Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020324APB_FTO_481171
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-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24020320241703650 02/03/2024 MAHESHWARI 1745002004WL054943 MAHESHWARI 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476272262 MAHESHWARI BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24020320241703649 02/03/2024 MAHESHWARI 1745002004WL054943 MAHESHWARI 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476272262 MAHESHWARI PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24020320241703733 02/03/2024 KALA BAI 1745002008WL054948 KALA BAI 00045 BARB0DINDIN 190 190 Processed 24/04/2024 476272262 KALABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702230 02/03/2024 Sunnu bai 1745002011WL054900 Sunnu bai 00045 BARB0DINDIN 200 200 Processed 24/04/2024 476272262 Sunnubai BANK OF BARODA(606985)
5 DINDORI MP-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702919 02/03/2024 Endrvati Bai 1745002011WL054927 Endrvati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476272262 EndrvatiBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002043NRG24020320241702786 02/03/2024 SANTOSHI BAI 1745002043WL054914 SANTOSHI BAI 00045 BARB0DINDIN 1105 1105 Processed 24/04/2024 476272262 SANTOSHIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24020320241702791 02/03/2024 MANISH BAI 1745002043WL054914 MANISH BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 MANISHBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24020320241702797 02/03/2024 BHAGA 1745002043WL054914 BHAGA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 BHAGA BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/264
(KUDA) 		1745002043NRG24020320241702800 02/03/2024 RAMKALI 1745002043WL054914 RAMKALI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 RAMKALI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24020320241702802 02/03/2024 DEVKI 1745002043WL054914 DEVKI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 DEVKI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24020320241702801 02/03/2024 DVARKA 1745002043WL054914 DVARKA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 DVARKA STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-043-001/316-A
(KUDA) 		1745002043NRG24020320241702806 02/03/2024 DEEP CHAND 1745002043WL054914 DEEP CHAND 00045 BARB0DINDIN 884 884 Processed 24/04/2024 476272262 DEEPCHAND STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24020320241702811 02/03/2024 MAMATA BAI 1745002043WL054914 MAMATA BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 MAMATABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24020320241702813 02/03/2024 SAJJA BAI 1745002043WL054914 SAJJA BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 SAJJABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/476
(KUDA) 		1745002043NRG24020320241702814 02/03/2024 BIKKA BAI 1745002043WL054914 BIKKA BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 BIKKABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24020320241702816 02/03/2024 SUMANTRA 1745002043WL054914 SUMANTRA 00045 BARB0DINDIN 442 442 Processed 24/04/2024 476272262 SUMANTRA BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24020320241702601 02/03/2024 SILOCHANA 1745002043WL054909 SILOCHANA 00045 BARB0DINDIN 663 663 Processed 24/04/2024 476272262 SILOCHANA BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24020320241702610 02/03/2024 CHANDRABHAN 1745002043WL054909 CHANDRABHAN 00045 BARB0DINDIN 884 884 Processed 24/04/2024 476272262 CHANDRABHAN BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24020320241702626 02/03/2024 NEHA 1745002043WL054909 NEHA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476272262 NEHA BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-002/71-D
(KUDA) 		1745002043NRG24020320241702636 02/03/2024 SHILOCHANA 1745002043WL054909 SHILOCHANA 00045 BARB0DINDIN 1105 1105 Processed 24/04/2024 476272262 SHILOCHANA BANK OF BARODA(606985)
21 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24270220241683076 02/03/2024 Heeravati 1745002068WL053982 Heeravati 00045 BARB0DINDIN 205 205 Processed 24/04/2024 476272262 Heeravati BANK OF BARODA(606985)
22 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002068NRG24270220241683093 02/03/2024 SARITA BAI 1745002068WL053982 SARITA BAI 00045 BARB0DINDIN 820 820 Processed 24/04/2024 476272262 SARITABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700355 02/03/2024 jaimati 1745002WL054795 jaimati 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476272262 jaimati BANK OF BARODA(606985)
SubTotal 22832 22832
24 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002011NRG24020320241702211 02/03/2024 Shankar Maravi 1745002011WL054900 Shankar Maravi 00048 BKID0009434 1200 1200 Processed 24/04/2024 476272262 ShankarMaravi INDIAN BANK(607105)
SubTotal 1200 1200
25 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24010320241700959 02/03/2024 Mukesh 1745002WL054825 Mukesh 00078 CNRB0004113 1000 1000 Processed 24/04/2024 476272262 Mukesh CANARA BANK(508532)
26 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002000NRG24010320241700356 02/03/2024 Santosh kumar 1745002WL054795 Santosh kumar 00078 CNRB0004113 1200 1200 Processed 24/04/2024 476272262 Santoshkumar UCO BANK(607066)
SubTotal 2200 2200
27 DINDORI MP-45-002-014-001/31-B
(KEOLARI) 		1745002014NRG24020320241701692 02/03/2024 Archna 1745002014WL054871 Archna 00089 CBIN0281545 1170 1170 Processed 24/04/2024 476272262 Archna CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
28 DINDORI MP-45-002-006-001/85-A
(CHICHRINGPUR) 		1745002006NRG24020320241702390 02/03/2024 MALTI DHURWEY 1745002006WL054903 MALTI DHURWEY 00089 CBIN0281738 663 663 Processed 24/04/2024 476272262 MALTIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
29 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702883 02/03/2024 GEETA BANSHKAR 1745002033WL054926 GEETA BANSHKAR 00089 CBIN0282845 840 840 Processed 24/04/2024 476272262 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
30 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24020320241703633 02/03/2024 Ratiya 1745002004WL054943 Ratiya 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Ratiya CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24020320241703632 02/03/2024 shmehr 1745002004WL054943 shmehr 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 shmehr CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24020320241703634 02/03/2024 Urimala 1745002004WL054943 Urimala 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Urimala CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002004NRG24020320241703639 02/03/2024 jamma bai 1745002004WL054943 jamma bai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 jammabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24020320241703641 02/03/2024 Rasham 1745002004WL054943 Rasham 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Rasham CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24020320241703642 02/03/2024 Dhaneswree 1745002004WL054943 Dhaneswree 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Dhaneswree CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24020320241703644 02/03/2024 BHNOOSINGH 1745002004WL054943 BHNOOSINGH 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 BHNOOSINGH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24020320241703645 02/03/2024 sahbin 1745002004WL054943 sahbin 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 sahbin INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24020320241703646 02/03/2024 HJLISEE 1745002004WL054943 HJLISEE 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 HJLISEE CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24020320241703647 02/03/2024 SYAMSINGJH 1745002004WL054943 SYAMSINGJH 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002004NRG24020320241703651 02/03/2024 SUSHEELA 1745002004WL054943 SUSHEELA 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 SUSHEELA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24020320241703654 02/03/2024 Narbadiya Bai 1745002004WL054943 Narbadiya Bai 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002004NRG24020320241703659 02/03/2024 HEERASINGH 1745002004WL054943 HEERASINGH 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 HEERASINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24020320241703663 02/03/2024 chandrakala 1745002004WL054944 chandrakala 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 chandrakala CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24020320241703660 02/03/2024 GYANSINGH 1745002004WL054943 GYANSINGH 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 GYANSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24020320241703667 02/03/2024 NARYAN 1745002004WL054944 NARYAN 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 NARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24020320241703669 02/03/2024 SONABAI 1745002004WL054944 SONABAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 SONABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24020320241703670 02/03/2024 Gyanvati 1745002004WL054944 Gyanvati 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Gyanvati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002004NRG24020320241703677 02/03/2024 Shivraj singh maravi 1745002004WL054944 Shivraj singh maravi 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24020320241703680 02/03/2024 CHANDA BAI 1745002004WL054944 CHANDA BAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476272262 CHANDABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24020320241703681 02/03/2024 bala 1745002004WL054944 bala 00089 CBIN0283015 600 600 Processed 24/04/2024 476272262 bala CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-006-001/86-A
(CHICHRINGPUR) 		1745002006NRG24020320241702392 02/03/2024 SAMOSA 1745002006WL054903 SAMOSA 00089 CBIN0283015 663 663 Processed 24/04/2024 476272262 SAMOSA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002011NRG24020320241702917 02/03/2024 BHAGVATI PENDRAM 1745002011WL054927 BHAGVATI PENDRAM 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476272262 BHAGVATIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002011NRG24020320241702929 02/03/2024 SARASWATI BAI 1745002011WL054927 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476272262 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002011NRG24020320241702930 02/03/2024 SAMLIYA BAI 1745002011WL054927 SAMLIYA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476272262 SAMLIYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002019NRG24020320241701292 02/03/2024 BHAGWATI PARASTE 1745002019WL054859 BHAGWATI PARASTE 00089 CBIN0283015 1188 1188 Processed 24/04/2024 476272262 BHAGWATIPARASTE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24020320241701375 02/03/2024 MEENA BAI 1745002019WL054859 MEENA BAI 00089 CBIN0283015 1188 1188 Processed 24/04/2024 476272262 MEENABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702825 02/03/2024 Aasha 1745002033WL054917 Aasha 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476272262 Aasha CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24020320241702804 02/03/2024 AMARVATI 1745002043WL054914 AMARVATI 00089 CBIN0283015 1326 1326 Processed 24/04/2024 476272262 AMARVATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24020320241702812 02/03/2024 FULJHAR BAI 1745002043WL054914 FULJHAR BAI 00089 CBIN0283015 1326 1326 Processed 24/04/2024 476272262 FULJHARBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-043-002/46-A
(KUDA) 		1745002043NRG24020320241702622 02/03/2024 RAMPYARI 1745002043WL054909 RAMPYARI 00089 CBIN0283015 1105 1105 Processed 24/04/2024 476272262 RAMPYARI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-051-001/104-A
(SARASTAL) 		1745002068NRG24270220241683071 02/03/2024 chandra singh 1745002068WL053982 chandra singh 00089 CBIN0283015 1025 1025 Processed 24/04/2024 476272262 chandrasingh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24270220241683085 02/03/2024 Unchas 1745002068WL053982 Unchas 00089 CBIN0283015 1025 1025 Processed 24/04/2024 476272262 Unchas INDIAN BANK(607105)
SubTotal 34096 34096
63 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002004NRG24020320241703664 02/03/2024 Rajesh 1745002004WL054944 Rajesh 00165 IBKL0001555 1000 1000 Processed 24/04/2024 476272262 Rajesh INDIAN BANK(607105)
SubTotal 1000 1000
64 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24020320241703635 02/03/2024 Kasolya 1745002004WL054943 Kasolya 00176 IDIB000D070 1000 1000 Processed 24/04/2024 476272262 Kasolya INDIAN BANK(607105)
65 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002004NRG24020320241703638 02/03/2024 KHUSHBU PARASTE 1745002004WL054943 KHUSHBU PARASTE 00176 IDIB000D070 1000 1000 Processed 24/04/2024 476272262 KHUSHBUPARASTE INDIAN BANK(607105)
66 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24020320241703656 02/03/2024 Semkumari 1745002004WL054943 Semkumari 00176 IDIB000D070 1000 1000 Processed 24/04/2024 476272262 Semkumari INDIAN BANK(607105)
67 DINDORI MP-45-002-004-002/22-A
(AJHWAR) 		1745002004NRG24020320241703658 02/03/2024 AJYA SINGH 1745002004WL054943 AJYA SINGH 00176 IDIB000D070 1000 1000 Processed 24/04/2024 476272262 AJYASINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-004-002/47-B
(AJHWAR) 		1745002004NRG24020320241703671 02/03/2024 Devendra kumar 1745002004WL054944 Devendra kumar 00176 IDIB000D070 800 800 Processed 24/04/2024 476272262 Devendrakumar INDIAN BANK(607105)
69 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24020320241702396 02/03/2024 VISHNATH 1745002006WL054903 VISHNATH 00176 IDIB000D070 663 663 Processed 24/04/2024 476272262 VISHNATH INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24020320241703739 02/03/2024 HEERA LAL 1745002008WL054948 HEERA LAL 00176 IDIB000D070 190 190 Processed 24/04/2024 476272262 HEERALAL STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002011NRG24020320241702191 02/03/2024 heele bai 1745002011WL054900 heele bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 heelebai INDIAN BANK(607105)
72 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002011NRG24020320241702196 02/03/2024 BUDDHU SINGH 1745002011WL054900 BUDDHU SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 BUDDHUSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002011NRG24020320241702197 02/03/2024 GULAB SINGH 1745002011WL054900 GULAB SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002011NRG24020320241702199 02/03/2024 Dalpat 1745002011WL054900 Dalpat 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702202 02/03/2024 dewati bai 1745002011WL054900 dewati bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 dewatibai INDIAN BANK(607105)
76 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702203 02/03/2024 PHOOL SINGH 1745002011WL054900 PHOOL SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002011NRG24020320241702204 02/03/2024 DEVMANTIN BAI 1745002011WL054900 DEVMANTIN BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 DEVMANTINBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002011NRG24020320241702206 02/03/2024 KATIYA BAI 1745002011WL054900 KATIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 KATIYABAI INDIAN BANK(607105)
79 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002011NRG24020320241702213 02/03/2024 pram wati 1745002011WL054900 pram wati 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 pramwati INDIAN BANK(607105)
80 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002011NRG24020320241702214 02/03/2024 KUMHAR SINGH 1745002011WL054900 KUMHAR SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 KUMHARSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702216 02/03/2024 JAYPAL SINGH 1745002011WL054900 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 JAYPALSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002011NRG24020320241702222 02/03/2024 RAM BAI ARMO 1745002011WL054900 RAM BAI ARMO 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002011NRG24020320241702224 02/03/2024 KOSILIYA BAI 1745002011WL054900 KOSILIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 KOSILIYABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702225 02/03/2024 Durgesh singh 1745002011WL054900 Durgesh singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-011-002/81
(DUDHIMAJHOLI) 		1745002011NRG24020320241702227 02/03/2024 BASANTI 1745002011WL054900 BASANTI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 BASANTI INDIAN BANK(607105)
86 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24020320241702228 02/03/2024 CHAKORI BAI MARAVI 1745002011WL054900 CHAKORI BAI MARAVI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 CHAKORIBAIMARAVI INDIAN BANK(607105)
87 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002011NRG24020320241702232 02/03/2024 PUNIYA BAI 1745002011WL054900 PUNIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002011NRG24020320241702233 02/03/2024 DADAN SINGH 1745002011WL054900 DADAN SINGH 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 DADANSINGH FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002011NRG24020320241702236 02/03/2024 HARIYARO 1745002011WL054900 HARIYARO 00176 IDIB000D070 200 200 Processed 24/04/2024 476272262 HARIYARO INDIAN BANK(607105)
90 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702237 02/03/2024 SEVALAL 1745002011WL054900 SEVALAL 00176 IDIB000D070 200 200 Processed 24/04/2024 476272262 SEVALAL INDIAN BANK(607105)
91 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702918 02/03/2024 Roop singh 1745002011WL054927 Roop singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 Roopsingh INDIAN BANK(607105)
92 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002011NRG24020320241702923 02/03/2024 DOMANIYA BAI 1745002011WL054927 DOMANIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 DOMANIYABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002011NRG24020320241702924 02/03/2024 SUKMAT BAI 1745002011WL054927 SUKMAT BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 SUKMATBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702925 02/03/2024 Ramswaroop 1745002011WL054927 Ramswaroop 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 Ramswaroop INDIAN BANK(607105)
95 DINDORI MP-45-002-011-003/7
(DUDHIMAJHOLI) 		1745002011NRG24020320241702933 02/03/2024 RAM PRASAD 1745002011WL054927 RAM PRASAD 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 RAMPRASAD INDIAN BANK(607105)
96 DINDORI MP-45-002-011-003/8
(DUDHIMAJHOLI) 		1745002011NRG24020320241702934 02/03/2024 Chan Singh 1745002011WL054927 Chan Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 ChanSingh STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002011NRG24020320241702935 02/03/2024 Ravi bai 1745002011WL054927 Ravi bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 Ravibai INDIAN BANK(607105)
98 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702936 02/03/2024 GEETA BAI 1745002011WL054927 GEETA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272262 GEETABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24020320241701652 02/03/2024 RAMPYARI BAI 1745002014WL054871 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24020320241701653 02/03/2024 Shyama Bai 1745002014WL054871 Shyama Bai 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 ShyamaBai INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24020320241701655 02/03/2024 PARVATI BAI 1745002014WL054871 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 PARVATIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24020320241701656 02/03/2024 SHYAM SINGH 1745002014WL054871 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SHYAMSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002014NRG24020320241701657 02/03/2024 SUSHILA BAI 1745002014WL054871 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUSHILABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24020320241701659 02/03/2024 RAJENDRA SINGH 1745002014WL054871 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RAJENDRASINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002014NRG24020320241701660 02/03/2024 URMIILA BAI 1745002014WL054871 URMIILA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 URMIILABAI UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24020320241701662 02/03/2024 GYAN VATI BAI 1745002014WL054871 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 GYANVATIBAI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24020320241701663 02/03/2024 GEETA BAI 1745002014WL054871 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 GEETABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/110-B
(KEOLARI) 		1745002014NRG24020320241701664 02/03/2024 RAMESHWARI BAI 1745002014WL054871 RAMESHWARI BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 RAMESHWARIBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24020320241701665 02/03/2024 LAL BATI 1745002014WL054871 LAL BATI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 LALBATI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24020320241701666 02/03/2024 YOURAJ SINGH 1745002014WL054871 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 YOURAJSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24020320241701667 02/03/2024 SANGEETA BAI 1745002014WL054871 SANGEETA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SANGEETABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002014NRG24020320241701668 02/03/2024 NARESH SINGH 1745002014WL054871 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 NARESHSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002014NRG24020320241701669 02/03/2024 SUMANTRI BAI 1745002014WL054871 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUMANTRIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002014NRG24020320241701670 02/03/2024 JOGNIN BAI 1745002014WL054871 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JOGNINBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002014NRG24020320241701672 02/03/2024 AMAR LAL 1745002014WL054871 AMAR LAL 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 AMARLAL INDIAN BANK(607105)
116 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24020320241701673 02/03/2024 MALTI BAI 1745002014WL054871 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 MALTIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002014NRG24020320241701674 02/03/2024 BEN SINGH 1745002014WL054871 BEN SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 BENSINGH INDIAN BANK(607105)
118 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002014NRG24020320241701675 02/03/2024 NARBAD DAS 1745002014WL054871 NARBAD DAS 00176 IDIB000D070 195 195 Processed 24/04/2024 476272262 NARBADDAS INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24020320241701677 02/03/2024 CHANDA BAI 1745002014WL054871 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 CHANDABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24020320241701679 02/03/2024 SUNEETA BAI 1745002014WL054871 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUNEETABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24020320241701681 02/03/2024 SUMATIYA BAI 1745002014WL054871 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24020320241701682 02/03/2024 JATHIYA BAI 1745002014WL054871 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JATHIYABAI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002014NRG24020320241701683 02/03/2024 SANKAR LAL 1745002014WL054871 SANKAR LAL 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SANKARLAL INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002014NRG24020320241701684 02/03/2024 SASHILATA BAI 1745002014WL054871 SASHILATA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SASHILATABAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24020320241701685 02/03/2024 MANNE DAS 1745002014WL054871 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 MANNEDAS INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24020320241701686 02/03/2024 TILAK BATI 1745002014WL054871 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 TILAKBATI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24020320241701687 02/03/2024 AJEET BAI 1745002014WL054871 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 AJEETBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24020320241701688 02/03/2024 PHULMAT BAI 1745002014WL054871 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 PHULMATBAI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24020320241701689 02/03/2024 SUMANTRA BAI 1745002014WL054871 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUMANTRABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24020320241701690 02/03/2024 RAMVATI BAI 1745002014WL054871 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RAMVATIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24020320241701691 02/03/2024 MANIK LAL 1745002014WL054871 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 MANIKLAL INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24020320241701693 02/03/2024 NANNU LAL 1745002014WL054871 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 NANNULAL INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24020320241701694 02/03/2024 SUKKAR SINGH 1745002014WL054871 SUKKAR SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUKKARSINGH INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002014NRG24020320241701695 02/03/2024 OMVATI BAI 1745002014WL054871 OMVATI BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 OMVATIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24020320241701696 02/03/2024 SANKARVATI BAI 1745002014WL054871 SANKARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24020320241701697 02/03/2024 Jaya bai 1745002014WL054871 Jaya bai 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 Jayabai INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24020320241701698 02/03/2024 VISHNU DAS 1745002014WL054871 VISHNU DAS 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 VISHNUDAS INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24020320241701700 02/03/2024 RAMMA DAS 1745002014WL054871 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RAMMADAS INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24020320241701701 02/03/2024 KANDHI SINGH 1745002014WL054871 KANDHI SINGH 00176 IDIB000D070 585 585 Processed 24/04/2024 476272262 KANDHISINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24020320241701702 02/03/2024 Janki bai 1745002014WL054871 Janki bai 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 Jankibai INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24020320241701703 02/03/2024 DURAVATI BHESHA 1745002014WL054871 DURAVATI BHESHA 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 DURAVATIBHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002014NRG24020320241701704 02/03/2024 JANKI BAI 1745002014WL054871 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JANKIBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24020320241701705 02/03/2024 KARU DAS 1745002014WL054871 KARU DAS 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 KARUDAS INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24020320241701706 02/03/2024 SOMVATI BAI 1745002014WL054871 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SOMVATIBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24020320241701707 02/03/2024 KUMARI BAI 1745002014WL054871 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 KUMARIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24020320241701709 02/03/2024 PRITI BAI 1745002014WL054871 PRITI BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 PRITIBAI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24020320241701710 02/03/2024 HEMWATI BAI 1745002014WL054871 HEMWATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 HEMWATIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24020320241701711 02/03/2024 Ganesh 1745002014WL054871 Ganesh 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 Ganesh INDIAN BANK(607105)
149 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24020320241701712 02/03/2024 NAVAL SINGH 1745002014WL054871 NAVAL SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 NAVALSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24020320241701713 02/03/2024 ATMA BAI 1745002014WL054871 ATMA BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 ATMABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24020320241701714 02/03/2024 Bharti Bai 1745002014WL054871 Bharti Bai 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 BhartiBai UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002014NRG24020320241701715 02/03/2024 SUMRAN BAI 1745002014WL054871 SUMRAN BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 SUMRANBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24020320241701716 02/03/2024 PANNE LAL 1745002014WL054871 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 PANNELAL INDIAN BANK(607105)
154 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24020320241701717 02/03/2024 SHIVRATI BAI 1745002014WL054871 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SHIVRATIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24020320241701720 02/03/2024 KOLE SINGH 1745002014WL054871 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 KOLESINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24020320241701721 02/03/2024 GUPAT SINGH 1745002014WL054871 GUPAT SINGH 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 GUPATSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24020320241701722 02/03/2024 TARA BATI 1745002014WL054871 TARA BATI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 TARABATI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24020320241701723 02/03/2024 PRAHLAD SINGH 1745002014WL054871 PRAHLAD SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 PRAHLADSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24020320241701724 02/03/2024 DEV SINGH 1745002014WL054871 DEV SINGH 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 DEVSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24020320241701725 02/03/2024 GANESHIYS BAI 1745002014WL054871 GANESHIYS BAI 00176 IDIB000D070 780 780 Processed 24/04/2024 476272262 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24020320241701726 02/03/2024 SANKARTI BAI 1745002014WL054871 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SANKARTIBAI INDIAN BANK(607105)
162 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24020320241701727 02/03/2024 Sangeeta 1745002014WL054871 Sangeeta 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 Sangeeta INDIAN BANK(607105)
163 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24020320241701728 02/03/2024 HARI SINGH 1745002014WL054871 HARI SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 HARISINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24020320241701729 02/03/2024 Sukhiya Bai 1745002014WL054871 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SukhiyaBai INDIAN BANK(607105)
165 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24020320241701730 02/03/2024 TEJ SINGH 1745002014WL054871 TEJ SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 TEJSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002014NRG24020320241701731 02/03/2024 FUNNDI LAL 1745002014WL054871 FUNNDI LAL 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 FUNNDILAL INDIAN BANK(607105)
167 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002014NRG24020320241701732 02/03/2024 Hirendra Singh Paraste 1745002014WL054871 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 HirendraSinghParaste INDIAN BANK(607105)
168 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24020320241701733 02/03/2024 SUKHENDRA SINGH 1745002014WL054871 SUKHENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SUKHENDRASINGH INDIAN BANK(607105)
169 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24020320241701734 02/03/2024 SUKKO BAI 1745002014WL054871 SUKKO BAI 00176 IDIB000D070 780 780 Processed 24/04/2024 476272262 SUKKOBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24020320241701735 02/03/2024 Sonvati Bai 1745002014WL054871 Sonvati Bai 00176 IDIB000D070 585 585 Processed 24/04/2024 476272262 SonvatiBai INDIAN BANK(607105)
171 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002014NRG24020320241701736 02/03/2024 Seema Bai 1745002014WL054871 Seema Bai 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 SeemaBai INDIAN BANK(607105)
172 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24020320241701737 02/03/2024 DROPTI BAI 1745002014WL054871 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 DROPTIBAI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24020320241701738 02/03/2024 FOOL VATI BAI 1745002014WL054871 FOOL VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 FOOLVATIBAI INDIAN BANK(607105)
174 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24020320241701739 02/03/2024 SUKHMAT BAI 1745002014WL054871 SUKHMAT BAI 00176 IDIB000D070 780 780 Processed 24/04/2024 476272262 SUKHMATBAI INDIAN BANK(607105)
175 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002014NRG24020320241701740 02/03/2024 SOMTI BAI 1745002014WL054871 SOMTI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24020320241701741 02/03/2024 DAYAL SINGH 1745002014WL054871 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 DAYALSINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24020320241701742 02/03/2024 BHAGVATI BAI 1745002014WL054871 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 BHAGVATIBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24020320241701743 02/03/2024 JAGDESH SINGH 1745002014WL054871 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JAGDESHSINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24020320241701744 02/03/2024 JAMVATI 1745002014WL054871 JAMVATI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JAMVATI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24020320241701745 02/03/2024 KRISHNA SINGH 1745002014WL054871 KRISHNA SINGH 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 KRISHNASINGH INDIAN BANK(607105)
181 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24020320241701746 02/03/2024 Kusum Bai 1745002014WL054871 Kusum Bai 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 KusumBai INDIAN BANK(607105)
182 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24020320241701747 02/03/2024 TIHARO BAI 1745002014WL054871 TIHARO BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 TIHAROBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24020320241701748 02/03/2024 VISHMATIYA BAI 1745002014WL054871 VISHMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 VISHMATIYABAI INDIAN BANK(607105)
184 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002014NRG24020320241701749 02/03/2024 NARAYAN SINGH 1745002014WL054871 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 NARAYANSINGH INDIAN BANK(607105)
185 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24020320241701750 02/03/2024 GHANSHYAM SINGH 1745002014WL054871 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 GHANSHYAMSINGH INDIAN BANK(607105)
186 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002014NRG24020320241701751 02/03/2024 Bhan Singh 1745002014WL054871 Bhan Singh 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 BhanSingh INDIAN BANK(607105)
187 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24020320241701752 02/03/2024 DHAN SINGH 1745002014WL054871 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 DHANSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24020320241701753 02/03/2024 RANIYA BAI 1745002014WL054871 RANIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RANIYABAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24020320241701755 02/03/2024 INDRVATI BAI 1745002014WL054871 INDRVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 INDRVATIBAI INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24020320241701756 02/03/2024 PARVATI BAI 1745002014WL054871 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 PARVATIBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24020320241701757 02/03/2024 JOYTI BAI 1745002014WL054871 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 JOYTIBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24020320241701759 02/03/2024 KEHAR SINGH 1745002014WL054871 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 KEHARSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24020320241701760 02/03/2024 GULPAT SINGH 1745002014WL054871 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 GULPATSINGH INDIAN BANK(607105)
194 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24020320241701761 02/03/2024 KISHOR SINGH 1745002014WL054871 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 KISHORSINGH INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24020320241701762 02/03/2024 RIVINDRA BHAN 1745002014WL054871 RIVINDRA BHAN 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 RIVINDRABHAN INDIAN BANK(607105)
196 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24020320241701763 02/03/2024 LAXMI BAI 1745002014WL054871 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 24/04/2024 476272262 LAXMIBAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002014NRG24020320241701764 02/03/2024 PUSIYA BAI 1745002014WL054871 PUSIYA BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 PUSIYABAI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002014NRG24020320241701765 02/03/2024 BRAMHA BAI 1745002014WL054871 BRAMHA BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 BRAMHABAI INDIAN BANK(607105)
199 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24020320241701766 02/03/2024 RAMESH LAL 1745002014WL054871 RAMESH LAL 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 RAMESHLAL INDIAN BANK(607105)
200 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24020320241701767 02/03/2024 GEETA BAI 1745002014WL054871 GEETA BAI 00176 IDIB000D070 975 975 Processed 24/04/2024 476272262 GEETABAI INDIAN BANK(607105)
201 DINDORI MP-45-002-019-003/100
(BASANIYA MAL) 		1745002019NRG24020320241701286 02/03/2024 YOGESHWARI 1745002019WL054859 YOGESHWARI 00176 IDIB000D070 792 792 Processed 24/04/2024 476272262 YOGESHWARI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-019-003/80-C
(BASANIYA MAL) 		1745002019NRG24020320241701387 02/03/2024 BUDHAMAN SINGH 1745002019WL054859 BUDHAMAN SINGH 00176 IDIB000D070 990 990 Processed 24/04/2024 476272262 BUDHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24020320241701417 02/03/2024 SARASWATI DEVI 1745002019WL054860 SARASWATI DEVI 00176 IDIB000D070 1140 1140 Processed 24/04/2024 476272262 SARASWATIDEVI INDIAN BANK(607105)
204 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702892 02/03/2024 Deepa Bai 1745002033WL054926 Deepa Bai 00176 IDIB000D070 210 210 Processed 24/04/2024 476272262 DeepaBai INDIAN BANK(607105)
205 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24020320241702809 02/03/2024 RESHMI 1745002043WL054914 RESHMI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 476272262 RESHMI INDIAN BANK(607105)
206 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24270220241683073 02/03/2024 Dhanmat 1745002068WL053982 Dhanmat 00176 IDIB000D070 1025 1025 Processed 24/04/2024 476272262 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24270220241683075 02/03/2024 Naresh 1745002068WL053982 Naresh 00176 IDIB000D070 410 410 Processed 24/04/2024 476272262 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24270220241683078 02/03/2024 Sughrat 1745002068WL053982 Sughrat 00176 IDIB000D070 1025 1025 Processed 24/04/2024 476272262 Sughrat INDIAN BANK(607105)
209 DINDORI MP-45-002-051-001/154
(SARASTAL) 		1745002068NRG24270220241683083 02/03/2024 saroj bai 1745002068WL053982 saroj bai 00176 IDIB000D070 1025 1025 Processed 24/04/2024 476272262 sarojbai INDIAN BANK(607105)
SubTotal 157711 157711
210 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24020320241703655 02/03/2024 Dhaniram 1745002004WL054943 Dhaniram 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 Dhaniram STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-004-002/46-B
(AJHWAR) 		1745002004NRG24020320241703668 02/03/2024 Krishna maravi 1745002004WL054944 Krishna maravi 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 Krishnamaravi CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-004-002/50-B
(AJHWAR) 		1745002004NRG24020320241703674 02/03/2024 Dilan Singh 1745002004WL054944 Dilan Singh 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 DilanSingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-004-002/50-B
(AJHWAR) 		1745002004NRG24020320241703675 02/03/2024 Kalam Bai 1745002004WL054944 Kalam Bai 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 KalamBai FINO PAYMENTS BANK LTD(608001)
214 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24020320241703678 02/03/2024 Devendra 1745002004WL054944 Devendra 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 Devendra FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24020320241703679 02/03/2024 Kajal patta 1745002004WL054944 Kajal patta 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 Kajalpatta INDIAN BANK(607105)
216 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002004NRG24020320241703684 02/03/2024 Devendr 1745002004WL054944 Devendr 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476272262 Devendr INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24020320241703728 02/03/2024 Bharti 1745002008WL054948 Bharti 00176 IDIB000D648 190 190 Processed 24/04/2024 476272262 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24020320241703727 02/03/2024 Gajendra Singh Saiyam 1745002008WL054948 Gajendra Singh Saiyam 00176 IDIB000D648 760 760 Processed 24/04/2024 476272262 GajendraSinghSaiyam INDIAN BANK(607105)
219 DINDORI MP-45-002-008-003/44-a
(EMLAI MAL) 		1745002008NRG24020320241703730 02/03/2024 Neeraj Vishwakarma 1745002008WL054948 Neeraj Vishwakarma 00176 IDIB000D648 1140 1140 Processed 24/04/2024 476272262 NeerajVishwakarma INDIAN BANK(607105)
220 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002011NRG24020320241702193 02/03/2024 Gyani Bai Masram 1745002011WL054900 Gyani Bai Masram 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 GyaniBaiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-011-002/19-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702194 02/03/2024 Bhanmati Masram 1745002011WL054900 Bhanmati Masram 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 BhanmatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24020320241702201 02/03/2024 SEMVATI BAI 1745002011WL054900 SEMVATI BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 SEMVATIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702205 02/03/2024 SANDEEP KUMAR 1745002011WL054900 SANDEEP KUMAR 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 SANDEEPKUMAR STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002011NRG24020320241702208 02/03/2024 VISHNU SINGH 1745002011WL054900 VISHNU SINGH 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 VISHNUSINGH INDIAN BANK(607105)
225 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002011NRG24020320241702220 02/03/2024 SUKMAT BAI 1745002011WL054900 SUKMAT BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002011NRG24020320241702226 02/03/2024 CHAMROO SINGH ARMO 1745002011WL054900 CHAMROO SINGH ARMO 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 CHAMROOSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702231 02/03/2024 ASHVATI BAI 1745002011WL054900 ASHVATI BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG24020320241702235 02/03/2024 BELA BAI 1745002011WL054900 BELA BAI 00176 IDIB000D648 200 200 Processed 24/04/2024 476272262 BELABAI INDIAN BANK(607105)
229 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702916 02/03/2024 Deepak 1745002011WL054927 Deepak 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 Deepak INDIAN BANK(607105)
230 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702921 02/03/2024 Peetam Singh Paraste 1745002011WL054927 Peetam Singh Paraste 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 PeetamSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702927 02/03/2024 DROPATI BAI 1745002011WL054927 DROPATI BAI 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272262 DROPATIBAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002014NRG24020320241701654 02/03/2024 Khem Singh 1745002014WL054871 Khem Singh 00176 IDIB000D648 975 975 Processed 24/04/2024 476272262 KhemSingh INDIAN BANK(607105)
233 DINDORI MP-45-002-014-001/140-A
(KEOLARI) 		1745002014NRG24020320241701676 02/03/2024 Gyanvati 1745002014WL054871 Gyanvati 00176 IDIB000D648 1170 1170 Processed 24/04/2024 476272262 Gyanvati INDIAN BANK(607105)
234 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24020320241701718 02/03/2024 Rahul Kumar 1745002014WL054871 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 24/04/2024 476272262 RahulKumar INDIAN BANK(607105)
235 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24020320241701719 02/03/2024 Khem Singh 1745002014WL054871 Khem Singh 00176 IDIB000D648 1170 1170 Processed 24/04/2024 476272262 KhemSingh INDIAN BANK(607105)
236 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24020320241701758 02/03/2024 Ram Singh 1745002014WL054871 Ram Singh 00176 IDIB000D648 1170 1170 Processed 24/04/2024 476272262 RamSingh INDIAN BANK(607105)
237 DINDORI MP-45-002-019-003/65-A
(BASANIYA MAL) 		1745002019NRG24020320241701358 02/03/2024 RAVINDRA KUMAR 1745002019WL054859 RAVINDRA KUMAR 00176 IDIB000D648 990 990 Processed 24/04/2024 476272262 RAVINDRAKUMAR INDIAN BANK(607105)
238 DINDORI MP-45-002-019-003/8-A
(BASANIYA MAL) 		1745002019NRG24020320241701382 02/03/2024 GULSAN KUMAR 1745002019WL054859 GULSAN KUMAR 00176 IDIB000D648 1188 1188 Processed 24/04/2024 476272262 GULSANKUMAR INDIAN BANK(607105)
239 DINDORI MP-45-002-019-003/80-B
(BASANIYA MAL) 		1745002019NRG24020320241701386 02/03/2024 Durga Bai 1745002019WL054859 Durga Bai 00176 IDIB000D648 594 594 Processed 24/04/2024 476272262 DurgaBai INDIAN BANK(607105)
240 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24020320241701389 02/03/2024 RAM BAI 1745002019WL054859 RAM BAI 00176 IDIB000D648 792 792 Processed 24/04/2024 476272262 RAMBAI INDIAN BANK(607105)
241 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002019NRG24020320241701396 02/03/2024 SHOBHIT LAL 1745002019WL054859 SHOBHIT LAL 00176 IDIB000D648 1188 1188 Processed 24/04/2024 476272262 SHOBHITLAL INDIAN BANK(607105)
242 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24020320241702877 02/03/2024 JAGDISH SINGH 1745002033WL054926 JAGDISH SINGH 00176 IDIB000D648 420 420 Processed 24/04/2024 476272262 JAGDISHSINGH INDIAN BANK(607105)
243 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002033NRG24020320241702823 02/03/2024 DHARAM SINGH 1745002033WL054917 DHARAM SINGH 00176 IDIB000D648 420 420 Processed 24/04/2024 476272262 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002033NRG24020320241702826 02/03/2024 Shanti Bai 1745002033WL054917 Shanti Bai 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272262 ShantiBai INDIAN BANK(607105)
245 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702827 02/03/2024 Gita Bai 1745002033WL054917 Gita Bai 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272262 GitaBai INDIAN BANK(607105)
246 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24020320241702828 02/03/2024 Suraj Devi 1745002033WL054917 Suraj Devi 00176 IDIB000D648 210 210 Processed 24/04/2024 476272262 SurajDevi STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-033-001/206-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702898 02/03/2024 Sushma bai 1745002033WL054926 Sushma bai 00176 IDIB000D648 840 840 Processed 24/04/2024 476272262 Sushmabai INDIAN BANK(607105)
248 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24020320241703769 02/03/2024 Narayan Singh 1745002033WL054951 Narayan Singh 00176 IDIB000D648 1470 1470 Processed 24/04/2024 476272262 NarayanSingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002033NRG24020320241702909 02/03/2024 JOHAN 1745002033WL054926 JOHAN 00176 IDIB000D648 420 420 Processed 24/04/2024 476272262 JOHAN STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702839 02/03/2024 Silochana Bai 1745002033WL054917 Silochana Bai 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272262 SilochanaBai INDIAN BANK(607105)
251 DINDORI MP-45-002-033-002/52-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702840 02/03/2024 Bisarti Bai 1745002033WL054917 Bisarti Bai 00176 IDIB000D648 1470 1470 Processed 24/04/2024 476272262 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24020320241702787 02/03/2024 GUDADI BAI 1745002043WL054914 GUDADI BAI 00176 IDIB000D648 442 442 Processed 24/04/2024 476272262 GUDADIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-043-002/9
(KUDA) 		1745002043NRG24020320241702643 02/03/2024 BRAJKUMARI 1745002043WL054909 BRAJKUMARI 00176 IDIB000D648 1105 1105 Processed 24/04/2024 476272262 BRAJKUMARI INDIAN BANK(607105)
254 DINDORI MP-45-002-058-002/272
(UDRI MAL) 		1745002000NRG24010320241700325 02/03/2024 Anjana 1745002WL054794 Anjana 00176 IDIB000D648 3094 3094 Processed 24/04/2024 476272262 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-058-002/272
(UDRI MAL) 		1745002000NRG24010320241700324 02/03/2024 Anjana 1745002WL054794 Anjana 00176 IDIB000D648 3094 3094 Processed 24/04/2024 476272262 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49662 49662
256 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24020320241702889 02/03/2024 Vimla Armo 1745002033WL054926 Vimla Armo 00354 PUNB0601500 840 840 Processed 24/04/2024 476272262 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
257 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24020320241703721 02/03/2024 RAMOTA BAI 1745002008WL054948 RAMOTA BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 476272262 RAMOTABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24020320241703729 02/03/2024 Reshma Ayam 1745002008WL054948 Reshma Ayam 00354 PUNB0642100 950 950 Processed 24/04/2024 476272262 ReshmaAyam INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24020320241703732 02/03/2024 Radha Devi 1745002008WL054948 Radha Devi 00354 PUNB0642100 190 190 Processed 24/04/2024 476272262 RadhaDevi PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24020320241703735 02/03/2024 DEWKI BAI 1745002008WL054948 DEWKI BAI 00354 PUNB0642100 380 380 Processed 24/04/2024 476272262 DEWKIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24020320241703736 02/03/2024 Shyama Devi 1745002008WL054948 Shyama Devi 00354 PUNB0642100 760 760 Processed 24/04/2024 476272262 ShyamaDevi PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24020320241703738 02/03/2024 RATRANI 1745002008WL054948 RATRANI 00354 PUNB0642100 380 380 Processed 24/04/2024 476272262 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24020320241701408 02/03/2024 RAMKALI BAI 1745002019WL054860 RAMKALI BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 476272262 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-019-003/1
(BASANIYA MAL) 		1745002019NRG24020320241701284 02/03/2024 RAMCHARAN MARAVI 1745002019WL054859 RAMCHARAN MARAVI 00354 PUNB0642100 594 594 Processed 24/04/2024 476272262 RAMCHARANMARAVI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-019-003/1-A
(BASANIYA MAL) 		1745002019NRG24020320241701285 02/03/2024 SANTOSHI BAI 1745002019WL054859 SANTOSHI BAI 00354 PUNB0642100 396 396 Processed 24/04/2024 476272262 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-019-003/104-B
(BASANIYA MAL) 		1745002019NRG24020320241701287 02/03/2024 AGARVATI 1745002019WL054859 AGARVATI 00354 PUNB0642100 594 594 Processed 24/04/2024 476272262 AGARVATI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002019NRG24020320241701304 02/03/2024 JAIRAM SINGH 1745002019WL054859 JAIRAM SINGH 00354 PUNB0642100 198 198 Processed 24/04/2024 476272262 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24020320241701313 02/03/2024 Ful bati 1745002019WL054859 Ful bati 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 Fulbati PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-019-003/154-A
(BASANIYA MAL) 		1745002019NRG24020320241701323 02/03/2024 BRASHPATIYA DEVI 1745002019WL054859 BRASHPATIYA DEVI 00354 PUNB0642100 990 990 Processed 24/04/2024 476272262 BRASHPATIYADEVI CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24020320241701335 02/03/2024 DAYAVATI 1745002019WL054859 DAYAVATI 00354 PUNB0642100 990 990 Processed 24/04/2024 476272262 DAYAVATI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002019NRG24020320241701340 02/03/2024 HIRA LAL 1745002019WL054859 HIRA LAL 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 HIRALAL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002019NRG24020320241701341 02/03/2024 KUM SOHAGVATI 1745002019WL054859 KUM SOHAGVATI 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 KUMSOHAGVATI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-019-003/46-A
(BASANIYA MAL) 		1745002019NRG24020320241701342 02/03/2024 RAM LAL 1745002019WL054859 RAM LAL 00354 PUNB0642100 198 198 Processed 24/04/2024 476272262 RAMLAL STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-019-003/67-B
(BASANIYA MAL) 		1745002019NRG24020320241701364 02/03/2024 SARITA DEVI 1745002019WL054859 SARITA DEVI 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 SARITADEVI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24020320241701367 02/03/2024 URMILA BAI 1745002019WL054859 URMILA BAI 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 URMILABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24020320241701371 02/03/2024 RAM SINGH 1745002019WL054859 RAM SINGH 00354 PUNB0642100 792 792 Processed 24/04/2024 476272262 RAMSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-019-003/73-B
(BASANIYA MAL) 		1745002019NRG24020320241701373 02/03/2024 JEERA BAI 1745002019WL054859 JEERA BAI 00354 PUNB0642100 990 990 Processed 24/04/2024 476272262 JEERABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-019-003/73-B
(BASANIYA MAL) 		1745002019NRG24020320241701372 02/03/2024 JEERA BAI 1745002019WL054859 JEERA BAI 00354 PUNB0642100 1188 1188 Processed 24/04/2024 476272262 JEERABAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-019-003/80-B
(BASANIYA MAL) 		1745002019NRG24020320241701385 02/03/2024 TOP SINGH 1745002019WL054859 TOP SINGH 00354 PUNB0642100 198 198 Processed 24/04/2024 476272262 TOPSINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24020320241701401 02/03/2024 HEERAVATI 1745002019WL054859 HEERAVATI 00354 PUNB0642100 990 990 Processed 24/04/2024 476272262 HEERAVATI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-019-003/98-C
(BASANIYA MAL) 		1745002019NRG24020320241701403 02/03/2024 GYANMATI SINGH GOND 1745002019WL054859 GYANMATI SINGH GOND 00354 PUNB0642100 792 792 Processed 24/04/2024 476272262 GYANMATISINGHGOND PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002033NRG24020320241702895 02/03/2024 Emrat Bai 1745002033WL054926 Emrat Bai 00354 PUNB0642100 840 840 Processed 24/04/2024 476272262 EmratBai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702902 02/03/2024 CHANDRAKALI MARKAM 1745002033WL054926 CHANDRAKALI MARKAM 00354 PUNB0642100 420 420 Processed 24/04/2024 476272262 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702908 02/03/2024 Laxman 1745002033WL054926 Laxman 00354 PUNB0642100 840 840 Processed 24/04/2024 476272262 Laxman PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702910 02/03/2024 Kanta Singh 1745002033WL054926 Kanta Singh 00354 PUNB0642100 840 840 Processed 24/04/2024 476272262 KantaSingh FINO PAYMENTS BANK LTD(608001)
286 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002033NRG24020320241702844 02/03/2024 Indra 1745002033WL054917 Indra 00354 PUNB0642100 1260 1260 Processed 24/04/2024 476272262 Indra PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-033-002/7
(PAKARBAGHARRA) 		1745002033NRG24020320241702846 02/03/2024 Sahin Bai 1745002033WL054917 Sahin Bai 00354 PUNB0642100 420 420 Processed 24/04/2024 476272262 SahinBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24020320241702585 02/03/2024 PHULA BAI 1745002043WL054909 PHULA BAI 00354 PUNB0642100 1105 1105 Processed 24/04/2024 476272262 PHULABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24020320241702586 02/03/2024 KAMLESH 1745002043WL054909 KAMLESH 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476272262 KAMLESH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24020320241702592 02/03/2024 MUKESH 1745002043WL054909 MUKESH 00354 PUNB0642100 884 884 Processed 24/04/2024 476272262 MUKESH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-043-002/145
(KUDA) 		1745002043NRG24020320241702594 02/03/2024 MAMTA BAI 1745002043WL054909 MAMTA BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476272262 MAMTABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002043NRG24020320241702600 02/03/2024 LAXAMI 1745002043WL054909 LAXAMI 00354 PUNB0642100 884 884 Processed 24/04/2024 476272262 LAXAMI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-043-002/2-A
(KUDA) 		1745002043NRG24020320241702606 02/03/2024 LAXMI BAI 1745002043WL054909 LAXMI BAI 00354 PUNB0642100 442 442 Processed 24/04/2024 476272262 LAXMIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24020320241702609 02/03/2024 RAJANI 1745002043WL054909 RAJANI 00354 PUNB0642100 1105 1105 Processed 24/04/2024 476272262 RAJANI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24020320241702616 02/03/2024 KALANDI 1745002043WL054909 KALANDI 00354 PUNB0642100 1105 1105 Processed 24/04/2024 476272262 KALANDI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-043-002/5
(KUDA) 		1745002043NRG24020320241702623 02/03/2024 KOYLI BAI 1745002043WL054909 KOYLI BAI 00354 PUNB0642100 884 884 Processed 24/04/2024 476272262 KOYLIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24020320241702631 02/03/2024 JAYANTI BAI 1745002043WL054909 JAYANTI BAI 00354 PUNB0642100 1105 1105 Processed 24/04/2024 476272262 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-043-002/71-C
(KUDA) 		1745002043NRG24020320241702635 02/03/2024 PINAMKI BAI 1745002043WL054909 PINAMKI BAI 00354 PUNB0642100 442 442 Processed 24/04/2024 476272262 PINAMKIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24020320241702642 02/03/2024 RAJKUMARI 1745002043WL054909 RAJKUMARI 00354 PUNB0642100 1105 1105 Processed 24/04/2024 476272262 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 36123 36123
300 DINDORI MP-45-002-004-001/7-B
(AJHWAR) 		1745002004NRG24020320241703662 02/03/2024 Hamesh Kumar 1745002004WL054944 Hamesh Kumar 00415 SBIN0001061 1000 1000 Rejected 24/04/2024 476272262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24020320241703657 02/03/2024 SUHANIYA 1745002004WL054943 SUHANIYA 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476272262 SUHANIYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-004-002/79-D
(AJHWAR) 		1745002004NRG24020320241703685 02/03/2024 TASHVITA 1745002004WL054944 TASHVITA 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476272262 TASHVITA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24020320241703734 02/03/2024 MUNNI BAI 1745002008WL054948 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 476272262 MUNNIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24020320241703737 02/03/2024 RAMKALI BAI 1745002008WL054948 RAMKALI BAI 00415 SBIN0001061 950 950 Processed 24/04/2024 476272262 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702219 02/03/2024 Daniya bai 1745002011WL054900 Daniya bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476272262 Daniyabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24020320241701409 02/03/2024 SONWATI BAI MARKO 1745002019WL054860 SONWATI BAI MARKO 00415 SBIN0001061 1140 1140 Processed 24/04/2024 476272262 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24020320241702781 02/03/2024 PANCHO BAI 1745002043WL054914 PANCHO BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 PANCHOBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-043-001/113
(KUDA) 		1745002043NRG24020320241702782 02/03/2024 BHAGWATIYA 1745002043WL054914 BHAGWATIYA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 BHAGWATIYA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24020320241702783 02/03/2024 AGHANIYA 1745002043WL054914 AGHANIYA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 AGHANIYA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-043-001/123-A
(KUDA) 		1745002043NRG24020320241702784 02/03/2024 GULAVIYA 1745002043WL054914 GULAVIYA 00415 SBIN0001061 884 884 Processed 24/04/2024 476272262 GULAVIYA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24020320241702785 02/03/2024 CHUNTHI BAI 1745002043WL054914 CHUNTHI BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 CHUNTHIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002043NRG24020320241702788 02/03/2024 RAVI KUMAR 1745002043WL054914 RAVI KUMAR 00415 SBIN0001061 221 221 Processed 24/04/2024 476272262 RAVIKUMAR STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24020320241702789 02/03/2024 SUSHILA 1745002043WL054914 SUSHILA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 SUSHILA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24020320241702790 02/03/2024 SHYAMKALI 1745002043WL054914 SHYAMKALI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 SHYAMKALI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24020320241702792 02/03/2024 GOLARI BAI 1745002043WL054914 GOLARI BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 GOLARIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24020320241702793 02/03/2024 USHA BAI 1745002043WL054914 USHA BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002043NRG24020320241702794 02/03/2024 SHOHARI BAI 1745002043WL054914 SHOHARI BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 SHOHARIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24020320241702795 02/03/2024 BHAGAVATIYA 1745002043WL054914 BHAGAVATIYA 00415 SBIN0001061 884 884 Processed 24/04/2024 476272262 BHAGAVATIYA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24020320241702796 02/03/2024 BHAGVATI 1745002043WL054914 BHAGVATI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 BHAGVATI INDUSIND BANK(607189)
320 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24020320241702798 02/03/2024 SUKHMATI BAI 1745002043WL054914 SUKHMATI BAI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 SUKHMATIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002043NRG24020320241702799 02/03/2024 CHANDU LAL 1745002043WL054914 CHANDU LAL 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 CHANDULAL STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24020320241702803 02/03/2024 BHAGVANIYA BAI 1745002043WL054914 BHAGVANIYA BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 BHAGVANIYABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24020320241702805 02/03/2024 SAVITRI 1745002043WL054914 SAVITRI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 SAVITRI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24020320241702807 02/03/2024 Narayan 1745002043WL054914 Narayan 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 Narayan STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24020320241702808 02/03/2024 BHAGANTI 1745002043WL054914 BHAGANTI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 BHAGANTI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24020320241702810 02/03/2024 ROHIT 1745002043WL054914 ROHIT 00415 SBIN0001061 884 884 Processed 24/04/2024 476272262 ROHIT STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24020320241702815 02/03/2024 ITVARIYA 1745002043WL054914 ITVARIYA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 ITVARIYA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002043NRG24020320241702817 02/03/2024 GIRVAR 1745002043WL054914 GIRVAR 00415 SBIN0001061 884 884 Processed 24/04/2024 476272262 GIRVAR BANK OF BARODA(606985)
329 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24020320241702818 02/03/2024 SHIVRAJO BAI 1745002043WL054914 SHIVRAJO BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 SHIVRAJOBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24020320241702819 02/03/2024 JALEBIYA 1745002043WL054914 JALEBIYA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 JALEBIYA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24020320241702588 02/03/2024 GANGIYA BAI 1745002043WL054909 GANGIYA BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 GANGIYABAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24020320241702590 02/03/2024 RUPTIN 1745002043WL054909 RUPTIN 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 RUPTIN PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002043NRG24020320241702591 02/03/2024 INDRASEN 1745002043WL054909 INDRASEN 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 INDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24020320241702596 02/03/2024 SUNEETA 1745002043WL054909 SUNEETA 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 SUNEETA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24020320241702597 02/03/2024 ANURADHA 1745002043WL054909 ANURADHA 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 ANURADHA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24020320241702598 02/03/2024 INDARIYA 1745002043WL054909 INDARIYA 00415 SBIN0001061 663 663 Processed 24/04/2024 476272262 INDARIYA PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24020320241702599 02/03/2024 SUKRATI MARAVI 1745002043WL054909 SUKRATI MARAVI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24020320241702605 02/03/2024 KHILENDR 1745002043WL054909 KHILENDR 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 KHILENDR STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24020320241702607 02/03/2024 RAMLI BAI 1745002043WL054909 RAMLI BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 RAMLIBAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24020320241702608 02/03/2024 BAIYAN MARKAM 1745002043WL054909 BAIYAN MARKAM 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24020320241702611 02/03/2024 DEEPCHAND 1745002043WL054909 DEEPCHAND 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 DEEPCHAND STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24020320241702612 02/03/2024 ANEETA 1745002043WL054909 ANEETA 00415 SBIN0001061 884 884 Processed 24/04/2024 476272262 ANEETA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24020320241702613 02/03/2024 DHANNU LAL 1745002043WL054909 DHANNU LAL 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 DHANNULAL STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24020320241702614 02/03/2024 BRAJLAL 1745002043WL054909 BRAJLAL 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 BRAJLAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-043-002/42-a
(KUDA) 		1745002043NRG24020320241702617 02/03/2024 RAMSANEHI 1745002043WL054909 RAMSANEHI 00415 SBIN0001061 663 663 Processed 24/04/2024 476272262 RAMSANEHI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-043-002/46
(KUDA) 		1745002043NRG24020320241702621 02/03/2024 FOOLVATI 1745002043WL054909 FOOLVATI 00415 SBIN0001061 663 663 Processed 24/04/2024 476272262 FOOLVATI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24020320241702624 02/03/2024 GANSI 1745002043WL054909 GANSI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 GANSI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24020320241702628 02/03/2024 UMADEVI 1745002043WL054909 UMADEVI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 UMADEVI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24020320241702629 02/03/2024 DAYAVATI 1745002043WL054909 DAYAVATI 00415 SBIN0001061 442 442 Processed 24/04/2024 476272262 DAYAVATI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24020320241702632 02/03/2024 SHRAVAN 1745002043WL054909 SHRAVAN 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 SHRAVAN STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24020320241702634 02/03/2024 DHANESH 1745002043WL054909 DHANESH 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 DHANESH BANK OF BARODA(606985)
352 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24020320241702638 02/03/2024 MAHA SINGH 1745002043WL054909 MAHA SINGH 00415 SBIN0001061 1326 1326 Processed 24/04/2024 476272262 MAHASINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24020320241702640 02/03/2024 SAROJ BAI 1745002043WL054909 SAROJ BAI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 476272262 SAROJBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-002/83
(KUDA) 		1745002043NRG24020320241702641 02/03/2024 ITVARIYA BAI 1745002043WL054909 ITVARIYA BAI 00415 SBIN0001061 442 442 Processed 24/04/2024 476272262 ITVARIYABAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24270220241683079 02/03/2024 rajesh 1745002068WL053982 rajesh 00415 SBIN0001061 615 615 Processed 24/04/2024 476272262 rajesh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002000NRG24010320241700353 02/03/2024 omprakash 1745002WL054795 omprakash 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476272262 omprakash STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700366 02/03/2024 champa bai 1745002WL054795 champa bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476272262 champabai STATE BANK OF INDIA(508548)
SubTotal 64369 64369
358 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702192 02/03/2024 RAMWATI BAI 1745002011WL054900 RAMWATI BAI 00415 SBIN0002893 1200 1200 Processed 24/04/2024 476272262 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702212 02/03/2024 PRAHLAD KUMAR 1745002011WL054900 PRAHLAD KUMAR 00415 SBIN0002893 1200 1200 Processed 24/04/2024 476272262 PRAHLADKUMAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002011NRG24020320241702217 02/03/2024 NAVAL SINGH 1745002011WL054900 NAVAL SINGH 00415 SBIN0002893 1200 1200 Processed 24/04/2024 476272262 NAVALSINGH INDIAN BANK(607105)
361 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702223 02/03/2024 SAWATI ARMO 1745002011WL054900 SAWATI ARMO 00415 SBIN0002893 1200 1200 Processed 24/04/2024 476272262 SAWATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702932 02/03/2024 GYANWATI PARASTE 1745002011WL054927 GYANWATI PARASTE 00415 SBIN0002893 1200 1200 Processed 24/04/2024 476272262 GYANWATIPARASTE STATE BANK OF INDIA(508548)
SubTotal 6000 6000
363 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24020320241702604 02/03/2024 GOPAL SINGH 1745002043WL054909 GOPAL SINGH 00415 SBIN0005511 1326 1326 Processed 24/04/2024 476272262 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24020320241703648 02/03/2024 NARENDRA Singh 1745002004WL054943 NARENDRA Singh 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476272262 NARENDRASingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002004NRG24020320241703652 02/03/2024 Gokaran 1745002004WL054943 Gokaran 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476272262 Gokaran STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24020320241703683 02/03/2024 Chamar wati 1745002004WL054944 Chamar wati 00415 SBIN0030452 600 600 Processed 24/04/2024 476272262 Chamarwati CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24020320241703682 02/03/2024 Khemkaran 1745002004WL054944 Khemkaran 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476272262 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24020320241703724 02/03/2024 Tilak Singh Maravi 1745002008WL054948 Tilak Singh Maravi 00415 SBIN0030452 380 380 Processed 24/04/2024 476272262 TilakSinghMaravi STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002011NRG24020320241702913 02/03/2024 KAMALI BAI 1745002011WL054927 KAMALI BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272262 KAMALIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24020320241702914 02/03/2024 RAJ KUMARI 1745002011WL054927 RAJ KUMARI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272262 RAJKUMARI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702920 02/03/2024 lamiya bai 1745002011WL054927 lamiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272262 lamiyabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002011NRG24020320241702928 02/03/2024 CHANDA BAI 1745002011WL054927 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272262 CHANDABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002011NRG24020320241702931 02/03/2024 subhiya bai 1745002011WL054927 subhiya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272262 subhiyabai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24020320241701405 02/03/2024 LALIYA BAI 1745002019WL054860 LALIYA BAI 00415 SBIN0030452 190 190 Processed 24/04/2024 476272262 LALIYABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24020320241701406 02/03/2024 BECHAN SINGH PARASTE 1745002019WL054860 BECHAN SINGH PARASTE 00415 SBIN0030452 1140 1140 Processed 24/04/2024 476272262 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002019NRG24020320241701407 02/03/2024 UMAVATI TEKAM 1745002019WL054860 UMAVATI TEKAM 00415 SBIN0030452 1140 1140 Processed 24/04/2024 476272262 UMAVATITEKAM STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24020320241701410 02/03/2024 PARSADI SINGH 1745002019WL054860 PARSADI SINGH 00415 SBIN0030452 1140 1140 Processed 24/04/2024 476272262 PARSADISINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24020320241701411 02/03/2024 SALEMVATI TEKAM 1745002019WL054860 SALEMVATI TEKAM 00415 SBIN0030452 1140 1140 Processed 24/04/2024 476272262 SALEMVATITEKAM CENTRAL BANK OF INDIA(607115)
379 DINDORI MP-45-002-019-003/11
(BASANIYA MAL) 		1745002019NRG24020320241701295 02/03/2024 BHIM MARAVI 1745002019WL054859 BHIM MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 BHIMMARAVI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-003/12
(BASANIYA MAL) 		1745002019NRG24020320241701300 02/03/2024 PRITAPAL SINGH SHYAM 1745002019WL054859 PRITAPAL SINGH SHYAM 00415 SBIN0030452 198 198 Processed 24/04/2024 476272262 PRITAPALSINGHSHYAM STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-003/123
(BASANIYA MAL) 		1745002019NRG24020320241701305 02/03/2024 PUHUP SINGH PARASTE 1745002019WL054859 PUHUP SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 PUHUPSINGHPARASTE STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-019-003/22
(BASANIYA MAL) 		1745002019NRG24020320241701326 02/03/2024 RAJ KUMAR DHURWEY 1745002019WL054859 RAJ KUMAR DHURWEY 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 RAJKUMARDHURWEY STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24020320241701328 02/03/2024 MINA BAI BHAGHEL 1745002019WL054859 MINA BAI BHAGHEL 00415 SBIN0030452 792 792 Processed 24/04/2024 476272262 MINABAIBHAGHEL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24020320241701329 02/03/2024 MINA BAI BHAGHEL 1745002019WL054859 MINA BAI BHAGHEL 00415 SBIN0030452 792 792 Processed 24/04/2024 476272262 MINABAIBHAGHEL STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24020320241701339 02/03/2024 MALLE LAL 1745002019WL054859 MALLE LAL 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 MALLELAL UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24020320241701343 02/03/2024 PREM BATI TILGAAM 1745002019WL054859 PREM BATI TILGAAM 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 PREMBATITILGAAM UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-019-003/48-A
(BASANIYA MAL) 		1745002019NRG24020320241701344 02/03/2024 TEJAN SINGH TILGAM 1745002019WL054859 TEJAN SINGH TILGAM 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 TEJANSINGHTILGAM STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-019-003/53
(BASANIYA MAL) 		1745002019NRG24020320241701346 02/03/2024 AHIRU SINGH MARAVI 1745002019WL054859 AHIRU SINGH MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 AHIRUSINGHMARAVI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24020320241701350 02/03/2024 RAMOTIYA MARAVI 1745002019WL054859 RAMOTIYA MARAVI 00415 SBIN0030452 396 396 Processed 24/04/2024 476272262 RAMOTIYAMARAVI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24020320241701351 02/03/2024 SUNEETA DEVI 1745002019WL054859 SUNEETA DEVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 SUNEETADEVI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24020320241701359 02/03/2024 TARABATI MARAVI 1745002019WL054859 TARABATI MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 TARABATIMARAVI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-019-003/66-A
(BASANIYA MAL) 		1745002019NRG24020320241701361 02/03/2024 MUKESH KUMAR MARAVI 1745002019WL054859 MUKESH KUMAR MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 MUKESHKUMARMARAVI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-019-003/66-A
(BASANIYA MAL) 		1745002019NRG24020320241701360 02/03/2024 TEERAT SINGH MARAVI 1745002019WL054859 TEERAT SINGH MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 TEERATSINGHMARAVI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-019-003/68-B
(BASANIYA MAL) 		1745002019NRG24020320241701366 02/03/2024 DINESH MARAVI 1745002019WL054859 DINESH MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 DINESHMARAVI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-019-003/68-B
(BASANIYA MAL) 		1745002019NRG24020320241701365 02/03/2024 DINESH MARAVI 1745002019WL054859 DINESH MARAVI 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 DINESHMARAVI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24020320241701376 02/03/2024 SUKHSEN SINGH ARMO 1745002019WL054859 SUKHSEN SINGH ARMO 00415 SBIN0030452 990 990 Processed 24/04/2024 476272262 SUKHSENSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24020320241701388 02/03/2024 DHIRAT SINGH 1745002019WL054859 DHIRAT SINGH 00415 SBIN0030452 990 990 Processed 24/04/2024 476272262 DHIRATSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24020320241701397 02/03/2024 GANESH SINGH PARASTE 1745002019WL054859 GANESH SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 24/04/2024 476272262 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002000NRG24010320241700957 02/03/2024 maliya bai nayak 1745002WL054825 maliya bai nayak 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476272262 maliyabainayak STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24010320241700965 02/03/2024 raj kumari 1745002WL054825 raj kumari 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476272262 rajkumari STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702876 02/03/2024 Sabit Bai 1745002033WL054926 Sabit Bai 00415 SBIN0030452 840 840 Processed 24/04/2024 476272262 SabitBai STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24020320241702888 02/03/2024 Manoj Kumar Netam 1745002033WL054926 Manoj Kumar Netam 00415 SBIN0030452 630 630 Processed 24/04/2024 476272262 ManojKumarNetam STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-033-001/234-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702829 02/03/2024 Subhash 1745002033WL054917 Subhash 00415 SBIN0030452 840 840 Processed 24/04/2024 476272262 Subhash FINO PAYMENTS BANK LTD(608001)
404 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24020320241702907 02/03/2024 Sampatiya Bai 1745002033WL054926 Sampatiya Bai 00415 SBIN0030452 840 840 Processed 24/04/2024 476272262 SampatiyaBai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702834 02/03/2024 SAMHAR SINGH 1745002033WL054917 SAMHAR SINGH 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476272262 SAMHARSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002033NRG24020320241702843 02/03/2024 Sunaiya Singh Paraste 1745002033WL054917 Sunaiya Singh Paraste 00415 SBIN0030452 840 840 Processed 24/04/2024 476272262 SunaiyaSinghParaste STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24020320241702587 02/03/2024 JEHAR SINGH 1745002043WL054909 JEHAR SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 JEHARSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24020320241702589 02/03/2024 KANHAIYA 1745002043WL054909 KANHAIYA 00415 SBIN0030452 1105 1105 Processed 24/04/2024 476272262 KANHAIYA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-043-002/145
(KUDA) 		1745002043NRG24020320241702593 02/03/2024 SHALENDRA 1745002043WL054909 SHALENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 SHALENDRA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-043-002/147
(KUDA) 		1745002043NRG24020320241702595 02/03/2024 SATISH 1745002043WL054909 SATISH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 SATISH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002043NRG24020320241702602 02/03/2024 DHANESWAR 1745002043WL054909 DHANESWAR 00415 SBIN0030452 442 442 Processed 24/04/2024 476272262 DHANESWAR STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002043NRG24020320241702603 02/03/2024 RAM KRISHAN 1745002043WL054909 RAM KRISHAN 00415 SBIN0030452 1105 1105 Processed 24/04/2024 476272262 RAMKRISHAN UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-043-002/38
(KUDA) 		1745002043NRG24020320241702615 02/03/2024 RAMKUMAR 1745002043WL054909 RAMKUMAR 00415 SBIN0030452 663 663 Processed 24/04/2024 476272262 RAMKUMAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24020320241702618 02/03/2024 NATHURAM 1745002043WL054909 NATHURAM 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 NATHURAM STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24020320241702619 02/03/2024 NATHURAM 1745002043WL054909 NATHURAM 00415 SBIN0030452 884 884 Processed 24/04/2024 476272262 NATHURAM PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002043NRG24020320241702620 02/03/2024 SHANTI 1745002043WL054909 SHANTI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 SHANTI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24020320241702625 02/03/2024 RAMPYARI 1745002043WL054909 RAMPYARI 00415 SBIN0030452 884 884 Processed 24/04/2024 476272262 RAMPYARI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24020320241702627 02/03/2024 VIJAY 1745002043WL054909 VIJAY 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24020320241702630 02/03/2024 SUNIL 1745002043WL054909 SUNIL 00415 SBIN0030452 1326 1326 Rejected 24/04/2024 476272262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24020320241702633 02/03/2024 DHANESH 1745002043WL054909 DHANESH 00415 SBIN0030452 1105 1105 Processed 24/04/2024 476272262 DHANESH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24020320241702637 02/03/2024 AKSHAY KUMAR 1745002043WL054909 AKSHAY KUMAR 00415 SBIN0030452 1105 1105 Processed 24/04/2024 476272262 AKSHAYKUMAR STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-043-002/77
(KUDA) 		1745002043NRG24020320241702639 02/03/2024 RAMESH 1745002043WL054909 RAMESH 00415 SBIN0030452 884 884 Processed 24/04/2024 476272262 RAMESH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24020320241702644 02/03/2024 URMILA 1745002043WL054909 URMILA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 URMILA PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24020320241702645 02/03/2024 RAJENDRA 1745002043WL054909 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476272262 RAJENDRA STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24020320241702646 02/03/2024 NATURAM 1745002043WL054909 NATURAM 00415 SBIN0030452 663 663 Processed 24/04/2024 476272262 NATURAM STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24270220241683072 02/03/2024 Chandervati 1745002068WL053982 Chandervati 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Chandervati STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002068NRG24270220241683074 02/03/2024 Suneeta 1745002068WL053982 Suneeta 00415 SBIN0030452 410 410 Processed 24/04/2024 476272262 Suneeta STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24270220241683080 02/03/2024 Shaymvati 1745002068WL053982 Shaymvati 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Shaymvati STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-051-001/154
(SARASTAL) 		1745002068NRG24270220241683084 02/03/2024 Sushma 1745002068WL053982 Sushma 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Sushma STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002068NRG24270220241683086 02/03/2024 Gobind 1745002068WL053982 Gobind 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Gobind STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24270220241683090 02/03/2024 Suneel 1745002068WL053982 Suneel 00415 SBIN0030452 205 205 Processed 24/04/2024 476272262 Suneel STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24270220241683092 02/03/2024 Kala bai 1745002068WL053982 Kala bai 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24270220241683099 02/03/2024 Sukar 1745002068WL053982 Sukar 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 Sukar STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002068NRG24270220241683104 02/03/2024 Ramkali 1745002068WL053982 Ramkali 00415 SBIN0030452 615 615 Processed 24/04/2024 476272262 Ramkali STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24270220241683106 02/03/2024 jaymati bai 1745002068WL053982 jaymati bai 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272262 jaymatibai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002068NRG24270220241683110 02/03/2024 Kshama bai 1745002068WL053982 Kshama bai 00415 SBIN0030452 1020 1020 Processed 24/04/2024 476272262 Kshamabai STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24270220241683111 02/03/2024 Leela 1745002068WL053982 Leela 00415 SBIN0030452 1020 1020 Processed 24/04/2024 476272262 Leela STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24270220241683112 02/03/2024 Budhani 1745002068WL053982 Budhani 00415 SBIN0030452 1020 1020 Processed 24/04/2024 476272262 Budhani STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-051-001/97
(SARASTAL) 		1745002068NRG24270220241683114 02/03/2024 HANUMAT 1745002068WL053982 HANUMAT 00415 SBIN0030452 816 816 Processed 24/04/2024 476272262 HANUMAT STATE BANK OF INDIA(508548)
SubTotal 75825 75825
440 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24020320241703720 02/03/2024 Prem Singh 1745002008WL054948 Prem Singh 00462 UCBA0002989 1140 1140 Processed 24/04/2024 476272262 PremSingh UCO BANK(607066)
SubTotal 1140 1140
441 DINDORI MP-45-002-014-001/102-A
(KEOLARI) 		1745002014NRG24020320241701658 02/03/2024 Sunita Uddey 1745002014WL054871 Sunita Uddey 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 SunitaUddey UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-014-001/109-A
(KEOLARI) 		1745002014NRG24020320241701661 02/03/2024 Bhanu Pratap 1745002014WL054871 Bhanu Pratap 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 BhanuPratap UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24020320241701671 02/03/2024 Varsha 1745002014WL054871 Varsha 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 Varsha UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-014-001/141-A
(KEOLARI) 		1745002014NRG24020320241701678 02/03/2024 KRISHNA KUMAR PARASTE 1745002014WL054871 KRISHNA KUMAR PARASTE 00468 UBIN0542628 195 195 Processed 24/04/2024 476272262 KRISHNAKUMARPARASTE BANK OF BARODA(606985)
445 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24020320241701699 02/03/2024 Sulani 1745002014WL054871 Sulani 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 Sulani UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-014-001/52-A
(KEOLARI) 		1745002014NRG24020320241701708 02/03/2024 PRABHAV SINGH 1745002014WL054871 PRABHAV SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 PRABHAVSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24020320241701754 02/03/2024 Rajvati 1745002014WL054871 Rajvati 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272262 Rajvati PUNJAB NATIONAL BANK(508568)
SubTotal 7215 7215
448 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24020320241702393 02/03/2024 KILLI BAI 1745002006WL054903 KILLI BAI 00468 UBIN0559482 663 663 Processed 24/04/2024 476272262 KILLIBAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24020320241703740 02/03/2024 Shiv kumar 1745002008WL054948 Shiv kumar 00468 UBIN0559482 570 570 Processed 24/04/2024 476272262 Shivkumar UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24020320241703741 02/03/2024 VIMLA BAI UDDE 1745002008WL054948 VIMLA BAI UDDE 00468 UBIN0559482 380 380 Processed 24/04/2024 476272262 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-019-002/16-A
(BASANIYA MAL) 		1745002019NRG24020320241701404 02/03/2024 PUSHPA DEVI 1745002019WL054860 PUSHPA DEVI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 PUSHPADEVI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24020320241701412 02/03/2024 NARABADIYA BAI 1745002019WL054860 NARABADIYA BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 NARABADIYABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24020320241701413 02/03/2024 RAM BAI 1745002019WL054860 RAM BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24020320241701414 02/03/2024 PHOOLVATI BAI 1745002019WL054860 PHOOLVATI BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 PHOOLVATIBAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24020320241701415 02/03/2024 DEESHVAR SINGH 1745002019WL054860 DEESHVAR SINGH 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 DEESHVARSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24020320241701288 02/03/2024 RAM LAL 1745002019WL054859 RAM LAL 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 RAMLAL UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24020320241701289 02/03/2024 RATAN SINGH 1745002019WL054859 RATAN SINGH 00468 UBIN0559482 594 594 Processed 24/04/2024 476272262 RATANSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-019-003/106-A
(BASANIYA MAL) 		1745002019NRG24020320241701290 02/03/2024 SUNITA BAI 1745002019WL054859 SUNITA BAI 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 SUNITABAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002019NRG24020320241701291 02/03/2024 YOGESHVAR SINGH SHYAM 1745002019WL054859 YOGESHVAR SINGH SHYAM 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 YOGESHVARSINGHSHYAM CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-019-003/108
(BASANIYA MAL) 		1745002019NRG24020320241701293 02/03/2024 GOPAT SINGH 1745002019WL054859 GOPAT SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GOPATSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-019-003/108
(BASANIYA MAL) 		1745002019NRG24020320241701294 02/03/2024 GOPAT SINGH 1745002019WL054859 GOPAT SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GOPATSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24020320241701296 02/03/2024 GOPAL SINGH 1745002019WL054859 GOPAL SINGH 00468 UBIN0559482 198 198 Processed 24/04/2024 476272262 GOPALSINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-019-003/110
(BASANIYA MAL) 		1745002019NRG24020320241701297 02/03/2024 GOPAL SINGH 1745002019WL054859 GOPAL SINGH 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 GOPALSINGH PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24020320241701298 02/03/2024 SEM SINGH 1745002019WL054859 SEM SINGH 00468 UBIN0559482 198 198 Processed 24/04/2024 476272262 SEMSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24020320241701299 02/03/2024 SEM SINGH 1745002019WL054859 SEM SINGH 00468 UBIN0559482 198 198 Processed 24/04/2024 476272262 SEMSINGH STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-019-003/121
(BASANIYA MAL) 		1745002019NRG24020320241701301 02/03/2024 BIJAY SINGH 1745002019WL054859 BIJAY SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 BIJAYSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24020320241701302 02/03/2024 RAMA SINGH 1745002019WL054859 RAMA SINGH 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 RAMASINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24020320241701303 02/03/2024 RAMA SINGH 1745002019WL054859 RAMA SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 RAMASINGH PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002019NRG24020320241701306 02/03/2024 PILAM SINGH 1745002019WL054859 PILAM SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 PILAMSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24020320241701307 02/03/2024 MAHENDRA SINGH 1745002019WL054859 MAHENDRA SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 MAHENDRASINGH STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24020320241701308 02/03/2024 KAMLI BAI 1745002019WL054859 KAMLI BAI 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24020320241701309 02/03/2024 KAMLI BAI 1745002019WL054859 KAMLI BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 KAMLIBAI PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-019-003/136-A
(BASANIYA MAL) 		1745002019NRG24020320241701310 02/03/2024 DEVEE SINGH 1745002019WL054859 DEVEE SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DEVEESINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24020320241701311 02/03/2024 GAJPATI SINGH 1745002019WL054859 GAJPATI SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GAJPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-019-003/137
(BASANIYA MAL) 		1745002019NRG24020320241701312 02/03/2024 GAJPATI SINGH 1745002019WL054859 GAJPATI SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GAJPATISINGH PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24020320241701314 02/03/2024 NARAYAN SINGH 1745002019WL054859 NARAYAN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24020320241701315 02/03/2024 NARAYAN SINGH 1745002019WL054859 NARAYAN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 NARAYANSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-019-003/143
(BASANIYA MAL) 		1745002019NRG24020320241701316 02/03/2024 JHAM SINGH 1745002019WL054859 JHAM SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 JHAMSINGH INDIAN BANK(607105)
479 DINDORI MP-45-002-019-003/144
(BASANIYA MAL) 		1745002019NRG24020320241701317 02/03/2024 SAHMATIYA BAI 1745002019WL054859 SAHMATIYA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 SAHMATIYABAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24020320241701318 02/03/2024 AIM SINGH 1745002019WL054859 AIM SINGH 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 AIMSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002019NRG24020320241701319 02/03/2024 DEVKI 1745002019WL054859 DEVKI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DEVKI INDIAN BANK(607105)
482 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24020320241701320 02/03/2024 TARA BAI SAIYAM 1745002019WL054859 TARA BAI SAIYAM 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 TARABAISAIYAM UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-003/15
(BASANIYA MAL) 		1745002019NRG24020320241701321 02/03/2024 VANSH LAL 1745002019WL054859 VANSH LAL 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 VANSHLAL PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24020320241701322 02/03/2024 YASHODA BAI 1745002019WL054859 YASHODA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 YASHODABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24020320241701324 02/03/2024 NAIN SINGH 1745002019WL054859 NAIN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 NAINSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002019NRG24020320241701325 02/03/2024 NAIN SINGH 1745002019WL054859 NAIN SINGH 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 NAINSINGH PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-019-003/23
(BASANIYA MAL) 		1745002019NRG24020320241701327 02/03/2024 BHADADE LAL 1745002019WL054859 BHADADE LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 BHADADELAL STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24020320241701330 02/03/2024 TIJIYA BAI 1745002019WL054859 TIJIYA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 TIJIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24020320241701331 02/03/2024 TARA BAI 1745002019WL054859 TARA BAI 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 TARABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24020320241701332 02/03/2024 TARA BAI 1745002019WL054859 TARA BAI 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 TARABAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24020320241701333 02/03/2024 RAMPRASAD SINGH 1745002019WL054859 RAMPRASAD SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-019-003/30
(BASANIYA MAL) 		1745002019NRG24020320241701334 02/03/2024 KOTA BAI 1745002019WL054859 KOTA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 KOTABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24020320241701336 02/03/2024 DHANIRAM LAL 1745002019WL054859 DHANIRAM LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DHANIRAMLAL STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24020320241701337 02/03/2024 DHANIRAM LAL 1745002019WL054859 DHANIRAM LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DHANIRAMLAL PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24020320241701338 02/03/2024 DHANNU LAL 1745002019WL054859 DHANNU LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DHANNULAL STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24020320241701345 02/03/2024 PREM LAL 1745002019WL054859 PREM LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 PREMLAL STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002019NRG24020320241701348 02/03/2024 CHAMMAR SINGH 1745002019WL054859 CHAMMAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002019NRG24020320241701347 02/03/2024 CHAMMAR SINGH 1745002019WL054859 CHAMMAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 CHAMMARSINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24020320241701349 02/03/2024 GULPAT SINGH 1745002019WL054859 GULPAT SINGH 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 GULPATSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24020320241701352 02/03/2024 MUNNI BAI SAIYAM 1745002019WL054859 MUNNI BAI SAIYAM 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24020320241701353 02/03/2024 RATNI BAI 1745002019WL054859 RATNI BAI 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 RATNIBAI PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24020320241701355 02/03/2024 BHAN SINGH 1745002019WL054859 BHAN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 BHANSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24020320241701354 02/03/2024 BHAN SINGH 1745002019WL054859 BHAN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 BHANSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24020320241701356 02/03/2024 KARIYA SINGH 1745002019WL054859 KARIYA SINGH 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 KARIYASINGH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24020320241701357 02/03/2024 SURESH SINGH 1745002019WL054859 SURESH SINGH 00468 UBIN0559482 594 594 Processed 24/04/2024 476272262 SURESHSINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24020320241701363 02/03/2024 VIJAY SINGH 1745002019WL054859 VIJAY SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 VIJAYSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24020320241701362 02/03/2024 VIJAY SINGH 1745002019WL054859 VIJAY SINGH 00468 UBIN0559482 792 792 Processed 24/04/2024 476272262 VIJAYSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24020320241701368 02/03/2024 CHOTE LAL 1745002019WL054859 CHOTE LAL 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 CHOTELAL STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002019NRG24020320241701369 02/03/2024 DHANKAR SINGH 1745002019WL054859 DHANKAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-019-003/71
(BASANIYA MAL) 		1745002019NRG24020320241701370 02/03/2024 GOPAL SINGH 1745002019WL054859 GOPAL SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GOPALSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24020320241701374 02/03/2024 SANTOS SINGH 1745002019WL054859 SANTOS SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 SANTOSSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24020320241701377 02/03/2024 GEETA DEVI 1745002019WL054859 GEETA DEVI 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 GEETADEVI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24020320241701379 02/03/2024 TITAMBAR SINGH 1745002019WL054859 TITAMBAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 TITAMBARSINGH PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24020320241701378 02/03/2024 TITAMBAR SINGH 1745002019WL054859 TITAMBAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 TITAMBARSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24020320241701381 02/03/2024 AMAR SINGH 1745002019WL054859 AMAR SINGH 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 AMARSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24020320241701380 02/03/2024 AMAR SINGH 1745002019WL054859 AMAR SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 AMARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002019NRG24020320241701383 02/03/2024 GULABIYA BAI 1745002019WL054859 GULABIYA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GULABIYABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24020320241701384 02/03/2024 GYAN SINGH PARASTE 1745002019WL054859 GYAN SINGH PARASTE 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 GYANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24020320241701390 02/03/2024 SHIVKUMAR 1745002019WL054859 SHIVKUMAR 00468 UBIN0559482 198 198 Processed 24/04/2024 476272262 SHIVKUMAR UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24020320241701391 02/03/2024 SHIVKUMAR TEKAM 1745002019WL054859 SHIVKUMAR TEKAM 00468 UBIN0559482 396 396 Processed 24/04/2024 476272262 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24020320241701392 02/03/2024 MANIYA BAI 1745002019WL054859 MANIYA BAI 00468 UBIN0559482 396 396 Processed 24/04/2024 476272262 MANIYABAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24020320241701394 02/03/2024 SUKHADIN SINGH 1745002019WL054859 SUKHADIN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 SUKHADINSINGH PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24020320241701393 02/03/2024 SUKHADIN SINGH 1745002019WL054859 SUKHADIN SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 SUKHADINSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24020320241701395 02/03/2024 HAM RAJ MARAVI 1745002019WL054859 HAM RAJ MARAVI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 HAMRAJMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002019NRG24020320241701398 02/03/2024 SAYAM RADHIYA BAI 1745002019WL054859 SAYAM RADHIYA BAI 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24020320241701399 02/03/2024 Armo Gulab Singh 1745002019WL054859 Armo Gulab Singh 00468 UBIN0559482 198 198 Processed 24/04/2024 476272262 ArmoGulabSingh UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24020320241701400 02/03/2024 JAY SINGH 1745002019WL054859 JAY SINGH 00468 UBIN0559482 990 990 Processed 24/04/2024 476272262 JAYSINGH PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24020320241701402 02/03/2024 KOMAL SINGH 1745002019WL054859 KOMAL SINGH 00468 UBIN0559482 1188 1188 Processed 24/04/2024 476272262 KOMALSINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24020320241701416 02/03/2024 SHIV KUMAR MARKO 1745002019WL054860 SHIV KUMAR MARKO 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476272262 SHIVKUMARMARKO FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24010320241700958 02/03/2024 Nan Bai 1745002WL054825 Nan Bai 00468 UBIN0559482 800 800 Processed 24/04/2024 476272262 NanBai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-033-001/152-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702887 02/03/2024 Anushuiya 1745002033WL054926 Anushuiya 00468 UBIN0559482 210 210 Processed 24/04/2024 476272262 Anushuiya FINO PAYMENTS BANK LTD(608001)
532 DINDORI MP-45-002-033-001/36-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702903 02/03/2024 DURGESH 1745002033WL054926 DURGESH 00468 UBIN0559482 210 210 Processed 24/04/2024 476272262 DURGESH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002033NRG24020320241702836 02/03/2024 Amrit Singh Paraste 1745002033WL054917 Amrit Singh Paraste 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476272262 AmritSinghParaste FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702842 02/03/2024 Gyan singh 1745002033WL054917 Gyan singh 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476272262 Gyansingh UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002068NRG24270220241683091 02/03/2024 MANGLU SINGH MARAVI 1745002068WL053982 MANGLU SINGH MARAVI 00468 UBIN0559482 1025 1025 Processed 24/04/2024 476272262 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700332 02/03/2024 tihariya bai 1745002WL054795 tihariya bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 tihariyabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24010320241700334 02/03/2024 BHAGWANIYA 1745002WL054795 BHAGWANIYA 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 BHAGWANIYA UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700335 02/03/2024 JAYLAL 1745002WL054795 JAYLAL 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 JAYLAL UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700336 02/03/2024 jjaylal 1745002WL054795 jjaylal 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 jjaylal UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24010320241700338 02/03/2024 lamiya bai 1745002WL054795 lamiya bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 lamiyabai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24010320241700339 02/03/2024 bajariya bai 1745002WL054795 bajariya bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 bajariyabai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700340 02/03/2024 bhagwati 1745002WL054795 bhagwati 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 bhagwati UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002000NRG24010320241700341 02/03/2024 MATU LAL 1745002WL054795 MATU LAL 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 MATULAL UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24010320241700342 02/03/2024 batasiya 1745002WL054795 batasiya 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 batasiya UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24010320241700344 02/03/2024 SHIVCHARAN 1745002WL054795 SHIVCHARAN 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 SHIVCHARAN UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700345 02/03/2024 shankari bai 1745002WL054795 shankari bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 shankaribai UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002000NRG24010320241700347 02/03/2024 Chamra Lal 1745002WL054795 Chamra Lal 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 ChamraLal UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700348 02/03/2024 urmila bai 1745002WL054795 urmila bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 urmilabai UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002000NRG24010320241700349 02/03/2024 samar lal 1745002WL054795 samar lal 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 samarlal UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700351 02/03/2024 kamli bai 1745002WL054795 kamli bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 kamlibai UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700352 02/03/2024 matti bai 1745002WL054795 matti bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700357 02/03/2024 gagli 1745002WL054795 gagli 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 gagli UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002000NRG24010320241700358 02/03/2024 SAMAR LAL 1745002WL054795 SAMAR LAL 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 SAMARLAL UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700359 02/03/2024 dasodha bai 1745002WL054795 dasodha bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 dasodhabai UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002000NRG24010320241700360 02/03/2024 suman bai 1745002WL054795 suman bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 sumanbai UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002000NRG24010320241700361 02/03/2024 indarwati 1745002WL054795 indarwati 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 indarwati UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002000NRG24010320241700362 02/03/2024 mangaliya bai 1745002WL054795 mangaliya bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 mangaliyabai UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002000NRG24010320241700363 02/03/2024 Soni bai 1745002WL054795 Soni bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 Sonibai UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700364 02/03/2024 ganesh prasad 1745002WL054795 ganesh prasad 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 ganeshprasad STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002000NRG24010320241700365 02/03/2024 hariyaro 1745002WL054795 hariyaro 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 hariyaro UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700367 02/03/2024 gayatri 1745002WL054795 gayatri 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272262 gayatri UNION BANK OF INDIA(508500)
SubTotal 118050 118050
562 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002004NRG24020320241703643 02/03/2024 Ramsingh dhurwey 1745002004WL054943 Ramsingh dhurwey 00688 FINO0001001 1000 1000 Processed 24/04/2024 476272262 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
563 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24020320241703661 02/03/2024 Sushmal 1745002004WL054944 Sushmal 00688 FINO0001001 1000 1000 Processed 24/04/2024 476272262 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-004-002/4-B
(AJHWAR) 		1745002004NRG24020320241703666 02/03/2024 Laxmi 1745002004WL054944 Laxmi 00688 FINO0001001 1000 1000 Processed 24/04/2024 476272262 Laxmi STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002004NRG24020320241703673 02/03/2024 Branda 1745002004WL054944 Branda 00688 FINO0001001 1000 1000 Processed 24/04/2024 476272262 Branda FINO PAYMENTS BANK LTD(608001)
566 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702878 02/03/2024 Heerakali 1745002033WL054926 Heerakali 00688 FINO0001001 840 840 Processed 24/04/2024 476272262 Heerakali FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002033NRG24020320241703770 02/03/2024 Sushma tekam 1745002033WL054951 Sushma tekam 00688 FINO0001001 1260 1260 Processed 24/04/2024 476272262 Sushmatekam FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002033NRG24020320241702845 02/03/2024 Geeta Bai 1745002033WL054917 Geeta Bai 00688 FINO0001001 630 630 Processed 24/04/2024 476272262 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6730 6730
569 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002011NRG24020320241702926 02/03/2024 Drop ti bai 1745002011WL054927 Drop ti bai 00688 FINO0001446 1200 1200 Processed 24/04/2024 476272262 Droptibai FINO PAYMENTS BANK LTD(608001)
570 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702937 02/03/2024 Om bai 1745002011WL054927 Om bai 00688 FINO0001446 1200 1200 Processed 24/04/2024 476272262 Ombai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
571 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24020320241703636 02/03/2024 Dali 1745002004WL054943 Dali 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476272262 Dali FINO PAYMENTS BANK LTD(608001)
572 DINDORI MP-45-002-004-001/13-B
(AJHWAR) 		1745002004NRG24020320241703637 02/03/2024 SUshma paraste 1745002004WL054943 SUshma paraste 00691 IPOS0000001 600 600 Processed 24/04/2024 476272262 SUshmaparaste INDIAN BANK(607105)
573 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24020320241703640 02/03/2024 KAMALSiNGH 1745002004WL054943 KAMALSiNGH 00691 IPOS0000001 600 600 Processed 24/04/2024 476272262 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24020320241703653 02/03/2024 Sareeta 1745002004WL054943 Sareeta 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476272262 Sareeta INDIAN BANK(607105)
575 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002004NRG24020320241703665 02/03/2024 Seema 1745002004WL054944 Seema 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476272262 Seema STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-004-002/48-A
(AJHWAR) 		1745002004NRG24020320241703672 02/03/2024 Shankh wati 1745002004WL054944 Shankh wati 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476272262 Shankhwati INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24020320241703676 02/03/2024 CHANDRAKALA 1745002004WL054944 CHANDRAKALA 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476272262 CHANDRAKALA STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24020320241703722 02/03/2024 Rewa Singh 1745002008WL054948 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476272262 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24020320241703723 02/03/2024 Ram Prakash 1745002008WL054948 Ram Prakash 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476272262 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24020320241703725 02/03/2024 Urmila Maravi 1745002008WL054948 Urmila Maravi 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476272262 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24020320241703726 02/03/2024 Ramsakhi 1745002008WL054948 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476272262 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24020320241703731 02/03/2024 Devanti 1745002008WL054948 Devanti 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476272262 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702238 02/03/2024 Sunila Bai Maravi 1745002011WL054900 Sunila Bai Maravi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476272262 SunilaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-033-001/118-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702880 02/03/2024 Swati Netam 1745002033WL054926 Swati Netam 00691 IPOS0000001 420 420 Processed 24/04/2024 476272262 SwatiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-033-002/71
(PAKARBAGHARRA) 		1745002033NRG24020320241702847 02/03/2024 Ratan 1745002033WL054917 Ratan 00691 IPOS0000001 1470 1470 Processed 24/04/2024 476272262 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24270220241683077 02/03/2024 kaml 1745002068WL053982 kaml 00691 IPOS0000001 410 410 Processed 24/04/2024 476272262 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24270220241683081 02/03/2024 Than singh 1745002068WL053982 Than singh 00691 IPOS0000001 1025 1025 Processed 24/04/2024 476272262 Thansingh INDIAN BANK(607105)
588 DINDORI MP-45-002-058-002/9-B
(UDRI MAL) 		1745002000NRG24010320241700330 02/03/2024 Deegam Singh 1745002WL054794 Deegam Singh 00691 IPOS0000001 3094 3094 Processed 24/04/2024 476272262 DeegamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24010320241700337 02/03/2024 sdanvati 1745002WL054795 sdanvati 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476272262 sdanvati INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002000NRG24010320241700343 02/03/2024 Sumantri bai 1745002WL054795 Sumantri bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476272262 Sumantribai UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700346 02/03/2024 sukkar bai 1745002WL054795 sukkar bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476272262 sukkarbai UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002000NRG24010320241700350 02/03/2024 Bindo 1745002WL054795 Bindo 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476272262 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-064-001/335-B
(NUNKHAN RYT.) 		1745002000NRG24010320241700354 02/03/2024 dilip kumar 1745002WL054795 dilip kumar 00691 IPOS0000001 1200 1200 Rejected 24/04/2024 476272262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25519 25519
594 DINDORI MP-45-002-006-001/81-C
(CHICHRINGPUR) 		1745002006NRG24020320241702384 02/03/2024 BHAG VATI 1745002006WL054903 BHAG VATI 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 BHAGVATI INDIAN BANK(607105)
595 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24020320241702385 02/03/2024 RAMAIYA 1745002006WL054903 RAMAIYA 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-001/82-A
(CHICHRINGPUR) 		1745002006NRG24020320241702386 02/03/2024 OMVATI 1745002006WL054903 OMVATI 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24020320241702387 02/03/2024 NIRPATIYA 1745002006WL054903 NIRPATIYA 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 NIRPATIYA NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-001/83-B
(CHICHRINGPUR) 		1745002006NRG24020320241702388 02/03/2024 SATEESH 1745002006WL054903 SATEESH 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002006NRG24020320241702389 02/03/2024 PHULCHAND 1745002006WL054903 PHULCHAND 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002006NRG24020320241702391 02/03/2024 AMRIT BAI 1745002006WL054903 AMRIT BAI 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-001/9-B
(CHICHRINGPUR) 		1745002006NRG24020320241702394 02/03/2024 RADHA BAI 1745002006WL054903 RADHA BAI 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24020320241702395 02/03/2024 VISHNATH 1745002006WL054903 VISHNATH 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 VISHNATH INDIAN BANK(607105)
603 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002006NRG24020320241702397 02/03/2024 SUSHILA BAI 1745002006WL054903 SUSHILA BAI 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-002/5
(CHICHRINGPUR) 		1745002006NRG24020320241702398 02/03/2024 BHIMLA SINGH 1745002006WL054903 BHIMLA SINGH 00697 BKID0MG1327 663 663 Processed 24/04/2024 476272262 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24010320241700331 02/03/2024 ROOP BATI 1745002WL054795 ROOP BATI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476272262 ROOPBATI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002000NRG24010320241700333 02/03/2024 BAJARIYA 1745002WL054795 BAJARIYA 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476272262 BAJARIYA UNION BANK OF INDIA(508500)
SubTotal 9693 9693
607 DINDORI MP-45-002-058-002/107-A
(UDRI MAL) 		1745002000NRG24010320241700323 02/03/2024 Bhukhiya 1745002WL054794 Bhukhiya 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 476272262 Bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002000NRG24010320241700328 02/03/2024 Kunvar Lal 1745002WL054794 Kunvar Lal 00697 BKID0MG1332 3094 3094 Processed 24/04/2024 476272262 KunvarLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
609 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24020320241702195 02/03/2024 AMASIYA BAI 1745002011WL054900 AMASIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24020320241702198 02/03/2024 Meena Devi 1745002011WL054900 Meena Devi 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702200 02/03/2024 Susheela bai 1745002011WL054900 Susheela bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG24020320241702207 02/03/2024 FOOL BAI 1745002011WL054900 FOOL BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 FOOLBAI INDIAN BANK(607105)
613 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24020320241702209 02/03/2024 LAMIYA BAI 1745002011WL054900 LAMIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702210 02/03/2024 Nanki 1745002011WL054900 Nanki 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702215 02/03/2024 Ansoiya Bai 1745002011WL054900 Ansoiya Bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002011NRG24020320241702218 02/03/2024 CHHOTI BAI ARMo 1745002011WL054900 CHHOTI BAI ARMo 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702221 02/03/2024 SHAVIT BAI 1745002011WL054900 SHAVIT BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 SHAVITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002011NRG24020320241702229 02/03/2024 Sateesh Maravi 1745002011WL054900 Sateesh Maravi 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 SateeshMaravi INDIAN BANK(607105)
619 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702234 02/03/2024 PHOOL BAI MARAVI 1745002011WL054900 PHOOL BAI MARAVI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 PHOOLBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-011-003/12
(DUDHIMAJHOLI) 		1745002011NRG24020320241702915 02/03/2024 RAM SINGH 1745002011WL054927 RAM SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 RAMSINGH FINO PAYMENTS BANK LTD(608001)
621 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002011NRG24020320241702922 02/03/2024 Mukesh 1745002011WL054927 Mukesh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476272262 Mukesh PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24010320241700960 02/03/2024 Rajkumari 1745002WL054825 Rajkumari 00697 BKID0MG1334 600 600 Processed 24/04/2024 476272262 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24010320241700961 02/03/2024 KHUMAN SINGH 1745002WL054825 KHUMAN SINGH 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 476272262 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24010320241700962 02/03/2024 Sanjita 1745002WL054825 Sanjita 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 476272262 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24010320241700963 02/03/2024 SATESH 1745002WL054825 SATESH 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 476272262 SATESH CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24010320241700964 02/03/2024 ROSHANI 1745002WL054825 ROSHANI 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 476272262 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24010320241700966 02/03/2024 BELA BAI 1745002WL054825 BELA BAI 00697 BKID0MG1334 800 800 Processed 24/04/2024 476272262 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002033NRG24020320241703768 02/03/2024 BABU LAL 1745002033WL054951 BABU LAL 00697 BKID0MG1334 1470 1470 Processed 24/04/2024 476272262 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24020320241702879 02/03/2024 BASHORI SINGH 1745002033WL054926 BASHORI SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24020320241702881 02/03/2024 Ramphal 1745002033WL054926 Ramphal 00697 BKID0MG1334 630 630 Processed 24/04/2024 476272262 Ramphal STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24020320241702882 02/03/2024 Ganshi 1745002033WL054926 Ganshi 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702884 02/03/2024 Shobha Bai 1745002033WL054926 Shobha Bai 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 ShobhaBai INDIAN BANK(607105)
633 DINDORI MP-45-002-033-001/175-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702890 02/03/2024 VIRENDRA SINGH 1745002033WL054926 VIRENDRA SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 VIRENDRASINGH STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24020320241702893 02/03/2024 ASHAM SINGH 1745002033WL054926 ASHAM SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-033-001/202
(PAKARBAGHARRA) 		1745002033NRG24020320241702894 02/03/2024 Tara Bai 1745002033WL054926 Tara Bai 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 TaraBai CENTRAL BANK OF INDIA(607115)
636 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702896 02/03/2024 Meena Bai 1745002033WL054926 Meena Bai 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 MeenaBai STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-033-001/203-C
(PAKARBAGHARRA) 		1745002033NRG24020320241702897 02/03/2024 Ravina Bai 1745002033WL054926 Ravina Bai 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 RavinaBai INDIAN BANK(607105)
638 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24020320241702899 02/03/2024 NAND LAL 1745002033WL054926 NAND LAL 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 NANDLAL STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24020320241702900 02/03/2024 Menbati 1745002033WL054926 Menbati 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 Menbati NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-033-001/27
(PAKARBAGHARRA) 		1745002033NRG24020320241702901 02/03/2024 Braj Kumari 1745002033WL054926 Braj Kumari 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24020320241702904 02/03/2024 AMLA SINGH 1745002033WL054926 AMLA SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 AMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002033NRG24020320241702905 02/03/2024 JOHAN SINGH 1745002033WL054926 JOHAN SINGH 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24020320241702906 02/03/2024 PADAM SINGH 1745002033WL054926 PADAM SINGH 00697 BKID0MG1334 630 630 Processed 24/04/2024 476272262 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002033NRG24020320241702831 02/03/2024 MAHA SINGH 1745002033WL054917 MAHA SINGH 00697 BKID0MG1334 210 210 Processed 24/04/2024 476272262 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-033-001/96-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702833 02/03/2024 Amar 1745002033WL054917 Amar 00697 BKID0MG1334 420 420 Processed 24/04/2024 476272262 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702835 02/03/2024 Ful Bai 1745002033WL054917 Ful Bai 00697 BKID0MG1334 1050 1050 Processed 24/04/2024 476272262 FulBai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002033NRG24020320241702837 02/03/2024 CHARAN SINGH 1745002033WL054917 CHARAN SINGH 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272262 CHARANSINGH BANK OF BARODA(606985)
648 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002033NRG24020320241702838 02/03/2024 SURENDRA SINGH 1745002033WL054917 SURENDRA SINGH 00697 BKID0MG1334 840 840 Processed 24/04/2024 476272262 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002033NRG24020320241702841 02/03/2024 MAKAR SINGH 1745002033WL054917 MAKAR SINGH 00697 BKID0MG1334 1050 1050 Processed 24/04/2024 476272262 MAKARSINGH STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002068NRG24270220241683068 02/03/2024 SEVA LAL 1745002068WL053982 SEVA LAL 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24270220241683069 02/03/2024 BARATU 1745002068WL053982 BARATU 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 BARATU NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24270220241683070 02/03/2024 Parvati 1745002068WL053982 Parvati 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Parvati NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24270220241683082 02/03/2024 Krishna maravi 1745002068WL053982 Krishna maravi 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Krishnamaravi INDIAN BANK(607105)
654 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24270220241683087 02/03/2024 Durgesh 1745002068WL053982 Durgesh 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24270220241683088 02/03/2024 Lalita 1745002068WL053982 Lalita 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002068NRG24270220241683089 02/03/2024 Vishwanath 1745002068WL053982 Vishwanath 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-051-001/34-A
(SARASTAL) 		1745002068NRG24270220241683094 02/03/2024 Shakun 1745002068WL053982 Shakun 00697 BKID0MG1334 410 410 Processed 24/04/2024 476272262 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24270220241683095 02/03/2024 DHARAM SINGH 1745002068WL053982 DHARAM SINGH 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-051-001/38
(SARASTAL) 		1745002068NRG24270220241683096 02/03/2024 indera 1745002068WL053982 indera 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 indera INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24270220241683097 02/03/2024 Durga 1745002068WL053982 Durga 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Durga NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24270220241683098 02/03/2024 RAJESH LAL 1745002068WL053982 RAJESH LAL 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002068NRG24270220241683100 02/03/2024 narbadiya 1745002068WL053982 narbadiya 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 narbadiya PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002068NRG24270220241683101 02/03/2024 Shaymvati 1745002068WL053982 Shaymvati 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 Shaymvati INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24270220241683102 02/03/2024 laxmi bai 1745002068WL053982 laxmi bai 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24270220241683103 02/03/2024 JUGLA BAI 1745002068WL053982 JUGLA BAI 00697 BKID0MG1334 820 820 Processed 24/04/2024 476272262 JUGLABAI STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002068NRG24270220241683107 02/03/2024 LAMIYA BAI 1745002068WL053982 LAMIYA BAI 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002068NRG24270220241683108 02/03/2024 bhanmati 1745002068WL053982 bhanmati 00697 BKID0MG1334 1025 1025 Processed 24/04/2024 476272262 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24270220241683109 02/03/2024 MANGALIYA BAI 1745002068WL053982 MANGALIYA BAI 00697 BKID0MG1334 1020 1020 Processed 24/04/2024 476272262 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002068NRG24270220241683113 02/03/2024 mamta bai 1745002068WL053982 mamta bai 00697 BKID0MG1334 204 204 Processed 24/04/2024 476272262 mamtabai INDIAN BANK(607105)
670 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24270220241683115 02/03/2024 mamta 1745002068WL053982 mamta 00697 BKID0MG1334 816 816 Processed 24/04/2024 476272262 mamta NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002068NRG24270220241683116 02/03/2024 Champa bai 1745002068WL053982 Champa bai 00697 BKID0MG1334 816 816 Processed 24/04/2024 476272262 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56186 56186
672 DINDORI MP-45-002-014-001/149
(KEOLARI) 		1745002014NRG24020320241701680 02/03/2024 Pramod Kumar 1745002014WL054871 Pramod Kumar 00697 BKID0NAMRGB 585 585 Processed 24/04/2024 476272262 PramodKumar UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002033NRG24020320241702824 02/03/2024 MOHAN SINGH 1745002033WL054917 MOHAN SINGH 00697 BKID0NAMRGB 420 420 Processed 24/04/2024 476272262 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24020320241702885 02/03/2024 GAYANVATI BAI 1745002033WL054926 GAYANVATI BAI 00697 BKID0NAMRGB 840 840 Processed 24/04/2024 476272262 GAYANVATIBAI STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002033NRG24020320241702886 02/03/2024 AMAR SINGH 1745002033WL054926 AMAR SINGH 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272262 AMARSINGH FINO PAYMENTS BANK LTD(608001)
676 DINDORI MP-45-002-033-001/189
(PAKARBAGHARRA) 		1745002033NRG24020320241702891 02/03/2024 RAM PRAKESH 1745002033WL054926 RAM PRAKESH 00697 BKID0NAMRGB 630 630 Processed 24/04/2024 476272262 RAMPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002033NRG24020320241702830 02/03/2024 HOLKAR SINGH 1745002033WL054917 HOLKAR SINGH 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272262 HOLKARSINGH UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002033NRG24020320241702911 02/03/2024 Ashok Singh 1745002033WL054926 Ashok Singh 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272262 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24020320241702912 02/03/2024 BUDHSEN SINGH 1745002033WL054926 BUDHSEN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476272262 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24020320241702832 02/03/2024 HARCHAT SINGH 1745002033WL054917 HARCHAT SINGH 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476272262 HARCHATSINGH UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002068NRG24270220241683105 02/03/2024 AMAR SINGH 1745002068WL053982 AMAR SINGH 00697 BKID0NAMRGB 820 820 Processed 24/04/2024 476272262 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24010320241700327 02/03/2024 BHAGVANIYA 1745002WL054794 BHAGVANIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476272262 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24010320241700326 02/03/2024 BHAGVANIYA 1745002WL054794 BHAGVANIYA 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476272262 BHAGVANIYA STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002000NRG24010320241700329 02/03/2024 Galiya bai 1745002WL054794 Galiya bai 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 476272262 Galiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13760 13760
Total 702738 702738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020324APB_FTO_481171 Bank of Baroda BARB0DINDIN DINDORI 21727
2 DINDORI MP1745002_020324APB_FTO_481171 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
3 DINDORI MP1745002_020324APB_FTO_481171 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_020324APB_FTO_481171 Canara Bank CNRB0004113 DINDORI 2200
5 DINDORI MP1745002_020324APB_FTO_481171 Central Bank Of India CBIN0281545 MAHEDWANI 1170
6 DINDORI MP1745002_020324APB_FTO_481171 Central Bank Of India CBIN0281738 GADASARAI 663
7 DINDORI MP1745002_020324APB_FTO_481171 Central Bank Of India CBIN0282845 PINORA 840
8 DINDORI MP1745002_020324APB_FTO_481171 Central Bank Of India CBIN0283015 DINDORI 34096
9 DINDORI MP1745002_020324APB_FTO_481171 IDBI Bank IBKL0001555 DINDORI 1000
10 DINDORI MP1745002_020324APB_FTO_481171 Indian Bank IDIB000D070 DINDORI 157711
11 DINDORI MP1745002_020324APB_FTO_481171 Indian Bank IDIB000D648 Dindori 49662
12 DINDORI MP1745002_020324APB_FTO_481171 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 840
13 DINDORI MP1745002_020324APB_FTO_481171 Punjab National Bank PUNB0642100 DINDORI MP 36123
14 DINDORI MP1745002_020324APB_FTO_481171 State Bank of India SBIN0001061 DINDORI 64369
15 DINDORI MP1745002_020324APB_FTO_481171 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6000
16 DINDORI MP1745002_020324APB_FTO_481171 State Bank of India SBIN0005511 SAMNAPUR 1326
17 DINDORI MP1745002_020324APB_FTO_481171 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 75825
18 DINDORI MP1745002_020324APB_FTO_481171 UCO Bank UCBA0002989 DINDORI 1140
19 DINDORI MP1745002_020324APB_FTO_481171 Union Bank of India UBIN0542628 SAKKA 7215
20 DINDORI MP1745002_020324APB_FTO_481171 Union Bank of India UBIN0559482 DINDORI 118050
21 DINDORI MP1745002_020324APB_FTO_481171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6730
22 DINDORI MP1745002_020324APB_FTO_481171 Fino Payments Bank Ltd FINO0001446 MP RO 2400
23 DINDORI MP1745002_020324APB_FTO_481171 India Post Payments Bank IPOS0000001 Dindori 25519
24 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9693
25 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6188
26 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 56186
27 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7735
28 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 630
29 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 585
30 DINDORI MP1745002_020324APB_FTO_481171 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4810

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