Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031223APB_FTO_372364
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-45-002-030-001/117-C
(HINOTA) 		1745002000NRG24031220231232360 03/12/2023 KAMLESH BANVASI 1745002WL041540 KAMLESH BANVASI 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 318829143 KAMLESHBANVASI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002000NRG24031220231232432 03/12/2023 SANTOSHI 1745002WL041540 SANTOSHI 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 318829143 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24031220231232451 03/12/2023 SAROJ BAI YADAV 1745002WL041540 SAROJ BAI YADAV 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 318829143 SAROJBAIYADAV BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002000NRG24031220231232491 03/12/2023 MADHO 1745002WL041540 MADHO 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 318829143 MADHO NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232554 03/12/2023 FULULAL 1745002WL041543 FULULAL 00045 BARB0DINDIN 1170 1170 Processed 01/01/2024 318829143 FULULAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24031220231232225 03/12/2023 Charan Singh 1745002WL041538 Charan Singh 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 318829143 CharanSingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-061-003/26-B
(GHUSIYAMAL) 		1745002000NRG24031220231232245 03/12/2023 Ramali 1745002WL041538 Ramali 00045 BARB0DINDIN 170 170 Processed 01/01/2024 318829143 Ramali BANK OF BARODA(606985)
8 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24031220231232283 03/12/2023 Lalan Parste 1745002WL041538 Lalan Parste 00045 BARB0DINDIN 900 900 Processed 01/01/2024 318829143 LalanParste BANK OF BARODA(606985)
9 DINDORI MP-45-002-061-003/426
(GHUSIYAMAL) 		1745002000NRG24031220231232299 03/12/2023 DALPAT 1745002WL041538 DALPAT 00045 BARB0DINDIN 1020 1020 Processed 01/01/2024 318829143 DALPAT BANK OF BARODA(606985)
SubTotal 9500 9500
10 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24031220231232409 03/12/2023 CHOTI BAI 1745002WL041540 CHOTI BAI 00078 CNRB0004113 645 645 Processed 01/01/2024 318829143 CHOTIBAI CANARA BANK(508532)
SubTotal 645 645
11 DINDORI MP-45-002-030-001/265
(HINOTA) 		1745002000NRG24031220231232405 03/12/2023 Laxmi Singh Chauhan 1745002WL041540 Laxmi Singh Chauhan 00089 CBIN0283015 1290 1290 Processed 01/01/2024 318829143 LaxmiSinghChauhan CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232812 03/12/2023 Aasha 1745002WL041545 Aasha 00089 CBIN0283015 1290 1290 Processed 01/01/2024 318829143 Aasha CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232547 03/12/2023 hariyaro 1745002WL041543 hariyaro 00089 CBIN0283015 1170 1170 Processed 01/01/2024 318829143 hariyaro CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-061-003/149
(GHUSIYAMAL) 		1745002000NRG24031220231232212 03/12/2023 fogu 1745002WL041538 fogu 00089 CBIN0283015 1080 1080 Processed 01/01/2024 318829143 fogu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
15 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002000NRG24031220231232497 03/12/2023 JHAM SINGH 1745002WL041541 JHAM SINGH 00165 IBKL0001555 990 990 Processed 01/01/2024 318829143 JHAMSINGH UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002000NRG24031220231232383 03/12/2023 BALVANT SINGH 1745002WL041540 BALVANT SINGH 00165 IBKL0001555 1290 1290 Processed 01/01/2024 318829143 BALVANTSINGH IDBI BANK(607095)
17 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002000NRG24031220231232395 03/12/2023 RAJENDRA LAL 1745002WL041540 RAJENDRA LAL 00165 IBKL0001555 1290 1290 Processed 01/01/2024 318829143 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
18 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24031220231232354 03/12/2023 POOJA YADAV 1745002WL041540 POOJA YADAV 00176 IDIB000D070 1290 1290 Processed 01/01/2024 318829143 POOJAYADAV INDIAN BANK(607105)
19 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232825 03/12/2023 Premkumari 1745002WL041545 Premkumari 00176 IDIB000D070 215 215 Processed 01/01/2024 318829143 Premkumari INDIAN BANK(607105)
20 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232678 03/12/2023 Pushpa maravi 1745002WL041543 Pushpa maravi 00176 IDIB000D070 1170 1170 Processed 01/01/2024 318829143 Pushpamaravi INDIAN BANK(607105)
21 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002000NRG24031220231232186 03/12/2023 Mel.singh 1745002WL041538 Mel.singh 00176 IDIB000D070 1020 1020 Processed 01/01/2024 318829143 Mel.singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3695 3695
22 DINDORI MP-45-002-030-001/298-A
(HINOTA) 		1745002000NRG24031220231232412 03/12/2023 RAMA 1745002WL041540 RAMA 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318829143 RAMA INDIAN BANK(607105)
23 DINDORI MP-45-002-030-002/3-C
(HINOTA) 		1745002000NRG24031220231232482 03/12/2023 BINDU NETAM 1745002WL041540 BINDU NETAM 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318829143 BINDUNETAM INDIAN BANK(607105)
24 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24031220231232810 03/12/2023 DHARAM SINGH 1745002WL041545 DHARAM SINGH 00176 IDIB000D648 1075 1075 Processed 01/01/2024 318829143 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232811 03/12/2023 Rajkumar 1745002WL041545 Rajkumar 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318829143 Rajkumar INDIAN BANK(607105)
26 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002000NRG24031220231232818 03/12/2023 Devwati Bai 1745002WL041545 Devwati Bai 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318829143 DevwatiBai INDIAN BANK(607105)
27 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002000NRG24031220231232822 03/12/2023 Suraj Devi 1745002WL041545 Suraj Devi 00176 IDIB000D648 430 430 Processed 01/01/2024 318829143 SurajDevi STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232843 03/12/2023 Silochana Bai 1745002WL041545 Silochana Bai 00176 IDIB000D648 1290 1290 Processed 01/01/2024 318829143 SilochanaBai INDIAN BANK(607105)
29 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232599 03/12/2023 Khushiya bai 1745002WL041543 Khushiya bai 00176 IDIB000D648 975 975 Processed 01/01/2024 318829143 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232674 03/12/2023 Bidhya devi 1745002WL041543 Bidhya devi 00176 IDIB000D648 1170 1170 Processed 01/01/2024 318829143 Bidhyadevi PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232673 03/12/2023 Sanju Lal 1745002WL041543 Sanju Lal 00176 IDIB000D648 1170 1170 Processed 01/01/2024 318829143 SanjuLal PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24031220231232259 03/12/2023 DASARATH 1745002WL041538 DASARATH 00176 IDIB000D648 180 180 Processed 01/01/2024 318829143 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 11450 11450
33 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24031220231232353 03/12/2023 CHANDRAKANT YADAV 1745002WL041540 CHANDRAKANT YADAV 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24031220231232369 03/12/2023 MADHU YADAV 1745002WL041540 MADHU YADAV 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 MADHUYADAV PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002000NRG24031220231232379 03/12/2023 SHRAVAN KUMAR 1745002WL041540 SHRAVAN KUMAR 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002000NRG24031220231232380 03/12/2023 MAMTA MACHEHA 1745002WL041540 MAMTA MACHEHA 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002000NRG24031220231232382 03/12/2023 Rehana Begam 1745002WL041540 Rehana Begam 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 RehanaBegam UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002000NRG24031220231232389 03/12/2023 RESHMEE 1745002WL041540 RESHMEE 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 RESHMEE PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002000NRG24031220231232394 03/12/2023 KUNVAR YADAV 1745002WL041540 KUNVAR YADAV 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 KUNVARYADAV STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002000NRG24031220231232399 03/12/2023 SUNEETA GOSWAMI 1745002WL041540 SUNEETA GOSWAMI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002000NRG24031220231232423 03/12/2023 SOMBATI BAI BANVASI 1745002WL041540 SOMBATI BAI BANVASI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002000NRG24031220231232440 03/12/2023 GONDU LAL BANWASEE 1745002WL041540 GONDU LAL BANWASEE 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24031220231232475 03/12/2023 SHIVKUMARI 1745002WL041540 SHIVKUMARI 00354 PUNB0642100 645 645 Processed 01/01/2024 318829143 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232814 03/12/2023 Rekha Devi Kushram 1745002WL041545 Rekha Devi Kushram 00354 PUNB0642100 1290 1290 Processed 01/01/2024 318829143 RekhaDeviKushram STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232541 03/12/2023 MULIYA BAI 1745002WL041543 MULIYA BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MULIYABAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232542 03/12/2023 pREDAS 1745002WL041543 pREDAS 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 pREDAS PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232543 03/12/2023 FULVATI 1745002WL041543 FULVATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 FULVATI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232544 03/12/2023 JITENDRA 1745002WL041543 JITENDRA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 JITENDRA PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232545 03/12/2023 NAARENDRA 1745002WL041543 NAARENDRA 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 NAARENDRA PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232546 03/12/2023 GADALAL 1745002WL041543 GADALAL 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 GADALAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232548 03/12/2023 KAMLA BAI 1745002WL041543 KAMLA BAI 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 KAMLABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232549 03/12/2023 PARWATI 1745002WL041543 PARWATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PARWATI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232550 03/12/2023 RAMESH 1745002WL041543 RAMESH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RAMESH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232551 03/12/2023 GANDALAL 1745002WL041543 GANDALAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 GANDALAL PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232552 03/12/2023 RAMCHARN 1745002WL041543 RAMCHARN 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RAMCHARN PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232553 03/12/2023 PHALD 1745002WL041543 PHALD 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PHALD PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232555 03/12/2023 JAIRAM 1745002WL041543 JAIRAM 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 JAIRAM PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232556 03/12/2023 AASANATHI 1745002WL041543 AASANATHI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 AASANATHI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232557 03/12/2023 BADANLAL 1745002WL041543 BADANLAL 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 BADANLAL PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232559 03/12/2023 BATASIYA 1745002WL041543 BATASIYA 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 BATASIYA PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232560 03/12/2023 GANSAMYSINGH 1745002WL041543 GANSAMYSINGH 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232562 03/12/2023 RADHA 1745002WL041543 RADHA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RADHA PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232561 03/12/2023 SONTOSH 1745002WL041543 SONTOSH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SONTOSH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232563 03/12/2023 YASODA 1745002WL041543 YASODA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 YASODA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232564 03/12/2023 LAMU 1745002WL041543 LAMU 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 LAMU PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232565 03/12/2023 DALSiNGH 1745002WL041543 DALSiNGH 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 DALSiNGH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232566 03/12/2023 SAVITABAI 1745002WL041543 SAVITABAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAVITABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232568 03/12/2023 MANMTA 1745002WL041543 MANMTA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MANMTA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232569 03/12/2023 PARWATI 1745002WL041543 PARWATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PARWATI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232570 03/12/2023 MEERA 1745002WL041543 MEERA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MEERA PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232571 03/12/2023 indrwati 1745002WL041543 indrwati 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 indrwati PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232572 03/12/2023 Deepak Singh 1745002WL041543 Deepak Singh 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DeepakSingh PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232574 03/12/2023 DUKHULAL 1745002WL041543 DUKHULAL 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 DUKHULAL PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232575 03/12/2023 NARYANSiNGH 1745002WL041543 NARYANSiNGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232576 03/12/2023 SHiVPARSAD 1745002WL041543 SHiVPARSAD 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232577 03/12/2023 SONULAL 1745002WL041543 SONULAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SONULAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232578 03/12/2023 DEWAKALI 1745002WL041543 DEWAKALI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DEWAKALI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232579 03/12/2023 LEKHARAJ 1745002WL041543 LEKHARAJ 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 LEKHARAJ PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232580 03/12/2023 GIRANU 1745002WL041543 GIRANU 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 GIRANU PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232581 03/12/2023 RANSINGH 1745002WL041543 RANSINGH 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 RANSINGH STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-037-003/149
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232582 03/12/2023 DURGA BAI 1745002WL041543 DURGA BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DURGABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-003/15
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232583 03/12/2023 KRSHNA 1745002WL041543 KRSHNA 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 KRSHNA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232584 03/12/2023 SEEYA BAI 1745002WL041543 SEEYA BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SEEYABAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232586 03/12/2023 KALA BAI 1745002WL041543 KALA BAI 00354 PUNB0642100 780 780 Processed 01/01/2024 318829143 KALABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232587 03/12/2023 MUNEEBAI 1745002WL041543 MUNEEBAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MUNEEBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232588 03/12/2023 MANMASIYA 1745002WL041543 MANMASIYA 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 MANMASIYA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232589 03/12/2023 SHNTOHA 1745002WL041543 SHNTOHA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SHNTOHA STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-037-003/161
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232591 03/12/2023 RuKMANi 1745002WL041543 RuKMANi 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RuKMANi INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232592 03/12/2023 viJADAS 1745002WL041543 viJADAS 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 viJADAS PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232593 03/12/2023 KAILASH 1745002WL041543 KAILASH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 KAILASH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232595 03/12/2023 DEVISINGH 1745002WL041543 DEVISINGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DEVISINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232596 03/12/2023 SHRIWATI 1745002WL041543 SHRIWATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SHRIWATI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232597 03/12/2023 cHARKu 1745002WL041543 cHARKu 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 cHARKu PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232598 03/12/2023 FULA BAI 1745002WL041543 FULA BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 FULABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232600 03/12/2023 Sadana 1745002WL041543 Sadana 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Sadana PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232601 03/12/2023 Khuman 1745002WL041543 Khuman 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 Khuman UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232602 03/12/2023 DEWANTI 1745002WL041543 DEWANTI 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 DEWANTI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232603 03/12/2023 YASODA 1745002WL041543 YASODA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 YASODA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232604 03/12/2023 HEERA SINGH 1745002WL041543 HEERA SINGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 HEERASINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232605 03/12/2023 SEMSINGH 1745002WL041543 SEMSINGH 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 SEMSINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232606 03/12/2023 FULLWATI 1745002WL041543 FULLWATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 FULLWATI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232608 03/12/2023 DALpAT 1745002WL041543 DALpAT 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DALpAT PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232609 03/12/2023 SUKHAWARIYA 1745002WL041543 SUKHAWARIYA 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232610 03/12/2023 SAMO BAI 1745002WL041543 SAMO BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAMOBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232612 03/12/2023 RAMKALI 1745002WL041543 RAMKALI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RAMKALI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232613 03/12/2023 Komal 1745002WL041543 Komal 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Komal BANK OF BARODA(606985)
107 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232614 03/12/2023 KOCHIBAI 1745002WL041543 KOCHIBAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 KOCHIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232615 03/12/2023 Premvati 1745002WL041543 Premvati 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Premvati PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232616 03/12/2023 PADAM 1745002WL041543 PADAM 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PADAM PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232617 03/12/2023 DURGA BAI 1745002WL041543 DURGA BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DURGABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232618 03/12/2023 DHANMATIYA 1745002WL041543 DHANMATIYA 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 DHANMATIYA PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232619 03/12/2023 LEELA 1745002WL041543 LEELA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 LEELA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232621 03/12/2023 ESHVRI 1745002WL041543 ESHVRI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 ESHVRI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232620 03/12/2023 RAMKUMAR 1745002WL041543 RAMKUMAR 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RAMKUMAR PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232622 03/12/2023 SOHAG 1745002WL041543 SOHAG 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SOHAG PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232623 03/12/2023 MAHESH 1745002WL041543 MAHESH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MAHESH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232624 03/12/2023 AASOK 1745002WL041543 AASOK 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 AASOK PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232625 03/12/2023 KARSANA 1745002WL041543 KARSANA 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 KARSANA PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232626 03/12/2023 DASRU 1745002WL041543 DASRU 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DASRU PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-037-003/24-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232627 03/12/2023 Brajvati 1745002WL041543 Brajvati 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Brajvati PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232628 03/12/2023 PITAM 1745002WL041543 PITAM 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PITAM PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232629 03/12/2023 MANOJ SINGH 1745002WL041543 MANOJ SINGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MANOJSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-037-003/25
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232630 03/12/2023 LAMOOLAL 1745002WL041543 LAMOOLAL 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 LAMOOLAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232631 03/12/2023 JANKI BAI 1745002WL041543 JANKI BAI 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 JANKIBAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232632 03/12/2023 bHGHYANE 1745002WL041543 bHGHYANE 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 bHGHYANE PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232633 03/12/2023 Mohbin devi 1745002WL041543 Mohbin devi 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 Mohbindevi PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232634 03/12/2023 Devbanti 1745002WL041543 Devbanti 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Devbanti STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232635 03/12/2023 BHAGVANIYA 1745002WL041543 BHAGVANIYA 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232636 03/12/2023 chunu 1745002WL041543 chunu 00354 PUNB0642100 390 390 Processed 01/01/2024 318829143 chunu PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232637 03/12/2023 MOHAN 1745002WL041543 MOHAN 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MOHAN PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232638 03/12/2023 Chetan lal 1745002WL041543 Chetan lal 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Chetanlal UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232639 03/12/2023 RAMFAL 1745002WL041543 RAMFAL 00354 PUNB0642100 975 975 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DINDORI MP-45-002-037-003/30
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232640 03/12/2023 SAMLAL 1745002WL041543 SAMLAL 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 SAMLAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232641 03/12/2023 SUKVARI 1745002WL041543 SUKVARI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SUKVARI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232642 03/12/2023 DOMARILAL 1745002WL041543 DOMARILAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 DOMARILAL PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232643 03/12/2023 BUDSANLAL 1745002WL041543 BUDSANLAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 BUDSANLAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232644 03/12/2023 KOLINE 1745002WL041543 KOLINE 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 KOLINE PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232646 03/12/2023 RAMKUMAR 1745002WL041543 RAMKUMAR 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 RAMKUMAR PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232647 03/12/2023 CHAMREN 1745002WL041543 CHAMREN 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 CHAMREN PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232648 03/12/2023 Chanda 1745002WL041543 Chanda 00354 PUNB0642100 390 390 Processed 01/01/2024 318829143 Chanda PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232649 03/12/2023 SWAROOP 1745002WL041543 SWAROOP 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SWAROOP PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232650 03/12/2023 SHUSEELA 1745002WL041543 SHUSEELA 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 SHUSEELA PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232651 03/12/2023 DINNAH 1745002WL041543 DINNAH 00354 PUNB0642100 585 585 Processed 01/01/2024 318829143 DINNAH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232652 03/12/2023 Ananda 1745002WL041543 Ananda 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Ananda PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232653 03/12/2023 Suresh Kumar 1745002WL041543 Suresh Kumar 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SureshKumar INDIAN BANK(607105)
146 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232654 03/12/2023 SAMHARU LAL 1745002WL041543 SAMHARU LAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAMHARULAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232655 03/12/2023 SAMHARU 1745002WL041543 SAMHARU 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAMHARU PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232656 03/12/2023 GOMTI BAI 1745002WL041543 GOMTI BAI 00354 PUNB0642100 975 975 Processed 01/01/2024 318829143 GOMTIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232657 03/12/2023 ASHOK 1745002WL041543 ASHOK 00354 PUNB0642100 780 780 Processed 01/01/2024 318829143 ASHOK PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232659 03/12/2023 punalal 1745002WL041543 punalal 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 punalal PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232662 03/12/2023 SUKHARAM 1745002WL041543 SUKHARAM 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SUKHARAM PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232663 03/12/2023 PARMOD 1745002WL041543 PARMOD 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 PARMOD PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232664 03/12/2023 SAYAMA 1745002WL041543 SAYAMA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAYAMA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232665 03/12/2023 SARITA 1745002WL041543 SARITA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SARITA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232666 03/12/2023 GEETA 1745002WL041543 GEETA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 GEETA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232667 03/12/2023 LAXMAN LAL 1745002WL041543 LAXMAN LAL 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 LAXMANLAL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232668 03/12/2023 Krishna 1745002WL041543 Krishna 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 Krishna PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232669 03/12/2023 KIRAN BAI 1745002WL041543 KIRAN BAI 00354 PUNB0642100 195 195 Processed 01/01/2024 318829143 KIRANBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232670 03/12/2023 SuRESH 1745002WL041543 SuRESH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SuRESH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232671 03/12/2023 NANKULA 1745002WL041543 NANKULA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 NANKULA PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232672 03/12/2023 SITA 1745002WL041543 SITA 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SITA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232675 03/12/2023 KuvAR SiNGH 1745002WL041543 KuvAR SiNGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232676 03/12/2023 VISHNASINGH 1745002WL041543 VISHNASINGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 VISHNASINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232677 03/12/2023 SAVITRI BAI 1745002WL041543 SAVITRI BAI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232679 03/12/2023 MADANSINGH 1745002WL041543 MADANSINGH 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 MADANSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232680 03/12/2023 Adhani 1745002WL041543 Adhani 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Adhani PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232681 03/12/2023 GYANVATI 1745002WL041543 GYANVATI 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 GYANVATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232682 03/12/2023 KUSUM 1745002WL041543 KUSUM 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232684 03/12/2023 Amit 1745002WL041543 Amit 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 Amit PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232685 03/12/2023 INDRAJEET 1745002WL041543 INDRAJEET 00354 PUNB0642100 1170 1170 Processed 01/01/2024 318829143 INDRAJEET PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24031220231232305 03/12/2023 Hemvati 1745002WL041538 Hemvati 00354 PUNB0642100 1080 1080 Processed 01/01/2024 318829143 Hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 144420 144420
172 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002000NRG24031220231232411 03/12/2023 PAYAL CHOUHAN 1745002WL041540 PAYAL CHOUHAN 00415 SBIN0000487 1290 1290 Processed 01/01/2024 318829143 PAYALCHOUHAN STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002000NRG24031220231232410 03/12/2023 PINKI CHOUHAN 1745002WL041540 PINKI CHOUHAN 00415 SBIN0000487 1290 1290 Processed 01/01/2024 318829143 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2580 2580
174 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002000NRG24031220231232431 03/12/2023 URMILA BAI 1745002WL041540 URMILA BAI 00415 SBIN0001061 1290 1290 Processed 01/01/2024 318829143 URMILABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232567 03/12/2023 Hemwati 1745002WL041543 Hemwati 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318829143 Hemwati CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232594 03/12/2023 Chetan singh 1745002WL041543 Chetan singh 00415 SBIN0001061 1170 1170 Processed 01/01/2024 318829143 Chetansingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24031220231232205 03/12/2023 Jhameshvari 1745002WL041538 Jhameshvari 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318829143 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24031220231232256 03/12/2023 Heero Bai 1745002WL041538 Heero Bai 00415 SBIN0001061 1080 1080 Processed 01/01/2024 318829143 HeeroBai STATE BANK OF INDIA(508548)
SubTotal 5790 5790
179 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002000NRG24031220231232222 03/12/2023 Sakun.bai 1745002WL041538 Sakun.bai 00415 SBIN0002893 850 850 Processed 01/01/2024 318829143 Sakun.bai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-061-003/409-A
(GHUSIYAMAL) 		1745002000NRG24031220231232298 03/12/2023 Yashoda.bai 1745002WL041538 Yashoda.bai 00415 SBIN0002893 1020 1020 Processed 01/01/2024 318829143 Yashoda.bai STATE BANK OF INDIA(508548)
SubTotal 1870 1870
181 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002000NRG24031220231232355 03/12/2023 SHYAM BANVASI 1745002WL041540 SHYAM BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SHYAMBANVASI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002000NRG24031220231232358 03/12/2023 DAHIYA BANVASI 1745002WL041540 DAHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DAHIYABANVASI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002000NRG24031220231232359 03/12/2023 GANESH BANVASI 1745002WL041540 GANESH BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GANESHBANVASI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24031220231232362 03/12/2023 AROONAVATI MACHEHA 1745002WL041540 AROONAVATI MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 AROONAVATIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24031220231232361 03/12/2023 KUMARNATH MACHEHA 1745002WL041540 KUMARNATH MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002000NRG24031220231232363 03/12/2023 RUKMANI YADAV 1745002WL041540 RUKMANI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RUKMANIYADAV STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002000NRG24031220231232364 03/12/2023 KUSUM BAI YADAV 1745002WL041540 KUSUM BAI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002000NRG24031220231232366 03/12/2023 NANDLAL YADAV 1745002WL041540 NANDLAL YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 NANDLALYADAV STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002000NRG24031220231232365 03/12/2023 SHASHI YADAV 1745002WL041540 SHASHI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SHASHIYADAV STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002000NRG24031220231232367 03/12/2023 KUNDA BAI KASHYAP 1745002WL041540 KUNDA BAI KASHYAP 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002000NRG24031220231232370 03/12/2023 SARTA YADAV 1745002WL041540 SARTA YADAV 00415 SBIN0030452 215 215 Processed 01/01/2024 318829143 SARTAYADAV STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002000NRG24031220231232371 03/12/2023 POOJA YADAV 1745002WL041540 POOJA YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 POOJAYADAV STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24031220231232372 03/12/2023 CHANDRAVATI YADAV 1745002WL041540 CHANDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002000NRG24031220231232373 03/12/2023 URSHILA MACHEHA 1745002WL041540 URSHILA MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 URSHILAMACHEHA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24031220231232374 03/12/2023 DEVENDRA MACHEHA 1745002WL041540 DEVENDRA MACHEHA 00415 SBIN0030452 860 860 Processed 01/01/2024 318829143 DEVENDRAMACHEHA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24031220231232375 03/12/2023 PARMESHWARI MACHEHA 1745002WL041540 PARMESHWARI MACHEHA 00415 SBIN0030452 860 860 Processed 01/01/2024 318829143 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002000NRG24031220231232376 03/12/2023 RAMSHAKHI GOSWAMI 1745002WL041540 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-001/160
(HINOTA) 		1745002000NRG24031220231232377 03/12/2023 DEEPNATH GOSAVMI 1745002WL041540 DEEPNATH GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DEEPNATHGOSAVMI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002000NRG24031220231232378 03/12/2023 MELA BANVASI 1745002WL041540 MELA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MELABANVASI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002000NRG24031220231232381 03/12/2023 SHAHJADEE BEGAM 1745002WL041540 SHAHJADEE BEGAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002000NRG24031220231232385 03/12/2023 BEGAM BAI 1745002WL041540 BEGAM BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 BEGAMBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-001/191
(HINOTA) 		1745002000NRG24031220231232386 03/12/2023 GEETA GOSWAMI 1745002WL041540 GEETA GOSWAMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-030-001/191
(HINOTA) 		1745002000NRG24031220231232387 03/12/2023 KAPURNATH GOSAVMI 1745002WL041540 KAPURNATH GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KAPURNATHGOSAVMI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-001/196-B
(HINOTA) 		1745002000NRG24031220231232390 03/12/2023 MAHESWAR JOGI 1745002WL041540 MAHESWAR JOGI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MAHESWARJOGI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002000NRG24031220231232391 03/12/2023 PUSIYA BAI 1745002WL041540 PUSIYA BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 PUSIYABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002000NRG24031220231232392 03/12/2023 SUNNI BAI BANVASI 1745002WL041540 SUNNI BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUNNIBAIBANVASI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002000NRG24031220231232393 03/12/2023 DROPATI YADAV 1745002WL041540 DROPATI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DROPATIYADAV STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002000NRG24031220231232396 03/12/2023 RAJANI BANVASI 1745002WL041540 RAJANI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RAJANIBANVASI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-001/230-B
(HINOTA) 		1745002000NRG24031220231232397 03/12/2023 ROSHANI BANVASI 1745002WL041540 ROSHANI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 ROSHANIBANVASI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002000NRG24031220231232400 03/12/2023 MULIYA BEGAM 1745002WL041540 MULIYA BEGAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MULIYABEGAM STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-001/241-A
(HINOTA) 		1745002000NRG24031220231232401 03/12/2023 DAMYANTI BAI 1745002WL041540 DAMYANTI BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DAMYANTIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002000NRG24031220231232402 03/12/2023 DULARI BANVASI 1745002WL041540 DULARI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DULARIBANVASI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002000NRG24031220231232403 03/12/2023 GIVINDA LAL 1745002WL041540 GIVINDA LAL 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GIVINDALAL STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002000NRG24031220231232406 03/12/2023 ANNU NATH 1745002WL041540 ANNU NATH 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002000NRG24031220231232407 03/12/2023 SHEETAM BANVASI 1745002WL041540 SHEETAM BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SHEETAMBANVASI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002000NRG24031220231232408 03/12/2023 ANSUIYA BANVASI 1745002WL041540 ANSUIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 ANSUIYABANVASI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002000NRG24031220231232413 03/12/2023 SHIVKALI GOSWAMI 1745002WL041540 SHIVKALI GOSWAMI 00415 SBIN0030452 1075 1075 Processed 01/01/2024 318829143 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-001/36-A
(HINOTA) 		1745002000NRG24031220231232414 03/12/2023 SUMAN PARIHAR 1745002WL041540 SUMAN PARIHAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUMANPARIHAR IDBI BANK(607095)
219 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002000NRG24031220231232415 03/12/2023 FULMAT BAI BANVASI 1745002WL041540 FULMAT BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002000NRG24031220231232416 03/12/2023 VIMLA BAI PARIHAR 1745002WL041540 VIMLA BAI PARIHAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-030-001/5-A
(HINOTA) 		1745002000NRG24031220231232417 03/12/2023 YADUSHANKAR PARIHAR 1745002WL041540 YADUSHANKAR PARIHAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 YADUSHANKARPARIHAR PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-030-001/51
(HINOTA) 		1745002000NRG24031220231232420 03/12/2023 MAMTA BANVASI 1745002WL041540 MAMTA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MAMTABANVASI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002000NRG24031220231232421 03/12/2023 LAMIYA BANVASI 1745002WL041540 LAMIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 LAMIYABANVASI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002000NRG24031220231232422 03/12/2023 RACHANA BANVASI 1745002WL041540 RACHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RACHANABANVASI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-001/54-A
(HINOTA) 		1745002000NRG24031220231232424 03/12/2023 SUSHILA BAI JOGI 1745002WL041540 SUSHILA BAI JOGI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUSHILABAIJOGI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002000NRG24031220231232425 03/12/2023 ASHISH KUMAR YADAV 1745002WL041540 ASHISH KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002000NRG24031220231232426 03/12/2023 DURGESH GOSAVMI 1745002WL041540 DURGESH GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002000NRG24031220231232427 03/12/2023 SUKKA BANVASI 1745002WL041540 SUKKA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUKKABANVASI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-001/57-A
(HINOTA) 		1745002000NRG24031220231232428 03/12/2023 DURGA BAI BANVASI 1745002WL041540 DURGA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DURGABAIBANVASI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-001/58
(HINOTA) 		1745002000NRG24031220231232430 03/12/2023 DASAUDIYA MACHEHA 1745002WL041540 DASAUDIYA MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DASAUDIYAMACHEHA STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-001/58
(HINOTA) 		1745002000NRG24031220231232429 03/12/2023 UGRASEN NATH MACHEHA 1745002WL041540 UGRASEN NATH MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 UGRASENNATHMACHEHA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002000NRG24031220231232435 03/12/2023 MANGALI BAI YADAV 1745002WL041540 MANGALI BAI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-001/72
(HINOTA) 		1745002000NRG24031220231232436 03/12/2023 SONA MACHEHA 1745002WL041540 SONA MACHEHA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SONAMACHEHA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-001/75
(HINOTA) 		1745002000NRG24031220231232438 03/12/2023 DUMMA GOSAVMI 1745002WL041540 DUMMA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DUMMAGOSAVMI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002000NRG24031220231232439 03/12/2023 RAMESHWAR 1745002WL041540 RAMESHWAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002000NRG24031220231232442 03/12/2023 KRISHAN BALRAM YADAV 1745002WL041540 KRISHAN BALRAM YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KRISHANBALRAMYADAV UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002000NRG24031220231232443 03/12/2023 MALTI JOGI 1745002WL041540 MALTI JOGI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MALTIJOGI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-001/81-B
(HINOTA) 		1745002000NRG24031220231232444 03/12/2023 NEHA GOSAVMI 1745002WL041540 NEHA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 NEHAGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24031220231232446 03/12/2023 CHANDANI BANAFAR 1745002WL041540 CHANDANI BANAFAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24031220231232445 03/12/2023 JAGDEESH BANAFAR 1745002WL041540 JAGDEESH BANAFAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 JAGDEESHBANAFAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24031220231232448 03/12/2023 KUSUM CHOUHAN 1745002WL041540 KUSUM CHOUHAN 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24031220231232447 03/12/2023 MUKESH CHOUHAN 1745002WL041540 MUKESH CHOUHAN 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24031220231232449 03/12/2023 PRABHAT PARIHAR 1745002WL041540 PRABHAT PARIHAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 PRABHATPARIHAR STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24031220231232450 03/12/2023 PRITI PARIHAR 1745002WL041540 PRITI PARIHAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 PRITIPARIHAR STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24031220231232452 03/12/2023 LALIYA BANVASI 1745002WL041540 LALIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 LALIYABANVASI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24031220231232453 03/12/2023 CHIDDAL BAI 1745002WL041540 CHIDDAL BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 CHIDDALBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002000NRG24031220231232454 03/12/2023 GANGIYA KUSHRAM 1745002WL041540 GANGIYA KUSHRAM 00415 SBIN0030452 645 645 Processed 01/01/2024 318829143 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002000NRG24031220231232455 03/12/2023 BHADUVA SINGH 1745002WL041540 BHADUVA SINGH 00415 SBIN0030452 430 430 Processed 01/01/2024 318829143 BHADUVASINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002000NRG24031220231232456 03/12/2023 MANGLI MARAVI 1745002WL041540 MANGLI MARAVI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MANGLIMARAVI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002000NRG24031220231232457 03/12/2023 CHAMELI BANVASI 1745002WL041540 CHAMELI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 CHAMELIBANVASI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002000NRG24031220231232458 03/12/2023 KAPURA BAI BANVASI 1745002WL041540 KAPURA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002000NRG24031220231232459 03/12/2023 MAHU BANVASI 1745002WL041540 MAHU BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MAHUBANVASI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002000NRG24031220231232460 03/12/2023 SHYAMKALI SHAIYAM 1745002WL041540 SHYAMKALI SHAIYAM 00415 SBIN0030452 645 645 Processed 01/01/2024 318829143 SHYAMKALISHAIYAM STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/155
(HINOTA) 		1745002000NRG24031220231232462 03/12/2023 LAL MARAVI 1745002WL041540 LAL MARAVI 00415 SBIN0030452 860 860 Processed 01/01/2024 318829143 LALMARAVI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-002/156
(HINOTA) 		1745002000NRG24031220231232463 03/12/2023 JAYMATI PATTA 1745002WL041540 JAYMATI PATTA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 JAYMATIPATTA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002000NRG24031220231232464 03/12/2023 BAISAKHIYA BANVASI 1745002WL041540 BAISAKHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/160-C
(HINOTA) 		1745002000NRG24031220231232465 03/12/2023 RAJANI BANWASI 1745002WL041540 RAJANI BANWASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RAJANIBANWASI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002000NRG24031220231232466 03/12/2023 GUDDI BANVASI 1745002WL041540 GUDDI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GUDDIBANVASI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002000NRG24031220231232468 03/12/2023 GAYATRI BANVASI 1745002WL041540 GAYATRI BANVASI 00415 SBIN0030452 430 430 Processed 01/01/2024 318829143 GAYATRIBANVASI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002000NRG24031220231232470 03/12/2023 ITTI BANVASI 1745002WL041540 ITTI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 ITTIBANVASI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/182
(HINOTA) 		1745002000NRG24031220231232471 03/12/2023 SUNDAR MARKAM 1745002WL041540 SUNDAR MARKAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUNDARMARKAM STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002000NRG24031220231232472 03/12/2023 DKKKHAN BAI BANVASI 1745002WL041540 DKKKHAN BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002000NRG24031220231232474 03/12/2023 RAJKUMARI BANVASI 1745002WL041540 RAJKUMARI BANVASI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 RAJKUMARIBANVASI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002000NRG24031220231232478 03/12/2023 SUMANTRI MARAVI 1745002WL041540 SUMANTRI MARAVI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/208-a
(HINOTA) 		1745002000NRG24031220231232479 03/12/2023 HEERAVATI PADWAR 1745002WL041540 HEERAVATI PADWAR 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 HEERAVATIPADWAR STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24031220231232480 03/12/2023 GUDIYA CHOUHAN 1745002WL041540 GUDIYA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GUDIYACHOUHAN INDIAN BANK(607105)
267 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002000NRG24031220231232481 03/12/2023 RAMVATI NEKWAR 1745002WL041540 RAMVATI NEKWAR 00415 SBIN0030452 645 645 Processed 01/01/2024 318829143 RAMVATINEKWAR STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002000NRG24031220231232484 03/12/2023 BARATU SINGH MARAVI 1745002WL041540 BARATU SINGH MARAVI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002000NRG24031220231232485 03/12/2023 BHARAT SINGH VARKADE 1745002WL041540 BHARAT SINGH VARKADE 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 BHARATSINGHVARKADE STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/33
(HINOTA) 		1745002000NRG24031220231232486 03/12/2023 PREMVATI NEKHWAL 1745002WL041540 PREMVATI NEKHWAL 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 PREMVATINEKHWAL STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002000NRG24031220231232487 03/12/2023 GUDDI YADAV 1745002WL041540 GUDDI YADAV 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 GUDDIYADAV STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002000NRG24031220231232488 03/12/2023 SUHANA NETAM 1745002WL041540 SUHANA NETAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SUHANANETAM STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002000NRG24031220231232489 03/12/2023 SEN KUMAR NETAM 1745002WL041540 SEN KUMAR NETAM 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SENKUMARNETAM UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002000NRG24031220231232490 03/12/2023 SONTI NAIKWAL 1745002WL041540 SONTI NAIKWAL 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SONTINAIKWAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002000NRG24031220231232492 03/12/2023 JANAKI BAI 1745002WL041540 JANAKI BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 JANAKIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002000NRG24031220231232493 03/12/2023 MAHESH BHAINESA 1745002WL041540 MAHESH BHAINESA 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 MAHESHBHAINESA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002000NRG24031220231232813 03/12/2023 Nirpat 1745002WL041545 Nirpat 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 Nirpat STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24031220231232836 03/12/2023 Sammal Bai 1745002WL041545 Sammal Bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318829143 SammalBai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24031220231232844 03/12/2023 Aneeta Bai 1745002WL041545 Aneeta Bai 00415 SBIN0030452 215 215 Processed 01/01/2024 318829143 AneetaBai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232558 03/12/2023 PAPPU 1745002WL041543 PAPPU 00415 SBIN0030452 585 585 Processed 01/01/2024 318829143 PAPPU STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-037-003/20-B
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232611 03/12/2023 SANTOSH 1745002WL041543 SANTOSH 00415 SBIN0030452 1170 1170 Processed 01/01/2024 318829143 SANTOSH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232661 03/12/2023 Dharmendra 1745002WL041543 Dharmendra 00415 SBIN0030452 1170 1170 Processed 01/01/2024 318829143 Dharmendra STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24031220231232257 03/12/2023 Narbadiya Bai Maravi 1745002WL041538 Narbadiya Bai Maravi 00415 SBIN0030452 1080 1080 Processed 01/01/2024 318829143 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24031220231232272 03/12/2023 Shivprasad. Maravi 1745002WL041538 Shivprasad. Maravi 00415 SBIN0030452 1020 1020 Processed 01/01/2024 318829143 Shivprasad.Maravi STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24031220231232290 03/12/2023 Dharmvati 1745002WL041538 Dharmvati 00415 SBIN0030452 1080 1080 Processed 01/01/2024 318829143 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126505 126505
286 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002000NRG24031220231232494 03/12/2023 Kaval singh 1745002WL041541 Kaval singh 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 Kavalsingh UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-001/106-A
(JUNWANI) 		1745002000NRG24031220231232495 03/12/2023 MEERA BAI 1745002WL041541 MEERA BAI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 MEERABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-001/115
(JUNWANI) 		1745002000NRG24031220231232496 03/12/2023 Kolahu singh 1745002WL041541 Kolahu singh 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 Kolahusingh UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002000NRG24031220231232498 03/12/2023 JAYANTI BAI 1745002WL041541 JAYANTI BAI 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 JAYANTIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-001/148
(JUNWANI) 		1745002000NRG24031220231232499 03/12/2023 Teetra singh 1745002WL041541 Teetra singh 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 Teetrasingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002000NRG24031220231232500 03/12/2023 GANPATI BAI 1745002WL041541 GANPATI BAI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 GANPATIBAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002000NRG24031220231232501 03/12/2023 ITWARIYA BAI 1745002WL041541 ITWARIYA BAI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 ITWARIYABAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002000NRG24031220231232502 03/12/2023 SANTIYA BAIMARKAM 1745002WL041541 SANTIYA BAIMARKAM 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002000NRG24031220231232503 03/12/2023 DEVVATI 1745002WL041541 DEVVATI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 DEVVATI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002000NRG24031220231232504 03/12/2023 GANGIYA BAI 1745002WL041541 GANGIYA BAI 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 GANGIYABAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-001/230
(JUNWANI) 		1745002000NRG24031220231232505 03/12/2023 Doolat singh 1745002WL041541 Doolat singh 00468 UBIN0542628 396 396 Processed 01/01/2024 318829143 Doolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002000NRG24031220231232506 03/12/2023 TILAKWATI 1745002WL041541 TILAKWATI 00468 UBIN0542628 396 396 Processed 01/01/2024 318829143 TILAKWATI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002000NRG24031220231232508 03/12/2023 Daya ram 1745002WL041541 Daya ram 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 Dayaram UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002000NRG24031220231232509 03/12/2023 MALATI BAI 1745002WL041541 MALATI BAI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 MALATIBAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002000NRG24031220231232510 03/12/2023 SAYAM BAI 1745002WL041541 SAYAM BAI 00468 UBIN0542628 792 792 Processed 01/01/2024 318829143 SAYAMBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002000NRG24031220231232511 03/12/2023 GANSIYA BAI 1745002WL041541 GANSIYA BAI 00468 UBIN0542628 990 990 Processed 01/01/2024 318829143 GANSIYABAI UNION BANK OF INDIA(508500)
SubTotal 13464 13464
302 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002000NRG24031220231232356 03/12/2023 Santoshi 1745002WL041540 Santoshi 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 Santoshi STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/116-A
(HINOTA) 		1745002000NRG24031220231232357 03/12/2023 MEKALNATH 1745002WL041540 MEKALNATH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 MEKALNATH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-030-001/181-B
(HINOTA) 		1745002000NRG24031220231232384 03/12/2023 SADHNA BAI 1745002WL041540 SADHNA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 SADHNABAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24031220231232388 03/12/2023 SAYYD JAVED HUSEN 1745002WL041540 SAYYD JAVED HUSEN 00468 UBIN0559482 215 215 Processed 01/01/2024 318829143 SAYYDJAVEDHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002000NRG24031220231232398 03/12/2023 HARSHAL GOSWAMI 1745002WL041540 HARSHAL GOSWAMI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 HARSHALGOSWAMI INDIAN BANK(607105)
307 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24031220231232434 03/12/2023 Kartik 1745002WL041540 Kartik 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 Kartik CANARA BANK(508532)
308 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24031220231232433 03/12/2023 Sadhana 1745002WL041540 Sadhana 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 Sadhana UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002000NRG24031220231232461 03/12/2023 RAKESH SAIYAM 1745002WL041540 RAKESH SAIYAM 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 RAKESHSAIYAM UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002000NRG24031220231232469 03/12/2023 CHAMRU SINGH 1745002WL041540 CHAMRU SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-030-002/186-A
(HINOTA) 		1745002000NRG24031220231232473 03/12/2023 ANJLI 1745002WL041540 ANJLI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 ANJLI INDUSIND BANK(607189)
312 DINDORI MP-45-002-033-002/27-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232840 03/12/2023 Anup Singh 1745002WL041545 Anup Singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318829143 AnupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232540 03/12/2023 MAMTA 1745002WL041543 MAMTA 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318829143 MAMTA UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232590 03/12/2023 Satendra 1745002WL041543 Satendra 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318829143 Satendra PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232607 03/12/2023 Tuleshwar Singj 1745002WL041543 Tuleshwar Singj 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318829143 TuleshwarSingj INDIAN BANK(607105)
316 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24031220231232683 03/12/2023 Balmee bai 1745002WL041543 Balmee bai 00468 UBIN0559482 1170 1170 Processed 01/01/2024 318829143 Balmeebai PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24031220231232536 03/12/2023 Digamber 1745002WL041542 Digamber 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318829143 Digamber UCO BANK(607066)
318 DINDORI MP-45-002-061-003/113-A
(GHUSIYAMAL) 		1745002000NRG24031220231232193 03/12/2023 Maya Bai 1745002WL041538 Maya Bai 00468 UBIN0559482 1080 1080 Processed 01/01/2024 318829143 MayaBai UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002000NRG24031220231232202 03/12/2023 Pramod Singh 1745002WL041538 Pramod Singh 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318829143 PramodSingh IDFC BANK LIMITED(608117)
320 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002000NRG24031220231232220 03/12/2023 Kailash. Singh 1745002WL041538 Kailash. Singh 00468 UBIN0559482 1020 1020 Processed 01/01/2024 318829143 Kailash.Singh UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-061-003/204-C
(GHUSIYAMAL) 		1745002000NRG24031220231232223 03/12/2023 Tirath Tekam 1745002WL041538 Tirath Tekam 00468 UBIN0559482 510 510 Processed 01/01/2024 318829143 TirathTekam NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24031220231232306 03/12/2023 Ammi Bai 1745002WL041538 Ammi Bai 00468 UBIN0559482 1080 1080 Processed 01/01/2024 318829143 AmmiBai UNION BANK OF INDIA(508500)
SubTotal 23705 23705
323 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002000NRG24031220231232507 03/12/2023 VIJAY SINGH 1745002WL041541 VIJAY SINGH 00688 FINO0001446 792 792 Processed 01/01/2024 318829143 VIJAYSINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002000NRG24031220231232483 03/12/2023 ANIL KUMAR YADAV 1745002WL041540 ANIL KUMAR YADAV 00688 FINO0001446 1290 1290 Processed 01/01/2024 318829143 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
325 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002000NRG24031220231232816 03/12/2023 Devki 1745002WL041545 Devki 00688 FINO0001446 1290 1290 Processed 01/01/2024 318829143 Devki FINO PAYMENTS BANK LTD(608001)
326 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24031220231232287 03/12/2023 Rukmani Bai 1745002WL041538 Rukmani Bai 00688 FINO0001446 900 900 Processed 01/01/2024 318829143 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 4272 4272
327 DINDORI MP-45-002-030-001/72-B
(HINOTA) 		1745002000NRG24031220231232437 03/12/2023 YASHODA 1745002WL041540 YASHODA 00691 IPOS0000001 1290 1290 Processed 01/01/2024 318829143 YASHODA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24031220231232513 03/12/2023 Pankaj 1745002WL041542 Pankaj 00691 IPOS0000001 800 800 Processed 01/01/2024 318829143 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24031220231232518 03/12/2023 Gangotri 1745002WL041542 Gangotri 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318829143 Gangotri UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24031220231232523 03/12/2023 Bhagwatiya 1745002WL041542 Bhagwatiya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318829143 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24031220231232531 03/12/2023 Khagesh 1745002WL041542 Khagesh 00691 IPOS0000001 800 800 Processed 01/01/2024 318829143 Khagesh NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24031220231232532 03/12/2023 Nanwati 1745002WL041542 Nanwati 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318829143 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002000NRG24031220231232194 03/12/2023 Dinesh Dhurve 1745002WL041538 Dinesh Dhurve 00691 IPOS0000001 850 850 Processed 01/01/2024 318829143 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24031220231232226 03/12/2023 Shreeram 1745002WL041538 Shreeram 00691 IPOS0000001 360 360 Processed 01/01/2024 318829143 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24031220231232242 03/12/2023 Silochana.bai 1745002WL041538 Silochana.bai 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318829143 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-061-003/262
(GHUSIYAMAL) 		1745002000NRG24031220231232249 03/12/2023 ramshay 1745002WL041538 ramshay 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318829143 ramshay INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24031220231232275 03/12/2023 Parshu 1745002WL041538 Parshu 00691 IPOS0000001 900 900 Processed 01/01/2024 318829143 Parshu UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002000NRG24031220231232277 03/12/2023 Sangeeta 1745002WL041538 Sangeeta 00691 IPOS0000001 900 900 Processed 01/01/2024 318829143 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24031220231232291 03/12/2023 Mamta bai 1745002WL041538 Mamta bai 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318829143 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-061-003/99-A
(GHUSIYAMAL) 		1745002000NRG24031220231232313 03/12/2023 Rameshvari 1745002WL041538 Rameshvari 00691 IPOS0000001 360 360 Processed 01/01/2024 318829143 Rameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12440 12440
341 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002000NRG24031220231232827 03/12/2023 Rukum bai 1745002WL041545 Rukum bai 00697 BKID0MG0287 1290 1290 Processed 01/01/2024 318829143 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002000NRG24031220231232841 03/12/2023 KRIPAL SINGH 1745002WL041545 KRIPAL SINGH 00697 BKID0MG0287 1075 1075 Processed 01/01/2024 318829143 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2365 2365
343 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24031220231232512 03/12/2023 Rammi Bai 1745002WL041542 Rammi Bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318829143 RammiBai BANK OF BARODA(606985)
344 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24031220231232514 03/12/2023 Premwati 1745002WL041542 Premwati 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318829143 Premwati FINO PAYMENTS BANK LTD(608001)
345 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24031220231232515 03/12/2023 kosilya 1745002WL041542 kosilya 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 kosilya NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24031220231232517 03/12/2023 duropti bai 1745002WL041542 duropti bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318829143 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24031220231232520 03/12/2023 SURENDRA 1745002WL041542 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 SURENDRA UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24031220231232524 03/12/2023 Gayatri bai 1745002WL041542 Gayatri bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 Gayatribai UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24031220231232528 03/12/2023 Urmila bai 1745002WL041542 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24031220231232535 03/12/2023 Pratima paraste 1745002WL041542 Pratima paraste 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318829143 Pratimaparaste BANK OF BARODA(606985)
351 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24031220231232539 03/12/2023 narbad 1745002WL041542 narbad 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 narbad STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24031220231232538 03/12/2023 NARBAD 1745002WL041542 NARBAD 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318829143 NARBAD BANK OF BARODA(606985)
353 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002000NRG24031220231232184 03/12/2023 ganpat 1745002WL041538 ganpat 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002000NRG24031220231232185 03/12/2023 Gulapat 1745002WL041538 Gulapat 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24031220231232189 03/12/2023 SUKHBEER SINGH 1745002WL041538 SUKHBEER SINGH 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24031220231232191 03/12/2023 SEVARAM 1745002WL041538 SEVARAM 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24031220231232192 03/12/2023 BHUPAT SINGH 1745002WL041538 BHUPAT SINGH 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24031220231232195 03/12/2023 KULAIYA SINGH 1745002WL041538 KULAIYA SINGH 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24031220231232196 03/12/2023 pyara bai 1745002WL041538 pyara bai 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 pyarabai BANK OF BARODA(606985)
360 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002000NRG24031220231232197 03/12/2023 Mattu Singh 1745002WL041538 Mattu Singh 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002000NRG24031220231232198 03/12/2023 DHANESHVAR 1745002WL041538 DHANESHVAR 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24031220231232199 03/12/2023 BIDDHOO SINGH 1745002WL041538 BIDDHOO SINGH 00697 BKID0MG1327 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002000NRG24031220231232201 03/12/2023 ahilya bai 1745002WL041538 ahilya bai 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002000NRG24031220231232203 03/12/2023 Ramotin bai 1745002WL041538 Ramotin bai 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 Ramotinbai UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24031220231232206 03/12/2023 lamman bai 1745002WL041538 lamman bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24031220231232207 03/12/2023 DHANESHVAR 1745002WL041538 DHANESHVAR 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24031220231232208 03/12/2023 Champa Bai 1745002WL041538 Champa Bai 00697 BKID0MG1327 900 900 Processed 01/01/2024 318829143 ChampaBai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24031220231232211 03/12/2023 Naresh Saiyam 1745002WL041538 Naresh Saiyam 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002000NRG24031220231232213 03/12/2023 ROOP SINGH 1745002WL041538 ROOP SINGH 00697 BKID0MG1327 680 680 Processed 01/01/2024 318829143 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002000NRG24031220231232217 03/12/2023 bhana bai 1745002WL041538 bhana bai 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 bhanabai CANARA BANK(508532)
371 DINDORI MP-45-002-061-003/169
(GHUSIYAMAL) 		1745002000NRG24031220231232218 03/12/2023 titri.bai 1745002WL041538 titri.bai 00697 BKID0MG1327 170 170 Processed 01/01/2024 318829143 titri.bai NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002000NRG24031220231232221 03/12/2023 komal singh 1745002WL041538 komal singh 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 komalsingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002000NRG24031220231232224 03/12/2023 GIRVAR SINGH 1745002WL041538 GIRVAR SINGH 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24031220231232227 03/12/2023 krashna 1745002WL041538 krashna 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 krashna NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24031220231232228 03/12/2023 SUNDAR LAL 1745002WL041538 SUNDAR LAL 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24031220231232229 03/12/2023 Premvati Bai 1745002WL041538 Premvati Bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24031220231232231 03/12/2023 PARAS 1745002WL041538 PARAS 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24031220231232233 03/12/2023 Pushpa Padwar 1745002WL041538 Pushpa Padwar 00697 BKID0MG1327 680 680 Processed 01/01/2024 318829143 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24031220231232236 03/12/2023 DEV SINGH 1745002WL041538 DEV SINGH 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002000NRG24031220231232237 03/12/2023 Rukmani 1745002WL041538 Rukmani 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24031220231232238 03/12/2023 Shrimati 1745002WL041538 Shrimati 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24031220231232239 03/12/2023 birsingh 1745002WL041538 birsingh 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 birsingh NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24031220231232241 03/12/2023 RAMVATI 1745002WL041538 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24031220231232243 03/12/2023 VISHRAM 1745002WL041538 VISHRAM 00697 BKID0MG1327 1080 1080 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
385 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24031220231232244 03/12/2023 Aneeta Bai 1745002WL041538 Aneeta Bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 AneetaBai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-061-003/260
(GHUSIYAMAL) 		1745002000NRG24031220231232246 03/12/2023 bhagvat singh 1745002WL041538 bhagvat singh 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 bhagvatsingh STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002000NRG24031220231232247 03/12/2023 MOHAN SINGH 1745002WL041538 MOHAN SINGH 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002000NRG24031220231232250 03/12/2023 VISHRAM SINGH 1745002WL041538 VISHRAM SINGH 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002000NRG24031220231232251 03/12/2023 GANGE LAL 1745002WL041538 GANGE LAL 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002000NRG24031220231232253 03/12/2023 RAMPRASAD 1745002WL041538 RAMPRASAD 00697 BKID0MG1327 170 170 Processed 01/01/2024 318829143 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24031220231232254 03/12/2023 Laxmi bai 1745002WL041538 Laxmi bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24031220231232258 03/12/2023 PAHALVATI 1745002WL041538 PAHALVATI 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 PAHALVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002000NRG24031220231232260 03/12/2023 JAGAT SINGH 1745002WL041538 JAGAT SINGH 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24031220231232261 03/12/2023 Malti 1745002WL041538 Malti 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 Malti NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24031220231232262 03/12/2023 Ramli.bai 1745002WL041538 Ramli.bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 Ramli.bai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002000NRG24031220231232265 03/12/2023 shivratiya bai 1745002WL041538 shivratiya bai 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 shivratiyabai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-061-003/323
(GHUSIYAMAL) 		1745002000NRG24031220231232268 03/12/2023 PREM SINGH 1745002WL041538 PREM SINGH 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24031220231232271 03/12/2023 SHIVRAJ SINGH 1745002WL041538 SHIVRAJ SINGH 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24031220231232273 03/12/2023 pancheebai 1745002WL041538 pancheebai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24031220231232276 03/12/2023 Manki Bai 1745002WL041538 Manki Bai 00697 BKID0MG1327 900 900 Processed 01/01/2024 318829143 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24031220231232278 03/12/2023 GEND SINGH 1745002WL041538 GEND SINGH 00697 BKID0MG1327 900 900 Processed 01/01/2024 318829143 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-061-003/349
(GHUSIYAMAL) 		1745002000NRG24031220231232279 03/12/2023 bhavar singh 1745002WL041538 bhavar singh 00697 BKID0MG1327 170 170 Processed 01/01/2024 318829143 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-061-003/349-A
(GHUSIYAMAL) 		1745002000NRG24031220231232280 03/12/2023 Johan 1745002WL041538 Johan 00697 BKID0MG1327 510 510 Processed 01/01/2024 318829143 Johan BANK OF BARODA(606985)
404 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24031220231232282 03/12/2023 KUNVAR SINGH 1745002WL041538 KUNVAR SINGH 00697 BKID0MG1327 900 900 Processed 01/01/2024 318829143 KUNVARSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-061-003/362
(GHUSIYAMAL) 		1745002000NRG24031220231232285 03/12/2023 jiyat singh 1745002WL041538 jiyat singh 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 jiyatsingh NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-061-003/362-A
(GHUSIYAMAL) 		1745002000NRG24031220231232286 03/12/2023 Hirounda 1745002WL041538 Hirounda 00697 BKID0MG1327 850 850 Processed 01/01/2024 318829143 Hirounda INDIAN BANK(607105)
407 DINDORI MP-45-002-061-003/381
(GHUSIYAMAL) 		1745002000NRG24031220231232294 03/12/2023 phoolchand 1745002WL041538 phoolchand 00697 BKID0MG1327 510 510 Processed 01/01/2024 318829143 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-061-003/384
(GHUSIYAMAL) 		1745002000NRG24031220231232295 03/12/2023 Sarsvati 1745002WL041538 Sarsvati 00697 BKID0MG1327 720 720 Processed 01/01/2024 318829143 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24031220231232297 03/12/2023 JAGESHVAR SINGH 1745002WL041538 JAGESHVAR SINGH 00697 BKID0MG1327 1020 1020 Processed 01/01/2024 318829143 JAGESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24031220231232300 03/12/2023 Ramkali Bai 1745002WL041538 Ramkali Bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 RamkaliBai UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24031220231232301 03/12/2023 Ramvati 1745002WL041538 Ramvati 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24031220231232302 03/12/2023 Nanhi Bai 1745002WL041538 Nanhi Bai 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24031220231232307 03/12/2023 somavati 1745002WL041538 somavati 00697 BKID0MG1327 1080 1080 Processed 01/01/2024 318829143 somavati UNION BANK OF INDIA(508500)
SubTotal 68360 68360
414 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002000NRG24031220231232418 03/12/2023 MADAN MACHEHA 1745002WL041540 MADAN MACHEHA 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 318829143 MADANMACHEHA FINO PAYMENTS BANK LTD(608001)
415 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002000NRG24031220231232419 03/12/2023 SUDHA MACHEHA 1745002WL041540 SUDHA MACHEHA 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 318829143 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-030-001/76-D
(HINOTA) 		1745002000NRG24031220231232441 03/12/2023 AMAR LAL 1745002WL041540 AMAR LAL 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 318829143 AMARLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002000NRG24031220231232477 03/12/2023 UTTARA BAI 1745002WL041540 UTTARA BAI 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 318829143 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-061-003/103
(GHUSIYAMAL) 		1745002000NRG24031220231232188 03/12/2023 PHAGNOO SINGH 1745002WL041538 PHAGNOO SINGH 00697 BKID0MG1331 510 510 Processed 01/01/2024 318829143 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24031220231232210 03/12/2023 HEMVATI BAI 1745002WL041538 HEMVATI BAI 00697 BKID0MG1331 1080 1080 Processed 01/01/2024 318829143 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24031220231232281 03/12/2023 hare singh 1745002WL041538 hare singh 00697 BKID0MG1331 360 360 Processed 01/01/2024 318829143 haresingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL) 		1745002000NRG24031220231232289 03/12/2023 Lammu Singh 1745002WL041538 Lammu Singh 00697 BKID0MG1331 360 360 Processed 01/01/2024 318829143 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7470 7470
422 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002000NRG24031220231232819 03/12/2023 BUDHWARIYA BAI 1745002WL041545 BUDHWARIYA BAI 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 BUDHWARIYABAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002000NRG24031220231232823 03/12/2023 JHAMAI SINGH 1745002WL041545 JHAMAI SINGH 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 JHAMAISINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24031220231232824 03/12/2023 BIR SINGH 1745002WL041545 BIR SINGH 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 BIRSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002000NRG24031220231232826 03/12/2023 MAHA SINGH 1745002WL041545 MAHA SINGH 00697 BKID0MG1334 1075 1075 Processed 01/01/2024 318829143 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24031220231232829 03/12/2023 CHAIN BAI 1745002WL041545 CHAIN BAI 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24031220231232831 03/12/2023 BAGHWATI BAI 1745002WL041545 BAGHWATI BAI 00697 BKID0MG1334 645 645 Processed 01/01/2024 318829143 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
428 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232832 03/12/2023 Samnu Singh 1745002WL041545 Samnu Singh 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24031220231232833 03/12/2023 TIHARU SINGH 1745002WL041545 TIHARU SINGH 00697 BKID0MG1334 1075 1075 Processed 01/01/2024 318829143 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232837 03/12/2023 BASHANT SINGH 1745002WL041545 BASHANT SINGH 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 BASHANTSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232842 03/12/2023 PARSHOTAM SINGH 1745002WL041545 PARSHOTAM SINGH 00697 BKID0MG1334 1075 1075 Processed 01/01/2024 318829143 PARSHOTAMSINGH INDIAN BANK(607105)
432 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002000NRG24031220231232846 03/12/2023 GULPAT SINGH 1745002WL041545 GULPAT SINGH 00697 BKID0MG1334 645 645 Processed 01/01/2024 318829143 GULPATSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24031220231232847 03/12/2023 GULAB SINGH 1745002WL041545 GULAB SINGH 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 GULABSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-033-002/5-A
(PAKARBAGHARRA) 		1745002000NRG24031220231232848 03/12/2023 Raniya Yadav 1745002WL041545 Raniya Yadav 00697 BKID0MG1334 1075 1075 Processed 01/01/2024 318829143 RaniyaYadav FINO PAYMENTS BANK LTD(608001)
435 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002000NRG24031220231232849 03/12/2023 SUTAJIYA BAI 1745002WL041545 SUTAJIYA BAI 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002000NRG24031220231232851 03/12/2023 BUDDHU SINGH 1745002WL041545 BUDDHU SINGH 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24031220231232853 03/12/2023 SIYA BAI 1745002WL041545 SIYA BAI 00697 BKID0MG1334 1290 1290 Processed 01/01/2024 318829143 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18490 18490
438 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24031220231232817 03/12/2023 RAMAI SINGH 1745002WL041545 RAMAI SINGH 00697 BKID0NAMRGB 1075 1075 Processed 01/01/2024 318829143 RAMAISINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002000NRG24031220231232821 03/12/2023 GULAB SINGH 1745002WL041545 GULAB SINGH 00697 BKID0NAMRGB 860 860 Processed 01/01/2024 318829143 GULABSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24031220231232828 03/12/2023 SHIVRAM SINGH 1745002WL041545 SHIVRAM SINGH 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 318829143 SHIVRAMSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24031220231232834 03/12/2023 DEVWATI 1745002WL041545 DEVWATI 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 318829143 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24031220231232516 03/12/2023 JEEVAN DAS 1745002WL041542 JEEVAN DAS 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 318829143 JEEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24031220231232521 03/12/2023 CHANDAN 1745002WL041542 CHANDAN 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318829143 CHANDAN STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24031220231232526 03/12/2023 omkaar 1745002WL041542 omkaar 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318829143 omkaar BANK OF BARODA(606985)
445 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24031220231232525 03/12/2023 OMKAR SINGH 1745002WL041542 OMKAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318829143 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24031220231232527 03/12/2023 GYAN SINGH 1745002WL041542 GYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318829143 GYANSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24031220231232530 03/12/2023 sukhdas 1745002WL041542 sukhdas 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 318829143 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24031220231232529 03/12/2023 SUKHDAS 1745002WL041542 SUKHDAS 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318829143 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24031220231232534 03/12/2023 SUMMA BAI 1745002WL041542 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318829143 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24031220231232537 03/12/2023 RAMWATI 1745002WL041542 RAMWATI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318829143 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002000NRG24031220231232215 03/12/2023 subhiya 1745002WL041538 subhiya 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 subhiya STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-061-003/181-A
(GHUSIYAMAL) 		1745002000NRG24031220231232219 03/12/2023 Kuvar das 1745002WL041538 Kuvar das 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 Kuvardas NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-061-003/224
(GHUSIYAMAL) 		1745002000NRG24031220231232232 03/12/2023 Durgee Bai 1745002WL041538 Durgee Bai 00697 BKID0NAMRGB 680 680 Processed 01/01/2024 318829143 DurgeeBai FINCARE SMALL FINANCE BANK LTD(608304)
454 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002000NRG24031220231232234 03/12/2023 GOVIND SINGH 1745002WL041538 GOVIND SINGH 00697 BKID0NAMRGB 850 850 Processed 01/01/2024 318829143 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-061-003/271
(GHUSIYAMAL) 		1745002000NRG24031220231232252 03/12/2023 CHaran lal 1745002WL041538 CHaran lal 00697 BKID0NAMRGB 510 510 Processed 01/01/2024 318829143 CHaranlal NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002000NRG24031220231232263 03/12/2023 VISHRAM 1745002WL041538 VISHRAM 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24031220231232270 03/12/2023 MAYA BAI 1745002WL041538 MAYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-061-003/356
(GHUSIYAMAL) 		1745002000NRG24031220231232284 03/12/2023 Lalvati Bai 1745002WL041538 Lalvati Bai 00697 BKID0NAMRGB 720 720 Processed 01/01/2024 318829143 LalvatiBai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24031220231232292 03/12/2023 NARAYAN SINGH 1745002WL041538 NARAYAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 318829143 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24031220231232293 03/12/2023 Devanti 1745002WL041538 Devanti 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 318829143 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002000NRG24031220231232296 03/12/2023 Pancham singh 1745002WL041538 Pancham singh 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 318829143 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-061-003/44
(GHUSIYAMAL) 		1745002000NRG24031220231232303 03/12/2023 JAHRU 1745002WL041538 JAHRU 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 JAHRU NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24031220231232304 03/12/2023 dropti 1745002WL041538 dropti 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 dropti NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-061-003/78
(GHUSIYAMAL) 		1745002000NRG24031220231232308 03/12/2023 HEM SINGH 1745002WL041538 HEM SINGH 00697 BKID0NAMRGB 680 680 Processed 01/01/2024 318829143 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-061-003/82
(GHUSIYAMAL) 		1745002000NRG24031220231232312 03/12/2023 BATTI BAI 1745002WL041538 BATTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318829143 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26735 26735
Total 492156 492156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031223APB_FTO_372364 Bank of Baroda BARB0DINDIN DINDORI 6330
2 DINDORI MP1745002_031223APB_FTO_372364 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3170
3 DINDORI MP1745002_031223APB_FTO_372364 Canara Bank CNRB0004113 DINDORI 645
4 DINDORI MP1745002_031223APB_FTO_372364 Central Bank Of India CBIN0283015 DINDORI 4830
5 DINDORI MP1745002_031223APB_FTO_372364 IDBI Bank IBKL0001555 DINDORI 3570
6 DINDORI MP1745002_031223APB_FTO_372364 Indian Bank IDIB000D070 DINDORI 3695
7 DINDORI MP1745002_031223APB_FTO_372364 Indian Bank IDIB000D648 Dindori 11450
8 DINDORI MP1745002_031223APB_FTO_372364 Punjab National Bank PUNB0642100 DINDORI MP 144420
9 DINDORI MP1745002_031223APB_FTO_372364 State Bank of India SBIN0000487 SIHORA 2580
10 DINDORI MP1745002_031223APB_FTO_372364 State Bank of India SBIN0001061 DINDORI 5790
11 DINDORI MP1745002_031223APB_FTO_372364 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1870
12 DINDORI MP1745002_031223APB_FTO_372364 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 126505
13 DINDORI MP1745002_031223APB_FTO_372364 Union Bank of India UBIN0542628 SAKKA 13464
14 DINDORI MP1745002_031223APB_FTO_372364 Union Bank of India UBIN0559482 DINDORI 23705
15 DINDORI MP1745002_031223APB_FTO_372364 Fino Payments Bank Ltd FINO0001446 MP RO 4272
16 DINDORI MP1745002_031223APB_FTO_372364 India Post Payments Bank IPOS0000001 Dindori 12440
17 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2365
18 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 68360
19 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7470
20 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18490
21 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1290
22 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3225
23 DINDORI MP1745002_031223APB_FTO_372364 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 22220

Download In Excel