Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270224APB_FTO_477209
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-45-002-052-001/158-A
(DHANUWASAGAR) 		1745002000NRG24270220241687398 27/02/2024 Santoshi Bai 1745002WL054168 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 SantoshiBai CANARA BANK(508532)
2 DINDORI MP-45-002-052-001/204
(DHANUWASAGAR) 		1745002000NRG24270220241688156 27/02/2024 SATENDR KUMAR 1745002WL054193 SATENDR KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 SATENDRKUMAR BANK OF BARODA(606985)
3 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002000NRG24270220241687385 27/02/2024 Sarasvati 1745002WL054167 Sarasvati 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 Sarasvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-052-001/370
(DHANUWASAGAR) 		1745002052NRG24270220241687741 27/02/2024 BABALEE 1745002052WL054184 BABALEE 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 BABALEE BANK OF BARODA(606985)
5 DINDORI MP-45-002-052-001/467
(DHANUWASAGAR) 		1745002000NRG24270220241688163 27/02/2024 Malle Singh 1745002WL054193 Malle Singh 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 MalleSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-052-001/497
(DHANUWASAGAR) 		1745002052NRG24270220241687430 27/02/2024 SHEETA 1745002052WL054169 SHEETA 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 SHEETA BANK OF BARODA(606985)
7 DINDORI MP-45-002-052-001/570
(DHANUWASAGAR) 		1745002052NRG24270220241687432 27/02/2024 Gangavati 1745002052WL054169 Gangavati 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 301821738 Gangavati INDIAN BANK(607105)
8 DINDORI MP-45-002-052-001/571
(DHANUWASAGAR) 		1745002000NRG24270220241688170 27/02/2024 USHA BAI 1745002WL054193 USHA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 USHABAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-052-001/571
(DHANUWASAGAR) 		1745002000NRG24270220241688171 27/02/2024 USHA BAI 1745002WL054193 USHA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301821738 USHABAI BANK OF BARODA(606985)
SubTotal 10800 10800
10 DINDORI MP-45-002-038-001/43-A
(MADHOPUR) 		1745002038NRG24270220241687132 27/02/2024 LAXMI BAI 1745002038WL054159 LAXMI BAI 00078 CNRB0004113 1080 1080 Processed 12/04/2024 301821738 LAXMIBAI CANARA BANK(508532)
11 DINDORI MP-45-002-052-001/153-A
(DHANUWASAGAR) 		1745002000NRG24270220241687395 27/02/2024 SANTOSH SINGH 1745002WL054168 SANTOSH SINGH 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 SANTOSHSINGH CANARA BANK(508532)
12 DINDORI MP-45-002-052-001/158-A
(DHANUWASAGAR) 		1745002000NRG24270220241687397 27/02/2024 KRISHNA KUMAR DHURWEY 1745002WL054168 KRISHNA KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 KRISHNAKUMARDHURWEY CANARA BANK(508532)
13 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24270220241687715 27/02/2024 UTTAM SINGH THAKUR 1745002052WL054182 UTTAM SINGH THAKUR 00078 CNRB0004113 1200 1200 Processed 13/04/2024 301821738 UTTAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24270220241687714 27/02/2024 UTTAM SINGH THAKUR 1745002052WL054182 UTTAM SINGH THAKUR 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 UTTAMSINGHTHAKUR CANARA BANK(508532)
15 DINDORI MP-45-002-052-001/232
(DHANUWASAGAR) 		1745002052NRG24270220241687437 27/02/2024 Sukkur bai 1745002052WL054170 Sukkur bai 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 Sukkurbai IDBI BANK(607095)
16 DINDORI MP-45-002-052-001/255
(DHANUWASAGAR) 		1745002052NRG24270220241687440 27/02/2024 tulsi bai 1745002052WL054170 tulsi bai 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 tulsibai CANARA BANK(508532)
17 DINDORI MP-45-002-052-001/463
(DHANUWASAGAR) 		1745002052NRG24270220241687727 27/02/2024 NARAYAN SINGH 1745002052WL054183 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 NARAYANSINGH CANARA BANK(508532)
18 DINDORI MP-45-002-052-001/581
(DHANUWASAGAR) 		1745002052NRG24270220241687444 27/02/2024 BALIRAM SINGH THAKUR 1745002052WL054170 BALIRAM SINGH THAKUR 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 BALIRAMSINGHTHAKUR BANK OF BARODA(606985)
19 DINDORI MP-45-002-052-001/581
(DHANUWASAGAR) 		1745002052NRG24270220241687443 27/02/2024 BALIRAM SINGH THAKUR 1745002052WL054170 BALIRAM SINGH THAKUR 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301821738 BALIRAMSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 11880 11880
20 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002070NRG24270220241687578 27/02/2024 SAVITABAI 1745002070WL054173 SAVITABAI 00089 CBIN0283015 1080 1080 Processed 12/04/2024 301821738 SAVITABAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-052-001/504
(DHANUWASAGAR) 		1745002000NRG24270220241687416 27/02/2024 SHEETA 1745002WL054168 SHEETA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301821738 SHEETA INDUSIND BANK(607189)
SubTotal 2280 2280
22 DINDORI MP-45-002-052-001/169-A
(DHANUWASAGAR) 		1745002000NRG24270220241687402 27/02/2024 LEELA GAUTAM 1745002WL054168 LEELA GAUTAM 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301821738 LEELAGAUTAM INDIAN BANK(607105)
23 DINDORI MP-45-002-052-001/169-A
(DHANUWASAGAR) 		1745002000NRG24270220241687401 27/02/2024 LEELA GAUTAM 1745002WL054168 LEELA GAUTAM 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301821738 LEELAGAUTAM INDIAN BANK(607105)
24 DINDORI MP-45-002-052-001/324-A
(DHANUWASAGAR) 		1745002000NRG24270220241687409 27/02/2024 SARITA BAI RAYPANGAR 1745002WL054168 SARITA BAI RAYPANGAR 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301821738 SARITABAIRAYPANGAR INDIAN BANK(607105)
25 DINDORI MP-45-002-052-001/352
(DHANUWASAGAR) 		1745002000NRG24270220241687412 27/02/2024 JAI SINGH 1745002WL054168 JAI SINGH 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301821738 JAISINGH INDIAN BANK(607105)
SubTotal 4800 4800
26 DINDORI MP-45-002-029-003/16
(RAMGUDA MAL.) 		1745002070NRG24270220241687541 27/02/2024 JAGENDRA SINGH MARAVI 1745002070WL054173 JAGENDRA SINGH MARAVI 00176 IDIB000D648 1080 1080 Processed 13/04/2024 301821738 JAGENDRASINGHMARAVI INDIAN BANK(607105)
27 DINDORI MP-45-002-038-001/16-A
(MADHOPUR) 		1745002038NRG24270220241687087 27/02/2024 Dev Raj Singh 1745002038WL054157 Dev Raj Singh 00176 IDIB000D648 150 150 Processed 13/04/2024 301821738 DevRajSingh INDIAN BANK(607105)
28 DINDORI MP-45-002-052-001/108
(DHANUWASAGAR) 		1745002052NRG24270220241687731 27/02/2024 MOHWATI BAI 1745002052WL054184 MOHWATI BAI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 MOHWATIBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-052-001/146
(DHANUWASAGAR) 		1745002000NRG24270220241687393 27/02/2024 GANGOTRI 1745002WL054168 GANGOTRI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 GANGOTRI INDIAN BANK(607105)
30 DINDORI MP-45-002-052-001/210
(DHANUWASAGAR) 		1745002000NRG24270220241688158 27/02/2024 Jagannath 1745002WL054193 Jagannath 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 Jagannath INDIAN BANK(607105)
31 DINDORI MP-45-002-052-001/270
(DHANUWASAGAR) 		1745002052NRG24270220241687725 27/02/2024 Geeta 1745002052WL054183 Geeta 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 Geeta INDIAN BANK(607105)
32 DINDORI MP-45-002-052-001/270
(DHANUWASAGAR) 		1745002052NRG24270220241687724 27/02/2024 KAILASH SINGH 1745002052WL054183 KAILASH SINGH 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 KAILASHSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-052-001/279
(DHANUWASAGAR) 		1745002000NRG24270220241687378 27/02/2024 Santra Bai 1745002WL054167 Santra Bai 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 SantraBai UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-052-001/352
(DHANUWASAGAR) 		1745002000NRG24270220241687413 27/02/2024 JAY SINGH 1745002WL054168 JAY SINGH 00176 IDIB000D648 1200 1200 Processed 12/04/2024 301821738 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 DINDORI MP-45-002-052-001/526
(DHANUWASAGAR) 		1745002000NRG24270220241687418 27/02/2024 SUNITA DARSHANIYA 1745002WL054168 SUNITA DARSHANIYA 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 SUNITADARSHANIYA INDIAN BANK(607105)
36 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002000NRG24270220241687420 27/02/2024 Santosh Kumar 1745002WL054168 Santosh Kumar 00176 IDIB000D648 1200 1200 Processed 13/04/2024 301821738 SantoshKumar INDIAN BANK(607105)
SubTotal 12030 12030
37 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687533 27/02/2024 Titru lal 1745002070WL054173 Titru lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Titrulal PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24270220241687535 27/02/2024 Gulbi bai 1745002070WL054173 Gulbi bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Gulbibai PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24270220241687534 27/02/2024 kundu lal 1745002070WL054173 kundu lal 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 kundulal PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002070NRG24270220241687536 27/02/2024 Bhagrati bai 1745002070WL054173 Bhagrati bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 Bhagratibai PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-003/13
(RAMGUDA MAL.) 		1745002070NRG24270220241687537 27/02/2024 Kothi Bai 1745002070WL054173 Kothi Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KothiBai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-003/14-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687538 27/02/2024 Jaipal singh 1745002070WL054173 Jaipal singh 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 Jaipalsingh PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-003/15
(RAMGUDA MAL.) 		1745002070NRG24270220241687539 27/02/2024 SUKHMAT BAI 1745002070WL054173 SUKHMAT BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SUKHMATBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687540 27/02/2024 Uttam Lal 1745002070WL054173 Uttam Lal 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 UttamLal PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-003/17
(RAMGUDA MAL.) 		1745002070NRG24270220241687542 27/02/2024 JOHAN SINGH 1745002070WL054173 JOHAN SINGH 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 JOHANSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687543 27/02/2024 Gula Bai 1745002070WL054173 Gula Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GulaBai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-003/17-B
(RAMGUDA MAL.) 		1745002070NRG24270220241687544 27/02/2024 Rajendra Singh 1745002070WL054173 Rajendra Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 RajendraSingh PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-003/17-B
(RAMGUDA MAL.) 		1745002070NRG24270220241687545 27/02/2024 Subhadri Bai 1745002070WL054173 Subhadri Bai 00354 PUNB0642100 360 360 Processed 12/04/2024 301821738 SubhadriBai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-029-003/2
(RAMGUDA MAL.) 		1745002070NRG24270220241687546 27/02/2024 Vijay Kumar 1745002070WL054173 Vijay Kumar 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 VijayKumar UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24270220241687547 27/02/2024 Bismat 1745002070WL054173 Bismat 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Bismat PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687549 27/02/2024 Munni Bai 1745002070WL054173 Munni Bai 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 MunniBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687548 27/02/2024 SHIVRAJSINGH 1745002070WL054173 SHIVRAJSINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-003/26
(RAMGUDA MAL.) 		1745002070NRG24270220241687550 27/02/2024 Indar vati 1745002070WL054173 Indar vati 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 Indarvati INDIAN BANK(607105)
54 DINDORI MP-45-002-029-003/27
(RAMGUDA MAL.) 		1745002070NRG24270220241687551 27/02/2024 Hetram Singh 1745002070WL054173 Hetram Singh 00354 PUNB0642100 180 180 Processed 12/04/2024 301821738 HetramSingh PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002070NRG24270220241687552 27/02/2024 Sarottam 1745002070WL054173 Sarottam 00354 PUNB0642100 360 360 Processed 12/04/2024 301821738 Sarottam PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-003/30
(RAMGUDA MAL.) 		1745002070NRG24270220241687553 27/02/2024 Bhanti Bai 1745002070WL054173 Bhanti Bai 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 BhantiBai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-003/32
(RAMGUDA MAL.) 		1745002070NRG24270220241687554 27/02/2024 KALI BAI 1745002070WL054173 KALI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KALIBAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-003/34
(RAMGUDA MAL.) 		1745002070NRG24270220241687555 27/02/2024 TARAN SINGH 1745002070WL054173 TARAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 TARANSINGH PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-003/37
(RAMGUDA MAL.) 		1745002070NRG24270220241687556 27/02/2024 KUNDAN SINGH 1745002070WL054173 KUNDAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-003/37
(RAMGUDA MAL.) 		1745002070NRG24270220241687557 27/02/2024 Ravindra Singh 1745002070WL054173 Ravindra Singh 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 RavindraSingh INDIAN BANK(607105)
61 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002070NRG24270220241687559 27/02/2024 Gomti bai 1745002070WL054173 Gomti bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Gomtibai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002070NRG24270220241687558 27/02/2024 sukhpal 1745002070WL054173 sukhpal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 sukhpal PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002070NRG24270220241687561 27/02/2024 Geeta Bai Yadav 1745002070WL054173 Geeta Bai Yadav 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GeetaBaiYadav PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002070NRG24270220241687560 27/02/2024 makhan lal 1745002070WL054173 makhan lal 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 makhanlal BANK OF BARODA(606985)
65 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002070NRG24270220241687562 27/02/2024 Mohan lal 1745002070WL054173 Mohan lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Mohanlal PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002070NRG24270220241687563 27/02/2024 Chandra Bhan 1745002070WL054173 Chandra Bhan 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ChandraBhan PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002070NRG24270220241687564 27/02/2024 GULABVATI 1745002070WL054173 GULABVATI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GULABVATI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24270220241687566 27/02/2024 Ram bai 1745002070WL054173 Ram bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Rambai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24270220241687565 27/02/2024 Surendra Singh 1745002070WL054173 Surendra Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SurendraSingh PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-003/47
(RAMGUDA MAL.) 		1745002070NRG24270220241687567 27/02/2024 Lal Singh 1745002070WL054173 Lal Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LalSingh PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24270220241687568 27/02/2024 Urmila bai 1745002070WL054173 Urmila bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Urmilabai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24270220241687569 27/02/2024 Kamli Bai 1745002070WL054173 Kamli Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KamliBai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002070NRG24270220241687570 27/02/2024 Vachan lal 1745002070WL054173 Vachan lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Vachanlal PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002070NRG24270220241687572 27/02/2024 Omvati 1745002070WL054173 Omvati 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 Omvati PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002070NRG24270220241687571 27/02/2024 Rajesh Singh 1745002070WL054173 Rajesh Singh 00354 PUNB0642100 360 360 Processed 12/04/2024 301821738 RajeshSingh PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-003/6
(RAMGUDA MAL.) 		1745002070NRG24270220241687573 27/02/2024 Sundariya Bai 1745002070WL054173 Sundariya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SundariyaBai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24270220241687575 27/02/2024 Amar wati 1745002070WL054173 Amar wati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Amarwati PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24270220241687574 27/02/2024 FUNDU LAL 1745002070WL054173 FUNDU LAL 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 FUNDULAL PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002070NRG24270220241687576 27/02/2024 GANPAT LAL 1745002070WL054173 GANPAT LAL 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 GANPATLAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002070NRG24270220241687577 27/02/2024 Ramkali 1745002070WL054173 Ramkali 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 Ramkali PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24270220241687579 27/02/2024 TULSHI BAI 1745002070WL054174 TULSHI BAI 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 TULSHIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002070NRG24270220241687580 27/02/2024 Harihar Prasad 1745002070WL054174 Harihar Prasad 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 HariharPrasad PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24270220241687581 27/02/2024 Kalsingh 1745002070WL054174 Kalsingh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Kalsingh PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-004/102
(RAMGUDA MAL.) 		1745002070NRG24270220241687582 27/02/2024 Rajesh 1745002070WL054174 Rajesh 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 Rajesh PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-004/11
(RAMGUDA MAL.) 		1745002070NRG24270220241687583 27/02/2024 ratti bai 1745002070WL054174 ratti bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 rattibai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24270220241687584 27/02/2024 LAMI BAI 1745002070WL054174 LAMI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LAMIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24270220241687585 27/02/2024 Gyanvati 1745002070WL054174 Gyanvati 00354 PUNB0642100 720 720 Processed 13/04/2024 301821738 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002070NRG24270220241687586 27/02/2024 SANVARIYA BAI 1745002070WL054174 SANVARIYA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002070NRG24270220241687587 27/02/2024 KATIKRAM 1745002070WL054174 KATIKRAM 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KATIKRAM PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-004/15-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687588 27/02/2024 Gyarasi 1745002070WL054174 Gyarasi 00354 PUNB0642100 180 180 Processed 13/04/2024 301821738 Gyarasi INDIAN BANK(607105)
91 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24270220241687589 27/02/2024 Kalashiya Bai 1745002070WL054174 Kalashiya Bai 00354 PUNB0642100 360 360 Processed 12/04/2024 301821738 KalashiyaBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-004/17
(RAMGUDA MAL.) 		1745002070NRG24270220241687590 27/02/2024 BAISAKHOO 1745002070WL054174 BAISAKHOO 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 BAISAKHOO PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002070NRG24270220241687591 27/02/2024 Samaliya Bai 1745002070WL054174 Samaliya Bai 00354 PUNB0642100 180 180 Processed 13/04/2024 301821738 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24270220241687592 27/02/2024 Sukvati 1745002070WL054174 Sukvati 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 Sukvati PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-004/22
(RAMGUDA MAL.) 		1745002070NRG24270220241687593 27/02/2024 kesh lal 1745002070WL054174 kesh lal 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 keshlal PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24270220241687594 27/02/2024 SOONI BAI 1745002070WL054174 SOONI BAI 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SOONIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-004/24
(RAMGUDA MAL.) 		1745002070NRG24270220241687595 27/02/2024 Budhvariya Bai 1745002070WL054174 Budhvariya Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 BudhvariyaBai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002070NRG24270220241687596 27/02/2024 champee bai 1745002070WL054174 champee bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 champeebai PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002070NRG24270220241687597 27/02/2024 bhanaiya bai 1745002070WL054174 bhanaiya bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 bhanaiyabai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687598 27/02/2024 PRAYAG SINGH 1745002070WL054174 PRAYAG SINGH 00354 PUNB0642100 900 900 Processed 13/04/2024 301821738 PRAYAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002070NRG24270220241687599 27/02/2024 DHOLEE LAL 1745002070WL054174 DHOLEE LAL 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 DHOLEELAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687600 27/02/2024 Laxmi Lal 1745002070WL054174 Laxmi Lal 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 LaxmiLal PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687601 27/02/2024 LAMU LAL 1745002070WL054174 LAMU LAL 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 LAMULAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24270220241687602 27/02/2024 RAMPRASAD 1745002070WL054174 RAMPRASAD 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 RAMPRASAD PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG24270220241687471 27/02/2024 Moliya Bai 1745002070WL054172 Moliya Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 MoliyaBai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687472 27/02/2024 fulmatiya 1745002070WL054172 fulmatiya 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 fulmatiya PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG24270220241687473 27/02/2024 Saroj Bai 1745002070WL054172 Saroj Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SarojBai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24270220241687474 27/02/2024 Lamiya Bai 1745002070WL054172 Lamiya Bai 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 LamiyaBai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24270220241687475 27/02/2024 ramsingh 1745002070WL054172 ramsingh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ramsingh PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24270220241687476 27/02/2024 Sheeta Bai 1745002070WL054172 Sheeta Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SheetaBai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG24270220241687477 27/02/2024 Chandravati 1745002070WL054172 Chandravati 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 Chandravati PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24270220241687478 27/02/2024 Mohvati 1745002070WL054172 Mohvati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Mohvati PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002070NRG24270220241687479 27/02/2024 PREM LAL 1745002070WL054172 PREM LAL 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 PREMLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG24270220241687480 27/02/2024 Shri Bai 1745002070WL054172 Shri Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ShriBai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-004/42
(RAMGUDA MAL.) 		1745002070NRG24270220241687481 27/02/2024 Narbad Bai 1745002070WL054172 Narbad Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 NarbadBai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687482 27/02/2024 Sankariya Bai 1745002070WL054172 Sankariya Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SankariyaBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24270220241687483 27/02/2024 Lallu Bai 1745002070WL054172 Lallu Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LalluBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687484 27/02/2024 Suneeta Bai 1745002070WL054172 Suneeta Bai 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-029-004/46
(RAMGUDA MAL.) 		1745002070NRG24270220241687485 27/02/2024 FAGU LAL 1745002070WL054172 FAGU LAL 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 FAGULAL PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24270220241687486 27/02/2024 SEM LAL 1745002070WL054172 SEM LAL 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SEMLAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687487 27/02/2024 Soniya Bai 1745002070WL054172 Soniya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SoniyaBai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-004/48
(RAMGUDA MAL.) 		1745002070NRG24270220241687488 27/02/2024 KUNDIYA BAI 1745002070WL054172 KUNDIYA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 KUNDIYABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-004/5
(RAMGUDA MAL.) 		1745002070NRG24270220241687489 27/02/2024 Bhagvati 1745002070WL054172 Bhagvati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Bhagvati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-004/5-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687490 27/02/2024 Heera Lal Maravi 1745002070WL054172 Heera Lal Maravi 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 HeeraLalMaravi PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687491 27/02/2024 bhaiya lal 1745002070WL054172 bhaiya lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 bhaiyalal PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687492 27/02/2024 chaiti bai 1745002070WL054172 chaiti bai 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687493 27/02/2024 JHULLI BAI 1745002070WL054172 JHULLI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 JHULLIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687494 27/02/2024 Mahavati 1745002070WL054172 Mahavati 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 Mahavati PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002070NRG24270220241687495 27/02/2024 Leela Bai 1745002070WL054172 Leela Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LeelaBai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002070NRG24270220241687497 27/02/2024 GIRDHARI SINGH 1745002070WL054172 GIRDHARI SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24270220241687498 27/02/2024 Kalamwati 1745002070WL054172 Kalamwati 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 Kalamwati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24270220241687499 27/02/2024 Sunita Bai 1745002070WL054172 Sunita Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SunitaBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687500 27/02/2024 PYARE LAL 1745002070WL054172 PYARE LAL 00354 PUNB0642100 1080 1080 Rejected 12/04/2024 301821738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687501 27/02/2024 chamman bai 1745002070WL054172 chamman bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 chammanbai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24270220241687502 27/02/2024 ramesh 1745002070WL054172 ramesh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ramesh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-004/66-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687503 27/02/2024 bhukhva 1745002070WL054172 bhukhva 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 bhukhva PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687504 27/02/2024 Amshiya Bai 1745002070WL054172 Amshiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 AmshiyaBai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687505 27/02/2024 Gouri 1745002070WL054172 Gouri 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Gouri PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687506 27/02/2024 bhaddu lal 1745002070WL054172 bhaddu lal 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 bhaddulal PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687508 27/02/2024 Bhagvaniya 1745002070WL054172 Bhagvaniya 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 Bhagvaniya PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687507 27/02/2024 hari singh 1745002070WL054172 hari singh 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 harisingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687509 27/02/2024 sahiba singh 1745002070WL054172 sahiba singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 sahibasingh PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687510 27/02/2024 Samharo Bai 1745002070WL054172 Samharo Bai 00354 PUNB0642100 720 720 Processed 12/04/2024 301821738 SamharoBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687511 27/02/2024 Geeta Bai 1745002070WL054172 Geeta Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GeetaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24270220241687513 27/02/2024 jaymati 1745002070WL054172 jaymati 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24270220241687512 27/02/2024 teerath lal 1745002070WL054172 teerath lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 teerathlal PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24270220241687514 27/02/2024 Laxmi bai 1745002070WL054172 Laxmi bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Laxmibai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-004/78
(RAMGUDA MAL.) 		1745002070NRG24270220241687515 27/02/2024 Dhansingh 1745002070WL054172 Dhansingh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Dhansingh PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24270220241687516 27/02/2024 prahlad Singh 1745002070WL054172 prahlad Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 prahladSingh PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-004/8
(RAMGUDA MAL.) 		1745002070NRG24270220241687517 27/02/2024 BUDHVA LAL 1745002070WL054172 BUDHVA LAL 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 BUDHVALAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002070NRG24270220241687518 27/02/2024 Kandhaiya singh 1745002070WL054172 Kandhaiya singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002070NRG24270220241687519 27/02/2024 Shonvati 1745002070WL054172 Shonvati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Shonvati PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002070NRG24270220241687520 27/02/2024 Ramvati 1745002070WL054172 Ramvati 00354 PUNB0642100 900 900 Processed 13/04/2024 301821738 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002070NRG24270220241687521 27/02/2024 SEETA BAI 1745002070WL054172 SEETA BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SEETABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-029-004/87
(RAMGUDA MAL.) 		1745002070NRG24270220241687522 27/02/2024 pahchan lal 1745002070WL054172 pahchan lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 pahchanlal PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-004/88
(RAMGUDA MAL.) 		1745002070NRG24270220241687523 27/02/2024 Dhanmatiya Bai 1745002070WL054172 Dhanmatiya Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 DhanmatiyaBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24270220241687524 27/02/2024 kousilya bai 1745002070WL054172 kousilya bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 kousilyabai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-004/9
(RAMGUDA MAL.) 		1745002070NRG24270220241687525 27/02/2024 dujiya bai 1745002070WL054172 dujiya bai 00354 PUNB0642100 360 360 Processed 12/04/2024 301821738 dujiyabai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687526 27/02/2024 Hirondiya Bai 1745002070WL054172 Hirondiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 HirondiyaBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002070NRG24270220241687527 27/02/2024 ANUSUIYA BAI 1745002070WL054172 ANUSUIYA BAI 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24270220241687528 27/02/2024 Gajraj singh 1745002070WL054172 Gajraj singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Gajrajsingh PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002070NRG24270220241687529 27/02/2024 Jalashiya Bai 1745002070WL054172 Jalashiya Bai 00354 PUNB0642100 540 540 Processed 12/04/2024 301821738 JalashiyaBai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24270220241687530 27/02/2024 SANTOSH LAL 1745002070WL054172 SANTOSH LAL 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SANTOSHLAL PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002070NRG24270220241687531 27/02/2024 Sammi Bai 1745002070WL054172 Sammi Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SammiBai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24270220241687603 27/02/2024 laliya bai 1745002070WL054175 laliya bai 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 laliyabai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687605 27/02/2024 KEVALVATI 1745002070WL054175 KEVALVATI 00354 PUNB0642100 1050 1050 Processed 13/04/2024 301821738 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002070NRG24270220241687607 27/02/2024 modeeram 1745002070WL054175 modeeram 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 modeeram PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24270220241687608 27/02/2024 prakash 1745002070WL054175 prakash 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 prakash PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687609 27/02/2024 PUSHPA DEVI MASRAM 1745002070WL054175 PUSHPA DEVI MASRAM 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24270220241687611 27/02/2024 DEVLAL MASRAM 1745002070WL054175 DEVLAL MASRAM 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24270220241687612 27/02/2024 kamal singh 1745002070WL054175 kamal singh 00354 PUNB0642100 350 350 Processed 12/04/2024 301821738 kamalsingh PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687613 27/02/2024 KUNTI BAI 1745002070WL054175 KUNTI BAI 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 KUNTIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002070NRG24270220241687615 27/02/2024 BUDHNIYA BAI 1745002070WL054175 BUDHNIYA BAI 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24270220241687616 27/02/2024 SANKARIYA BAI 1745002070WL054175 SANKARIYA BAI 00354 PUNB0642100 525 525 Processed 12/04/2024 301821738 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24270220241687617 27/02/2024 teerath lal 1745002070WL054175 teerath lal 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 teerathlal PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24270220241687618 27/02/2024 Sukhmat Bai 1745002070WL054175 Sukhmat Bai 00354 PUNB0642100 700 700 Processed 12/04/2024 301821738 SukhmatBai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687620 27/02/2024 laxmi bai 1745002070WL054175 laxmi bai 00354 PUNB0642100 350 350 Processed 12/04/2024 301821738 laxmibai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-007/59-A
(RAMGUDA MAL.) 		1745002070NRG24270220241687621 27/02/2024 Gangotri 1745002070WL054175 Gangotri 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 Gangotri PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-007/6
(RAMGUDA MAL.) 		1745002070NRG24270220241687622 27/02/2024 omkar 1745002070WL054175 omkar 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 omkar PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002070NRG24270220241687623 27/02/2024 Basanti bai 1745002070WL054175 Basanti bai 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 Basantibai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24270220241687624 27/02/2024 SAMLi bAi 1745002070WL054175 SAMLi bAi 00354 PUNB0642100 875 875 Processed 12/04/2024 301821738 SAMLibAi PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-007/91
(RAMGUDA MAL.) 		1745002070NRG24270220241687625 27/02/2024 DHARMEE BAI 1745002070WL054175 DHARMEE BAI 00354 PUNB0642100 1050 1050 Processed 12/04/2024 301821738 DHARMEEBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-001/1-A
(MADHOPUR) 		1745002038NRG24270220241687081 27/02/2024 Dhaneshwari 1745002038WL054157 Dhaneshwari 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 Dhaneshwari PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-001/1-A
(MADHOPUR) 		1745002038NRG24270220241687080 27/02/2024 SANTOSH SINGH 1745002038WL054157 SANTOSH SINGH 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-001/10
(MADHOPUR) 		1745002038NRG24270220241687082 27/02/2024 SHANKRATI 1745002038WL054157 SHANKRATI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 SHANKRATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-001/101
(MADHOPUR) 		1745002038NRG24270220241687083 27/02/2024 Laliya Bai 1745002038WL054157 Laliya Bai 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 LaliyaBai PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002038NRG24270220241687084 27/02/2024 MEENA 1745002038WL054157 MEENA 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 MEENA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002038NRG24270220241687110 27/02/2024 NARENDRA SINGH 1745002038WL054158 NARENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 13/04/2024 301821738 NARENDRASINGH INDIAN BANK(607105)
189 DINDORI MP-45-002-038-001/11
(MADHOPUR) 		1745002038NRG24270220241687085 27/02/2024 BRAHASPATIYA BHAISVAR 1745002038WL054157 BRAHASPATIYA BHAISVAR 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 BRAHASPATIYABHAISVAR PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-001/15
(MADHOPUR) 		1745002038NRG24270220241687086 27/02/2024 LALLI BAI 1745002038WL054157 LALLI BAI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 LALLIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-001/17
(MADHOPUR) 		1745002038NRG24270220241687088 27/02/2024 KOSI BAI 1745002038WL054157 KOSI BAI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 KOSIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002038NRG24270220241687063 27/02/2024 Pachiya Bai 1745002038WL054156 Pachiya Bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 PachiyaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002038NRG24270220241687064 27/02/2024 Shrivati Bai 1745002038WL054156 Shrivati Bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 ShrivatiBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-001/19-A
(MADHOPUR) 		1745002038NRG24270220241687065 27/02/2024 Punjab National Bank 1745002038WL054156 Punjab National Bank 00354 PUNB0642100 1140 1140 Processed 13/04/2024 301821738 PunjabNationalBank UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-038-001/2
(MADHOPUR) 		1745002038NRG24270220241687111 27/02/2024 Dev Singh 1745002038WL054158 Dev Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 DevSingh PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-001/2
(MADHOPUR) 		1745002038NRG24270220241687112 27/02/2024 Jethiya Bai 1745002038WL054158 Jethiya Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 JethiyaBai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002038NRG24270220241687089 27/02/2024 CHAMRIN BAI 1745002038WL054157 CHAMRIN BAI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002038NRG24270220241687090 27/02/2024 CHAMRIN BAI 1745002038WL054157 CHAMRIN BAI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002038NRG24270220241687066 27/02/2024 Gouri Bai 1745002038WL054156 Gouri Bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 GouriBai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002038NRG24270220241687125 27/02/2024 Santi Bai 1745002038WL054159 Santi Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SantiBai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-001/24
(MADHOPUR) 		1745002038NRG24270220241687113 27/02/2024 DHANIRAM 1745002038WL054158 DHANIRAM 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 DHANIRAM PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-001/25
(MADHOPUR) 		1745002038NRG24270220241687114 27/02/2024 RAMMI BAI 1745002038WL054158 RAMMI BAI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 RAMMIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-001/26
(MADHOPUR) 		1745002038NRG24270220241687115 27/02/2024 SEMVATI 1745002038WL054158 SEMVATI 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SEMVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002038NRG24270220241687091 27/02/2024 Ganeshiya Bai 1745002038WL054157 Ganeshiya Bai 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-001/27
(MADHOPUR) 		1745002038NRG24270220241687092 27/02/2024 JAY SINGH 1745002038WL054157 JAY SINGH 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 JAYSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002038NRG24270220241687116 27/02/2024 ANANDEE SINGH 1745002038WL054158 ANANDEE SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ANANDEESINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002038NRG24270220241687093 27/02/2024 AMAR SINGH 1745002038WL054157 AMAR SINGH 00354 PUNB0642100 125 125 Processed 12/04/2024 301821738 AMARSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002038NRG24270220241687094 27/02/2024 Dashoda Bai 1745002038WL054157 Dashoda Bai 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 DashodaBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002038NRG24270220241687068 27/02/2024 Manoj SINGH 1745002038WL054156 Manoj SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 ManojSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002038NRG24270220241687067 27/02/2024 PREMVATI 1745002038WL054156 PREMVATI 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 PREMVATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-001/33-A
(MADHOPUR) 		1745002038NRG24270220241687117 27/02/2024 SUDESH PAL 1745002038WL054158 SUDESH PAL 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SUDESHPAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002038NRG24270220241687096 27/02/2024 Bhanvati 1745002038WL054157 Bhanvati 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 Bhanvati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002038NRG24270220241687095 27/02/2024 KANDHAEYA SINGH 1745002038WL054157 KANDHAEYA SINGH 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 KANDHAEYASINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002038NRG24270220241687069 27/02/2024 SUKPAL SINGH 1745002038WL054156 SUKPAL SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 SUKPALSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-001/36
(MADHOPUR) 		1745002038NRG24270220241687098 27/02/2024 Ganpatiya Bai 1745002038WL054157 Ganpatiya Bai 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-001/36-A
(MADHOPUR) 		1745002038NRG24270220241687099 27/02/2024 SEETA BAI 1745002038WL054157 SEETA BAI 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 SEETABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-001/36-C
(MADHOPUR) 		1745002038NRG24270220241687118 27/02/2024 Buddhee Bai 1745002038WL054158 Buddhee Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 BuddheeBai CANARA BANK(508532)
218 DINDORI MP-45-002-038-001/38-A
(MADHOPUR) 		1745002038NRG24270220241687100 27/02/2024 Shukhvati 1745002038WL054157 Shukhvati 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 Shukhvati PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-001/39
(MADHOPUR) 		1745002038NRG24270220241687119 27/02/2024 Sampat Singh 1745002038WL054158 Sampat Singh 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 SampatSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002038NRG24270220241687126 27/02/2024 HIRO BAI 1745002038WL054159 HIRO BAI 00354 PUNB0642100 900 900 Processed 12/04/2024 301821738 HIROBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-001/4-A
(MADHOPUR) 		1745002038NRG24270220241687127 27/02/2024 Uttam Singh 1745002038WL054159 Uttam Singh 00354 PUNB0642100 900 900 Rejected 12/04/2024 301821738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002038NRG24270220241687128 27/02/2024 Janki Bai 1745002038WL054159 Janki Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 JankiBai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-001/41
(MADHOPUR) 		1745002038NRG24270220241687071 27/02/2024 Mamata Singh 1745002038WL054156 Mamata Singh 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 MamataSingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-001/41
(MADHOPUR) 		1745002038NRG24270220241687070 27/02/2024 RAMDYAL SINGH 1745002038WL054156 RAMDYAL SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 RAMDYALSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002038NRG24270220241687129 27/02/2024 Basanti 1745002038WL054159 Basanti 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Basanti PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002038NRG24270220241687120 27/02/2024 FOOL SINGH 1745002038WL054158 FOOL SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 FOOLSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-001/43
(MADHOPUR) 		1745002038NRG24270220241687130 27/02/2024 KUNVAR SINGH 1745002038WL054159 KUNVAR SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-001/43-A
(MADHOPUR) 		1745002038NRG24270220241687131 27/02/2024 Manohar Singh 1745002038WL054159 Manohar Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 ManoharSingh PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24270220241687133 27/02/2024 Bhanvati 1745002038WL054159 Bhanvati 00354 PUNB0642100 900 900 Processed 13/04/2024 301821738 Bhanvati UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24270220241687134 27/02/2024 LAMOO SINGH 1745002038WL054159 LAMOO SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LAMOOSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24270220241687136 27/02/2024 Mangli Bai 1745002038WL054159 Mangli Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 MangliBai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24270220241687135 27/02/2024 PREETAM SINGH 1745002038WL054159 PREETAM SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 PREETAMSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-001/46-A
(MADHOPUR) 		1745002038NRG24270220241687137 27/02/2024 SUDESH SINGH 1745002038WL054159 SUDESH SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-001/48
(MADHOPUR) 		1745002038NRG24270220241687138 27/02/2024 Ramkali 1745002038WL054159 Ramkali 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Ramkali PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-001/49
(MADHOPUR) 		1745002038NRG24270220241687072 27/02/2024 MAHENDR SINGH 1745002038WL054156 MAHENDR SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 MAHENDRSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-001/5
(MADHOPUR) 		1745002038NRG24270220241687121 27/02/2024 Bishmat Bai 1745002038WL054158 Bishmat Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 BishmatBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-001/5-A
(MADHOPUR) 		1745002038NRG24270220241687122 27/02/2024 Kunti Bai 1745002038WL054158 Kunti Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KuntiBai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-001/5-B
(MADHOPUR) 		1745002038NRG24270220241687073 27/02/2024 Moolsingh 1745002038WL054156 Moolsingh 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Moolsingh PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-001/50
(MADHOPUR) 		1745002038NRG24270220241687139 27/02/2024 Kalavati Bai 1745002038WL054159 Kalavati Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KalavatiBai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002038NRG24270220241687140 27/02/2024 Dhiraj bai 1745002038WL054159 Dhiraj bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Dhirajbai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-001/51-A
(MADHOPUR) 		1745002038NRG24270220241687074 27/02/2024 BHARAT SINGH 1745002038WL054156 BHARAT SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 BHARATSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-001/52
(MADHOPUR) 		1745002038NRG24270220241687141 27/02/2024 Bhagwati 1745002038WL054159 Bhagwati 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Bhagwati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002038NRG24270220241687142 27/02/2024 man singh 1745002038WL054159 man singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 mansingh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002038NRG24270220241687143 27/02/2024 Gulmat Bai 1745002038WL054159 Gulmat Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 GulmatBai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-001/55
(MADHOPUR) 		1745002038NRG24270220241687101 27/02/2024 Shanti Bai 1745002038WL054157 Shanti Bai 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 ShantiBai PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24270220241687144 27/02/2024 AHIBARAN SINGH 1745002038WL054159 AHIBARAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 AHIBARANSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24270220241687145 27/02/2024 Bikani Bai 1745002038WL054159 Bikani Bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 BikaniBai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24270220241687146 27/02/2024 BACHAN SINGH 1745002038WL054159 BACHAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 BACHANSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-001/61
(MADHOPUR) 		1745002038NRG24270220241687075 27/02/2024 Gyanvati bai 1745002038WL054156 Gyanvati bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Gyanvatibai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002038NRG24270220241687147 27/02/2024 chamak lal 1745002038WL054159 chamak lal 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 chamaklal PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002038NRG24270220241687076 27/02/2024 Kundiya Bai 1745002038WL054156 Kundiya Bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 KundiyaBai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24270220241687149 27/02/2024 KUNDAN SINGH 1745002038WL054159 KUNDAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24270220241687148 27/02/2024 KUNDAN SINGH 1745002038WL054159 KUNDAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002038NRG24270220241687102 27/02/2024 BRAJBHAN SINGH 1745002038WL054157 BRAJBHAN SINGH 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 BRAJBHANSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-038-001/66-A
(MADHOPUR) 		1745002038NRG24270220241687103 27/02/2024 Dayavati 1745002038WL054157 Dayavati 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 Dayavati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-001/69
(MADHOPUR) 		1745002038NRG24270220241687123 27/02/2024 LALMAN SINGH 1745002038WL054158 LALMAN SINGH 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 LALMANSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-001/7
(MADHOPUR) 		1745002038NRG24270220241687124 27/02/2024 Dumaniya bai 1745002038WL054158 Dumaniya bai 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Dumaniyabai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002038NRG24270220241687104 27/02/2024 Hari singh 1745002038WL054157 Hari singh 00354 PUNB0642100 150 150 Processed 12/04/2024 301821738 Harisingh PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002038NRG24270220241687105 27/02/2024 Kalavati 1745002038WL054157 Kalavati 00354 PUNB0642100 125 125 Processed 12/04/2024 301821738 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-038-001/73-A
(MADHOPUR) 		1745002038NRG24270220241687077 27/02/2024 AKAM SINGH 1745002038WL054156 AKAM SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 AKAMSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-001/74-A
(MADHOPUR) 		1745002038NRG24270220241687106 27/02/2024 Savita 1745002038WL054157 Savita 00354 PUNB0642100 125 125 Processed 12/04/2024 301821738 Savita PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-001/9
(MADHOPUR) 		1745002038NRG24270220241687150 27/02/2024 Baisakhiya 1745002038WL054159 Baisakhiya 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 Baisakhiya PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002038NRG24270220241687109 27/02/2024 Bharat singh 1745002038WL054157 Bharat singh 00354 PUNB0642100 125 125 Processed 12/04/2024 301821738 Bharatsingh PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-001/96
(MADHOPUR) 		1745002038NRG24270220241687078 27/02/2024 Devsingh 1745002038WL054156 Devsingh 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Devsingh PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-001/98
(MADHOPUR) 		1745002038NRG24270220241687079 27/02/2024 Sangeeta bai 1745002038WL054156 Sangeeta bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Sangeetabai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24270220241687050 27/02/2024 Dev Singh 1745002038WL054155 Dev Singh 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 DevSingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24270220241687052 27/02/2024 DROPTI 1745002038WL054155 DROPTI 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 DROPTI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24270220241687054 27/02/2024 DHARAM SINGH 1745002038WL054155 DHARAM SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24270220241687055 27/02/2024 HANUMAN SINGH 1745002038WL054155 HANUMAN SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24270220241687056 27/02/2024 SEMA 1745002038WL054155 SEMA 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 SEMA PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24270220241687057 27/02/2024 SAVITREE BAI 1745002038WL054155 SAVITREE BAI 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24270220241687058 27/02/2024 BUDHIYA 1745002038WL054155 BUDHIYA 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 BUDHIYA PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002038NRG24270220241687059 27/02/2024 BODHAN SINGH 1745002038WL054155 BODHAN SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 BODHANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24270220241687060 27/02/2024 Endravati 1745002038WL054155 Endravati 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Endravati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24270220241687062 27/02/2024 Dumaniya bai 1745002038WL054155 Dumaniya bai 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 Dumaniyabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24270220241687061 27/02/2024 MANGAL SINGH 1745002038WL054155 MANGAL SINGH 00354 PUNB0642100 1140 1140 Processed 12/04/2024 301821738 MANGALSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24270220241687151 27/02/2024 Pappu Singh 1745002038WL054159 Pappu Singh 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 PappuSingh PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24270220241687152 27/02/2024 SANTOSHI PARASTE 1745002038WL054159 SANTOSHI PARASTE 00354 PUNB0642100 1080 1080 Processed 12/04/2024 301821738 SANTOSHIPARASTE PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-052-001/121
(DHANUWASAGAR) 		1745002052NRG24270220241687628 27/02/2024 DEEPAK 1745002052WL054176 DEEPAK 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301821738 DEEPAK PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-052-001/162
(DHANUWASAGAR) 		1745002000NRG24270220241688152 27/02/2024 GANGOTRI bai 1745002WL054193 GANGOTRI bai 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301821738 GANGOTRIbai PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-052-001/248
(DHANUWASAGAR) 		1745002000NRG24270220241688159 27/02/2024 PRAMOD KUMAR 1745002WL054193 PRAMOD KUMAR 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301821738 PRAMODKUMAR PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-052-001/256-A
(DHANUWASAGAR) 		1745002052NRG24270220241687719 27/02/2024 HARIOM 1745002052WL054182 HARIOM 00354 PUNB0642100 1200 1200 Processed 13/04/2024 301821738 HARIOM INDIAN BANK(607105)
283 DINDORI MP-45-002-052-001/256-A
(DHANUWASAGAR) 		1745002052NRG24270220241687718 27/02/2024 HARIOM 1745002052WL054182 HARIOM 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301821738 HARIOM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-052-001/577
(DHANUWASAGAR) 		1745002000NRG24270220241688172 27/02/2024 VIJAY KUMAR YADAV 1745002WL054193 VIJAY KUMAR YADAV 00354 PUNB0642100 1326 1326 Processed 12/04/2024 301821738 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 220572 220572
285 DINDORI MP-45-002-052-001/128
(DHANUWASAGAR) 		1745002052NRG24270220241687732 27/02/2024 KASTURIY BAI 1745002052WL054184 KASTURIY BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 KASTURIYBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24270220241687734 27/02/2024 CHCHITIYA BAI 1745002052WL054184 CHCHITIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 CHCHITIYABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-052-001/173
(DHANUWASAGAR) 		1745002052NRG24270220241687433 27/02/2024 Saty vati 1745002052WL054170 Saty vati 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 Satyvati STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-052-001/173
(DHANUWASAGAR) 		1745002052NRG24270220241687434 27/02/2024 YAVAN SINGH 1745002052WL054170 YAVAN SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 YAVANSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-052-001/210
(DHANUWASAGAR) 		1745002000NRG24270220241688157 27/02/2024 GOMATI 1745002WL054193 GOMATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 GOMATI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002000NRG24270220241687383 27/02/2024 Mathuriya 1745002WL054167 Mathuriya 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 Mathuriya STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-052-001/359
(DHANUWASAGAR) 		1745002000NRG24270220241688162 27/02/2024 BEDVATI 1745002WL054193 BEDVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 BEDVATI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-052-001/467
(DHANUWASAGAR) 		1745002052NRG24270220241687722 27/02/2024 MAMTA 1745002052WL054182 MAMTA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 MAMTA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-052-001/486
(DHANUWASAGAR) 		1745002000NRG24270220241688165 27/02/2024 BABEETA DUWEDI 1745002WL054193 BABEETA DUWEDI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301821738 BABEETADUWEDI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-052-001/529
(DHANUWASAGAR) 		1745002000NRG24270220241688168 27/02/2024 GOVIND 1745002WL054193 GOVIND 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 GOVIND STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-052-001/529
(DHANUWASAGAR) 		1745002000NRG24270220241688169 27/02/2024 SAROJ BAI 1745002WL054193 SAROJ BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 SAROJBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002000NRG24270220241687419 27/02/2024 RADHA BAI 1745002WL054168 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 RADHABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002000NRG24270220241687421 27/02/2024 RAMJI ETORIYA 1745002WL054168 RAMJI ETORIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 RAMJIETORIYA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-052-001/67
(DHANUWASAGAR) 		1745002000NRG24270220241687391 27/02/2024 Suman 1745002WL054167 Suman 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 Suman STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-052-001/83
(DHANUWASAGAR) 		1745002052NRG24270220241687743 27/02/2024 SUMANTRI BAI 1745002052WL054184 SUMANTRI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 SUMANTRIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-052-001/95
(DHANUWASAGAR) 		1745002052NRG24270220241687746 27/02/2024 LILA BAI 1745002052WL054184 LILA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 LILABAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-052-001/95
(DHANUWASAGAR) 		1745002052NRG24270220241687747 27/02/2024 SUNEETA BAI 1745002052WL054184 SUNEETA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301821738 SUNEETABAI STATE BANK OF INDIA(508548)
SubTotal 20526 20526
302 DINDORI MP-45-002-029-007/130
(RAMGUDA MAL.) 		1745002070NRG24270220241687610 27/02/2024 Shiv kumar Dhurwe 1745002070WL054175 Shiv kumar Dhurwe 00415 SBIN0030452 700 700 Processed 13/04/2024 301821738 ShivkumarDhurwe INDIAN BANK(607105)
303 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24270220241687051 27/02/2024 Param singh 1745002038WL054155 Param singh 00415 SBIN0030452 1140 1140 Processed 12/04/2024 301821738 Paramsingh PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-052-001/121
(DHANUWASAGAR) 		1745002052NRG24270220241687627 27/02/2024 RAMESH 1745002052WL054176 RAMESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAMESH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-052-001/121
(DHANUWASAGAR) 		1745002052NRG24270220241687626 27/02/2024 RAMESH 1745002052WL054176 RAMESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAMESH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-052-001/14
(DHANUWASAGAR) 		1745002052NRG24270220241687733 27/02/2024 RAJJU SINGH 1745002052WL054184 RAJJU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAJJUSINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-052-001/146
(DHANUWASAGAR) 		1745002000NRG24270220241687392 27/02/2024 KALLU SINGH 1745002WL054168 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 KALLUSINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-052-001/153
(DHANUWASAGAR) 		1745002000NRG24270220241687394 27/02/2024 RATAN 1745002WL054168 RATAN 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301821738 RATAN INDIAN BANK(607105)
309 DINDORI MP-45-002-052-001/153-A
(DHANUWASAGAR) 		1745002000NRG24270220241687396 27/02/2024 VIDHIYA BAI THAKUR 1745002WL054168 VIDHIYA BAI THAKUR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 VIDHIYABAITHAKUR STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-052-001/162
(DHANUWASAGAR) 		1745002000NRG24270220241688151 27/02/2024 SANKARSINGH 1745002WL054193 SANKARSINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 SANKARSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-052-001/165
(DHANUWASAGAR) 		1745002000NRG24270220241687371 27/02/2024 Dahies 1745002WL054167 Dahies 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 Dahies STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-052-001/165
(DHANUWASAGAR) 		1745002000NRG24270220241687370 27/02/2024 Dahies 1745002WL054167 Dahies 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 Dahies STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-052-001/169
(DHANUWASAGAR) 		1745002000NRG24270220241687400 27/02/2024 TOSHAL 1745002WL054168 TOSHAL 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301821738 TOSHAL UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-052-001/169
(DHANUWASAGAR) 		1745002000NRG24270220241687399 27/02/2024 TOSHAL 1745002WL054168 TOSHAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 TOSHAL STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-052-001/191
(DHANUWASAGAR) 		1745002000NRG24270220241687372 27/02/2024 GYAN SINGH 1745002WL054167 GYAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 GYANSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-052-001/201
(DHANUWASAGAR) 		1745002052NRG24270220241687736 27/02/2024 MO IAJRAIL 1745002052WL054184 MO IAJRAIL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MOIAJRAIL IDBI BANK(607095)
317 DINDORI MP-45-002-052-001/201
(DHANUWASAGAR) 		1745002052NRG24270220241687735 27/02/2024 MO IAJRAIL 1745002052WL054184 MO IAJRAIL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MOIAJRAIL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-052-001/202
(DHANUWASAGAR) 		1745002000NRG24270220241688154 27/02/2024 Jitendar 1745002WL054193 Jitendar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301821738 Jitendar STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-052-001/202
(DHANUWASAGAR) 		1745002000NRG24270220241688153 27/02/2024 Jitendar 1745002WL054193 Jitendar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301821738 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-052-001/204
(DHANUWASAGAR) 		1745002000NRG24270220241688155 27/02/2024 PARVATI 1745002WL054193 PARVATI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 PARVATI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-052-001/218
(DHANUWASAGAR) 		1745002052NRG24270220241687738 27/02/2024 MO IESARAT 1745002052WL054184 MO IESARAT 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MOIESARAT STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-052-001/218
(DHANUWASAGAR) 		1745002052NRG24270220241687737 27/02/2024 MO IESARAT 1745002052WL054184 MO IESARAT 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MOIESARAT PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-052-001/220
(DHANUWASAGAR) 		1745002000NRG24270220241687374 27/02/2024 Digamber 1745002WL054167 Digamber 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 Digamber PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-052-001/220
(DHANUWASAGAR) 		1745002000NRG24270220241687373 27/02/2024 Digamber 1745002WL054167 Digamber 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 Digamber STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-052-001/228
(DHANUWASAGAR) 		1745002052NRG24270220241687723 27/02/2024 SHANTI 1745002052WL054183 SHANTI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 SHANTI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-052-001/231
(DHANUWASAGAR) 		1745002052NRG24270220241687435 27/02/2024 PRABHU SINGH 1745002052WL054170 PRABHU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 PRABHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 DINDORI MP-45-002-052-001/231
(DHANUWASAGAR) 		1745002052NRG24270220241687436 27/02/2024 RADHA BAI RATHOR 1745002052WL054170 RADHA BAI RATHOR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RADHABAIRATHOR BANK OF BARODA(606985)
328 DINDORI MP-45-002-052-001/233
(DHANUWASAGAR) 		1745002052NRG24270220241687439 27/02/2024 DHAN SINGH 1745002052WL054170 DHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 DHANSINGH CANARA BANK(508532)
329 DINDORI MP-45-002-052-001/233
(DHANUWASAGAR) 		1745002052NRG24270220241687438 27/02/2024 DHAN SINGH 1745002052WL054170 DHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 DHANSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-052-001/238
(DHANUWASAGAR) 		1745002000NRG24270220241687404 27/02/2024 TARAWATI 1745002WL054168 TARAWATI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 TARAWATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-052-001/248
(DHANUWASAGAR) 		1745002000NRG24270220241688160 27/02/2024 Pramod kumar 1745002WL054193 Pramod kumar 00415 SBIN0030452 1326 1326 Processed 13/04/2024 301821738 Pramodkumar UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-052-001/252
(DHANUWASAGAR) 		1745002000NRG24270220241687376 27/02/2024 BASANT LAL 1745002WL054167 BASANT LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 BASANTLAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-052-001/252
(DHANUWASAGAR) 		1745002000NRG24270220241687375 27/02/2024 BASANT LAL 1745002WL054167 BASANT LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 BASANTLAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-052-001/256
(DHANUWASAGAR) 		1745002052NRG24270220241687716 27/02/2024 MANMOHAN SINGH 1745002052WL054182 MANMOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MANMOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 DINDORI MP-45-002-052-001/256
(DHANUWASAGAR) 		1745002052NRG24270220241687717 27/02/2024 MOHAN SINGH 1745002052WL054182 MOHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MOHANSINGH CANARA BANK(508532)
336 DINDORI MP-45-002-052-001/258
(DHANUWASAGAR) 		1745002052NRG24270220241687739 27/02/2024 CHANDAN 1745002052WL054184 CHANDAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 CHANDAN STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-052-001/279
(DHANUWASAGAR) 		1745002000NRG24270220241687377 27/02/2024 MAYARAM 1745002WL054167 MAYARAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MAYARAM STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-052-001/281
(DHANUWASAGAR) 		1745002052NRG24270220241687424 27/02/2024 KUMAR SINGH 1745002052WL054169 KUMAR SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 KUMARSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002000NRG24270220241687380 27/02/2024 RAM PRAKESH 1745002WL054167 RAM PRAKESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAMPRAKESH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002000NRG24270220241687379 27/02/2024 RAM PRAKESH 1745002WL054167 RAM PRAKESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAMPRAKESH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-052-001/324
(DHANUWASAGAR) 		1745002000NRG24270220241687406 27/02/2024 PRADUMAN 1745002WL054168 PRADUMAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 PRADUMAN STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-052-001/324
(DHANUWASAGAR) 		1745002000NRG24270220241687407 27/02/2024 RADHA 1745002WL054168 RADHA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RADHA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-052-001/342
(DHANUWASAGAR) 		1745002000NRG24270220241687381 27/02/2024 BALRAM 1745002WL054167 BALRAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 BALRAM PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-052-001/351
(DHANUWASAGAR) 		1745002000NRG24270220241687411 27/02/2024 GEHAN SINGH 1745002WL054168 GEHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 GEHANSINGH IDBI BANK(607095)
345 DINDORI MP-45-002-052-001/351
(DHANUWASAGAR) 		1745002000NRG24270220241687410 27/02/2024 GEHAN SINGH 1745002WL054168 GEHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 GEHANSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002000NRG24270220241687382 27/02/2024 DHARAM SINGH 1745002WL054167 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 DHARAMSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-052-001/359
(DHANUWASAGAR) 		1745002000NRG24270220241688161 27/02/2024 BALDAU 1745002WL054193 BALDAU 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 BALDAU STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002000NRG24270220241687384 27/02/2024 BHAGAT SINGH 1745002WL054167 BHAGAT SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 BHAGATSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-052-001/362
(DHANUWASAGAR) 		1745002000NRG24270220241687387 27/02/2024 RAJU SINGH 1745002WL054167 RAJU SINGH 00415 SBIN0030452 1200 1200 Processed 13/04/2024 301821738 RAJUSINGH UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-052-001/362
(DHANUWASAGAR) 		1745002000NRG24270220241687386 27/02/2024 RAJU SINGH 1745002WL054167 RAJU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 RAJUSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-052-001/370
(DHANUWASAGAR) 		1745002052NRG24270220241687740 27/02/2024 KALLU SINGH 1745002052WL054184 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 KALLUSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-052-001/372
(DHANUWASAGAR) 		1745002000NRG24270220241687414 27/02/2024 LAVKUSH 1745002WL054168 LAVKUSH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 LAVKUSH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-052-001/376
(DHANUWASAGAR) 		1745002052NRG24270220241687720 27/02/2024 KRASHN KUMAR 1745002052WL054182 KRASHN KUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 KRASHNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 DINDORI MP-45-002-052-001/377
(DHANUWASAGAR) 		1745002000NRG24270220241687388 27/02/2024 KUWARLAL 1745002WL054167 KUWARLAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 KUWARLAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-052-001/380
(DHANUWASAGAR) 		1745002052NRG24270220241687726 27/02/2024 PURAN SINGH 1745002052WL054183 PURAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 PURANSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-052-001/425
(DHANUWASAGAR) 		1745002052NRG24270220241687425 27/02/2024 DEENDYAL 1745002052WL054169 DEENDYAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 DEENDYAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24270220241687428 27/02/2024 GAJ SINGH 1745002052WL054169 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 GAJSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24270220241687427 27/02/2024 GAJ SINGH 1745002052WL054169 GAJ SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 GAJSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-052-001/468
(DHANUWASAGAR) 		1745002052NRG24270220241687629 27/02/2024 MANOJ 1745002052WL054176 MANOJ 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MANOJ STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-052-001/486
(DHANUWASAGAR) 		1745002000NRG24270220241688164 27/02/2024 SUKHADEV 1745002WL054193 SUKHADEV 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301821738 SUKHADEV STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-052-001/497
(DHANUWASAGAR) 		1745002052NRG24270220241687429 27/02/2024 CHARAN 1745002052WL054169 CHARAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 CHARAN STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-052-001/504
(DHANUWASAGAR) 		1745002000NRG24270220241687415 27/02/2024 CHANDRBHAN 1745002WL054168 CHANDRBHAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 CHANDRBHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-052-001/525
(DHANUWASAGAR) 		1745002000NRG24270220241688167 27/02/2024 PHAlBATEE 1745002WL054193 PHAlBATEE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 PHAlBATEE STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-052-001/526
(DHANUWASAGAR) 		1745002000NRG24270220241687417 27/02/2024 SUDAMA SINGH 1745002WL054168 SUDAMA SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 SUDAMASINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-052-001/570
(DHANUWASAGAR) 		1745002052NRG24270220241687431 27/02/2024 SHIVKUMAR 1745002052WL054169 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-052-001/574
(DHANUWASAGAR) 		1745002052NRG24270220241687729 27/02/2024 JAI SINGH THAKUR 1745002052WL054183 JAI SINGH THAKUR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 JAISINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 DINDORI MP-45-002-052-001/574
(DHANUWASAGAR) 		1745002052NRG24270220241687730 27/02/2024 JYOTI BAI NIROGAN 1745002052WL054183 JYOTI BAI NIROGAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 JYOTIBAINIROGAN STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002052NRG24270220241687631 27/02/2024 JAGDESH 1745002052WL054176 JAGDESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 JAGDESH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-052-001/80
(DHANUWASAGAR) 		1745002052NRG24270220241687742 27/02/2024 MEERA 1745002052WL054184 MEERA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MEERA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-052-001/84
(DHANUWASAGAR) 		1745002052NRG24270220241687745 27/02/2024 MATHURA 1745002052WL054184 MATHURA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MATHURA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-052-001/84
(DHANUWASAGAR) 		1745002052NRG24270220241687744 27/02/2024 MATHURA 1745002052WL054184 MATHURA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301821738 MATHURA STATE BANK OF INDIA(508548)
SubTotal 83944 83944
372 DINDORI MP-45-002-052-001/72
(DHANUWASAGAR) 		1745002052NRG24270220241687445 27/02/2024 CHADRAKALI 1745002052WL054170 CHADRAKALI 00462 UCBA0002989 1200 1200 Processed 12/04/2024 301821738 CHADRAKALI UCO BANK(607066)
SubTotal 1200 1200
373 DINDORI MP-45-002-052-001/167
(DHANUWASAGAR) 		1745002052NRG24270220241687423 27/02/2024 Indarvati 1745002052WL054169 Indarvati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 Indarvati UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-052-001/223-A
(DHANUWASAGAR) 		1745002000NRG24270220241687403 27/02/2024 PRITI 1745002WL054168 PRITI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 PRITI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24270220241687405 27/02/2024 DAAN SINGH 1745002WL054168 DAAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 DAANSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-052-001/376
(DHANUWASAGAR) 		1745002052NRG24270220241687721 27/02/2024 AMARWATI 1745002052WL054182 AMARWATI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 AMARWATI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-052-001/425
(DHANUWASAGAR) 		1745002052NRG24270220241687426 27/02/2024 laxmi bai 1745002052WL054169 laxmi bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 laxmibai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-052-001/500
(DHANUWASAGAR) 		1745002052NRG24270220241687630 27/02/2024 PEETAMBER 1745002052WL054176 PEETAMBER 00468 UBIN0542628 1200 1200 Processed 12/04/2024 301821738 PEETAMBER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 DINDORI MP-45-002-052-001/71
(DHANUWASAGAR) 		1745002052NRG24270220241687632 27/02/2024 RAMPYARI 1745002052WL054176 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301821738 RAMPYARI UNION BANK OF INDIA(508500)
SubTotal 8400 8400
380 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002070NRG24270220241687496 27/02/2024 ANUP SINGH 1745002070WL054172 ANUP SINGH 00468 UBIN0559482 1080 1080 Processed 13/04/2024 301821738 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002070NRG24270220241687604 27/02/2024 BRAJBHAN 1745002070WL054175 BRAJBHAN 00468 UBIN0559482 1050 1050 Processed 12/04/2024 301821738 BRAJBHAN PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002070NRG24270220241687619 27/02/2024 KHEM LAL YADAV 1745002070WL054175 KHEM LAL YADAV 00468 UBIN0559482 875 875 Processed 12/04/2024 301821738 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-038-001/34-A
(MADHOPUR) 		1745002038NRG24270220241687097 27/02/2024 AWDHESH SINGH 1745002038WL054157 AWDHESH SINGH 00468 UBIN0559482 150 150 Processed 13/04/2024 301821738 AWDHESHSINGH INDIAN BANK(607105)
384 DINDORI MP-45-002-038-001/94
(MADHOPUR) 		1745002038NRG24270220241687108 27/02/2024 Malti Bai 1745002038WL054157 Malti Bai 00468 UBIN0559482 150 150 Processed 12/04/2024 301821738 MaltiBai CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-038-001/94
(MADHOPUR) 		1745002038NRG24270220241687107 27/02/2024 Santosh Singh 1745002038WL054157 Santosh Singh 00468 UBIN0559482 150 150 Processed 13/04/2024 301821738 SantoshSingh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24270220241687053 27/02/2024 BHARAt KUMAR TEKAM 1745002038WL054155 BHARAt KUMAR TEKAM 00468 UBIN0559482 1140 1140 Processed 13/04/2024 301821738 BHARAtKUMARTEKAM INDIAN BANK(607105)
387 DINDORI MP-45-002-052-001/377
(DHANUWASAGAR) 		1745002000NRG24270220241687389 27/02/2024 vidya Bai vanwasi 1745002WL054167 vidya Bai vanwasi 00468 UBIN0559482 1200 1200 Processed 13/04/2024 301821738 vidyaBaivanwasi UNION BANK OF INDIA(508500)
SubTotal 5795 5795
388 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24270220241687606 27/02/2024 Anusuiya Devi 1745002070WL054175 Anusuiya Devi 00691 IPOS0000001 525 525 Processed 13/04/2024 301821738 AnusuiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-029-007/179
(RAMGUDA MAL.) 		1745002070NRG24270220241687614 27/02/2024 SHIV KUMAR MARKO 1745002070WL054175 SHIV KUMAR MARKO 00691 IPOS0000001 175 175 Processed 13/04/2024 301821738 SHIVKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24270220241687532 27/02/2024 Hemali 1745002070WL054172 Hemali 00691 IPOS0000001 900 900 Processed 12/04/2024 301821738 Hemali STATE BANK OF INDIA(508548)
SubTotal 1600 1600
391 DINDORI MP-45-002-052-001/324-A
(DHANUWASAGAR) 		1745002000NRG24270220241687408 27/02/2024 RAMESH KUMAR 1745002WL054168 RAMESH KUMAR 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 RAMESHKUMAR CANARA BANK(508532)
392 DINDORI MP-45-002-052-001/47
(DHANUWASAGAR) 		1745002000NRG24270220241687390 27/02/2024 SUGHARVATI 1745002WL054167 SUGHARVATI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 SUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-052-001/525
(DHANUWASAGAR) 		1745002000NRG24270220241688166 27/02/2024 KESHAV CHUNGUNIYA 1745002WL054193 KESHAV CHUNGUNIYA 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 KESHAVCHUNGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-052-001/566
(DHANUWASAGAR) 		1745002000NRG24270220241687422 27/02/2024 PRABHA ITORIYA 1745002WL054168 PRABHA ITORIYA 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 PRABHAITORIYA NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-052-001/567
(DHANUWASAGAR) 		1745002052NRG24270220241687728 27/02/2024 DEVKI BAI RATHOURE 1745002052WL054183 DEVKI BAI RATHOURE 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 DEVKIBAIRATHOURE NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-052-001/572
(DHANUWASAGAR) 		1745002052NRG24270220241687442 27/02/2024 TEERATH SINGH 1745002052WL054170 TEERATH SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 301821738 TEERATHSINGH STATE BANK OF INDIA(508548)
SubTotal 7200 7200
397 DINDORI MP-45-002-052-001/572
(DHANUWASAGAR) 		1745002052NRG24270220241687441 27/02/2024 TEERATH SINGH 1745002052WL054170 TEERATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301821738 TEERATHSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 392227 392227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270224APB_FTO_477209 Bank of Baroda BARB0DINDIN DINDORI 9600
2 DINDORI MP1745002_270224APB_FTO_477209 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_270224APB_FTO_477209 Canara Bank CNRB0004113 DINDORI 11880
4 DINDORI MP1745002_270224APB_FTO_477209 Central Bank Of India CBIN0283015 DINDORI 2280
5 DINDORI MP1745002_270224APB_FTO_477209 Indian Bank IDIB000D070 DINDORI 4800
6 DINDORI MP1745002_270224APB_FTO_477209 Indian Bank IDIB000D648 Dindori 12030
7 DINDORI MP1745002_270224APB_FTO_477209 Punjab National Bank PUNB0642100 DINDORI MP 220572
8 DINDORI MP1745002_270224APB_FTO_477209 State Bank of India SBIN0001061 DINDORI 20526
9 DINDORI MP1745002_270224APB_FTO_477209 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 83944
10 DINDORI MP1745002_270224APB_FTO_477209 UCO Bank UCBA0002989 DINDORI 1200
11 DINDORI MP1745002_270224APB_FTO_477209 Union Bank of India UBIN0542628 SAKKA 8400
12 DINDORI MP1745002_270224APB_FTO_477209 Union Bank of India UBIN0559482 DINDORI 5795
13 DINDORI MP1745002_270224APB_FTO_477209 India Post Payments Bank IPOS0000001 Dindori 1600
14 DINDORI MP1745002_270224APB_FTO_477209 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7200
15 DINDORI MP1745002_270224APB_FTO_477209 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200

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