241789399 24/03/2024 Suneela 1745002038WL058833 Suneela 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Suneela PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-004/75
(MADHOPUR) 		1745002038NRG24240320241789400 24/03/2024 Puneshwari 1745002038WL058833 Puneshwari 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 Puneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-038-004/77
(MADHOPUR) 		1745002038NRG24240320241789401 24/03/2024 Santi Bai 1745002038WL058833 Santi Bai 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SantiBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-004/8
(MADHOPUR) 		1745002038NRG24240320241789402 24/03/2024 SUDHDHU LAL 1745002038WL058833 SUDHDHU LAL 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 SUDHDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-038-004/8-C
(MADHOPUR) 		1745002038NRG24240320241789403 24/03/2024 MAHA PRASAD 1745002038WL058833 MAHA PRASAD 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 MAHAPRASAD PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-004/9
(MADHOPUR) 		1745002038NRG24240320241789404 24/03/2024 gopat 1745002038WL058833 gopat 00354 PUNB0642100 1330 1330 Processed 19/04/2024 399801622 gopat PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-046-001/128-A
(ANAKHEDA) 		1745002046NRG24240320241788096 24/03/2024 Chandrkali 1745002046WL058732 Chandrkali 00354 PUNB0642100 402 402 Processed 19/04/2024 399801622 Chandrkali PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-046-001/144-A
(ANAKHEDA) 		1745002000NRG24240320241789817 24/03/2024 Shivraj 1745002WL058853 Shivraj 00354 PUNB0642100 1005 1005 Processed 19/04/2024 399801622 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143785 143785
155 DINDORI MP-45-002-038-004/7-C
(MADHOPUR) 		1745002038NRG24240320241789395 24/03/2024 Parvati Bai 1745002038WL058833 Parvati Bai 00415 SBIN0001061 1330 1330 Processed 19/04/2024 399801622 ParvatiBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24240320241789975 24/03/2024 MANMATIYA 1745002WL058856 MANMATIYA 00415 SBIN0001061 1140 1140 Processed 19/04/2024 399801622 MANMATIYA STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-003/111-A
(DARRIMOHGAON) 		1745002000NRG24240320241789978 24/03/2024 RAJESH 1745002WL058856 RAJESH 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399801622 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24240320241789979 24/03/2024 NARBAD BAI 1745002WL058856 NARBAD BAI 00415 SBIN0001061 1326 1326 Processed 19/04/2024 399801622 NARBADBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24240320241789985 24/03/2024 DASHAMIBAI 1745002WL058856 DASHAMIBAI 00415 SBIN0001061 1140 1140 Processed 19/04/2024 399801622 DASHAMIBAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24240320241789984 24/03/2024 DAULAT 1745002WL058856 DAULAT 00415 SBIN0001061 1140 1140 Processed 19/04/2024 399801622 DAULAT STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24240320241789986 24/03/2024 SHIREEVATI BAI YADAV 1745002WL058856 SHIREEVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 19/04/2024 399801622 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24240320241789988 24/03/2024 SOMTI BAI 1745002WL058856 SOMTI BAI 00415 SBIN0001061 950 950 Processed 19/04/2024 399801622 SOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 9492 9492
163 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24190320241769450 24/03/2024 OMBAI 1745002013WL057838 OMBAI 00415 SBIN0002893 430 430 Processed 19/04/2024 399801622 OMBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002013NRG24190320241769460 24/03/2024 Chamniya 1745002013WL057838 Chamniya 00415 SBIN0002893 1290 1290 Processed 19/04/2024 399801622 Chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1720 1720
165 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002013NRG24190320241769469 24/03/2024 Rohit 1745002013WL057838 Rohit 00415 SBIN0010503 1290 1290 Processed 19/04/2024 399801622 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
166 DINDORI MP-45-002-046-001/290-A
(ANAKHEDA) 		1745002000NRG24240320241789819 24/03/2024 Roshni 1745002WL058853 Roshni 00415 SBIN0013645 201 201 Processed 19/04/2024 399801622 Roshni STATE BANK OF INDIA(508548)
SubTotal 201 201
167 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24240320241789799 24/03/2024 Dhira 1745002013WL058852 Dhira 00415 SBIN0030452 1260 1260 Processed 19/04/2024 399801622 Dhira STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-038-004/59-C
(MADHOPUR) 		1745002038NRG24240320241789383 24/03/2024 Sheetal 1745002038WL058833 Sheetal 00415 SBIN0030452 1330 1330 Processed 19/04/2024 399801622 Sheetal STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002000NRG24240320241789980 24/03/2024 KAILSH SINGH MARAVI 1745002WL058856 KAILSH SINGH MARAVI 00415 SBIN0030452 1326 1326 Processed 19/04/2024 399801622 KAILSHSINGHMARAVI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24240320241789982 24/03/2024 BHADIYA 1745002WL058856 BHADIYA 00415 SBIN0030452 760 760 Processed 19/04/2024 399801622 BHADIYA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24240320241789989 24/03/2024 BHADDO BAI 1745002WL058856 BHADDO BAI 00415 SBIN0030452 1140 1140 Processed 19/04/2024 399801622 BHADDOBAI STATE BANK OF INDIA(508548)
SubTotal 5816 5816
172 DINDORI MP-45-002-028-002/173-B
(DHURRA) 		1745002028NRG24240320241788856 24/03/2024 AJAM KHAN 1745002028WL058814 AJAM KHAN 00468 UBIN0559482 221 221 Processed 19/04/2024 399801622 AJAMKHAN UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24240320241789440 24/03/2024 BHARAt KUMAR TEKAM 1745002038WL058835 BHARAt KUMAR TEKAM 00468 UBIN0559482 606 606 Processed 19/04/2024 399801622 BHARAtKUMARTEKAM INDIAN BANK(607105)
174 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24240320241789441 24/03/2024 GOMATI MARAVI 1745002038WL058835 GOMATI MARAVI 00468 UBIN0559482 1213 1213 Processed 19/04/2024 399801622 GOMATIMARAVI UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24240320241789447 24/03/2024 Cheeta Bai 1745002038WL058835 Cheeta Bai 00468 UBIN0559482 1213 1213 Processed 19/04/2024 399801622 CheetaBai UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-038-004/28-A
(MADHOPUR) 		1745002038NRG24240320241789332 24/03/2024 SARASWATI DEVI 1745002038WL058833 SARASWATI DEVI 00468 UBIN0559482 1330 1330 Processed 19/04/2024 399801622 SARASWATIDEVI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-038-004/44
(MADHOPUR) 		1745002038NRG24240320241789353 24/03/2024 Bela Bai 1745002038WL058833 Bela Bai 00468 UBIN0559482 1330 1330 Processed 19/04/2024 399801622 BelaBai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24240320241789369 24/03/2024 TARA 1745002038WL058833 TARA 00468 UBIN0559482 1330 1330 Processed 19/04/2024 399801622 TARA UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-044-003/1
(DHAMANGAON) 		1745002044NRG24240320241788813 24/03/2024 GEND SINGH MARKO 1745002044WL058813 GEND SINGH MARKO 00468 UBIN0559482 900 900 Processed 19/04/2024 399801622 GENDSINGHMARKO UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24240320241788838 24/03/2024 SURESH KUMAR YADAV 1745002044WL058813 SURESH KUMAR YADAV 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399801622 SURESHKUMARYADAV UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-044-003/229
(DHAMANGAON) 		1745002044NRG24240320241788839 24/03/2024 MEERA BAI 1745002044WL058813 MEERA BAI 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399801622 MEERABAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-044-003/275
(DHAMANGAON) 		1745002044NRG24240320241788842 24/03/2024 Suratibai 1745002044WL058813 Suratibai 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399801622 Suratibai UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-044-003/275
(DHAMANGAON) 		1745002044NRG24240320241788843 24/03/2024 Suratibai 1745002044WL058813 Suratibai 00468 UBIN0559482 1080 1080 Processed 19/04/2024 399801622 Suratibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12463 12463
184 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24240320241789753 24/03/2024 Biru 1745002013WL058851 Biru 00691 IPOS0000001 210 210 Processed 19/04/2024 399801622 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24240320241789759 24/03/2024 Gand Lal 1745002013WL058851 Gand Lal 00691 IPOS0000001 210 210 Processed 19/04/2024 399801622 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002013NRG24190320241769452 24/03/2024 Hiravati 1745002013WL057838 Hiravati 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399801622 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24190320241769458 24/03/2024 Kala Bai 1745002013WL057838 Kala Bai 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399801622 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24240320241789813 24/03/2024 Mahendra 1745002WL058853 Mahendra 00691 IPOS0000001 1005 1005 Processed 19/04/2024 399801622 Mahendra FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24240320241789814 24/03/2024 Mamta 1745002WL058853 Mamta 00691 IPOS0000001 1005 1005 Processed 19/04/2024 399801622 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-046-001/290-A
(ANAKHEDA) 		1745002000NRG24240320241789825 24/03/2024 Santosh 1745002WL058854 Santosh 00691 IPOS0000001 804 804 Processed 19/04/2024 399801622 Santosh FINO PAYMENTS BANK LTD(608001)
191 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24240320241789820 24/03/2024 Suneel 1745002WL058853 Suneel 00691 IPOS0000001 201 201 Processed 19/04/2024 399801622 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6015 6015
192 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002013NRG24240320241789740 24/03/2024 GANGI 1745002013WL058851 GANGI 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 GANGI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002013NRG24240320241789742 24/03/2024 Somti 1745002013WL058851 Somti 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 Somti NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24240320241789743 24/03/2024 MAHASH 1745002013WL058851 MAHASH 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002013NRG24240320241789758 24/03/2024 shyam lal 1745002013WL058851 shyam lal 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24240320241789766 24/03/2024 Brsapati 1745002013WL058851 Brsapati 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24240320241789769 24/03/2024 SIKARCHAND 1745002013WL058851 SIKARCHAND 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24240320241789770 24/03/2024 Dhnutiya 1745002013WL058851 Dhnutiya 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 Dhnutiya AIRTEL PAYMENTS BANK LIMITED(990288)
199 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24240320241789772 24/03/2024 Gulabiya 1745002013WL058851 Gulabiya 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24240320241789771 24/03/2024 RUPSAY 1745002013WL058851 RUPSAY 00697 BKID0MG1327 840 840 Processed 19/04/2024 399801622 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24240320241789773 24/03/2024 RAM LAL 1745002013WL058851 RAM LAL 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24240320241789774 24/03/2024 Vidash 1745002013WL058851 Vidash 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24240320241789776 24/03/2024 BABU LAL 1745002013WL058852 BABU LAL 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24240320241789777 24/03/2024 BALPATI 1745002013WL058852 BALPATI 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002013NRG24240320241789778 24/03/2024 Siya bal 1745002013WL058852 Siya bal 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24240320241789779 24/03/2024 LACHU 1745002013WL058852 LACHU 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 LACHU NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002013NRG24240320241789780 24/03/2024 Kamlash 1745002013WL058852 Kamlash 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Kamlash AIRTEL PAYMENTS BANK LIMITED(990288)
208 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24240320241789781 24/03/2024 DURGASH 1745002013WL058852 DURGASH 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 DURGASH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24240320241789782 24/03/2024 UTTAM 1745002013WL058852 UTTAM 00697 BKID0MG1327 420 420 Processed 19/04/2024 399801622 UTTAM BANK OF INDIA(508505)
210 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24240320241789783 24/03/2024 MULCHAND 1745002013WL058852 MULCHAND 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24240320241789784 24/03/2024 RAMDEEN 1745002013WL058852 RAMDEEN 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 RAMDEEN UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002013NRG24240320241789786 24/03/2024 RAMASH 1745002013WL058852 RAMASH 00697 BKID0MG1327 840 840 Processed 19/04/2024 399801622 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24240320241789787 24/03/2024 RAM Sakhi 1745002013WL058852 RAM Sakhi 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24240320241789790 24/03/2024 BHGAWAT 1745002013WL058852 BHGAWAT 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24240320241789791 24/03/2024 anup 1745002013WL058852 anup 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 anup NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002013NRG24240320241789792 24/03/2024 Hanshi 1745002013WL058852 Hanshi 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Hanshi AXIS BANK(607153)
217 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24240320241789793 24/03/2024 Narbadiya 1745002013WL058852 Narbadiya 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24240320241789794 24/03/2024 Sonsaya 1745002013WL058852 Sonsaya 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24240320241789796 24/03/2024 BAKHARU 1745002013WL058852 BAKHARU 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24240320241789797 24/03/2024 jivan 1745002013WL058852 jivan 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 jivan NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24240320241789798 24/03/2024 Chmarin 1745002013WL058852 Chmarin 00697 BKID0MG1327 840 840 Processed 19/04/2024 399801622 Chmarin INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24240320241789800 24/03/2024 Ombai 1745002013WL058852 Ombai 00697 BKID0MG1327 420 420 Processed 19/04/2024 399801622 Ombai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24240320241789801 24/03/2024 Fuli 1745002013WL058852 Fuli 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Fuli NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24240320241789802 24/03/2024 Suggan Bai 1745002013WL058852 Suggan Bai 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24240320241789803 24/03/2024 sunder 1745002013WL058852 sunder 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 sunder NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24240320241789804 24/03/2024 CHODHAR 1745002013WL058852 CHODHAR 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 CHODHAR NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24240320241789805 24/03/2024 Suganti 1745002013WL058852 Suganti 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 Suganti NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24240320241789806 24/03/2024 bartu 1745002013WL058852 bartu 00697 BKID0MG1327 420 420 Processed 19/04/2024 399801622 bartu AXIS BANK(607153)
229 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24240320241789807 24/03/2024 Jagutiya 1745002013WL058852 Jagutiya 00697 BKID0MG1327 210 210 Processed 19/04/2024 399801622 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002013NRG24240320241789808 24/03/2024 pram vati 1745002013WL058852 pram vati 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 pramvati NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24240320241789809 24/03/2024 kuldeep 1745002013WL058852 kuldeep 00697 BKID0MG1327 630 630 Processed 19/04/2024 399801622 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24240320241789810 24/03/2024 birjhu 1745002013WL058852 birjhu 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 birjhu NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002013NRG24240320241789811 24/03/2024 Sukarti 1745002013WL058852 Sukarti 00697 BKID0MG1327 1050 1050 Processed 19/04/2024 399801622 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-013-003/111
(SILHARI) 		1745002013NRG24240320241789812 24/03/2024 Mukesh 1745002013WL058852 Mukesh 00697 BKID0MG1327 1260 1260 Processed 19/04/2024 399801622 Mukesh FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24190320241769451 24/03/2024 GULAB 1745002013WL057838 GULAB 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 GULAB NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24190320241769453 24/03/2024 Prami 1745002013WL057838 Prami 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 Prami INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002013NRG24190320241769455 24/03/2024 Lila Bai 1745002013WL057838 Lila Bai 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24190320241769456 24/03/2024 Jehar Singh 1745002013WL057838 Jehar Singh 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24190320241769457 24/03/2024 FULIYA 1745002013WL057838 FULIYA 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24190320241769461 24/03/2024 muliya 1745002013WL057838 muliya 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 muliya NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002013NRG24190320241769462 24/03/2024 chandrbhan 1745002013WL057838 chandrbhan 00697 BKID0MG1327 1075 1075 Processed 19/04/2024 399801622 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24190320241769464 24/03/2024 ANTRAM 1745002013WL057838 ANTRAM 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24190320241769465 24/03/2024 RAKASH 1745002013WL057838 RAKASH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 RAKASH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24190320241769466 24/03/2024 sukhram 1745002013WL057838 sukhram 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 sukhram NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002013NRG24190320241769467 24/03/2024 bhgavneya 1745002013WL057838 bhgavneya 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002013NRG24190320241769468 24/03/2024 Shashi Bai 1745002013WL057838 Shashi Bai 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 ShashiBai BANK OF BARODA(606985)
247 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002013NRG24190320241769470 24/03/2024 Shankar 1745002013WL057838 Shankar 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 Shankar NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24190320241769471 24/03/2024 JAGANNATH 1745002013WL057838 JAGANNATH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24190320241769472 24/03/2024 BHARAT 1745002013WL057838 BHARAT 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24190320241769473 24/03/2024 BUDHVARIYA 1745002013WL057838 BUDHVARIYA 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002013NRG24190320241769475 24/03/2024 Mohtin 1745002013WL057838 Mohtin 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 Mohtin INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002013NRG24190320241769474 24/03/2024 RAGUNATH 1745002013WL057838 RAGUNATH 00697 BKID0MG1327 1290 1290 Processed 19/04/2024 399801622 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002000NRG24240320241789815 24/03/2024 Augst 1745002WL058853 Augst 00697 BKID0MG1327 804 804 Processed 19/04/2024 399801622 Augst NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002000NRG24240320241789816 24/03/2024 Suhagvati 1745002WL058853 Suhagvati 00697 BKID0MG1327 804 804 Processed 19/04/2024 399801622 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24240320241789818 24/03/2024 Khemraj 1745002WL058853 Khemraj 00697 BKID0MG1327 603 603 Processed 19/04/2024 399801622 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
256 DINDORI MP-45-002-046-001/17-A
(ANAKHEDA) 		1745002046NRG24240320241788098 24/03/2024 PREM LAL 1745002046WL058732 PREM LAL 00697 BKID0MG1327 402 402 Processed 19/04/2024 399801622 PREMLAL FINO PAYMENTS BANK LTD(608001)
257 DINDORI MP-45-002-046-001/186-B
(ANAKHEDA) 		1745002000NRG24240320241789822 24/03/2024 Rookmani 1745002WL058854 Rookmani 00697 BKID0MG1327 402 402 Processed 19/04/2024 399801622 Rookmani INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-046-001/219-B
(ANAKHEDA) 		1745002000NRG24240320241789823 24/03/2024 Ananti 1745002WL058854 Ananti 00697 BKID0MG1327 804 804 Processed 19/04/2024 399801622 Ananti NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-046-001/265-A
(ANAKHEDA) 		1745002000NRG24240320241789824 24/03/2024 ANEK LAL 1745002WL058854 ANEK LAL 00697 BKID0MG1327 603 603 Processed 19/04/2024 399801622 ANEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24240320241789821 24/03/2024 Aita 1745002WL058853 Aita 00697 BKID0MG1327 201 201 Processed 19/04/2024 399801622 Aita INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002000NRG24240320241789976 24/03/2024 Ramkumar 1745002WL058856 Ramkumar 00697 BKID0MG1327 1140 1140 Processed 19/04/2024 399801622 Ramkumar STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002000NRG24240320241789977 24/03/2024 SUKAWARIYA BAI YADAV 1745002WL058856 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1140 1140 Processed 19/04/2024 399801622 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62458 62458
263 DINDORI MP-45-002-044-003/118-a
(DHAMANGAON) 		1745002044NRG24240320241788818 24/03/2024 SUNEETA BAI 1745002044WL058813 SUNEETA BAI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-044-003/129-a
(DHAMANGAON) 		1745002044NRG24240320241788819 24/03/2024 Urmila 1745002044WL058813 Urmila 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 Urmila STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-044-003/143
(DHAMANGAON) 		1745002044NRG24240320241788820 24/03/2024 RAMVATI 1745002044WL058813 RAMVATI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002044NRG24240320241788824 24/03/2024 Birajo Bai 1745002044WL058813 Birajo Bai 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BirajoBai CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-044-003/166
(DHAMANGAON) 		1745002044NRG24240320241788827 24/03/2024 KRASHNA BAI 1745002044WL058813 KRASHNA BAI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24240320241788828 24/03/2024 NARAYAN 1745002044WL058813 NARAYAN 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 NARAYAN CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-044-003/217
(DHAMANGAON) 		1745002044NRG24240320241788833 24/03/2024 MOHAN 1745002044WL058813 MOHAN 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 MOHAN CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-044-003/217-a
(DHAMANGAON) 		1745002044NRG24240320241788834 24/03/2024 GANGAVATI 1745002044WL058813 GANGAVATI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 GANGAVATI CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24240320241788836 24/03/2024 BASANTI 1745002044WL058813 BASANTI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24240320241788837 24/03/2024 BUDDHU LAL 1745002044WL058813 BUDDHU LAL 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BUDDHULAL CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-044-003/236
(DHAMANGAON) 		1745002044NRG24240320241788840 24/03/2024 BALIRAM 1745002044WL058813 BALIRAM 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-044-003/3-A
(DHAMANGAON) 		1745002044NRG24240320241788846 24/03/2024 SHYAM BAI 1745002044WL058813 SHYAM BAI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002044NRG24240320241788847 24/03/2024 MANMOHAN 1745002044WL058813 MANMOHAN 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 MANMOHAN CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002044NRG24240320241788849 24/03/2024 KUNTI BAI 1745002044WL058813 KUNTI BAI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 KUNTIBAI CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-044-003/82
(DHAMANGAON) 		1745002044NRG24240320241788851 24/03/2024 BHAGAT LAL 1745002044WL058813 BHAGAT LAL 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BHAGATLAL CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-044-003/91
(DHAMANGAON) 		1745002044NRG24240320241788855 24/03/2024 BISRI 1745002044WL058813 BISRI 00697 BKID0MG1334 1080 1080 Processed 19/04/2024 399801622 BISRI UNION BANK OF INDIA(508500)
SubTotal 17280 17280
279 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24240320241789741 24/03/2024 AETU 1745002013WL058851 AETU 00697 BKID0NAMRGB 630 630 Processed 19/04/2024 399801622 AETU NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24240320241789744 24/03/2024 Rajesh 1745002013WL058851 Rajesh 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399801622 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
281 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24240320241789745 24/03/2024 Amratiya 1745002013WL058851 Amratiya 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399801622 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002013NRG24240320241789747 24/03/2024 MURAT LAL 1745002013WL058851 MURAT LAL 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399801622 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24240320241789748 24/03/2024 Santa Bai 1745002013WL058851 Santa Bai 00697 BKID0NAMRGB 630 630 Processed 19/04/2024 399801622 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24240320241789749 24/03/2024 Sunila 1745002013WL058851 Sunila 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 399801622 Sunila NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002013NRG24240320241789750 24/03/2024 jamni bai 1745002013WL058851 jamni bai 00697 BKID0NAMRGB 420 420 Processed 19/04/2024 399801622 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002013NRG24240320241789751 24/03/2024 mohan 1745002013WL058851 mohan 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399801622 mohan NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002013NRG24240320241789752 24/03/2024 sunder 1745002013WL058851 sunder 00697 BKID0NAMRGB 420 420 Processed 19/04/2024 399801622 sunder NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002013NRG24240320241789754 24/03/2024 AGHNU 1745002013WL058851 AGHNU 00697 BKID0NAMRGB 420 420 Processed 19/04/2024 399801622 AGHNU AIRTEL PAYMENTS BANK LIMITED(990288)
289 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24240320241789755 24/03/2024 SHNAR 1745002013WL058851 SHNAR 00697 BKID0NAMRGB 420 420 Processed 19/04/2024 399801622 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24240320241789756 24/03/2024 Rajvati 1745002013WL058851 Rajvati 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 399801622 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24240320241789757 24/03/2024 CHURAMAN 1745002013WL058851 CHURAMAN 00697 BKID0NAMRGB 420 420 Processed 19/04/2024 399801622 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24240320241789760 24/03/2024 PUNNU LAL 1745002013WL058851 PUNNU LAL 00697 BKID0NAMRGB 630 630 Processed 19/04/2024 399801622 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24240320241789761 24/03/2024 Sahmatiya 1745002013WL058851 Sahmatiya 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399801622 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002013NRG24240320241789762 24/03/2024 SANTOSH 1745002013WL058851 SANTOSH 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 399801622 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002013NRG24240320241789763 24/03/2024 SUNDAR 1745002013WL058851 SUNDAR 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 399801622 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24240320241789764 24/03/2024 SUGREM 1745002013WL058851 SUGREM 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399801622 SUGREM AIRTEL PAYMENTS BANK LIMITED(990288)
297 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24240320241789765 24/03/2024 BHAVANDEEN 1745002013WL058851 BHAVANDEEN 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399801622 BHAVANDEEN AXIS BANK(607153)
298 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002013NRG24240320241789767 24/03/2024 nand lal 1745002013WL058851 nand lal 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 399801622 nandlal NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002013NRG24240320241789768 24/03/2024 Dhanutiya 1745002013WL058851 Dhanutiya 00697 BKID0NAMRGB 840 840 Processed 19/04/2024 399801622 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002013NRG24240320241789789 24/03/2024 Krashna 1745002013WL058852 Krashna 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 399801622 Krashna NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002013NRG24240320241789788 24/03/2024 MUKESH 1745002013WL058852 MUKESH 00697 BKID0NAMRGB 1050 1050 Rejected 19/04/2024 399801622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002013NRG24190320241769454 24/03/2024 DUJIYA 1745002013WL057838 DUJIYA 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 399801622 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24190320241769459 24/03/2024 halkee 1745002013WL057838 halkee 00697 BKID0NAMRGB 430 430 Processed 19/04/2024 399801622 halkee NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002013NRG24190320241769476 24/03/2024 UMA BAI 1745002013WL057838 UMA BAI 00697 BKID0NAMRGB 1290 1290 Processed 19/04/2024 399801622 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-046-001/17-A
(ANAKHEDA) 		1745002046NRG24240320241788097 24/03/2024 PAN BAI 1745002046WL058732 PAN BAI 00697 BKID0NAMRGB 402 402 Processed 19/04/2024 399801622 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19372 19372
Total 319424 319424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240324APB_FTO_516701 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4080
2 DINDORI MP1745002_240324APB_FTO_516701 Canara Bank CNRB0004113 DINDORI 4630
3 DINDORI MP1745002_240324APB_FTO_516701 Central Bank Of India CBIN0282796 TULARA 1330
4 DINDORI MP1745002_240324APB_FTO_516701 Central Bank Of India CBIN0283015 DINDORI 21010
5 DINDORI MP1745002_240324APB_FTO_516701 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1140
6 DINDORI MP1745002_240324APB_FTO_516701 Indian Bank IDIB000D070 DINDORI 6940
7 DINDORI MP1745002_240324APB_FTO_516701 Indian Bank IDIB000D648 Dindori 402
8 DINDORI MP1745002_240324APB_FTO_516701 Punjab National Bank PUNB0642100 DINDORI MP 143785
9 DINDORI MP1745002_240324APB_FTO_516701 State Bank of India SBIN0001061 DINDORI 9492
10 DINDORI MP1745002_240324APB_FTO_516701 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1720
11 DINDORI MP1745002_240324APB_FTO_516701 State Bank of India SBIN0010503 GAIL JHABUA 1290
12 DINDORI MP1745002_240324APB_FTO_516701 State Bank of India SBIN0013645 GADASARAI MAL 201
13 DINDORI MP1745002_240324APB_FTO_516701 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5816
14 DINDORI MP1745002_240324APB_FTO_516701 Union Bank of India UBIN0559482 DINDORI 12463
15 DINDORI MP1745002_240324APB_FTO_516701 India Post Payments Bank IPOS0000001 Dindori 6015
16 DINDORI MP1745002_240324APB_FTO_516701 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 62458
17 DINDORI MP1745002_240324APB_FTO_516701 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17280
18 DINDORI MP1745002_240324APB_FTO_516701 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19372

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