Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:27:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080324APB_FTO_492531
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-45-002-017-001/78-a
(VIDAYPUR) 		1745002017NRG24080320241726908 08/03/2024 Roshni bai 1745002017WL055837 Roshni bai 00045 BARB0DINDIN 1290 1290 Processed 24/04/2024 473573168 Roshnibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-001/105
(SIMARIYA) 		1745002041NRG24080320241729038 08/03/2024 MAMTA 1745002041WL055919 MAMTA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 MAMTA BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-001/105
(SIMARIYA) 		1745002041NRG24080320241729039 08/03/2024 MAMTA 1745002041WL055919 MAMTA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 MAMTA BANK OF BARODA(606985)
4 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24080320241729058 08/03/2024 SARSAVATI 1745002041WL055919 SARSAVATI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 SARSAVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24080320241729060 08/03/2024 SARSAVATI 1745002041WL055919 SARSAVATI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 SARSAVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-001/75
(SIMARIYA) 		1745002041NRG24080320241729065 08/03/2024 rani tajpoot 1745002041WL055919 rani tajpoot 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 ranitajpoot BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-001/75
(SIMARIYA) 		1745002041NRG24080320241729066 08/03/2024 rani tajpoot 1745002041WL055919 rani tajpoot 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 ranitajpoot BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24070320241725906 08/03/2024 LAXMI BAI 1745002042WL055770 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 473573168 LAXMIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24070320241726227 08/03/2024 Sandhiya Bai 1745002055WL055781 Sandhiya Bai 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473573168 SandhiyaBai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24070320241726237 08/03/2024 Ugram Singh dhurve 1745002055WL055781 Ugram Singh dhurve 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473573168 UgramSinghdhurve BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-003/93
(MUDHIYAKHURD) 		1745002055NRG24070320241726238 08/03/2024 Shivwati 1745002055WL055781 Shivwati 00045 BARB0DINDIN 600 600 Processed 24/04/2024 473573168 Shivwati BANK OF BARODA(606985)
12 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726317 08/03/2024 CHAMRU 1745002064WL055790 CHAMRU 00045 BARB0DINDIN 875 875 Processed 24/04/2024 473573168 CHAMRU UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002064NRG24070320241726352 08/03/2024 syamlal 1745002064WL055792 syamlal 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 473573168 syamlal BANK OF BARODA(606985)
SubTotal 14787 14787
14 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002011NRG24080320241728934 08/03/2024 SADHNA SARASTE 1745002011WL055906 SADHNA SARASTE 00048 BKID0009434 1000 1000 Processed 24/04/2024 473573168 SADHNASARASTE BANK OF INDIA(508505)
15 DINDORI MP-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728864 08/03/2024 Suhag Bai 1745002011WL055902 Suhag Bai 00048 BKID0009434 800 800 Processed 24/04/2024 473573168 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
16 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728527 08/03/2024 SARD 1745002037WL055896 SARD 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473573168 SARD CANARA BANK(508532)
17 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002041NRG24080320241729075 08/03/2024 SHASHI BAI 1745002041WL055919 SHASHI BAI 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473573168 SHASHIBAI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-041-001/99
(SIMARIYA) 		1745002041NRG24080320241729076 08/03/2024 SHASHI BAI 1745002041WL055919 SHASHI BAI 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473573168 SHASHIBAI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24080320241728148 08/03/2024 MITHLESH KUMAR 1745002041WL055885 MITHLESH KUMAR 00078 CNRB0004113 1326 1326 Processed 24/04/2024 473573168 MITHLESHKUMAR UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24070320241726217 08/03/2024 Ram Bai 1745002055WL055781 Ram Bai 00078 CNRB0004113 800 800 Processed 24/04/2024 473573168 RamBai CANARA BANK(508532)
21 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24070320241726220 08/03/2024 LOK SINGH 1745002055WL055781 LOK SINGH 00078 CNRB0004113 800 800 Processed 24/04/2024 473573168 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-055-003/74
(MUDHIYAKHURD) 		1745002055NRG24070320241726222 08/03/2024 Sushala Bai 1745002055WL055781 Sushala Bai 00078 CNRB0004113 400 400 Processed 24/04/2024 473573168 SushalaBai STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24070320241726223 08/03/2024 Kamli Bai 1745002055WL055781 Kamli Bai 00078 CNRB0004113 600 600 Processed 24/04/2024 473573168 KamliBai CANARA BANK(508532)
24 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24070320241726232 08/03/2024 Asha Bai 1745002055WL055781 Asha Bai 00078 CNRB0004113 600 600 Processed 24/04/2024 473573168 AshaBai CANARA BANK(508532)
25 DINDORI MP-45-002-055-003/88
(MUDHIYAKHURD) 		1745002055NRG24070320241726233 08/03/2024 Sankr vtti 1745002055WL055781 Sankr vtti 00078 CNRB0004113 600 600 Processed 24/04/2024 473573168 Sankrvtti CANARA BANK(508532)
26 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24070320241726240 08/03/2024 Gola vatti 1745002055WL055781 Gola vatti 00078 CNRB0004113 800 800 Processed 24/04/2024 473573168 Golavatti CANARA BANK(508532)
27 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726318 08/03/2024 SUSHILA 1745002064WL055790 SUSHILA 00078 CNRB0004113 875 875 Processed 24/04/2024 473573168 SUSHILA UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726388 08/03/2024 rambhrose singh dhirway 1745002064WL055796 rambhrose singh dhirway 00078 CNRB0004113 1547 1547 Processed 24/04/2024 473573168 rambhrosesinghdhirway CANARA BANK(508532)
SubTotal 12200 12200
29 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24080320241726885 08/03/2024 Bhagvatiya bai 1745002017WL055837 Bhagvatiya bai 00089 CBIN0283015 1075 1075 Processed 24/04/2024 473573168 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24080320241726887 08/03/2024 OM VATI 1745002017WL055837 OM VATI 00089 CBIN0283015 1290 1290 Processed 24/04/2024 473573168 OMVATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24080320241726896 08/03/2024 Radha bai 1745002017WL055837 Radha bai 00089 CBIN0283015 1290 1290 Processed 24/04/2024 473573168 Radhabai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24080320241726899 08/03/2024 Man vati 1745002017WL055837 Man vati 00089 CBIN0283015 1290 1290 Processed 24/04/2024 473573168 Manvati CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24080320241726906 08/03/2024 Savitri bai 1745002017WL055837 Savitri bai 00089 CBIN0283015 1290 1290 Processed 24/04/2024 473573168 Savitribai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24080320241726911 08/03/2024 Son kali 1745002017WL055837 Son kali 00089 CBIN0283015 1075 1075 Processed 24/04/2024 473573168 Sonkali CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728525 08/03/2024 KOSALEEYA 1745002037WL055896 KOSALEEYA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473573168 KOSALEEYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-041-001/66-A
(SIMARIYA) 		1745002041NRG24080320241729063 08/03/2024 BHAGVANIYA 1745002041WL055919 BHAGVANIYA 00089 CBIN0283015 1326 1326 Processed 24/04/2024 473573168 BHAGVANIYA STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-041-001/66-A
(SIMARIYA) 		1745002041NRG24080320241729064 08/03/2024 BHAGVANIYA 1745002041WL055919 BHAGVANIYA 00089 CBIN0283015 1326 1326 Processed 24/04/2024 473573168 BHAGVANIYA STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726383 08/03/2024 amrit lal 1745002064WL055793 amrit lal 00089 CBIN0283015 1547 1547 Processed 24/04/2024 473573168 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12709 12709
39 DINDORI MP-45-002-036-001/82
(DEORIMAL) 		1745002036NRG24080320241729007 08/03/2024 Aledas 1745002036WL055916 Aledas 00165 IBKL0001555 1230 1230 Processed 24/04/2024 473573168 Aledas IDBI BANK(607095)
40 DINDORI MP-45-002-064-001/416
(NUNKHAN RYT.) 		1745002064NRG24070320241726370 08/03/2024 suresh 1745002064WL055792 suresh 00165 IBKL0001555 1140 1140 Processed 24/04/2024 473573168 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
41 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG24080320241726589 08/03/2024 SUMANTARI BAI 1745002005WL055808 SUMANTARI BAI 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473573168 SUMANTARIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG24080320241726588 08/03/2024 SUMANTRI BAI 1745002005WL055808 SUMANTRI BAI 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473573168 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002011NRG24080320241728935 08/03/2024 BUDDHAN BAI 1745002011WL055906 BUDDHAN BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 BUDDHANBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002011NRG24080320241728936 08/03/2024 TITRA SINGH 1745002011WL055906 TITRA SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 TITRASINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002011NRG24080320241728937 08/03/2024 TIRATH SINGH 1745002011WL055906 TIRATH SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-011-001/108
(DUDHIMAJHOLI) 		1745002011NRG24080320241728938 08/03/2024 PHOOL SINGH 1745002011WL055906 PHOOL SINGH 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002011NRG24080320241728939 08/03/2024 GYAN SINGH 1745002011WL055906 GYAN SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 GYANSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002011NRG24080320241728940 08/03/2024 KAUSHILYA BAI 1745002011WL055906 KAUSHILYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 KAUSHILYABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-011-001/115
(DUDHIMAJHOLI) 		1745002011NRG24080320241728941 08/03/2024 SHANTI ARMO 1745002011WL055906 SHANTI ARMO 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 SHANTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728942 08/03/2024 PHOOL BAI 1745002011WL055906 PHOOL BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 PHOOLBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728833 08/03/2024 JAYPAL SINGH 1745002011WL055902 JAYPAL SINGH 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 JAYPALSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24080320241728835 08/03/2024 AMSIYA BAI 1745002011WL055902 AMSIYA BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002011NRG24080320241728946 08/03/2024 RAM SINGH 1745002011WL055906 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24080320241728838 08/03/2024 DUKKHU SINGH 1745002011WL055902 DUKKHU SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 DUKKHUSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24080320241728841 08/03/2024 DEVILAL 1745002011WL055902 DEVILAL 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002011NRG24080320241728949 08/03/2024 NOHARI BAI 1745002011WL055906 NOHARI BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 NOHARIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728951 08/03/2024 Gyanvati 1745002011WL055906 Gyanvati 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-011-001/165
(DUDHIMAJHOLI) 		1745002011NRG24080320241728842 08/03/2024 Bhuvneshwar paraste 1745002011WL055902 Bhuvneshwar paraste 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473573168 Bhuvneshwarparaste FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002011NRG24080320241728952 08/03/2024 DHARAM SINGH 1745002011WL055906 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 DINDORI MP-45-002-011-001/17
(DUDHIMAJHOLI) 		1745002011NRG24080320241728953 08/03/2024 SUDEENA SINGH 1745002011WL055906 SUDEENA SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 SUDEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002011NRG24080320241728954 08/03/2024 JAY SINGH 1745002011WL055906 JAY SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 JAYSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24080320241728845 08/03/2024 MADAN SINGH 1745002011WL055902 MADAN SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 MADANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728955 08/03/2024 GANESH DHURWE 1745002011WL055906 GANESH DHURWE 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 GANESHDHURWE INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24080320241728846 08/03/2024 DHARAM SINGH 1745002011WL055902 DHARAM SINGH 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 DHARAMSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24080320241728847 08/03/2024 BHAGVATI BAI 1745002011WL055902 BHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-011-001/197
(DUDHIMAJHOLI) 		1745002011NRG24080320241728848 08/03/2024 TEJEE BAI 1745002011WL055902 TEJEE BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 TEJEEBAI FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24080320241728849 08/03/2024 PREM BAI 1745002011WL055902 PREM BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 PREMBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728850 08/03/2024 RAMASHANKAR 1745002011WL055902 RAMASHANKAR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002011NRG24080320241728956 08/03/2024 BHOORI BAI PARASTE 1745002011WL055906 BHOORI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24080320241728852 08/03/2024 RATAN SINGH 1745002011WL055902 RATAN SINGH 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473573168 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002011NRG24080320241728853 08/03/2024 BHARTI BAI 1745002011WL055902 BHARTI BAI 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 BHARTIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24080320241728959 08/03/2024 ANOOP SINGH 1745002011WL055906 ANOOP SINGH 00176 IDIB000D070 600 600 Processed 24/04/2024 473573168 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002011NRG24080320241728960 08/03/2024 NARBAD SINGH 1745002011WL055906 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24080320241728855 08/03/2024 VIDHYA BAI 1745002011WL055902 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 VIDHYABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-011-001/24
(DUDHIMAJHOLI) 		1745002011NRG24080320241728856 08/03/2024 DUKHVA SINGH 1745002011WL055902 DUKHVA SINGH 00176 IDIB000D070 200 200 Processed 24/04/2024 473573168 DUKHVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002011NRG24080320241728857 08/03/2024 SHUKHAIYA 1745002011WL055902 SHUKHAIYA 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 SHUKHAIYA INDIAN BANK(607105)
77 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728858 08/03/2024 LEELA BAI 1745002011WL055902 LEELA BAI 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 LEELABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24080320241728859 08/03/2024 GANESHA SINGH 1745002011WL055902 GANESHA SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 GANESHASINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24080320241728860 08/03/2024 RAMSWAROOP 1745002011WL055902 RAMSWAROOP 00176 IDIB000D070 1400 1400 Processed 24/04/2024 473573168 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728862 08/03/2024 CHOORAMAN 1745002011WL055902 CHOORAMAN 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473573168 CHOORAMAN INDIAN BANK(607105)
81 DINDORI MP-45-002-011-001/5
(DUDHIMAJHOLI) 		1745002011NRG24080320241728865 08/03/2024 SATNU SINGH 1745002011WL055902 SATNU SINGH 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473573168 SATNUSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002011NRG24080320241728961 08/03/2024 SAMHAR SINGH 1745002011WL055906 SAMHAR SINGH 00176 IDIB000D070 200 200 Processed 24/04/2024 473573168 SAMHARSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24080320241728963 08/03/2024 RAM SINGH 1745002011WL055906 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 RAMSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002011NRG24080320241728965 08/03/2024 MANGAL SINGH 1745002011WL055906 MANGAL SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24080320241728872 08/03/2024 RAKESH 1745002011WL055902 RAKESH 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24080320241728873 08/03/2024 MOHAN SINGH 1745002011WL055902 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24080320241728878 08/03/2024 SHALIK RAM 1745002011WL055902 SHALIK RAM 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002011NRG24080320241728967 08/03/2024 AMASIYA BAI 1745002011WL055906 AMASIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 AMASIYABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-011-001/77-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728968 08/03/2024 KARAN SINGH 1745002011WL055906 KARAN SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 KARANSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002011NRG24080320241728969 08/03/2024 RAVI SHANKAR 1745002011WL055906 RAVI SHANKAR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473573168 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24080320241728880 08/03/2024 SUGREEV SINGH 1745002011WL055902 SUGREEV SINGH 00176 IDIB000D070 1000 1000 Processed 24/04/2024 473573168 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728915 08/03/2024 dewati bai 1745002011WL055905 dewati bai 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 dewatibai INDIAN BANK(607105)
93 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728917 08/03/2024 PHOOL SINGH 1745002011WL055905 PHOOL SINGH 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002011NRG24080320241728918 08/03/2024 kuwar singh 1745002011WL055905 kuwar singh 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 kuwarsingh INDIAN BANK(607105)
95 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24080320241728919 08/03/2024 Ramkumar 1745002011WL055905 Ramkumar 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 Ramkumar INDIAN BANK(607105)
96 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728921 08/03/2024 Kumbhkarn 1745002011WL055905 Kumbhkarn 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 Kumbhkarn INDIAN BANK(607105)
97 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728922 08/03/2024 DHOKAL 1745002011WL055905 DHOKAL 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 DHOKAL INDIAN BANK(607105)
98 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728926 08/03/2024 SAMSINGH 1745002011WL055905 SAMSINGH 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 SAMSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728928 08/03/2024 RAMKALI BAI 1745002011WL055905 RAMKALI BAI 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728929 08/03/2024 LAKHAN SINGH 1745002011WL055905 LAKHAN SINGH 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 LAKHANSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728930 08/03/2024 Hajari singh 1745002011WL055905 Hajari singh 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 Hajarisingh INDIAN BANK(607105)
102 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24080320241728931 08/03/2024 CHAKORI BAI MARAVI 1745002011WL055905 CHAKORI BAI MARAVI 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 CHAKORIBAIMARAVI INDIAN BANK(607105)
103 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24080320241728932 08/03/2024 PARSOTTAM 1745002011WL055905 PARSOTTAM 00176 IDIB000D070 400 400 Processed 24/04/2024 473573168 PARSOTTAM INDIAN BANK(607105)
104 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002013NRG24080320241727602 08/03/2024 Kushmi 1745002013WL055860 Kushmi 00176 IDIB000D070 1290 1290 Processed 24/04/2024 473573168 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002017NRG24080320241726890 08/03/2024 SARITA sarote 1745002017WL055837 SARITA sarote 00176 IDIB000D070 1290 1290 Processed 24/04/2024 473573168 SARITAsarote INDIAN BANK(607105)
106 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002036NRG24080320241729003 08/03/2024 ARCHANA 1745002036WL055916 ARCHANA 00176 IDIB000D070 615 615 Processed 24/04/2024 473573168 ARCHANA INDIAN BANK(607105)
107 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24080320241729070 08/03/2024 JANKI 1745002041WL055919 JANKI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473573168 JANKI INDIAN BANK(607105)
108 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24080320241729068 08/03/2024 JANKI 1745002041WL055919 JANKI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473573168 JANKI INDIAN BANK(607105)
109 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24070320241726215 08/03/2024 OM Prakash 1745002055WL055781 OM Prakash 00176 IDIB000D070 200 200 Processed 24/04/2024 473573168 OMPrakash FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24070320241726226 08/03/2024 Sarsvati Bai 1745002055WL055781 Sarsvati Bai 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 SarsvatiBai INDIAN BANK(607105)
111 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24070320241726242 08/03/2024 Usha Bai 1745002055WL055781 Usha Bai 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 UshaBai INDIAN BANK(607105)
112 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24070320241726243 08/03/2024 Dhanesh Kumar 1745002055WL055781 Dhanesh Kumar 00176 IDIB000D070 800 800 Processed 24/04/2024 473573168 DhaneshKumar UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726328 08/03/2024 basant 1745002064WL055792 basant 00176 IDIB000D070 1140 1140 Processed 24/04/2024 473573168 basant UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726354 08/03/2024 Shiva kumar 1745002064WL055792 Shiva kumar 00176 IDIB000D070 1140 1140 Processed 24/04/2024 473573168 Shivakumar UNION BANK OF INDIA(508500)
SubTotal 71821 71821
115 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728933 08/03/2024 Rookmani 1745002011WL055906 Rookmani 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 Rookmani INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24080320241728836 08/03/2024 MAHI BAI MARKO 1745002011WL055902 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 MAHIBAIMARKO INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002011NRG24080320241728944 08/03/2024 Premvati Bai 1745002011WL055906 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728948 08/03/2024 Savitri Bai 1745002011WL055906 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG24080320241728851 08/03/2024 SHYAM BAI 1745002011WL055902 SHYAM BAI 00176 IDIB000D648 800 800 Processed 24/04/2024 473573168 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002011NRG24080320241728957 08/03/2024 SUNITA BAI 1745002011WL055906 SUNITA BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 SUNITABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/216
(DUDHIMAJHOLI) 		1745002011NRG24080320241728958 08/03/2024 Maya Bai 1745002011WL055906 Maya Bai 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 MayaBai BANK OF INDIA(508505)
122 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002011NRG24080320241728962 08/03/2024 RAM KUMARI 1745002011WL055906 RAM KUMARI 00176 IDIB000D648 200 200 Processed 24/04/2024 473573168 RAMKUMARI INDIAN BANK(607105)
123 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728875 08/03/2024 Kunti bai 1745002011WL055902 Kunti bai 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 Kuntibai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728881 08/03/2024 Babita Devi Singh 1745002011WL055902 Babita Devi Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473573168 BabitaDeviSingh INDIAN BANK(607105)
125 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG24080320241728882 08/03/2024 SONKALI BAI 1745002011WL055902 SONKALI BAI 00176 IDIB000D648 800 800 Processed 24/04/2024 473573168 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728909 08/03/2024 REKHA BAI 1745002011WL055905 REKHA BAI 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 REKHABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728912 08/03/2024 SAMPTIYA BAI 1745002011WL055905 SAMPTIYA BAI 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 SAMPTIYABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24080320241728914 08/03/2024 SEMVATI BAI 1745002011WL055905 SEMVATI BAI 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 SEMVATIBAI INDIAN BANK(607105)
129 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728923 08/03/2024 SANTOSH 1745002011WL055905 SANTOSH 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 SANTOSH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728925 08/03/2024 CHIROJIYA 1745002011WL055905 CHIROJIYA 00176 IDIB000D648 400 400 Processed 24/04/2024 473573168 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-019-001/99-A
(BASANIYA MAL) 		1745002019NRG24070320241725618 08/03/2024 OMPRAKASH 1745002019WL055758 OMPRAKASH 00176 IDIB000D648 594 594 Processed 24/04/2024 473573168 OMPRAKASH INDIAN BANK(607105)
132 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002036NRG24080320241728992 08/03/2024 VEENA MANIKPURI 1745002036WL055916 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 24/04/2024 473573168 VEENAMANIKPURI INDIAN BANK(607105)
SubTotal 13624 13624
133 DINDORI MP-45-002-011-001/71-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728966 08/03/2024 ACHALVATI 1745002011WL055906 ACHALVATI 00354 PUNB0233900 1000 1000 Processed 24/04/2024 473573168 ACHALVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
134 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24080320241728831 08/03/2024 dhanni bai 1745002011WL055902 dhanni bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 dhannibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002011NRG24080320241728837 08/03/2024 roop singh 1745002011WL055902 roop singh 00354 PUNB0642100 1400 1400 Processed 24/04/2024 473573168 roopsingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728947 08/03/2024 Omprakash 1745002011WL055906 Omprakash 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24070320241725599 08/03/2024 GAJROOP SINGH 1745002019WL055758 GAJROOP SINGH 00354 PUNB0642100 198 198 Processed 24/04/2024 473573168 GAJROOPSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24070320241725606 08/03/2024 KUNAIYA BAI 1745002019WL055758 KUNAIYA BAI 00354 PUNB0642100 396 396 Processed 24/04/2024 473573168 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24070320241725607 08/03/2024 LILA BAI 1745002019WL055758 LILA BAI 00354 PUNB0642100 594 594 Processed 24/04/2024 473573168 LILABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24070320241725610 08/03/2024 NAIN SINGH 1745002019WL055758 NAIN SINGH 00354 PUNB0642100 594 594 Processed 24/04/2024 473573168 NAINSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24070320241725611 08/03/2024 NAIN SINGH 1745002019WL055758 NAIN SINGH 00354 PUNB0642100 594 594 Processed 24/04/2024 473573168 NAINSINGH UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24070320241725612 08/03/2024 RAGHUVIR SINGH 1745002019WL055758 RAGHUVIR SINGH 00354 PUNB0642100 594 594 Processed 24/04/2024 473573168 RAGHUVIRSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24080320241728984 08/03/2024 NONI BAI 1745002036WL055916 NONI BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 473573168 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002036NRG24080320241728986 08/03/2024 BUDHVARIYA BAI TANDIYA 1745002036WL055916 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24080320241728988 08/03/2024 MEKAL DAS MANIKPURI 1745002036WL055916 MEKAL DAS MANIKPURI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 MEKALDASMANIKPURI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002036NRG24080320241728989 08/03/2024 AMMI BAI 1745002036WL055916 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-036-001/138
(DEORIMAL) 		1745002036NRG24080320241728990 08/03/2024 ANUBALA TANDIYA 1745002036WL055916 ANUBALA TANDIYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 ANUBALATANDIYA INDIAN BANK(607105)
148 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24080320241728991 08/03/2024 ABHY KUMAR 1745002036WL055916 ABHY KUMAR 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473573168 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002036NRG24080320241728993 08/03/2024 LAXMAN DAS 1745002036WL055916 LAXMAN DAS 00354 PUNB0642100 820 820 Processed 24/04/2024 473573168 LAXMANDAS PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002036NRG24080320241728995 08/03/2024 PRITI PATIL 1745002036WL055916 PRITI PATIL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24080320241728999 08/03/2024 JATHIYA BAI 1745002036WL055916 JATHIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473573168 JATHIYABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002036NRG24080320241729001 08/03/2024 MAMTA BAI 1745002036WL055916 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 MAMTABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002036NRG24080320241729009 08/03/2024 RAKHI TANDIYA 1745002036WL055916 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 24/04/2024 473573168 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002036NRG24080320241729012 08/03/2024 ARTI 1745002036WL055916 ARTI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 473573168 ARTI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/100
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728505 08/03/2024 Vishmat bai 1745002037WL055896 Vishmat bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 Vishmatbai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728506 08/03/2024 RAJESH SINGH 1745002037WL055896 RAJESH SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728508 08/03/2024 HAMELEE BAI 1745002037WL055896 HAMELEE BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 HAMELEEBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728507 08/03/2024 SAMSINGH 1745002037WL055896 SAMSINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 SAMSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728509 08/03/2024 sova das 1745002037WL055896 sova das 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 sovadas PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728510 08/03/2024 sova das 1745002037WL055896 sova das 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 sovadas PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-001/14-B
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728528 08/03/2024 KHILESWARI 1745002037WL055897 KHILESWARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 KHILESWARI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-001/152-B
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728529 08/03/2024 PRMOD SINGH 1745002037WL055897 PRMOD SINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 PRMODSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728512 08/03/2024 JANKI 1745002037WL055896 JANKI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 JANKI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728511 08/03/2024 LALATIDAS 1745002037WL055896 LALATIDAS 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 LALATIDAS PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-001/160
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728530 08/03/2024 Amarat 1745002037WL055897 Amarat 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 Amarat PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-001/161-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728531 08/03/2024 RAJKUMARI 1745002037WL055897 RAJKUMARI 00354 PUNB0642100 200 200 Processed 24/04/2024 473573168 RAJKUMARI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728513 08/03/2024 Durgeshwari 1745002037WL055896 Durgeshwari 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 Durgeshwari PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-001/181-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728533 08/03/2024 KATWARO BAI 1745002037WL055897 KATWARO BAI 00354 PUNB0642100 600 600 Processed 24/04/2024 473573168 KATWAROBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-001/181-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728532 08/03/2024 VIJAY 1745002037WL055897 VIJAY 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 VIJAY PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-001/190
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728514 08/03/2024 Gaytri Bai 1745002037WL055896 Gaytri Bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 GaytriBai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728515 08/03/2024 SARSAWATI 1745002037WL055896 SARSAWATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 SARSAWATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-001/21-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728516 08/03/2024 Rajed das 1745002037WL055896 Rajed das 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 Rajeddas PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728517 08/03/2024 sudharti 1745002037WL055896 sudharti 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 sudharti PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-001/41
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728534 08/03/2024 NADLAL 1745002037WL055897 NADLAL 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 NADLAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-001/56
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728518 08/03/2024 SUKHADEW 1745002037WL055896 SUKHADEW 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 SUKHADEW PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728519 08/03/2024 AAMARVATI 1745002037WL055896 AAMARVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 AAMARVATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728520 08/03/2024 AMARLAL 1745002037WL055896 AMARLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 AMARLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728535 08/03/2024 dhramdas 1745002037WL055897 dhramdas 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 dhramdas PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728521 08/03/2024 roopsingh 1745002037WL055896 roopsingh 00354 PUNB0642100 1200 1200 Rejected 24/04/2024 473573168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 DINDORI MP-45-002-037-001/62
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728522 08/03/2024 roopsingh 1745002037WL055896 roopsingh 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 roopsingh PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/63
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728536 08/03/2024 KALEE BAI 1745002037WL055897 KALEE BAI 00354 PUNB0642100 200 200 Processed 24/04/2024 473573168 KALEEBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/68
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728537 08/03/2024 YaDO kumar 1745002037WL055897 YaDO kumar 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 YaDOkumar PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728523 08/03/2024 balakdas 1745002037WL055896 balakdas 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 balakdas PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728524 08/03/2024 Kamalvati 1745002037WL055896 Kamalvati 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 Kamalvati STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728526 08/03/2024 CHAYTI BAI 1745002037WL055896 CHAYTI BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/9
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728539 08/03/2024 GULABLAL 1745002037WL055897 GULABLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 GULABLAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-001/90
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728540 08/03/2024 PARVATBAI 1745002037WL055897 PARVATBAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473573168 PARVATBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-001/91
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728541 08/03/2024 RAMSINGH 1745002037WL055897 RAMSINGH 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 RAMSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-001/92-B
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728542 08/03/2024 LATA BAI 1745002037WL055897 LATA BAI 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 LATABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/63-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728543 08/03/2024 Karatnti 1745002037WL055897 Karatnti 00354 PUNB0642100 1000 1000 Processed 24/04/2024 473573168 Karatnti PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-001/18
(MADHOPUR) 		1745002038NRG24070320241725816 08/03/2024 Shrivati Bai 1745002038WL055765 Shrivati Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 ShrivatiBai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-001/19-A
(MADHOPUR) 		1745002038NRG24070320241725817 08/03/2024 Punjab National Bank 1745002038WL055765 Punjab National Bank 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 PunjabNationalBank UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-038-001/22
(MADHOPUR) 		1745002038NRG24070320241725818 08/03/2024 Gouri Bai 1745002038WL055765 Gouri Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 GouriBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-001/26-A
(MADHOPUR) 		1745002038NRG24070320241725780 08/03/2024 SEM SINGH 1745002038WL055764 SEM SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 473573168 SEMSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002038NRG24070320241725820 08/03/2024 Ganeshiya Bai 1745002038WL055765 Ganeshiya Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002038NRG24070320241725819 08/03/2024 Mansingh 1745002038WL055765 Mansingh 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 Mansingh IDBI BANK(607095)
197 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002038NRG24070320241725821 08/03/2024 ANANDEE SINGH 1745002038WL055765 ANANDEE SINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 ANANDEESINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-001/32
(MADHOPUR) 		1745002038NRG24070320241725822 08/03/2024 Manoj SINGH 1745002038WL055765 Manoj SINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 ManojSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-001/35
(MADHOPUR) 		1745002038NRG24070320241725823 08/03/2024 SUKPAL SINGH 1745002038WL055765 SUKPAL SINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 SUKPALSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-001/36-A
(MADHOPUR) 		1745002038NRG24070320241725781 08/03/2024 SEETA BAI 1745002038WL055764 SEETA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 SEETABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002038NRG24070320241725782 08/03/2024 HIRO BAI 1745002038WL055764 HIRO BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 HIROBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-001/4-A
(MADHOPUR) 		1745002038NRG24070320241725783 08/03/2024 Uttam Singh 1745002038WL055764 Uttam Singh 00354 PUNB0642100 1080 1080 Rejected 24/04/2024 473573168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002038NRG24070320241725784 08/03/2024 Janki Bai 1745002038WL055764 Janki Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 JankiBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-038-001/41
(MADHOPUR) 		1745002038NRG24070320241725824 08/03/2024 RAMDYAL SINGH 1745002038WL055765 RAMDYAL SINGH 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 RAMDYALSINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002038NRG24070320241725785 08/03/2024 Basanti 1745002038WL055764 Basanti 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Basanti PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-001/43
(MADHOPUR) 		1745002038NRG24070320241725786 08/03/2024 KUNVAR SINGH 1745002038WL055764 KUNVAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-001/43-A
(MADHOPUR) 		1745002038NRG24070320241725787 08/03/2024 Manohar Singh 1745002038WL055764 Manohar Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 ManoharSingh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24070320241725788 08/03/2024 LAMU MARAVI 1745002038WL055764 LAMU MARAVI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 LAMUMARAVI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-001/45
(MADHOPUR) 		1745002038NRG24070320241725789 08/03/2024 GULAB SINGH 1745002038WL055764 GULAB SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 GULABSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24070320241725791 08/03/2024 Mangli Bai 1745002038WL055764 Mangli Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 MangliBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24070320241725790 08/03/2024 PREETAM SINGH 1745002038WL055764 PREETAM SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 PREETAMSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-001/46-A
(MADHOPUR) 		1745002038NRG24070320241725792 08/03/2024 SUDESH SINGH 1745002038WL055764 SUDESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-001/47
(MADHOPUR) 		1745002038NRG24070320241725793 08/03/2024 Susheela Bai 1745002038WL055764 Susheela Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 SusheelaBai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-001/48
(MADHOPUR) 		1745002038NRG24070320241725794 08/03/2024 Ramkali 1745002038WL055764 Ramkali 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Ramkali PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-001/48-A
(MADHOPUR) 		1745002038NRG24070320241725795 08/03/2024 Laxmi Bai 1745002038WL055764 Laxmi Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 LaxmiBai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-001/5
(MADHOPUR) 		1745002038NRG24070320241725796 08/03/2024 Bishmat Bai 1745002038WL055764 Bishmat Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BishmatBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-001/5-A
(MADHOPUR) 		1745002038NRG24070320241725797 08/03/2024 Kunti Bai 1745002038WL055764 Kunti Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KuntiBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-001/50
(MADHOPUR) 		1745002038NRG24070320241725798 08/03/2024 Kalavati Bai 1745002038WL055764 Kalavati Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KalavatiBai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-001/50-A
(MADHOPUR) 		1745002038NRG24070320241725799 08/03/2024 PARSURAM 1745002038WL055764 PARSURAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 PARSURAM PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002038NRG24070320241725801 08/03/2024 Dhiraj bai 1745002038WL055764 Dhiraj bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Dhirajbai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002038NRG24070320241725800 08/03/2024 DYAL SINGH 1745002038WL055764 DYAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 DYALSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-001/51-A
(MADHOPUR) 		1745002038NRG24070320241725802 08/03/2024 BHARAT SINGH 1745002038WL055764 BHARAT SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BHARATSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-001/53
(MADHOPUR) 		1745002038NRG24070320241725803 08/03/2024 RAMESH SINGH 1745002038WL055764 RAMESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002038NRG24070320241725804 08/03/2024 man singh 1745002038WL055764 man singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 mansingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24070320241725805 08/03/2024 AHIBARAN SINGH 1745002038WL055764 AHIBARAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 AHIBARANSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24070320241725806 08/03/2024 Bikani Bai 1745002038WL055764 Bikani Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BikaniBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24070320241725807 08/03/2024 BACHAN SINGH 1745002038WL055764 BACHAN SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 473573168 BACHANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24070320241725808 08/03/2024 BACHAN SINGH 1745002038WL055764 BACHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BACHANSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-001/61
(MADHOPUR) 		1745002038NRG24070320241725825 08/03/2024 Gyanvati bai 1745002038WL055765 Gyanvati bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 Gyanvatibai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002038NRG24070320241725826 08/03/2024 Kundiya Bai 1745002038WL055765 Kundiya Bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 KundiyaBai PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24070320241725809 08/03/2024 KUNDAN SINGH 1745002038WL055764 KUNDAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24070320241725810 08/03/2024 KUNDAN SINGH 1745002038WL055764 KUNDAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-001/73-A
(MADHOPUR) 		1745002038NRG24070320241725811 08/03/2024 AKAM SINGH 1745002038WL055764 AKAM SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 AKAMSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-001/96
(MADHOPUR) 		1745002038NRG24070320241725827 08/03/2024 Devsingh 1745002038WL055765 Devsingh 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 Devsingh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-001/98
(MADHOPUR) 		1745002038NRG24070320241725828 08/03/2024 Sangeeta bai 1745002038WL055765 Sangeeta bai 00354 PUNB0642100 800 800 Processed 24/04/2024 473573168 Sangeetabai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002038NRG24070320241725812 08/03/2024 Yogesh 1745002038WL055764 Yogesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Yogesh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24070320241725753 08/03/2024 Sharvan singh 1745002038WL055763 Sharvan singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Sharvansingh INDIAN BANK(607105)
238 DINDORI MP-45-002-038-002/103
(MADHOPUR) 		1745002038NRG24070320241725754 08/03/2024 Kunvar Singh Saiyam 1745002038WL055763 Kunvar Singh Saiyam 00354 PUNB0642100 720 720 Processed 24/04/2024 473573168 KunvarSinghSaiyam STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-038-002/11-B
(MADHOPUR) 		1745002038NRG24070320241725755 08/03/2024 SOMAT YADAV 1745002038WL055763 SOMAT YADAV 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 SOMATYADAV PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24070320241725756 08/03/2024 BHIPAT YADAV 1745002038WL055763 BHIPAT YADAV 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BHIPATYADAV STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-038-002/21
(MADHOPUR) 		1745002038NRG24070320241725757 08/03/2024 Param Singh 1745002038WL055763 Param Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 ParamSingh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24070320241725758 08/03/2024 ROHAN SINGH 1745002038WL055763 ROHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 ROHANSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002038NRG24070320241725760 08/03/2024 BUDHIYA BAI 1745002038WL055763 BUDHIYA BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 473573168 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24070320241725761 08/03/2024 Premvati 1745002038WL055763 Premvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Premvati PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24070320241725762 08/03/2024 BHANVATI 1745002038WL055763 BHANVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 BHANVATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24070320241725763 08/03/2024 SEMA 1745002038WL055763 SEMA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 SEMA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24070320241725764 08/03/2024 KESHVATI DHURWEY 1745002038WL055763 KESHVATI DHURWEY 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24070320241725765 08/03/2024 BUDHIYA 1745002038WL055763 BUDHIYA 00354 PUNB0642100 540 540 Processed 24/04/2024 473573168 BUDHIYA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24070320241725766 08/03/2024 GULMAT BAI 1745002038WL055763 GULMAT BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 GULMATBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24070320241725767 08/03/2024 DURGA BAI 1745002038WL055763 DURGA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 DURGABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24070320241725768 08/03/2024 KUSHUM BATI 1745002038WL055763 KUSHUM BATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/69-B
(MADHOPUR) 		1745002038NRG24070320241725769 08/03/2024 VIVEK KUMAR 1745002038WL055763 VIVEK KUMAR 00354 PUNB0642100 360 360 Processed 24/04/2024 473573168 VIVEKKUMAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24070320241725770 08/03/2024 Omat Lal 1745002038WL055763 Omat Lal 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 OmatLal PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24070320241725771 08/03/2024 POORAN SINGH 1745002038WL055763 POORAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 POORANSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24070320241725772 08/03/2024 DAYALSINGH PARASTE 1745002038WL055763 DAYALSINGH PARASTE 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 DAYALSINGHPARASTE PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24070320241725773 08/03/2024 VEERAN SINGH 1745002038WL055763 VEERAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 VEERANSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002038NRG24070320241725774 08/03/2024 AMRATIYA SHYAM 1745002038WL055763 AMRATIYA SHYAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 AMRATIYASHYAM PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24070320241725775 08/03/2024 MANGAL SINGH 1745002038WL055763 MANGAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 MANGALSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-002/91-A
(MADHOPUR) 		1745002038NRG24070320241725776 08/03/2024 Jagdeesh 1745002038WL055763 Jagdeesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 Jagdeesh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002038NRG24070320241725777 08/03/2024 Ramwati 1745002038WL055763 Ramwati 00354 PUNB0642100 720 720 Processed 24/04/2024 473573168 Ramwati PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-002/97
(MADHOPUR) 		1745002038NRG24070320241725779 08/03/2024 Piyariya Bai 1745002038WL055763 Piyariya Bai 00354 PUNB0642100 720 720 Processed 24/04/2024 473573168 PiyariyaBai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24070320241725813 08/03/2024 Pappu Singh 1745002038WL055764 Pappu Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 PappuSingh PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24070320241725815 08/03/2024 Gomti Bai 1745002038WL055764 Gomti Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473573168 GomtiBai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002042NRG24070320241725903 08/03/2024 Mohvati 1745002042WL055770 Mohvati 00354 PUNB0642100 1326 1326 Processed 24/04/2024 473573168 Mohvati STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726378 08/03/2024 ramprakesh 1745002064WL055792 ramprakesh 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473573168 ramprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 131956 131956
266 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24080320241729042 08/03/2024 PARVATI 1745002041WL055919 PARVATI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 PARVATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24080320241729040 08/03/2024 SUKHDEV 1745002041WL055919 SUKHDEV 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 SUKHDEV STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002041NRG24080320241729041 08/03/2024 SUKHDEV 1745002041WL055919 SUKHDEV 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 SUKHDEV STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/460
(SARHAREE) 		1745002042NRG24070320241725904 08/03/2024 CHEN SINGH 1745002042WL055770 CHEN SINGH 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 CHENSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/460
(SARHAREE) 		1745002042NRG24070320241725905 08/03/2024 koshiliya 1745002042WL055770 koshiliya 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 koshiliya STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002042NRG24070320241725907 08/03/2024 ROHIT SINGH 1745002042WL055770 ROHIT SINGH 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 ROHITSINGH CANARA BANK(508532)
272 DINDORI MP-45-002-042-001/603-A
(SARHAREE) 		1745002042NRG24070320241725908 08/03/2024 anita bai 1745002042WL055770 anita bai 00415 SBIN0001061 1326 1326 Processed 24/04/2024 473573168 anitabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24070320241726211 08/03/2024 LOKSINGH 1745002055WL055781 LOKSINGH 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 LOKSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24070320241726212 08/03/2024 HARESH CHANDRA 1745002055WL055781 HARESH CHANDRA 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 HARESHCHANDRA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24070320241726213 08/03/2024 BARELAL 1745002055WL055781 BARELAL 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 BARELAL CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24070320241726214 08/03/2024 KAMAL VATI 1745002055WL055781 KAMAL VATI 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24070320241726216 08/03/2024 Rambia 1745002055WL055781 Rambia 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Rambia STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24070320241726218 08/03/2024 MANGHRU SINGH 1745002055WL055781 MANGHRU SINGH 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 MANGHRUSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002055NRG24070320241726219 08/03/2024 KALAVATI 1745002055WL055781 KALAVATI 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 KALAVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24070320241726221 08/03/2024 Amaravati 1745002055WL055781 Amaravati 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Amaravati STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24070320241726224 08/03/2024 AMARWATI BAI DHURWEY 1745002055WL055781 AMARWATI BAI DHURWEY 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002055NRG24070320241726225 08/03/2024 Radhvir singh 1745002055WL055781 Radhvir singh 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Radhvirsingh STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24070320241726228 08/03/2024 TEEKARAM 1745002055WL055781 TEEKARAM 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 TEEKARAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24070320241726230 08/03/2024 Janki Bai 1745002055WL055781 Janki Bai 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 JankiBai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24070320241726231 08/03/2024 Mamta bai 1745002055WL055781 Mamta bai 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Mamtabai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24070320241726234 08/03/2024 Bhagvtti 1745002055WL055781 Bhagvtti 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Bhagvtti STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24070320241726235 08/03/2024 RATEE BAI 1745002055WL055781 RATEE BAI 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 RATEEBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-003/91
(MUDHIYAKHURD) 		1745002055NRG24070320241726236 08/03/2024 Kirn vtti 1745002055WL055781 Kirn vtti 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 Kirnvtti STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24070320241726239 08/03/2024 DURWEY BAI DHURWEY 1745002055WL055781 DURWEY BAI DHURWEY 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 DURWEYBAIDHURWEY STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-055-003/96
(MUDHIYAKHURD) 		1745002055NRG24070320241726241 08/03/2024 Kamli Bai 1745002055WL055781 Kamli Bai 00415 SBIN0001061 800 800 Processed 24/04/2024 473573168 KamliBai STATE BANK OF INDIA(508548)
SubTotal 23682 23682
291 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728830 08/03/2024 GAURI MASHARAM 1745002011WL055902 GAURI MASHARAM 00415 SBIN0002893 1400 1400 Processed 24/04/2024 473573168 GAURIMASHARAM INDIAN BANK(607105)
292 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728840 08/03/2024 MALTI ARMO 1745002011WL055902 MALTI ARMO 00415 SBIN0002893 1000 1000 Processed 24/04/2024 473573168 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002011NRG24080320241728950 08/03/2024 REKHA 1745002011WL055906 REKHA 00415 SBIN0002893 1000 1000 Processed 24/04/2024 473573168 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
294 DINDORI MP-45-002-011-001/40
(DUDHIMAJHOLI) 		1745002011NRG24080320241728861 08/03/2024 prem bai 1745002011WL055902 prem bai 00415 SBIN0002893 1400 1400 Processed 24/04/2024 473573168 prembai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728866 08/03/2024 HEMRAJ KARPETI 1745002011WL055902 HEMRAJ KARPETI 00415 SBIN0002893 400 400 Processed 24/04/2024 473573168 HEMRAJKARPETI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728911 08/03/2024 MADHU BAI 1745002011WL055905 MADHU BAI 00415 SBIN0002893 400 400 Processed 24/04/2024 473573168 MADHUBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-011-002/59-D
(DUDHIMAJHOLI) 		1745002011NRG24080320241728927 08/03/2024 ANITA BAI ARMO 1745002011WL055905 ANITA BAI ARMO 00415 SBIN0002893 400 400 Processed 24/04/2024 473573168 ANITABAIARMO INDIAN BANK(607105)
298 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24080320241727588 08/03/2024 OMBAI 1745002013WL055860 OMBAI 00415 SBIN0002893 1290 1290 Processed 24/04/2024 473573168 OMBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002013NRG24080320241726692 08/03/2024 Shanti 1745002013WL055812 Shanti 00415 SBIN0002893 1290 1290 Processed 24/04/2024 473573168 Shanti STATE BANK OF INDIA(508548)
SubTotal 8580 8580
300 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002036NRG24080320241729006 08/03/2024 RUPESH KUMAR 1745002036WL055916 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 24/04/2024 473573168 RUPESHKUMAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24080320241728149 08/03/2024 RAKMANI 1745002041WL055885 RAKMANI 00415 SBIN0005511 1326 1326 Processed 24/04/2024 473573168 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
302 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002036NRG24080320241729014 08/03/2024 PREMODINI SARIWAN 1745002036WL055916 PREMODINI SARIWAN 00415 SBIN0006252 1230 1230 Processed 24/04/2024 473573168 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
303 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728844 08/03/2024 RAM BAI 1745002011WL055902 RAM BAI 00415 SBIN0007357 1200 1200 Processed 24/04/2024 473573168 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
304 DINDORI MP-45-002-019-001/78-A
(BASANIYA MAL) 		1745002019NRG24070320241725608 08/03/2024 ASHA DEVI 1745002019WL055758 ASHA DEVI 00415 SBIN0009097 198 198 Processed 24/04/2024 473573168 ASHADEVI STATE BANK OF INDIA(508548)
SubTotal 198 198
305 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002013NRG24080320241727611 08/03/2024 Rohit 1745002013WL055860 Rohit 00415 SBIN0010503 1290 1290 Processed 24/04/2024 473573168 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
306 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728834 08/03/2024 RAJNEE BAI 1745002011WL055902 RAJNEE BAI 00415 SBIN0030452 1400 1400 Processed 24/04/2024 473573168 RAJNEEBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728913 08/03/2024 YASODA BAI DHRWEY 1745002011WL055905 YASODA BAI DHRWEY 00415 SBIN0030452 400 400 Processed 24/04/2024 473573168 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24080320241726690 08/03/2024 PUSHPA 1745002013WL055812 PUSHPA 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473573168 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24080320241726691 08/03/2024 PUSHPA 1745002013WL055812 PUSHPA 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473573168 PUSHPA CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002017NRG24080320241726889 08/03/2024 Fhagni bai 1745002017WL055837 Fhagni bai 00415 SBIN0030452 1075 1075 Processed 24/04/2024 473573168 Fhagnibai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002017NRG24080320241726891 08/03/2024 suksen singh 1745002017WL055837 suksen singh 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473573168 suksensingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24080320241726913 08/03/2024 Sita bai 1745002017WL055837 Sita bai 00415 SBIN0030452 1290 1290 Processed 24/04/2024 473573168 Sitabai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-019-001/66-A
(BASANIYA MAL) 		1745002019NRG24070320241725602 08/03/2024 USHA DHURWEY 1745002019WL055758 USHA DHURWEY 00415 SBIN0030452 594 594 Processed 24/04/2024 473573168 USHADHURWEY STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24070320241725603 08/03/2024 SUKHASEN SINGH MARAVI 1745002019WL055758 SUKHASEN SINGH MARAVI 00415 SBIN0030452 594 594 Processed 24/04/2024 473573168 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24070320241725616 08/03/2024 REKHA BAI 1745002019WL055758 REKHA BAI 00415 SBIN0030452 594 594 Processed 24/04/2024 473573168 REKHABAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002036NRG24080320241729011 08/03/2024 BADLU DAS 1745002036WL055916 BADLU DAS 00415 SBIN0030452 1230 1230 Processed 24/04/2024 473573168 BADLUDAS STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-038-002/96
(MADHOPUR) 		1745002038NRG24070320241725778 08/03/2024 Ranjeet Singh 1745002038WL055763 Ranjeet Singh 00415 SBIN0030452 900 900 Processed 24/04/2024 473573168 RanjeetSingh STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24080320241729045 08/03/2024 GANGA RAM 1745002041WL055919 GANGA RAM 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 GANGARAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24080320241729047 08/03/2024 GANGA RAM 1745002041WL055919 GANGA RAM 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 GANGARAM STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24080320241729048 08/03/2024 VIDIYA BAI 1745002041WL055919 VIDIYA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 VIDIYABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002041NRG24080320241729046 08/03/2024 VIDIYA BAI 1745002041WL055919 VIDIYA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 VIDIYABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24080320241729053 08/03/2024 BHANU 1745002041WL055919 BHANU 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 BHANU STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24080320241729055 08/03/2024 BHANU 1745002041WL055919 BHANU 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 BHANU STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24080320241729056 08/03/2024 JANKI 1745002041WL055919 JANKI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 JANKI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-001/3
(SIMARIYA) 		1745002041NRG24080320241729054 08/03/2024 JANKI 1745002041WL055919 JANKI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 JANKI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24080320241729057 08/03/2024 KISHOR 1745002041WL055919 KISHOR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 KISHOR STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-001/30
(SIMARIYA) 		1745002041NRG24080320241729059 08/03/2024 KISHOR 1745002041WL055919 KISHOR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 KISHOR STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24080320241729067 08/03/2024 PRAKASH 1745002041WL055919 PRAKASH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 PRAKASH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-041-001/82
(SIMARIYA) 		1745002041NRG24080320241729069 08/03/2024 PRAKASH 1745002041WL055919 PRAKASH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 PRAKASH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-041-001/91
(SIMARIYA) 		1745002041NRG24080320241729071 08/03/2024 BHOGA BAI 1745002041WL055919 BHOGA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 BHOGABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-001/91
(SIMARIYA) 		1745002041NRG24080320241729072 08/03/2024 BHOGA BAI 1745002041WL055919 BHOGA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 BHOGABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-001/91-A
(SIMARIYA) 		1745002041NRG24080320241729073 08/03/2024 CHHAYA 1745002041WL055919 CHHAYA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 CHHAYA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-041-001/91-A
(SIMARIYA) 		1745002041NRG24080320241729074 08/03/2024 CHHAYA 1745002041WL055919 CHHAYA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 CHHAYA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24080320241728146 08/03/2024 RAJKUMAR 1745002041WL055885 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 RAJKUMAR STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24080320241728147 08/03/2024 RAJKUMAR 1745002041WL055885 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 RAJKUMAR STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24080320241728143 08/03/2024 CHAMMAN 1745002041WL055884 CHAMMAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 CHAMMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24080320241728144 08/03/2024 CHAMMAN 1745002041WL055884 CHAMMAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473573168 CHAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24080320241728145 08/03/2024 MAHENDRA 1745002041WL055884 MAHENDRA 00415 SBIN0030452 442 442 Processed 24/04/2024 473573168 MAHENDRA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24070320241726229 08/03/2024 Durga bai 1745002055WL055781 Durga bai 00415 SBIN0030452 800 800 Processed 24/04/2024 473573168 Durgabai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24070320241726244 08/03/2024 PAVAN KUMAR DHURWEY 1745002055WL055781 PAVAN KUMAR DHURWEY 00415 SBIN0030452 800 800 Processed 24/04/2024 473573168 PAVANKUMARDHURWEY INDIAN BANK(607105)
341 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24070320241726391 08/03/2024 KHAJJU SINGH dhurwey 1745002064WL055798 KHAJJU SINGH dhurwey 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473573168 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
SubTotal 41626 41626
342 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24080320241729049 08/03/2024 RAJARAM 1745002041WL055919 RAJARAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 RAJARAM UCO BANK(607066)
343 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24080320241729050 08/03/2024 RAJARAM 1745002041WL055919 RAJARAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 RAJARAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24080320241729051 08/03/2024 RAJARAM 1745002041WL055919 RAJARAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 RAJARAM UCO BANK(607066)
345 DINDORI MP-45-002-041-001/22
(SIMARIYA) 		1745002041NRG24080320241729052 08/03/2024 RAJARAM 1745002041WL055919 RAJARAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 RAJARAM STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-001/49
(SIMARIYA) 		1745002041NRG24080320241729061 08/03/2024 BALRAM 1745002041WL055919 BALRAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 BALRAM UCO BANK(607066)
347 DINDORI MP-45-002-041-001/49
(SIMARIYA) 		1745002041NRG24080320241729062 08/03/2024 BALRAM 1745002041WL055919 BALRAM 00462 UCBA0002989 1326 1326 Processed 24/04/2024 473573168 BALRAM UCO BANK(607066)
SubTotal 7956 7956
348 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728964 08/03/2024 CHAIT SINGH 1745002011WL055906 CHAIT SINGH 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473573168 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002011NRG24080320241728916 08/03/2024 DHAN SINGH 1745002011WL055905 DHAN SINGH 00468 UBIN0559482 400 400 Processed 24/04/2024 473573168 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24080320241726878 08/03/2024 charan singh 1745002017WL055837 charan singh 00468 UBIN0559482 215 215 Processed 24/04/2024 473573168 charansingh UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24080320241726879 08/03/2024 SUMANT LAL 1745002017WL055837 SUMANT LAL 00468 UBIN0559482 1075 1075 Processed 24/04/2024 473573168 SUMANTLAL UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24080320241726880 08/03/2024 Foolchariya bai 1745002017WL055837 Foolchariya bai 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Foolchariyabai UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24080320241726881 08/03/2024 Puspa bai 1745002017WL055837 Puspa bai 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Puspabai UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24080320241726882 08/03/2024 PUSPA BAI 1745002017WL055837 PUSPA BAI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 PUSPABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002017NRG24080320241726883 08/03/2024 Sivram 1745002017WL055837 Sivram 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Sivram UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24080320241726884 08/03/2024 SUKHCHARAN 1745002017WL055837 SUKHCHARAN 00468 UBIN0559482 1075 1075 Processed 24/04/2024 473573168 SUKHCHARAN UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24080320241726886 08/03/2024 Ramcharan 1745002017WL055837 Ramcharan 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Ramcharan UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002017NRG24080320241726888 08/03/2024 Kishan lal 1745002017WL055837 Kishan lal 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Kishanlal UCO BANK(607066)
359 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002017NRG24080320241726892 08/03/2024 durgeshwari 1745002017WL055837 durgeshwari 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 durgeshwari UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24080320241726893 08/03/2024 REVA LAL 1745002017WL055837 REVA LAL 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 REVALAL CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24080320241726894 08/03/2024 Budhai 1745002017WL055837 Budhai 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Budhai UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-017-001/177
(VIDAYPUR) 		1745002017NRG24080320241726895 08/03/2024 CHANNI BAI 1745002017WL055837 CHANNI BAI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 CHANNIBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24080320241726897 08/03/2024 UJARVATI BAI 1745002017WL055837 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 UJARVATIBAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-017-001/24-a
(VIDAYPUR) 		1745002017NRG24080320241726898 08/03/2024 Leela wati vishwakarma 1745002017WL055837 Leela wati vishwakarma 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Leelawativishwakarma STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24080320241726900 08/03/2024 PUHUP LAL 1745002017WL055837 PUHUP LAL 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 PUHUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24080320241726901 08/03/2024 NAVAL SINGH 1745002017WL055837 NAVAL SINGH 00468 UBIN0559482 215 215 Processed 24/04/2024 473573168 NAVALSINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24080320241726902 08/03/2024 Sufal singh 1745002017WL055837 Sufal singh 00468 UBIN0559482 1075 1075 Processed 24/04/2024 473573168 Sufalsingh UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24080320241726904 08/03/2024 DINESH 1745002017WL055837 DINESH 00468 UBIN0559482 430 430 Processed 24/04/2024 473573168 DINESH IDBI BANK(607095)
369 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24080320241726905 08/03/2024 DAULAT KUMAR 1745002017WL055837 DAULAT KUMAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 DAULATKUMAR UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002017NRG24080320241726907 08/03/2024 Anuj kumar 1745002017WL055837 Anuj kumar 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 Anujkumar UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24080320241726909 08/03/2024 Divendra lal 1745002017WL055837 Divendra lal 00468 UBIN0559482 645 645 Processed 24/04/2024 473573168 Divendralal UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24080320241726910 08/03/2024 KODU LAL 1745002017WL055837 KODU LAL 00468 UBIN0559482 1075 1075 Processed 24/04/2024 473573168 KODULAL UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24080320241726912 08/03/2024 BALVEER 1745002017WL055837 BALVEER 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473573168 BALVEER UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-019-001/62
(BASANIYA MAL) 		1745002019NRG24070320241725600 08/03/2024 DURGA BAI 1745002019WL055758 DURGA BAI 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 DURGABAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24070320241725601 08/03/2024 LALLU SINGH 1745002019WL055758 LALLU SINGH 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 LALLUSINGH PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24070320241725604 08/03/2024 MOHVATI 1745002019WL055758 MOHVATI 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 MOHVATI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24070320241725605 08/03/2024 DALPAT SINGH 1745002019WL055758 DALPAT SINGH 00468 UBIN0559482 198 198 Processed 24/04/2024 473573168 DALPATSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24070320241725609 08/03/2024 DHANIRAM SINGH 1745002019WL055758 DHANIRAM SINGH 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 DHANIRAMSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24070320241725613 08/03/2024 MANIRAM 1745002019WL055758 MANIRAM 00468 UBIN0559482 198 198 Processed 24/04/2024 473573168 MANIRAM STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-001/89
(BASANIYA MAL) 		1745002019NRG24070320241725614 08/03/2024 RUPRAM 1745002019WL055758 RUPRAM 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 RUPRAM INDIAN BANK(607105)
381 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24070320241725615 08/03/2024 KOUSHAL KUMAR 1745002019WL055758 KOUSHAL KUMAR 00468 UBIN0559482 198 198 Processed 24/04/2024 473573168 KOUSHALKUMAR UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24070320241725617 08/03/2024 RAMESH SINGH 1745002019WL055758 RAMESH SINGH 00468 UBIN0559482 594 594 Processed 24/04/2024 473573168 RAMESHSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24070320241725759 08/03/2024 BHARAt KUMAR TEKAM 1745002038WL055763 BHARAt KUMAR TEKAM 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473573168 BHARAtKUMARTEKAM INDIAN BANK(607105)
384 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24070320241725814 08/03/2024 pooran singh 1745002038WL055764 pooran singh 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473573168 pooransingh UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24080320241729043 08/03/2024 Rajkumar 1745002041WL055919 Rajkumar 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573168 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24080320241729044 08/03/2024 Rajkumar 1745002041WL055919 Rajkumar 00468 UBIN0559482 1326 1326 Processed 24/04/2024 473573168 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24070320241726321 08/03/2024 GULAB 1745002064WL055792 GULAB 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 GULAB UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24070320241726385 08/03/2024 DADDU LAL 1745002064WL055794 DADDU LAL 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 DADDULAL UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726386 08/03/2024 santosh kumar 1745002064WL055794 santosh kumar 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 santoshkumar UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726319 08/03/2024 DALLU LAL 1745002064WL055791 DALLU LAL 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 DALLULAL UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726320 08/03/2024 DALLU LAL 1745002064WL055791 DALLU LAL 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 DALLULAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24070320241726390 08/03/2024 aamshiya 1745002064WL055797 aamshiya 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 aamshiya CENTRAL BANK OF INDIA(607115)
393 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002064NRG24070320241726322 08/03/2024 RAMKUMAR 1745002064WL055792 RAMKUMAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 RAMKUMAR UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002064NRG24070320241726323 08/03/2024 HAJARI DAS 1745002064WL055792 HAJARI DAS 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 HAJARIDAS UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726325 08/03/2024 saroj 1745002064WL055792 saroj 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 saroj UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002064NRG24070320241726326 08/03/2024 MANGAL RAM 1745002064WL055792 MANGAL RAM 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 MANGALRAM UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002064NRG24070320241726327 08/03/2024 SAMAR DAS 1745002064WL055792 SAMAR DAS 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24070320241726314 08/03/2024 AGHANI BAI 1745002064WL055789 AGHANI BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 AGHANIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726330 08/03/2024 komal sad 1745002064WL055792 komal sad 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 komalsad STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24070320241726315 08/03/2024 NARWADIYA 1745002064WL055789 NARWADIYA 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 NARWADIYA UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726316 08/03/2024 DILIP 1745002064WL055789 DILIP 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 DILIP STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24070320241726380 08/03/2024 AASHA RAM 1745002064WL055793 AASHA RAM 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 AASHARAM UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24070320241726381 08/03/2024 ramli bai 1745002064WL055793 ramli bai 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 ramlibai UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002064NRG24070320241726332 08/03/2024 TITRU 1745002064WL055792 TITRU 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 TITRU UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002064NRG24070320241726334 08/03/2024 DALCHAND 1745002064WL055792 DALCHAND 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 DALCHAND UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002064NRG24070320241726335 08/03/2024 RAMPHAL 1745002064WL055792 RAMPHAL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 RAMPHAL UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24070320241726387 08/03/2024 BHADDE LAL 1745002064WL055795 BHADDE LAL 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002064NRG24070320241726336 08/03/2024 CHANDAR SINGH 1745002064WL055792 CHANDAR SINGH 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 CHANDARSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002064NRG24070320241726337 08/03/2024 mulli bai 1745002064WL055792 mulli bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726338 08/03/2024 sukhilal 1745002064WL055792 sukhilal 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002064NRG24070320241726339 08/03/2024 mira bai 1745002064WL055792 mira bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 mirabai UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002064NRG24070320241726340 08/03/2024 BISSAHAR 1745002064WL055792 BISSAHAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 BISSAHAR UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002064NRG24070320241726341 08/03/2024 bajariya bai 1745002064WL055792 bajariya bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 bajariyabai UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726382 08/03/2024 sabhay singh 1745002064WL055793 sabhay singh 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 sabhaysingh UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726342 08/03/2024 kamli bai 1745002064WL055792 kamli bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002064NRG24070320241726343 08/03/2024 RAMAIYA LAL 1745002064WL055792 RAMAIYA LAL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 RAMAIYALAL UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726344 08/03/2024 BANBASI LAL 1745002064WL055792 BANBASI LAL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 BANBASILAL UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/279-C
(NUNKHAN RYT.) 		1745002064NRG24070320241726345 08/03/2024 rohit kumar yadav 1745002064WL055792 rohit kumar yadav 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 rohitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002064NRG24070320241726346 08/03/2024 rambhrosh 1745002064WL055792 rambhrosh 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 rambhrosh UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726392 08/03/2024 oomkar 1745002064WL055799 oomkar 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 oomkar UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002064NRG24070320241726347 08/03/2024 SUGRI BAI 1745002064WL055792 SUGRI BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 SUGRIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726348 08/03/2024 SHRIBATI 1745002064WL055792 SHRIBATI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 SHRIBATI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002064NRG24070320241726349 08/03/2024 DURPAT LAL 1745002064WL055792 DURPAT LAL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 DURPATLAL UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002064NRG24070320241726355 08/03/2024 AMOL 1745002064WL055792 AMOL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 AMOL UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002064NRG24070320241726357 08/03/2024 ramswarup 1745002064WL055792 ramswarup 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 ramswarup UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726358 08/03/2024 kiranlata 1745002064WL055792 kiranlata 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 kiranlata UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726359 08/03/2024 parwati 1745002064WL055792 parwati 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 parwati UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002064NRG24070320241726360 08/03/2024 KUSUM BAI 1745002064WL055792 KUSUM BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 KUSUMBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002064NRG24070320241726361 08/03/2024 CHAUDHAR 1745002064WL055792 CHAUDHAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 CHAUDHAR UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002064NRG24070320241726362 08/03/2024 SUKCHARAN 1745002064WL055792 SUKCHARAN 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 SUKCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24070320241726363 08/03/2024 puniya bai 1745002064WL055792 puniya bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 puniyabai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726364 08/03/2024 rajkumar 1745002064WL055792 rajkumar 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 rajkumar INDIAN BANK(607105)
433 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24070320241726366 08/03/2024 amratiya 1745002064WL055792 amratiya 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 amratiya UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24070320241726365 08/03/2024 INDAR LAL 1745002064WL055792 INDAR LAL 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 INDARLAL UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002064NRG24070320241726367 08/03/2024 KAMLA BAI 1745002064WL055792 KAMLA BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 KAMLABAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726384 08/03/2024 Amarshingh 1745002064WL055793 Amarshingh 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473573168 Amarshingh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726368 08/03/2024 ANGAD DAS 1745002064WL055792 ANGAD DAS 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 ANGADDAS UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002064NRG24070320241726372 08/03/2024 PATIRAM 1745002064WL055792 PATIRAM 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 PATIRAM UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726374 08/03/2024 makhan 1745002064WL055792 makhan 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 makhan UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24070320241726375 08/03/2024 BADDAL BAI 1745002064WL055792 BADDAL BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 BADDALBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726376 08/03/2024 RAMMILAN 1745002064WL055792 RAMMILAN 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 RAMMILAN UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002064NRG24070320241726377 08/03/2024 GWALIN 1745002064WL055792 GWALIN 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 GWALIN UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002064NRG24070320241726379 08/03/2024 lakhanvati 1745002064WL055792 lakhanvati 00468 UBIN0559482 1140 1140 Processed 24/04/2024 473573168 lakhanvati UNION BANK OF INDIA(508500)
SubTotal 106472 106472
444 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728839 08/03/2024 Krishna Lal varkare 1745002011WL055902 Krishna Lal varkare 00688 FINO0001001 1200 1200 Processed 24/04/2024 473573168 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728868 08/03/2024 Sonu Singh 1745002011WL055902 Sonu Singh 00688 FINO0001001 400 400 Processed 24/04/2024 473573168 SonuSingh FINO PAYMENTS BANK LTD(608001)
446 DINDORI MP-45-002-011-001/67-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728870 08/03/2024 Sukhmanti Bai Marko 1745002011WL055902 Sukhmanti Bai Marko 00688 FINO0001001 200 200 Processed 24/04/2024 473573168 SukhmantiBaiMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
447 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24080320241727587 08/03/2024 Ravindra Singh Naitam 1745002013WL055860 Ravindra Singh Naitam 00691 IPOS0000001 1290 1290 Processed 24/04/2024 473573168 RavindraSinghNaitam INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24080320241727597 08/03/2024 Bhura Lal 1745002013WL055860 Bhura Lal 00691 IPOS0000001 1290 1290 Processed 24/04/2024 473573168 BhuraLal INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24080320241727598 08/03/2024 Kala Bai 1745002013WL055860 Kala Bai 00691 IPOS0000001 1290 1290 Processed 24/04/2024 473573168 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002013NRG24080320241726679 08/03/2024 Ghyan 1745002013WL055812 Ghyan 00691 IPOS0000001 1290 1290 Processed 24/04/2024 473573168 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-036-001/158
(DEORIMAL) 		1745002036NRG24080320241728996 08/03/2024 Jughan das 1745002036WL055916 Jughan das 00691 IPOS0000001 1230 1230 Processed 24/04/2024 473573168 Jughandas INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-037-001/68-A
(NARAYANDEEH RYT.) 		1745002037NRG24080320241728538 08/03/2024 Yashoda Bai 1745002037WL055897 Yashoda Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473573168 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726324 08/03/2024 ansuiya 1745002064WL055792 ansuiya 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473573168 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726333 08/03/2024 Rambha 1745002064WL055792 Rambha 00691 IPOS0000001 1140 1140 Rejected 24/04/2024 473573168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726350 08/03/2024 shankar 1745002064WL055792 shankar 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473573168 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726351 08/03/2024 rakesh 1745002064WL055792 rakesh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473573168 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726356 08/03/2024 dilip kumar 1745002064WL055792 dilip kumar 00691 IPOS0000001 1140 1140 Rejected 24/04/2024 473573168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002064NRG24070320241726371 08/03/2024 mahanti 1745002064WL055792 mahanti 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473573168 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002064NRG24070320241726373 08/03/2024 ratanlal 1745002064WL055792 ratanlal 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473573168 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15570 15570
460 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24080320241727589 08/03/2024 GULAB 1745002013WL055860 GULAB 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 GULAB NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24080320241727591 08/03/2024 Prami 1745002013WL055860 Prami 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 Prami INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24080320241727590 08/03/2024 VISHNATH 1745002013WL055860 VISHNATH 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002013NRG24080320241727592 08/03/2024 Lila Bai 1745002013WL055860 Lila Bai 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24080320241727593 08/03/2024 Jehar Singh 1745002013WL055860 Jehar Singh 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24080320241727594 08/03/2024 Jehar Singh 1745002013WL055860 Jehar Singh 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24080320241727596 08/03/2024 FULIYA 1745002013WL055860 FULIYA 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24080320241727595 08/03/2024 somalal 1745002013WL055860 somalal 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 somalal INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24080320241727600 08/03/2024 muliya 1745002013WL055860 muliya 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 muliya NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002013NRG24080320241727601 08/03/2024 chandrbhan 1745002013WL055860 chandrbhan 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24080320241727603 08/03/2024 ANTRAM 1745002013WL055860 ANTRAM 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24080320241727604 08/03/2024 SUKARMUNI 1745002013WL055860 SUKARMUNI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24080320241727605 08/03/2024 sukhram 1745002013WL055860 sukhram 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 sukhram NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24080320241727606 08/03/2024 SUMAN 1745002013WL055860 SUMAN 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002013NRG24080320241727607 08/03/2024 Top singh 1745002013WL055860 Top singh 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002013NRG24080320241727609 08/03/2024 bhgavneya 1745002013WL055860 bhgavneya 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002013NRG24080320241727610 08/03/2024 Shashi Bai 1745002013WL055860 Shashi Bai 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 ShashiBai BANK OF BARODA(606985)
477 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002013NRG24080320241727612 08/03/2024 Shankar 1745002013WL055860 Shankar 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 Shankar NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24080320241727614 08/03/2024 ANNATI 1745002013WL055860 ANNATI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24080320241727613 08/03/2024 JAGANNATH 1745002013WL055860 JAGANNATH 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24080320241727615 08/03/2024 BHARAT 1745002013WL055860 BHARAT 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24080320241727616 08/03/2024 BUDHVARIYA 1745002013WL055860 BUDHVARIYA 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002013NRG24080320241727618 08/03/2024 Mohtin 1745002013WL055860 Mohtin 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 Mohtin INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002013NRG24080320241727617 08/03/2024 RAGUNATH 1745002013WL055860 RAGUNATH 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 RAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002013NRG24080320241727620 08/03/2024 RAMMAL 1745002013WL055860 RAMMAL 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 RAMMAL NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002013NRG24080320241727621 08/03/2024 Sangita 1745002013WL055860 Sangita 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 Sangita NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002013NRG24080320241726661 08/03/2024 TIJA BAI 1745002013WL055812 TIJA BAI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 TIJABAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002013NRG24080320241726662 08/03/2024 kagdi 1745002013WL055812 kagdi 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 kagdi NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24080320241726663 08/03/2024 gayadeen 1745002013WL055812 gayadeen 00697 BKID0MG1327 215 215 Processed 24/04/2024 473573168 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24080320241726664 08/03/2024 MATTAN BAI 1745002013WL055812 MATTAN BAI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24080320241726665 08/03/2024 lamiya bai 1745002013WL055812 lamiya bai 00697 BKID0MG1327 860 860 Processed 24/04/2024 473573168 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002013NRG24080320241726666 08/03/2024 ramash 1745002013WL055812 ramash 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 ramash NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-013-004/2
(SILHARI) 		1745002013NRG24080320241726667 08/03/2024 dinkar 1745002013WL055812 dinkar 00697 BKID0MG1327 215 215 Processed 24/04/2024 473573168 dinkar INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002013NRG24080320241726669 08/03/2024 GUHRA 1745002013WL055812 GUHRA 00697 BKID0MG1327 860 860 Processed 24/04/2024 473573168 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002013NRG24080320241726671 08/03/2024 sukhchan 1745002013WL055812 sukhchan 00697 BKID0MG1327 430 430 Processed 24/04/2024 473573168 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002013NRG24080320241726672 08/03/2024 SUGIRAV 1745002013WL055812 SUGIRAV 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
496 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002013NRG24080320241726676 08/03/2024 BISARATIYA 1745002013WL055812 BISARATIYA 00697 BKID0MG1327 860 860 Processed 24/04/2024 473573168 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24080320241726677 08/03/2024 GANGOTRI 1745002013WL055812 GANGOTRI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24080320241726680 08/03/2024 sukavriya bai 1745002013WL055812 sukavriya bai 00697 BKID0MG1327 430 430 Processed 24/04/2024 473573168 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24080320241726683 08/03/2024 krashna bai 1745002013WL055812 krashna bai 00697 BKID0MG1327 215 215 Processed 24/04/2024 473573168 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24080320241726684 08/03/2024 KUNTI 1745002013WL055812 KUNTI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 KUNTI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24080320241726686 08/03/2024 CHOTI 1745002013WL055812 CHOTI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002013NRG24080320241726688 08/03/2024 puna 1745002013WL055812 puna 00697 BKID0MG1327 430 430 Processed 24/04/2024 473573168 puna CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002013NRG24080320241726689 08/03/2024 KALARIN BAI 1745002013WL055812 KALARIN BAI 00697 BKID0MG1327 1290 1290 Processed 24/04/2024 473573168 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002013NRG24080320241726694 08/03/2024 panken 1745002013WL055812 panken 00697 BKID0MG1327 1075 1075 Processed 24/04/2024 473573168 panken NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24080320241726695 08/03/2024 SIYA BAI 1745002013WL055812 SIYA BAI 00697 BKID0MG1327 215 215 Processed 24/04/2024 473573168 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002013NRG24080320241726696 08/03/2024 RUKMANI 1745002013WL055812 RUKMANI 00697 BKID0MG1327 1075 1075 Processed 24/04/2024 473573168 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24070320241726389 08/03/2024 LAMU SINGH 1745002064WL055797 LAMU SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473573168 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002064NRG24070320241726329 08/03/2024 komal das 1745002064WL055792 komal das 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573168 komaldas NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002064NRG24070320241726331 08/03/2024 PHAGGU LAL 1745002064WL055792 PHAGGU LAL 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573168 PHAGGULAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002064NRG24070320241726353 08/03/2024 DUMARIDAS 1745002064WL055792 DUMARIDAS 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573168 DUMARIDAS NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002064NRG24070320241726369 08/03/2024 Mullu das 1745002064WL055792 Mullu das 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 473573168 Mulludas STATE BANK OF INDIA(508548)
SubTotal 58137 58137
512 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24080320241726903 08/03/2024 Mulli bai 1745002017WL055837 Mulli bai 00697 BKID0MG1331 1075 1075 Processed 24/04/2024 473573168 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24080320241728985 08/03/2024 SAROJ BAI 1745002036WL055916 SAROJ BAI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002036NRG24080320241728987 08/03/2024 DAMRU DAS 1745002036WL055916 DAMRU DAS 00697 BKID0MG1331 1025 1025 Processed 24/04/2024 473573168 DAMRUDAS IDBI BANK(607095)
515 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002036NRG24080320241728994 08/03/2024 CHAMELI BAI 1745002036WL055916 CHAMELI BAI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24080320241728997 08/03/2024 BUDDHU LAL 1745002036WL055916 BUDDHU LAL 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002036NRG24080320241728998 08/03/2024 ANJU BAI 1745002036WL055916 ANJU BAI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 ANJUBAI IDBI BANK(607095)
518 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24080320241729000 08/03/2024 THUGGUR LAL 1745002036WL055916 THUGGUR LAL 00697 BKID0MG1331 1025 1025 Processed 24/04/2024 473573168 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002036NRG24080320241729002 08/03/2024 CHHAVI DAS 1745002036WL055916 CHHAVI DAS 00697 BKID0MG1331 410 410 Processed 24/04/2024 473573168 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24080320241729004 08/03/2024 Kapoor das 1745002036WL055916 Kapoor das 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 Kapoordas UCO BANK(607066)
521 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24080320241729005 08/03/2024 RANJNA BAI 1745002036WL055916 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002036NRG24080320241729010 08/03/2024 BHAGWATI BAI TANDIYA 1745002036WL055916 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 820 820 Processed 24/04/2024 473573168 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002036NRG24080320241729013 08/03/2024 VISHRAM DAS 1745002036WL055916 VISHRAM DAS 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 473573168 VISHRAMDAS IDBI BANK(607095)
SubTotal 12965 12965
524 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002011NRG24080320241728832 08/03/2024 Dholaniya Bai 1745002011WL055902 Dholaniya Bai 00697 BKID0MG1334 1400 1400 Processed 24/04/2024 473573168 DholaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728943 08/03/2024 KALA BAI 1745002011WL055906 KALA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473573168 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728945 08/03/2024 Bhagwati 1745002011WL055906 Bhagwati 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473573168 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728843 08/03/2024 Usha Bai Maravi 1745002011WL055902 Usha Bai Maravi 00697 BKID0MG1334 1400 1400 Processed 24/04/2024 473573168 UshaBaiMaravi STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24080320241728854 08/03/2024 RAGGI BAI 1745002011WL055902 RAGGI BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473573168 RAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24080320241728863 08/03/2024 Savitri bai 1745002011WL055902 Savitri bai 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473573168 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24080320241728869 08/03/2024 Patiya bai 1745002011WL055902 Patiya bai 00697 BKID0MG1334 1400 1400 Processed 24/04/2024 473573168 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
531 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728871 08/03/2024 Dujiya bai 1745002011WL055902 Dujiya bai 00697 BKID0MG1334 600 600 Processed 24/04/2024 473573168 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-011-001/69-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728874 08/03/2024 Janki 1745002011WL055902 Janki 00697 BKID0MG1334 200 200 Processed 24/04/2024 473573168 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24080320241728876 08/03/2024 Devvati bai 1745002011WL055902 Devvati bai 00697 BKID0MG1334 1400 1400 Processed 24/04/2024 473573168 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24080320241728877 08/03/2024 Bachuch lal 1745002011WL055902 Bachuch lal 00697 BKID0MG1334 1400 1400 Processed 24/04/2024 473573168 Bachuchlal INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24080320241728879 08/03/2024 KUWARIYA BAI 1745002011WL055902 KUWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473573168 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24080320241728910 08/03/2024 AMASIYA BAI 1745002011WL055905 AMASIYA BAI 00697 BKID0MG1334 400 400 Processed 24/04/2024 473573168 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24080320241728920 08/03/2024 LAMIYA BAI 1745002011WL055905 LAMIYA BAI 00697 BKID0MG1334 400 400 Processed 24/04/2024 473573168 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002011NRG24080320241728924 08/03/2024 ANPAL SINGH MARAVI 1745002011WL055905 ANPAL SINGH MARAVI 00697 BKID0MG1334 400 400 Processed 24/04/2024 473573168 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 14800 14800
539 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24080320241728867 08/03/2024 KAMALVATI BAI 1745002011WL055902 KAMALVATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 473573168 KAMALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24080320241727599 08/03/2024 halkee 1745002013WL055860 halkee 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 halkee NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002013NRG24080320241727608 08/03/2024 SAMVATI 1745002013WL055860 SAMVATI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002013NRG24080320241727619 08/03/2024 UMA BAI 1745002013WL055860 UMA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002013NRG24080320241726668 08/03/2024 OM BATI 1745002013WL055812 OM BATI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 OMBATI STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002013NRG24080320241726670 08/03/2024 Shiv kumar 1745002013WL055812 Shiv kumar 00697 BKID0NAMRGB 430 430 Processed 24/04/2024 473573168 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24080320241726673 08/03/2024 Sukhadev 1745002013WL055812 Sukhadev 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 473573168 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-004/27-a
(SILHARI) 		1745002013NRG24080320241726674 08/03/2024 Kushum 1745002013WL055812 Kushum 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 Kushum UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24080320241726675 08/03/2024 Dashri 1745002013WL055812 Dashri 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 Dashri UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24080320241726678 08/03/2024 BAISAKHIYA 1745002013WL055812 BAISAKHIYA 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-004/37-a
(SILHARI) 		1745002013NRG24080320241726681 08/03/2024 kaliya 1745002013WL055812 kaliya 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 473573168 kaliya NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-004/37-a
(SILHARI) 		1745002013NRG24080320241726682 08/03/2024 Kaliya bai 1745002013WL055812 Kaliya bai 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 Kaliyabai BANK OF INDIA(508505)
551 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002013NRG24080320241726685 08/03/2024 DOMMAN 1745002013WL055812 DOMMAN 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 DOMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002013NRG24080320241726687 08/03/2024 MULIYA BAI 1745002013WL055812 MULIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/04/2024 473573168 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24080320241726693 08/03/2024 Chmali 1745002013WL055812 Chmali 00697 BKID0NAMRGB 860 860 Processed 24/04/2024 473573168 Chmali NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-036-001/84
(DEORIMAL) 		1745002036NRG24080320241729008 08/03/2024 DROPTI BAI 1745002036WL055916 DROPTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 24/04/2024 473573168 DROPTIBAI IDBI BANK(607095)
SubTotal 18970 18970
Total 579299 579299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080324APB_FTO_492531 Bank of Baroda BARB0DINDIN DINDORI 6831
2 DINDORI MP1745002_080324APB_FTO_492531 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7956
3 DINDORI MP1745002_080324APB_FTO_492531 Bank of India BKID0009434 Shahpura 1800
4 DINDORI MP1745002_080324APB_FTO_492531 Canara Bank CNRB0004113 DINDORI 12200
5 DINDORI MP1745002_080324APB_FTO_492531 Central Bank Of India CBIN0283015 DINDORI 12709
6 DINDORI MP1745002_080324APB_FTO_492531 IDBI Bank IBKL0001555 DINDORI 2370
7 DINDORI MP1745002_080324APB_FTO_492531 Indian Bank IDIB000D070 DINDORI 71821
8 DINDORI MP1745002_080324APB_FTO_492531 Indian Bank IDIB000D648 Dindori 13624
9 DINDORI MP1745002_080324APB_FTO_492531 Punjab National Bank PUNB0233900 KARANJIYA 1000
10 DINDORI MP1745002_080324APB_FTO_492531 Punjab National Bank PUNB0642100 DINDORI MP 131956
11 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0001061 DINDORI 23682
12 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8580
13 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0005511 SAMNAPUR 2556
14 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0006252 ANJANIYA 1230
15 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
16 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0009097 KARPA 198
17 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0010503 GAIL JHABUA 1290
18 DINDORI MP1745002_080324APB_FTO_492531 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41626
19 DINDORI MP1745002_080324APB_FTO_492531 UCO Bank UCBA0002989 DINDORI 7956
20 DINDORI MP1745002_080324APB_FTO_492531 Union Bank of India UBIN0559482 DINDORI 106472
21 DINDORI MP1745002_080324APB_FTO_492531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
22 DINDORI MP1745002_080324APB_FTO_492531 India Post Payments Bank IPOS0000001 Dindori 15570
23 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 58137
24 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12965
25 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14800
26 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1230
27 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1400
28 DINDORI MP1745002_080324APB_FTO_492531 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16340

Download In Excel