Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:48:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131223APB_FTO_389116
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-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24131220231263321 13/12/2023 MANDE LAL 1745002WL042700 MANDE LAL 00032 UTIB0001397 400 400 Processed 01/03/2024 478113562 MANDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24131220231262113 13/12/2023 SUREKHA BAI 1745002006WL042672 SUREKHA BAI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 478113562 SUREKHABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG24131220231262120 13/12/2023 BHAGRATI BAI 1745002006WL042672 BHAGRATI BAI 00045 BARB0DINDIN 1260 1260 Processed 01/03/2024 478113562 BHAGRATIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24131220231261572 13/12/2023 CHAMRU DAS 1745002008WL042660 CHAMRU DAS 00045 BARB0DINDIN 950 950 Processed 01/03/2024 478113562 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002000NRG24131220231262695 13/12/2023 AGHNI BAI 1745002WL042689 AGHNI BAI 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 478113562 AGHNIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002000NRG24131220231262743 13/12/2023 DHANESH BAI 1745002WL042689 DHANESH BAI 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 478113562 DHANESHBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24131220231260716 13/12/2023 Mahesh 1745002024WL042636 Mahesh 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 478113562 Mahesh BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24131220231260717 13/12/2023 Mahesh 1745002024WL042636 Mahesh 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 478113562 Mahesh INDIAN BANK(607105)
9 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24131220231260723 13/12/2023 UMRAV 1745002024WL042636 UMRAV 00045 BARB0DINDIN 1105 1105 Processed 02/03/2024 478113562 UMRAV PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24131220231260722 13/12/2023 Umrav Singh 1745002024WL042636 Umrav Singh 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 478113562 UmravSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24131220231260731 13/12/2023 Viddhya Bai 1745002024WL042636 Viddhya Bai 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 478113562 ViddhyaBai STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002024NRG24131220231260730 13/12/2023 Virendra Singh 1745002024WL042636 Virendra Singh 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 478113562 VirendraSingh STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24131220231263335 13/12/2023 Prakash dhurwe 1745002WL042701 Prakash dhurwe 00045 BARB0DINDIN 400 400 Processed 01/03/2024 478113562 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24131220231263325 13/12/2023 Laxmi Bai 1745002WL042700 Laxmi Bai 00045 BARB0DINDIN 400 400 Processed 01/03/2024 478113562 LaxmiBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-002/61-A
(BATONDHA) 		1745002000NRG24131220231263344 13/12/2023 Shivkumar 1745002WL042701 Shivkumar 00045 BARB0DINDIN 400 400 Processed 01/03/2024 478113562 Shivkumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261291 13/12/2023 gendlal 1745002064WL042656 gendlal 00045 BARB0DINDIN 1074 1074 Processed 01/03/2024 478113562 gendlal BANK OF BARODA(606985)
17 DINDORI MP-45-002-064-001/193-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261292 13/12/2023 shyamlal 1745002064WL042656 shyamlal 00045 BARB0DINDIN 1074 1074 Processed 01/03/2024 478113562 shyamlal BANK OF BARODA(606985)
18 DINDORI MP-45-002-064-001/247-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261310 13/12/2023 KARAMCHANDRA YADAV 1745002064WL042656 KARAMCHANDRA YADAV 00045 BARB0DINDIN 716 716 Processed 01/03/2024 478113562 KARAMCHANDRAYADAV STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263028 13/12/2023 chamru 1745002WL042695 chamru 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 478113562 chamru BANK OF BARODA(606985)
20 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263040 13/12/2023 sanni 1745002WL042695 sanni 00045 BARB0DINDIN 185 185 Processed 01/03/2024 478113562 sanni BANK OF BARODA(606985)
SubTotal 17739 17739
21 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24131220231260706 13/12/2023 Viddiya 1745002024WL042636 Viddiya 00078 CNRB0004113 1105 1105 Processed 01/03/2024 478113562 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24131220231260741 13/12/2023 rakesh 1745002024WL042636 rakesh 00078 CNRB0004113 1105 1105 Processed 01/03/2024 478113562 rakesh BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24131220231260742 13/12/2023 rakesh 1745002024WL042636 rakesh 00078 CNRB0004113 1105 1105 Processed 01/03/2024 478113562 rakesh CANARA BANK(508532)
24 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24131220231260758 13/12/2023 GANGOTRI 1745002024WL042637 GANGOTRI 00078 CNRB0004113 221 221 Processed 01/03/2024 478113562 GANGOTRI CANARA BANK(508532)
25 DINDORI MP-45-002-044-002/17
(DHAMANGAON) 		1745002044NRG24131220231263417 13/12/2023 SUHADRI 1745002044WL042705 SUHADRI 00078 CNRB0004113 1080 1080 Processed 01/03/2024 478113562 SUHADRI CANARA BANK(508532)
26 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002044NRG24131220231263431 13/12/2023 MOHVATI 1745002044WL042705 MOHVATI 00078 CNRB0004113 1080 1080 Processed 01/03/2024 478113562 MOHVATI CANARA BANK(508532)
27 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263021 13/12/2023 rambhrose singh dhirway 1745002WL042695 rambhrose singh dhirway 00078 CNRB0004113 1110 1110 Processed 01/03/2024 478113562 rambhrosesinghdhirway CANARA BANK(508532)
28 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002000NRG24131220231263035 13/12/2023 KARTIK 1745002WL042695 KARTIK 00078 CNRB0004113 1110 1110 Processed 01/03/2024 478113562 KARTIK CANARA BANK(508532)
29 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261335 13/12/2023 umesh 1745002064WL042656 umesh 00078 CNRB0004113 1074 1074 Processed 01/03/2024 478113562 umesh UNION BANK OF INDIA(508500)
SubTotal 8990 8990
30 DINDORI MP-45-002-004-003/76-D
(AJHWAR) 		1745002000NRG24131220231261274 13/12/2023 Himanshu 1745002WL042655 Himanshu 00089 CBIN0281038 800 800 Processed 01/03/2024 478113562 Himanshu CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
31 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24131220231261788 13/12/2023 URMILA BAI 1745002003WL042667 URMILA BAI 00089 CBIN0283015 1320 1320 Processed 01/03/2024 478113562 URMILABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-001/10
(AJHWAR) 		1745002004NRG24121220231259575 13/12/2023 Bajriya 1745002004WL042606 Bajriya 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 Bajriya CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24131220231263407 13/12/2023 SUKHMAT 1745002WL042704 SUKHMAT 00089 CBIN0283015 221 221 Processed 01/03/2024 478113562 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-004-001/7
(AJHWAR) 		1745002004NRG24121220231259577 13/12/2023 Dan Singh 1745002004WL042606 Dan Singh 00089 CBIN0283015 1400 1400 Processed 02/03/2024 478113562 DanSingh PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-004-001/7
(AJHWAR) 		1745002004NRG24121220231259576 13/12/2023 DANSINGH 1745002004WL042606 DANSINGH 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 DANSINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002000NRG24131220231261267 13/12/2023 SAKUN BAI 1745002WL042655 SAKUN BAI 00089 CBIN0283015 200 200 Processed 01/03/2024 478113562 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24121220231259579 13/12/2023 bliya 1745002004WL042606 bliya 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 bliya CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24121220231259578 13/12/2023 KATKOO 1745002004WL042606 KATKOO 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 KATKOO INDIAN BANK(607105)
39 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002000NRG24131220231261268 13/12/2023 Pinki 1745002WL042655 Pinki 00089 CBIN0283015 800 800 Processed 01/03/2024 478113562 Pinki CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-004/161
(AJHWAR) 		1745002000NRG24131220231261275 13/12/2023 DURGA 1745002WL042655 DURGA 00089 CBIN0283015 800 800 Processed 01/03/2024 478113562 DURGA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24131220231261276 13/12/2023 UMESH 1745002WL042655 UMESH 00089 CBIN0283015 800 800 Processed 01/03/2024 478113562 UMESH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002000NRG24131220231261278 13/12/2023 MANVATI 1745002WL042655 MANVATI 00089 CBIN0283015 800 800 Processed 01/03/2024 478113562 MANVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002004NRG24121220231259573 13/12/2023 BALKUMAR 1745002004WL042605 BALKUMAR 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 BALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002004NRG24121220231259574 13/12/2023 RAmkali 1745002004WL042605 RAmkali 00089 CBIN0283015 1400 1400 Processed 01/03/2024 478113562 RAmkali CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-008-002/51-B
(EMLAI MAL) 		1745002008NRG24131220231261583 13/12/2023 Ram Vati 1745002008WL042660 Ram Vati 00089 CBIN0283015 950 950 Processed 01/03/2024 478113562 RamVati CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002044NRG24131220231263412 13/12/2023 sSUNEETA BAI 1745002044WL042705 sSUNEETA BAI 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002044NRG24131220231263413 13/12/2023 SONVATI 1745002044WL042705 SONVATI 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 SONVATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002044NRG24131220231263415 13/12/2023 BRAJESH 1745002044WL042705 BRAJESH 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 BRAJESH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002044NRG24131220231263416 13/12/2023 BASANTI 1745002044WL042705 BASANTI 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 BASANTI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002044NRG24131220231263418 13/12/2023 ANIL PARASTE 1745002044WL042705 ANIL PARASTE 00089 CBIN0283015 900 900 Processed 01/03/2024 478113562 ANILPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002044NRG24131220231263419 13/12/2023 AMMA BAI 1745002044WL042705 AMMA BAI 00089 CBIN0283015 900 900 Processed 01/03/2024 478113562 AMMABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002044NRG24131220231263420 13/12/2023 LEELAVATI 1745002044WL042705 LEELAVATI 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 LEELAVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002044NRG24131220231263423 13/12/2023 MANGALIYA BAI 1745002044WL042705 MANGALIYA BAI 00089 CBIN0283015 900 900 Processed 01/03/2024 478113562 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002044NRG24131220231263427 13/12/2023 LAXMAN 1745002044WL042705 LAXMAN 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 LAXMAN CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002044NRG24131220231263437 13/12/2023 SUKHMAT 1745002044WL042705 SUKHMAT 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 SUKHMAT CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-002/72
(DHAMANGAON) 		1745002044NRG24131220231263438 13/12/2023 Samaro Bai 1745002044WL042705 Samaro Bai 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 SamaroBai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24131220231263439 13/12/2023 KAMLI BAI 1745002044WL042705 KAMLI BAI 00089 CBIN0283015 1080 1080 Processed 01/03/2024 478113562 KAMLIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002044NRG24131220231263443 13/12/2023 GHANSHYAM 1745002044WL042705 GHANSHYAM 00089 CBIN0283015 900 900 Processed 01/03/2024 478113562 GHANSHYAM CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002000NRG24131220231263044 13/12/2023 PANKIN 1745002WL042695 PANKIN 00089 CBIN0283015 1110 1110 Processed 02/03/2024 478113562 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30121 30121
60 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002030NRG24131220231261627 13/12/2023 SANJU LATA YADAV 1745002030WL042662 SANJU LATA YADAV 00165 IBKL0001555 1050 1050 Processed 01/03/2024 478113562 SANJULATAYADAV IDBI BANK(607095)
61 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002030NRG24131220231261632 13/12/2023 BHARTI YADAV 1745002030WL042662 BHARTI YADAV 00165 IBKL0001555 1260 1260 Processed 01/03/2024 478113562 BHARTIYADAV STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002030NRG24131220231261636 13/12/2023 RAJENDRA LAL 1745002030WL042662 RAJENDRA LAL 00165 IBKL0001555 1260 1260 Processed 01/03/2024 478113562 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
63 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24131220231261797 13/12/2023 ROSHNI DHURWEY 1745002003WL042667 ROSHNI DHURWEY 00176 IDIB000D070 1320 1320 Processed 01/03/2024 478113562 ROSHNIDHURWEY INDIAN BANK(607105)
64 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24131220231261755 13/12/2023 MANEESHA 1745002003WL042666 MANEESHA 00176 IDIB000D070 1105 1105 Processed 01/03/2024 478113562 MANEESHA INDIAN BANK(607105)
65 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24131220231261765 13/12/2023 GAURAV 1745002003WL042666 GAURAV 00176 IDIB000D070 1105 1105 Processed 01/03/2024 478113562 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24131220231261769 13/12/2023 SHRIMATI 1745002003WL042666 SHRIMATI 00176 IDIB000D070 1105 1105 Processed 01/03/2024 478113562 SHRIMATI BANK OF INDIA(508505)
67 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24131220231262116 13/12/2023 SANGEETA DHURWEY 1745002006WL042672 SANGEETA DHURWEY 00176 IDIB000D070 1260 1260 Processed 01/03/2024 478113562 SANGEETADHURWEY INDIAN BANK(607105)
68 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24131220231261565 13/12/2023 AMRATiYA bAi 1745002008WL042660 AMRATiYA bAi 00176 IDIB000D070 950 950 Processed 01/03/2024 478113562 AMRATiYAbAi INDIAN BANK(607105)
69 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24131220231261566 13/12/2023 RAMSINGH 1745002008WL042660 RAMSINGH 00176 IDIB000D070 190 190 Processed 01/03/2024 478113562 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24131220231261574 13/12/2023 KALLU DAS 1745002008WL042660 KALLU DAS 00176 IDIB000D070 950 950 Processed 01/03/2024 478113562 KALLUDAS INDIAN BANK(607105)
71 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24131220231261575 13/12/2023 MOTI SINGH 1745002008WL042660 MOTI SINGH 00176 IDIB000D070 950 950 Processed 02/03/2024 478113562 MOTISINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24131220231261579 13/12/2023 Khemu Das Dharwey 1745002008WL042660 Khemu Das Dharwey 00176 IDIB000D070 950 950 Processed 02/03/2024 478113562 KhemuDasDharwey PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002000NRG24131220231262683 13/12/2023 DHANNU DAS 1745002WL042689 DHANNU DAS 00176 IDIB000D070 570 570 Processed 01/03/2024 478113562 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24131220231261586 13/12/2023 Ram Lal 1745002008WL042660 Ram Lal 00176 IDIB000D070 570 570 Processed 01/03/2024 478113562 RamLal INDIAN BANK(607105)
75 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002000NRG24131220231262687 13/12/2023 GANPATI BAI 1745002WL042689 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 GANPATIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002000NRG24131220231262689 13/12/2023 Sushila Bai 1745002WL042689 Sushila Bai 00176 IDIB000D070 950 950 Processed 01/03/2024 478113562 SushilaBai INDIAN BANK(607105)
77 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002000NRG24131220231262690 13/12/2023 MANGLI BAI 1745002WL042689 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 MANGLIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002000NRG24131220231262693 13/12/2023 BHUKKHI 1745002WL042689 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 BHUKKHI INDIAN BANK(607105)
79 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002000NRG24131220231262696 13/12/2023 VIPATA BAI 1745002WL042689 VIPATA BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 VIPATABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002000NRG24131220231262706 13/12/2023 SuKHMAT bAi 1745002WL042689 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 SuKHMATbAi INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002000NRG24131220231262710 13/12/2023 Shrawati 1745002WL042689 Shrawati 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 Shrawati INDIAN BANK(607105)
82 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002000NRG24131220231262711 13/12/2023 INDRA SINGH 1745002WL042689 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 INDRASINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002000NRG24131220231262712 13/12/2023 Sandeep 1745002WL042689 Sandeep 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 Sandeep INDIAN BANK(607105)
84 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002000NRG24131220231262729 13/12/2023 MALKHAM SINGH 1745002WL042689 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002000NRG24131220231262734 13/12/2023 TIJIYA BAI 1745002WL042689 TIJIYA BAI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 TIJIYABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002000NRG24131220231262735 13/12/2023 SUKHAVATI 1745002WL042689 SUKHAVATI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 SUKHAVATI INDIAN BANK(607105)
87 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002000NRG24131220231262738 13/12/2023 KANGLU 1745002WL042689 KANGLU 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 KANGLU INDIAN BANK(607105)
88 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002000NRG24131220231262740 13/12/2023 Pooja Yadav 1745002WL042689 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002000NRG24131220231262744 13/12/2023 GURU LAL 1745002WL042689 GURU LAL 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 GURULAL INDIAN BANK(607105)
90 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002000NRG24131220231262746 13/12/2023 Budhvariya Yadav 1745002WL042689 Budhvariya Yadav 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 BudhvariyaYadav INDIAN BANK(607105)
91 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002000NRG24131220231262750 13/12/2023 RATI LAL 1745002WL042689 RATI LAL 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 RATILAL STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002000NRG24131220231262752 13/12/2023 PRAHLAD 1745002WL042689 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002000NRG24131220231262753 13/12/2023 Tibariya 1745002WL042689 Tibariya 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 Tibariya INDIAN BANK(607105)
94 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002000NRG24131220231262757 13/12/2023 BIRAN WATI 1745002WL042689 BIRAN WATI 00176 IDIB000D070 1140 1140 Processed 01/03/2024 478113562 BIRANWATI INDIAN BANK(607105)
95 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24131220231260720 13/12/2023 Parath 1745002024WL042636 Parath 00176 IDIB000D070 1105 1105 Processed 01/03/2024 478113562 Parath INDIAN BANK(607105)
96 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24131220231260721 13/12/2023 Parath 1745002024WL042636 Parath 00176 IDIB000D070 1105 1105 Processed 01/03/2024 478113562 Parath STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24131220231260752 13/12/2023 SONU SINGH BILAGER 1745002024WL042637 SONU SINGH BILAGER 00176 IDIB000D070 221 221 Processed 01/03/2024 478113562 SONUSINGHBILAGER INDIAN BANK(607105)
98 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002000NRG24131220231263336 13/12/2023 Vimla bai 1745002WL042701 Vimla bai 00176 IDIB000D070 400 400 Processed 01/03/2024 478113562 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-044-002/98
(DHAMANGAON) 		1745002044NRG24131220231263444 13/12/2023 JAIMATI 1745002044WL042705 JAIMATI 00176 IDIB000D070 900 900 Processed 01/03/2024 478113562 JAIMATI INDIAN BANK(607105)
100 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002000NRG24131220231263182 13/12/2023 Bharti 1745002WL042697 Bharti 00176 IDIB000D070 1050 1050 Processed 01/03/2024 478113562 Bharti INDIAN BANK(607105)
SubTotal 38416 38416
101 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24131220231261796 13/12/2023 ABHILASHA 1745002003WL042667 ABHILASHA 00176 IDIB000D648 1320 1320 Processed 01/03/2024 478113562 ABHILASHA INDIAN BANK(607105)
102 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002000NRG24131220231262681 13/12/2023 Meena Dharwey 1745002WL042689 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 01/03/2024 478113562 MeenaDharwey INDIAN BANK(607105)
103 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24131220231261593 13/12/2023 gali ram singh 1745002008WL042660 gali ram singh 00176 IDIB000D648 950 950 Processed 01/03/2024 478113562 galiramsingh INDIAN BANK(607105)
104 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002000NRG24131220231262688 13/12/2023 DURGA BAI 1745002WL042689 DURGA BAI 00176 IDIB000D648 950 950 Processed 01/03/2024 478113562 DURGABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002000NRG24131220231262701 13/12/2023 AMARVATI 1745002WL042689 AMARVATI 00176 IDIB000D648 1140 1140 Processed 01/03/2024 478113562 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002000NRG24131220231262705 13/12/2023 Bharti 1745002WL042689 Bharti 00176 IDIB000D648 1140 1140 Processed 01/03/2024 478113562 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002000NRG24131220231262751 13/12/2023 RAMLAL 1745002WL042689 RAMLAL 00176 IDIB000D648 1140 1140 Processed 01/03/2024 478113562 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-024-001/99-D
(DANDBICHHIYA) 		1745002024NRG24131220231260764 13/12/2023 Sharmila 1745002024WL042638 Sharmila 00176 IDIB000D648 1326 1326 Processed 01/03/2024 478113562 Sharmila INDIAN BANK(607105)
109 DINDORI MP-45-002-032-002/158-C
(BATONDHA) 		1745002000NRG24131220231263322 13/12/2023 SHALNI 1745002WL042700 SHALNI 00176 IDIB000D648 400 400 Processed 01/03/2024 478113562 SHALNI INDIAN BANK(607105)
110 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263033 13/12/2023 saroojni bai 1745002WL042695 saroojni bai 00176 IDIB000D648 1110 1110 Processed 01/03/2024 478113562 saroojnibai INDIAN BANK(607105)
SubTotal 10616 10616
111 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24131220231261781 13/12/2023 SAMRTI 1745002003WL042667 SAMRTI 00354 PUNB0642100 1320 1320 Processed 01/03/2024 478113562 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24131220231261764 13/12/2023 ASHA 1745002003WL042666 ASHA 00354 PUNB0642100 1105 1105 Processed 02/03/2024 478113562 ASHA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24131220231261563 13/12/2023 BHAGABANIYA 1745002008WL042660 BHAGABANIYA 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002000NRG24131220231262680 13/12/2023 TULSIRAM 1745002WL042689 TULSIRAM 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 TULSIRAM PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24131220231261573 13/12/2023 GUDDI BAI 1745002008WL042660 GUDDI BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 GUDDIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24131220231261576 13/12/2023 SHEVKALI BAI 1745002008WL042660 SHEVKALI BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24131220231261577 13/12/2023 ESHVAR DAS 1745002008WL042660 ESHVAR DAS 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 ESHVARDAS PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24131220231261580 13/12/2023 Reshma Dharwey 1745002008WL042660 Reshma Dharwey 00354 PUNB0642100 950 950 Processed 01/03/2024 478113562 ReshmaDharwey INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24131220231261581 13/12/2023 Pramod Kumar 1745002008WL042660 Pramod Kumar 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 PramodKumar PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24131220231261582 13/12/2023 Vandna Dharwe 1745002008WL042660 Vandna Dharwe 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 VandnaDharwe PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24131220231261585 13/12/2023 SAMPATIYA BAI 1745002008WL042660 SAMPATIYA BAI 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24131220231261587 13/12/2023 KIRAN DAS 1745002008WL042660 KIRAN DAS 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 KIRANDAS PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24131220231261588 13/12/2023 RAM BAI 1745002008WL042660 RAM BAI 00354 PUNB0642100 380 380 Processed 02/03/2024 478113562 RAMBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24131220231261589 13/12/2023 KALAVATI 1745002008WL042660 KALAVATI 00354 PUNB0642100 950 950 Processed 01/03/2024 478113562 KALAVATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24131220231261590 13/12/2023 Kalavati 1745002008WL042660 Kalavati 00354 PUNB0642100 570 570 Processed 02/03/2024 478113562 Kalavati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-002/78-B
(EMLAI MAL) 		1745002008NRG24131220231261591 13/12/2023 Dev Singh 1745002008WL042660 Dev Singh 00354 PUNB0642100 950 950 Processed 01/03/2024 478113562 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24131220231261595 13/12/2023 RAJESH SINGH 1745002008WL042660 RAJESH SINGH 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24131220231261596 13/12/2023 SAMHAR LAL 1745002008WL042660 SAMHAR LAL 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 SAMHARLAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-002/86-B
(EMLAI MAL) 		1745002008NRG24131220231261597 13/12/2023 Ganesh Lal 1745002008WL042660 Ganesh Lal 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 GaneshLal PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-002/99-D
(EMLAI MAL) 		1745002008NRG24131220231261602 13/12/2023 Dilip 1745002008WL042660 Dilip 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 Dilip PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-002/99-D
(EMLAI MAL) 		1745002008NRG24131220231261603 13/12/2023 Omvati 1745002008WL042660 Omvati 00354 PUNB0642100 950 950 Processed 02/03/2024 478113562 Omvati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002000NRG24131220231262684 13/12/2023 SHOBHARANI 1745002WL042689 SHOBHARANI 00354 PUNB0642100 190 190 Processed 02/03/2024 478113562 SHOBHARANI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002000NRG24131220231262686 13/12/2023 NANSAIYA 1745002WL042689 NANSAIYA 00354 PUNB0642100 1140 1140 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002000NRG24131220231262691 13/12/2023 Premlata Yadav 1745002WL042689 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 PremlataYadav PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002000NRG24131220231262692 13/12/2023 SHRI BATI 1745002WL042689 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SHRIBATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002000NRG24131220231262694 13/12/2023 SANTOSHI 1745002WL042689 SANTOSHI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SANTOSHI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002000NRG24131220231262699 13/12/2023 AMMAVATI 1745002WL042689 AMMAVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 AMMAVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002000NRG24131220231262702 13/12/2023 Gokul Lal 1745002WL042689 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 01/03/2024 478113562 GokulLal STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002000NRG24131220231262707 13/12/2023 MATVARIYA BAI 1745002WL042689 MATVARIYA BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002000NRG24131220231262708 13/12/2023 CHANDRAVATI 1745002WL042689 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002000NRG24131220231262709 13/12/2023 Shakun Bai 1745002WL042689 Shakun Bai 00354 PUNB0642100 380 380 Processed 02/03/2024 478113562 ShakunBai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002000NRG24131220231262714 13/12/2023 Radha Devi 1745002WL042689 Radha Devi 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 RadhaDevi PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002000NRG24131220231262715 13/12/2023 NANNI BAI 1745002WL042689 NANNI BAI 00354 PUNB0642100 1140 1140 Processed 01/03/2024 478113562 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002000NRG24131220231262716 13/12/2023 SUKARTI 1745002WL042689 SUKARTI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SUKARTI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002000NRG24131220231262717 13/12/2023 KOUSHILYA 1745002WL042689 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 KOUSHILYA PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002000NRG24131220231262718 13/12/2023 SURESH LAL 1745002WL042689 SURESH LAL 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SURESHLAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002000NRG24131220231262726 13/12/2023 FUL BAI 1745002WL042689 FUL BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 FULBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002000NRG24131220231262727 13/12/2023 SHYAM BAI 1745002WL042689 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SHYAMBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002000NRG24131220231262728 13/12/2023 OMVATI 1745002WL042689 OMVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 OMVATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002000NRG24131220231262731 13/12/2023 BABLI 1745002WL042689 BABLI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 BABLI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002000NRG24131220231262732 13/12/2023 Laxmi Bai 1745002WL042689 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 LaxmiBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002000NRG24131220231262736 13/12/2023 SEMVATI 1745002WL042689 SEMVATI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SEMVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002000NRG24131220231262737 13/12/2023 Syamkumari Yadav 1745002WL042689 Syamkumari Yadav 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002000NRG24131220231262742 13/12/2023 BILKHA BAI 1745002WL042689 BILKHA BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 BILKHABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002000NRG24131220231262747 13/12/2023 RAJKUMARI 1745002WL042689 RAJKUMARI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 RAJKUMARI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002000NRG24131220231262748 13/12/2023 JANKI BAI 1745002WL042689 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 JANKIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002000NRG24131220231262749 13/12/2023 Bharti 1745002WL042689 Bharti 00354 PUNB0642100 1140 1140 Processed 01/03/2024 478113562 Bharti STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002000NRG24131220231262759 13/12/2023 Dhan Singh 1745002WL042689 Dhan Singh 00354 PUNB0642100 1140 1140 Processed 02/03/2024 478113562 DhanSingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24131220231260759 13/12/2023 Deepak 1745002024WL042637 Deepak 00354 PUNB0642100 221 221 Processed 01/03/2024 478113562 Deepak BANK OF BARODA(606985)
160 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002070NRG24121220231259582 13/12/2023 Nannu lal 1745002070WL042607 Nannu lal 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 Nannulal PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG24121220231259583 13/12/2023 heera lal 1745002070WL042607 heera lal 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 heeralal PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG24121220231259584 13/12/2023 jamnee bai 1745002070WL042607 jamnee bai 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 jamneebai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24121220231259585 13/12/2023 Niraj Bati 1745002070WL042607 Niraj Bati 00354 PUNB0642100 1005 1005 Processed 01/03/2024 478113562 NirajBati STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-029-007/5
(RAMGUDA MAL.) 		1745002070NRG24121220231259587 13/12/2023 Milan Kumar 1745002070WL042607 Milan Kumar 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 MilanKumar PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24121220231259588 13/12/2023 Moti Lal 1745002070WL042607 Moti Lal 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 MotiLal PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24121220231259589 13/12/2023 Shubhita 1745002070WL042607 Shubhita 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 Shubhita PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24121220231259590 13/12/2023 PREMI BAI 1745002070WL042607 PREMI BAI 00354 PUNB0642100 1005 1005 Processed 02/03/2024 478113562 PREMIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002030NRG24131220231261605 13/12/2023 DROPATI BANVASI 1745002030WL042661 DROPATI BANVASI 00354 PUNB0642100 1260 1260 Processed 02/03/2024 478113562 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002030NRG24131220231261633 13/12/2023 RAM KRISHNA GOSWAMI 1745002030WL042662 RAM KRISHNA GOSWAMI 00354 PUNB0642100 1260 1260 Processed 02/03/2024 478113562 RAMKRISHNAGOSWAMI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002030NRG24131220231261637 13/12/2023 ANUSUIYA YADAV 1745002030WL042662 ANUSUIYA YADAV 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002030NRG24131220231261639 13/12/2023 RUKMANI BANWASI 1745002030WL042662 RUKMANI BANWASI 00354 PUNB0642100 1050 1050 Processed 01/03/2024 478113562 RUKMANIBANWASI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002000NRG24131220231263160 13/12/2023 Rajni 1745002WL042697 Rajni 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 Rajni PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/104-A
(SARASTAL) 		1745002000NRG24131220231263161 13/12/2023 suhagvati 1745002WL042697 suhagvati 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 suhagvati PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24131220231263162 13/12/2023 RAMBATI 1745002WL042697 RAMBATI 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 RAMBATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002000NRG24131220231263164 13/12/2023 durgesh lal 1745002WL042697 durgesh lal 00354 PUNB0642100 1000 1000 Processed 02/03/2024 478113562 durgeshlal PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24131220231263165 13/12/2023 KAILASH SINGH 1745002WL042697 KAILASH SINGH 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002000NRG24131220231263166 13/12/2023 Prem vati 1745002WL042697 Prem vati 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 Premvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002000NRG24131220231263167 13/12/2023 mangal singh 1745002WL042697 mangal singh 00354 PUNB0642100 1200 1200 Processed 02/03/2024 478113562 mangalsingh PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24131220231263168 13/12/2023 FOOLA BAI 1745002WL042697 FOOLA BAI 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 FOOLABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002000NRG24131220231263169 13/12/2023 BIRJHU SINGH 1745002WL042697 BIRJHU SINGH 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002000NRG24131220231263170 13/12/2023 sarda bai 1745002WL042697 sarda bai 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 sardabai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002000NRG24131220231263171 13/12/2023 bhagrati bai 1745002WL042697 bhagrati bai 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 bhagratibai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002000NRG24131220231263172 13/12/2023 POONAM SAROTE 1745002WL042697 POONAM SAROTE 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24131220231263173 13/12/2023 basant vati 1745002WL042697 basant vati 00354 PUNB0642100 1200 1200 Processed 02/03/2024 478113562 basantvati PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/168-A
(SARASTAL) 		1745002000NRG24131220231263174 13/12/2023 Pertima 1745002WL042697 Pertima 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 Pertima PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002000NRG24131220231263175 13/12/2023 GOVIND SINGH 1745002WL042697 GOVIND SINGH 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24131220231263176 13/12/2023 BHARAT SINGH 1745002WL042697 BHARAT SINGH 00354 PUNB0642100 1200 1200 Processed 02/03/2024 478113562 BHARATSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002000NRG24131220231263177 13/12/2023 chandra vati 1745002WL042697 chandra vati 00354 PUNB0642100 1000 1000 Processed 02/03/2024 478113562 chandravati PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002000NRG24131220231263178 13/12/2023 SAKUN BAI 1745002WL042697 SAKUN BAI 00354 PUNB0642100 1400 1400 Processed 02/03/2024 478113562 SAKUNBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24131220231263179 13/12/2023 RAM SEVAK 1745002WL042697 RAM SEVAK 00354 PUNB0642100 800 800 Processed 02/03/2024 478113562 RAMSEVAK PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002000NRG24131220231263180 13/12/2023 halki bai 1745002WL042697 halki bai 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 halkibai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002000NRG24131220231263181 13/12/2023 Dumaniya 1745002WL042697 Dumaniya 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 Dumaniya PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002000NRG24131220231263183 13/12/2023 Roshni sarote 1745002WL042697 Roshni sarote 00354 PUNB0642100 1050 1050 Processed 01/03/2024 478113562 Roshnisarote INDIAN BANK(607105)
194 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002000NRG24131220231263184 13/12/2023 SAKKAR VATI 1745002WL042697 SAKKAR VATI 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 SAKKARVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002000NRG24131220231263185 13/12/2023 matti bai 1745002WL042697 matti bai 00354 PUNB0642100 900 900 Processed 02/03/2024 478113562 mattibai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002000NRG24131220231263186 13/12/2023 ramaiya 1745002WL042697 ramaiya 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 ramaiya PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002000NRG24131220231263187 13/12/2023 JAGAT SINGH 1745002WL042697 JAGAT SINGH 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 JAGATSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002000NRG24131220231263188 13/12/2023 champa bai 1745002WL042697 champa bai 00354 PUNB0642100 900 900 Processed 02/03/2024 478113562 champabai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002000NRG24131220231263189 13/12/2023 MANGAL SINGH 1745002WL042697 MANGAL SINGH 00354 PUNB0642100 1050 1050 Processed 02/03/2024 478113562 MANGALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95416 95416
200 DINDORI MP-45-002-003-001/103
(BIJAURA) 		1745002003NRG24131220231261777 13/12/2023 PRADEEP 1745002003WL042667 PRADEEP 00415 SBIN0001061 1320 1320 Processed 01/03/2024 478113562 PRADEEP STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24131220231261562 13/12/2023 SUKHRAM SINGH 1745002008WL042660 SUKHRAM SINGH 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 SUKHRAMSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24131220231261564 13/12/2023 KAMLI BAI 1745002008WL042660 KAMLI BAI 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 KAMLIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24131220231261569 13/12/2023 SAROJ BAI 1745002008WL042660 SAROJ BAI 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 SAROJBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-008-002/25
(EMLAI MAL) 		1745002008NRG24131220231261570 13/12/2023 LAMMA SINGH DHURWE 1745002008WL042660 LAMMA SINGH DHURWE 00415 SBIN0001061 950 950 Processed 02/03/2024 478113562 LAMMASINGHDHURWE PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-002/28
(EMLAI MAL) 		1745002008NRG24131220231261571 13/12/2023 INDRA BAI 1745002008WL042660 INDRA BAI 00415 SBIN0001061 190 190 Processed 01/03/2024 478113562 INDRABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24131220231261578 13/12/2023 RATANVATI 1745002008WL042660 RATANVATI 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 RATANVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24131220231261584 13/12/2023 SUKWARIYA 1745002008WL042660 SUKWARIYA 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 SUKWARIYA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002000NRG24131220231262682 13/12/2023 JETHU DAS 1745002WL042689 JETHU DAS 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 JETHUDAS STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24131220231261592 13/12/2023 CHANDRAVATI 1745002008WL042660 CHANDRAVATI 00415 SBIN0001061 380 380 Processed 01/03/2024 478113562 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24131220231261594 13/12/2023 BASANTA 1745002008WL042660 BASANTA 00415 SBIN0001061 190 190 Processed 01/03/2024 478113562 BASANTA STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24131220231261598 13/12/2023 RAMPHAL DAS 1745002008WL042660 RAMPHAL DAS 00415 SBIN0001061 950 950 Processed 01/03/2024 478113562 RAMPHALDAS STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002000NRG24131220231262685 13/12/2023 DHARAMVATI YADAV 1745002WL042689 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002000NRG24131220231262697 13/12/2023 SUNEETA BAI 1745002WL042689 SUNEETA BAI 00415 SBIN0001061 760 760 Processed 01/03/2024 478113562 SUNEETABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002000NRG24131220231262713 13/12/2023 BAISAKHIN BAI 1745002WL042689 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 BAISAKHINBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002000NRG24131220231262719 13/12/2023 DAYAVATI YADAV 1745002WL042689 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 DAYAVATIYADAV STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002000NRG24131220231262720 13/12/2023 SAKHA BAI YADAV 1745002WL042689 SAKHA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 SAKHABAIYADAV STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002000NRG24131220231262722 13/12/2023 SARASHWATEE 1745002WL042689 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 SARASHWATEE STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002000NRG24131220231262723 13/12/2023 JAYMATI YADAV 1745002WL042689 JAYMATI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 JAYMATIYADAV STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002000NRG24131220231262724 13/12/2023 Pahalvati Yadav 1745002WL042689 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 PahalvatiYadav STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002000NRG24131220231262725 13/12/2023 PARWATI BAI 1745002WL042689 PARWATI BAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 PARWATIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002000NRG24131220231262730 13/12/2023 HOMVATEE YADAV 1745002WL042689 HOMVATEE YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 HOMVATEEYADAV INDIAN BANK(607105)
222 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002000NRG24131220231262733 13/12/2023 DIGAMBAR DAS 1745002WL042689 DIGAMBAR DAS 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002000NRG24131220231262739 13/12/2023 JANKI BAI YADAV 1745002WL042689 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 JANKIBAIYADAV STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002000NRG24131220231262745 13/12/2023 BUDVARIYABAI 1745002WL042689 BUDVARIYABAI 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 BUDVARIYABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002000NRG24131220231262754 13/12/2023 RAMPYAREE YADAV 1745002WL042689 RAMPYAREE YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002000NRG24131220231262755 13/12/2023 NAN BAI YADAV 1745002WL042689 NAN BAI YADAV 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 NANBAIYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002000NRG24131220231262756 13/12/2023 Seeta Bai Yadav 1745002WL042689 Seeta Bai Yadav 00415 SBIN0001061 1140 1140 Processed 01/03/2024 478113562 SeetaBaiYadav STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24131220231260728 13/12/2023 SUBHAT RANI 1745002024WL042636 SUBHAT RANI 00415 SBIN0001061 1105 1105 Processed 02/03/2024 478113562 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002024NRG24131220231260749 13/12/2023 SUNEETA 1745002024WL042636 SUNEETA 00415 SBIN0001061 1105 1105 Processed 01/03/2024 478113562 SUNEETA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002000NRG24131220231262999 13/12/2023 SONSINGH 1745002WL042695 SONSINGH 00415 SBIN0001061 1110 1110 Processed 01/03/2024 478113562 SONSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263019 13/12/2023 MANGAL SHINGH 1745002WL042695 MANGAL SHINGH 00415 SBIN0001061 1110 1110 Processed 01/03/2024 478113562 MANGALSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002000NRG24131220231263030 13/12/2023 JAMMU SINGH MARAVI 1745002WL042695 JAMMU SINGH MARAVI 00415 SBIN0001061 1110 1110 Processed 01/03/2024 478113562 JAMMUSINGHMARAVI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002000NRG24131220231263043 13/12/2023 Shribati 1745002WL042695 Shribati 00415 SBIN0001061 925 925 Processed 01/03/2024 478113562 Shribati STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-064-001/99-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261343 13/12/2023 ramphal 1745002064WL042656 ramphal 00415 SBIN0001061 716 716 Processed 01/03/2024 478113562 ramphal STATE BANK OF INDIA(508548)
SubTotal 34911 34911
235 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002000NRG24131220231262700 13/12/2023 Sarasvati Bai Yadav 1745002WL042689 Sarasvati Bai Yadav 00415 SBIN0005494 1140 1140 Processed 01/03/2024 478113562 SarasvatiBaiYadav STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24131220231260707 13/12/2023 Priynka 1745002024WL042636 Priynka 00415 SBIN0005494 1105 1105 Processed 01/03/2024 478113562 Priynka STATE BANK OF INDIA(508548)
SubTotal 2245 2245
237 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24131220231261567 13/12/2023 Poonam 1745002008WL042660 Poonam 00415 SBIN0005511 190 190 Processed 02/03/2024 478113562 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
238 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261323 13/12/2023 Rajesh 1745002064WL042656 Rajesh 00415 SBIN0030352 358 358 Processed 01/03/2024 478113562 Rajesh UNION BANK OF INDIA(508500)
SubTotal 358 358
239 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002000NRG24131220231261271 13/12/2023 Omvati 1745002WL042655 Omvati 00415 SBIN0030376 800 800 Processed 01/03/2024 478113562 Omvati FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002000NRG24131220231261270 13/12/2023 Surendh 1745002WL042655 Surendh 00415 SBIN0030376 800 800 Processed 01/03/2024 478113562 Surendh FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
241 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24131220231261778 13/12/2023 RAJENDRA 1745002003WL042667 RAJENDRA 00415 SBIN0030452 1320 1320 Processed 01/03/2024 478113562 RAJENDRA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24131220231261749 13/12/2023 SUBHAS 1745002003WL042666 SUBHAS 00415 SBIN0030452 442 442 Processed 01/03/2024 478113562 SUBHAS STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24131220231261750 13/12/2023 SUBHAS 1745002003WL042666 SUBHAS 00415 SBIN0030452 442 442 Processed 02/03/2024 478113562 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24131220231261753 13/12/2023 BHAN SINGH 1745002003WL042666 BHAN SINGH 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24131220231261758 13/12/2023 MONIKA 1745002003WL042666 MONIKA 00415 SBIN0030452 1105 1105 Processed 02/03/2024 478113562 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002003NRG24131220231261760 13/12/2023 DEEPAK 1745002003WL042666 DEEPAK 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
247 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24131220231261568 13/12/2023 KUSUMVATI 1745002008WL042660 KUSUMVATI 00415 SBIN0030452 950 950 Processed 01/03/2024 478113562 KUSUMVATI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24131220231261599 13/12/2023 MANGAL SINGH 1745002008WL042660 MANGAL SINGH 00415 SBIN0030452 950 950 Processed 01/03/2024 478113562 MANGALSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24131220231261600 13/12/2023 MANGAL SINGH 1745002008WL042660 MANGAL SINGH 00415 SBIN0030452 950 950 Processed 02/03/2024 478113562 MANGALSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24131220231261601 13/12/2023 SHANTOSHI YADAV 1745002008WL042660 SHANTOSHI YADAV 00415 SBIN0030452 950 950 Processed 01/03/2024 478113562 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002000NRG24131220231262721 13/12/2023 CHAITI BAI 1745002WL042689 CHAITI BAI 00415 SBIN0030452 1140 1140 Processed 01/03/2024 478113562 CHAITIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002000NRG24131220231262741 13/12/2023 DHANESH bAi YADAv 1745002WL042689 DHANESH bAi YADAv 00415 SBIN0030452 1140 1140 Processed 01/03/2024 478113562 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002024NRG24131220231260760 13/12/2023 BASORI SINGH 1745002024WL042638 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 01/03/2024 478113562 BASORISINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002024NRG24131220231260761 13/12/2023 BASORI SINGH 1745002024WL042638 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 01/03/2024 478113562 BASORISINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24131220231260702 13/12/2023 MAHESH 1745002024WL042636 MAHESH 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 MAHESH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24131220231260703 13/12/2023 MAHESH 1745002024WL042636 MAHESH 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 MAHESH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24131220231260704 13/12/2023 NARVAD 1745002024WL042636 NARVAD 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 NARVAD STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24131220231260705 13/12/2023 NARVAD 1745002024WL042636 NARVAD 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 NARVAD CANARA BANK(508532)
259 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24131220231260708 13/12/2023 GOVARDHAN 1745002024WL042636 GOVARDHAN 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 GOVARDHAN STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24131220231260709 13/12/2023 GOVARDHAN 1745002024WL042636 GOVARDHAN 00415 SBIN0030452 1105 1105 Processed 02/03/2024 478113562 GOVARDHAN PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24131220231260710 13/12/2023 RAM KARAN 1745002024WL042636 RAM KARAN 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 RAMKARAN STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24131220231260711 13/12/2023 RAMKARAN 1745002024WL042636 RAMKARAN 00415 SBIN0030452 1105 1105 Processed 02/03/2024 478113562 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24131220231260712 13/12/2023 BHAGBAT 1745002024WL042636 BHAGBAT 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 BHAGBAT STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24131220231260713 13/12/2023 BHAGBAT 1745002024WL042636 BHAGBAT 00415 SBIN0030452 1105 1105 Processed 02/03/2024 478113562 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24131220231260714 13/12/2023 RAMPRABHA 1745002024WL042636 RAMPRABHA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 RAMPRABHA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24131220231260715 13/12/2023 RAMPRABHA 1745002024WL042636 RAMPRABHA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 RAMPRABHA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24131220231260718 13/12/2023 SYAM KUMAR 1745002024WL042636 SYAM KUMAR 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24131220231260719 13/12/2023 SYAM KUMAR 1745002024WL042636 SYAM KUMAR 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 SYAMKUMAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24131220231260724 13/12/2023 Ramprasad 1745002024WL042636 Ramprasad 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 Ramprasad STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-024-001/146-A
(DANDBICHHIYA) 		1745002024NRG24131220231260725 13/12/2023 Ramprasad 1745002024WL042636 Ramprasad 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 Ramprasad STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-001/183-A
(DANDBICHHIYA) 		1745002024NRG24131220231260727 13/12/2023 KULDEEP 1745002024WL042636 KULDEEP 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 KULDEEP STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24131220231260729 13/12/2023 DHANNU 1745002024WL042636 DHANNU 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 DHANNU BANK OF BARODA(606985)
273 DINDORI MP-45-002-024-001/38-A
(DANDBICHHIYA) 		1745002024NRG24131220231260732 13/12/2023 AJAM 1745002024WL042636 AJAM 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 AJAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-024-001/52-A
(DANDBICHHIYA) 		1745002024NRG24131220231260733 13/12/2023 URMILA 1745002024WL042636 URMILA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 URMILA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002024NRG24131220231260734 13/12/2023 sushil 1745002024WL042636 sushil 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 sushil STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24131220231260735 13/12/2023 RAVINDRA 1745002024WL042636 RAVINDRA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 RAVINDRA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24131220231260736 13/12/2023 RAVINDRA 1745002024WL042636 RAVINDRA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 RAVINDRA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24131220231260762 13/12/2023 YASHVANT 1745002024WL042638 YASHVANT 00415 SBIN0030452 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24131220231260763 13/12/2023 YASHVANT 1745002024WL042638 YASHVANT 00415 SBIN0030452 1326 1326 Processed 01/03/2024 478113562 YASHVANT BANK OF BARODA(606985)
280 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24131220231260738 13/12/2023 KAMAL 1745002024WL042636 KAMAL 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 KAMAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24131220231260739 13/12/2023 KAMAL 1745002024WL042636 KAMAL 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 KAMAL STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-024-001/78
(DANDBICHHIYA) 		1745002024NRG24131220231260740 13/12/2023 GANESH 1745002024WL042636 GANESH 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 GANESH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24131220231260744 13/12/2023 tameshwar 1745002024WL042636 tameshwar 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 tameshwar CENTRAL BANK OF INDIA(607115)
284 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002024NRG24131220231260743 13/12/2023 TAMESWAR 1745002024WL042636 TAMESWAR 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 TAMESWAR STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-001/92
(DANDBICHHIYA) 		1745002024NRG24131220231260745 13/12/2023 LAXMI 1745002024WL042636 LAXMI 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 LAXMI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24131220231260746 13/12/2023 KARIYA 1745002024WL042636 KARIYA 00415 SBIN0030452 1105 1105 Processed 01/03/2024 478113562 KARIYA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002024NRG24131220231260747 13/12/2023 KARIYA 1745002024WL042636 KARIYA 00415 SBIN0030452 1105 1105 Processed 02/03/2024 478113562 KARIYA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24131220231260750 13/12/2023 rajeshwari 1745002024WL042637 rajeshwari 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 rajeshwari STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-024-002/168-A
(DANDBICHHIYA) 		1745002024NRG24131220231260751 13/12/2023 SUNEEL 1745002024WL042637 SUNEEL 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 SUNEEL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24131220231260753 13/12/2023 MOHAN 1745002024WL042637 MOHAN 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 MOHAN STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24131220231260754 13/12/2023 MOHAN 1745002024WL042637 MOHAN 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 MOHAN BANK OF BARODA(606985)
292 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24131220231260755 13/12/2023 TRILOK 1745002024WL042637 TRILOK 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 TRILOK STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24131220231260756 13/12/2023 TRILOK 1745002024WL042637 TRILOK 00415 SBIN0030452 221 221 Processed 02/03/2024 478113562 TRILOK PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-024-002/301
(DANDBICHHIYA) 		1745002024NRG24131220231260757 13/12/2023 MASTU 1745002024WL042637 MASTU 00415 SBIN0030452 221 221 Processed 01/03/2024 478113562 MASTU STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002030NRG24131220231261614 13/12/2023 MANGALIYA YADAV 1745002030WL042662 MANGALIYA YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 MANGALIYAYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002030NRG24131220231261604 13/12/2023 SADHNA YADAV 1745002030WL042661 SADHNA YADAV 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 SADHNAYADAV STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002030NRG24131220231261615 13/12/2023 OMPRAKASH BANVASI 1745002030WL042662 OMPRAKASH BANVASI 00415 SBIN0030452 420 420 Processed 01/03/2024 478113562 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002030NRG24131220231261616 13/12/2023 GIRJA YADAV 1745002030WL042662 GIRJA YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 GIRJAYADAV STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002030NRG24131220231261619 13/12/2023 ASHA YADAV 1745002030WL042662 ASHA YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 ASHAYADAV STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002030NRG24131220231261606 13/12/2023 JAYMATI PARASTE 1745002030WL042661 JAYMATI PARASTE 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 JAYMATIPARASTE STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002030NRG24131220231261608 13/12/2023 VEDVATI BAI YADAV 1745002030WL042661 VEDVATI BAI YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002030NRG24131220231261623 13/12/2023 ARJUN LAL YADAV 1745002030WL042662 ARJUN LAL YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 ARJUNLALYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/192-A
(HINOTA) 		1745002030NRG24131220231261624 13/12/2023 JAFREEN BEGAM 1745002030WL042662 JAFREEN BEGAM 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 JAFREENBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002030NRG24131220231261626 13/12/2023 CHANDANI YADAV 1745002030WL042662 CHANDANI YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 CHANDANIYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002030NRG24131220231261609 13/12/2023 KALAVATI YADAV 1745002030WL042661 KALAVATI YADAV 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 KALAVATIYADAV STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002030NRG24131220231261628 13/12/2023 JANKI YADAV 1745002030WL042662 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 JANKIYADAV STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002030NRG24131220231261629 13/12/2023 JANKI YADAV 1745002030WL042662 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 JANKIYADAV STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002030NRG24131220231261630 13/12/2023 KULIYA YADAV 1745002030WL042662 KULIYA YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 KULIYAYADAV STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002030NRG24131220231261631 13/12/2023 KHEMA YADAV 1745002030WL042662 KHEMA YADAV 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 KHEMAYADAV STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002030NRG24131220231261634 13/12/2023 Mahadevi Goswami 1745002030WL042662 Mahadevi Goswami 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 MahadeviGoswami STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002030NRG24131220231261635 13/12/2023 KALIYA YADAV 1745002030WL042662 KALIYA YADAV 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 KALIYAYADAV STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002030NRG24131220231261610 13/12/2023 VANDANA YADAV 1745002030WL042661 VANDANA YADAV 00415 SBIN0030452 420 420 Processed 01/03/2024 478113562 VANDANAYADAV STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002030NRG24131220231261640 13/12/2023 KOUSHALYA YADAV 1745002030WL042662 KOUSHALYA YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002030NRG24131220231261612 13/12/2023 LALI BANVASI 1745002030WL042661 LALI BANVASI 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 LALIBANVASI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002030NRG24131220231261613 13/12/2023 MANGALRAM YADAV 1745002030WL042661 MANGALRAM YADAV 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 MANGALRAMYADAV STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002030NRG24131220231261641 13/12/2023 INDRAVATI YADAV 1745002030WL042662 INDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 INDRAVATIYADAV BANK OF BARODA(606985)
317 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002030NRG24131220231261642 13/12/2023 KEKAI BAI GOSAVMI 1745002030WL042662 KEKAI BAI GOSAVMI 00415 SBIN0030452 1050 1050 Processed 01/03/2024 478113562 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002030NRG24131220231261644 13/12/2023 RAJENDRA KOL 1745002030WL042662 RAJENDRA KOL 00415 SBIN0030452 1260 1260 Processed 01/03/2024 478113562 RAJENDRAKOL UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24131220231263330 13/12/2023 AAMSIYA BAI PARSTE 1745002WL042700 AAMSIYA BAI PARSTE 00415 SBIN0030452 400 400 Processed 01/03/2024 478113562 AAMSIYABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-032-002/241
(BATONDHA) 		1745002000NRG24131220231263337 13/12/2023 chaiti bai 1745002WL042701 chaiti bai 00415 SBIN0030452 400 400 Processed 01/03/2024 478113562 chaitibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-032-002/337
(BATONDHA) 		1745002000NRG24131220231263341 13/12/2023 Sundariya Bai Dhurvey 1745002WL042701 Sundariya Bai Dhurvey 00415 SBIN0030452 400 400 Processed 01/03/2024 478113562 SundariyaBaiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002044NRG24131220231263434 13/12/2023 KALAM BAI 1745002044WL042705 KALAM BAI 00415 SBIN0030452 1080 1080 Processed 01/03/2024 478113562 KALAMBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-044-002/68
(DHAMANGAON) 		1745002044NRG24131220231263436 13/12/2023 ENDRAVATI 1745002044WL042705 ENDRAVATI 00415 SBIN0030452 1080 1080 Processed 01/03/2024 478113562 ENDRAVATI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24131220231263163 13/12/2023 Sunita Maravi 1745002WL042697 Sunita Maravi 00415 SBIN0030452 1200 1200 Processed 01/03/2024 478113562 SunitaMaravi STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24131220231262950 13/12/2023 Narbadiya Bai Maravi 1745002WL042693 Narbadiya Bai Maravi 00415 SBIN0030452 1200 1200 Processed 01/03/2024 478113562 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24131220231262959 13/12/2023 Dharmvati 1745002WL042693 Dharmvati 00415 SBIN0030452 1000 1000 Processed 01/03/2024 478113562 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002000NRG24131220231262990 13/12/2023 KHAJJU SINGH dhurwey 1745002WL042695 KHAJJU SINGH dhurwey 00415 SBIN0030452 1110 1110 Processed 01/03/2024 478113562 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263012 13/12/2023 devvati 1745002WL042695 devvati 00415 SBIN0030452 1110 1110 Processed 01/03/2024 478113562 devvati STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263015 13/12/2023 SATEESH KUMAR DHURWEY 1745002WL042695 SATEESH KUMAR DHURWEY 00415 SBIN0030452 1110 1110 Processed 01/03/2024 478113562 SATEESHKUMARDHURWEY STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002000NRG24131220231263034 13/12/2023 FAGNU SINGH 1745002WL042695 FAGNU SINGH 00415 SBIN0030452 1110 1110 Processed 01/03/2024 478113562 FAGNUSINGH STATE BANK OF INDIA(508548)
SubTotal 91205 91205
331 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002030NRG24131220231261611 13/12/2023 RAJESH KUMAR 1745002030WL042661 RAJESH KUMAR 00462 UCBA0002989 1260 1260 Processed 01/03/2024 478113562 RAJESHKUMAR UCO BANK(607066)
SubTotal 1260 1260
332 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002003NRG24131220231261776 13/12/2023 IRMINA DHURWEY 1745002003WL042667 IRMINA DHURWEY 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 IRMINADHURWEY UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24131220231261779 13/12/2023 MUNNA 1745002003WL042667 MUNNA 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 MUNNA UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24131220231261780 13/12/2023 MUNNA 1745002003WL042667 MUNNA 00468 UBIN0559482 1320 1320 Processed 02/03/2024 478113562 MUNNA PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002003NRG24131220231261783 13/12/2023 INDRA VATI 1745002003WL042667 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 INDRAVATI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG24131220231261784 13/12/2023 KUWARIYA BAI 1745002003WL042667 KUWARIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002003NRG24131220231261785 13/12/2023 BHUKHIYA 1745002003WL042667 BHUKHIYA 00468 UBIN0559482 880 880 Processed 01/03/2024 478113562 BHUKHIYA UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-003-001/177
(BIJAURA) 		1745002003NRG24131220231261786 13/12/2023 MOHWATI 1745002003WL042667 MOHWATI 00468 UBIN0559482 1100 1100 Processed 01/03/2024 478113562 MOHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24131220231261787 13/12/2023 SHRIVATI 1745002003WL042667 SHRIVATI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 SHRIVATI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002003NRG24131220231261789 13/12/2023 Kodiya bai 1745002003WL042667 Kodiya bai 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 Kodiyabai UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24131220231261790 13/12/2023 RATI RAM 1745002003WL042667 RATI RAM 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 RATIRAM UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG24131220231261791 13/12/2023 SAMARTI 1745002003WL042667 SAMARTI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 SAMARTI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24131220231261792 13/12/2023 MANOHAR 1745002003WL042667 MANOHAR 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 MANOHAR UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-003-001/57
(BIJAURA) 		1745002003NRG24131220231261793 13/12/2023 HALKI BAI 1745002003WL042667 HALKI BAI 00468 UBIN0559482 1100 1100 Processed 02/03/2024 478113562 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24131220231261794 13/12/2023 RUP SINGH 1745002003WL042667 RUP SINGH 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 RUPSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24131220231261795 13/12/2023 HARI LAL 1745002003WL042667 HARI LAL 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 HARILAL UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24131220231261798 13/12/2023 RADHA BAI 1745002003WL042667 RADHA BAI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 RADHABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-003-001/87
(BIJAURA) 		1745002003NRG24131220231261799 13/12/2023 RAM LAL 1745002003WL042667 RAM LAL 00468 UBIN0559482 1320 1320 Processed 01/03/2024 478113562 RAMLAL UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24131220231261752 13/12/2023 SON VATI 1745002003WL042666 SON VATI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 SONVATI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24131220231261754 13/12/2023 PRATAP 1745002003WL042666 PRATAP 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 PRATAP UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24131220231261756 13/12/2023 SUKTI 1745002003WL042666 SUKTI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 SUKTI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24131220231261761 13/12/2023 BHAGRATI 1745002003WL042666 BHAGRATI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 BHAGRATI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24131220231261763 13/12/2023 BUDHDI BAI 1745002003WL042666 BUDHDI BAI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 BUDHDIBAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-003-002/53
(BIJAURA) 		1745002003NRG24131220231261766 13/12/2023 FOOL WATI 1745002003WL042666 FOOL WATI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 FOOLWATI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24131220231261767 13/12/2023 ITWARIYA 1745002003WL042666 ITWARIYA 00468 UBIN0559482 663 663 Processed 01/03/2024 478113562 ITWARIYA UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24131220231261770 13/12/2023 UTRA BAI 1745002003WL042666 UTRA BAI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 UTRABAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24131220231261771 13/12/2023 RAM KISHOR 1745002003WL042666 RAM KISHOR 00468 UBIN0559482 1105 1105 Processed 02/03/2024 478113562 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24131220231261772 13/12/2023 ANUPAM 1745002003WL042666 ANUPAM 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 ANUPAM UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24131220231261773 13/12/2023 SAMPATIYA MARAVI 1745002003WL042666 SAMPATIYA MARAVI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 SAMPATIYAMARAVI BANK OF BARODA(606985)
360 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24131220231261774 13/12/2023 LEELA BAI 1745002003WL042666 LEELA BAI 00468 UBIN0559482 1105 1105 Processed 01/03/2024 478113562 LEELABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-006-004/36-A
(CHICHRINGPUR) 		1745002006NRG24131220231262121 13/12/2023 AVDHESH SINGH 1745002006WL042672 AVDHESH SINGH 00468 UBIN0559482 1260 1260 Processed 01/03/2024 478113562 AVDHESHSINGH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002000NRG24131220231262758 13/12/2023 Shiv kumar 1745002WL042689 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 01/03/2024 478113562 Shivkumar UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-007/1-B
(RAMGUDA MAL.) 		1745002070NRG24121220231259580 13/12/2023 Gulab Singh 1745002070WL042607 Gulab Singh 00468 UBIN0559482 804 804 Processed 01/03/2024 478113562 GulabSingh UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-007/1-B
(RAMGUDA MAL.) 		1745002070NRG24121220231259581 13/12/2023 Sareeta 1745002070WL042607 Sareeta 00468 UBIN0559482 804 804 Processed 02/03/2024 478113562 Sareeta PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24121220231259586 13/12/2023 JAWAHAR LAL YADAV 1745002070WL042607 JAWAHAR LAL YADAV 00468 UBIN0559482 1005 1005 Processed 01/03/2024 478113562 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-030-001/130
(HINOTA) 		1745002030NRG24131220231261618 13/12/2023 AJAY KUMAR YADAV 1745002030WL042662 AJAY KUMAR YADAV 00468 UBIN0559482 1260 1260 Processed 01/03/2024 478113562 AJAYKUMARYADAV UCO BANK(607066)
367 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002030NRG24131220231261620 13/12/2023 LAXMI 1745002030WL042662 LAXMI 00468 UBIN0559482 1050 1050 Processed 01/03/2024 478113562 LAXMI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002030NRG24131220231261622 13/12/2023 GEETA 1745002030WL042662 GEETA 00468 UBIN0559482 1260 1260 Processed 01/03/2024 478113562 GEETA UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002030NRG24131220231261621 13/12/2023 RAVI KUMAR 1745002030WL042662 RAVI KUMAR 00468 UBIN0559482 1260 1260 Processed 01/03/2024 478113562 RAVIKUMAR UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002030NRG24131220231261643 13/12/2023 ANKIT KUMAR YADAV 1745002030WL042662 ANKIT KUMAR YADAV 00468 UBIN0559482 1260 1260 Processed 01/03/2024 478113562 ANKITKUMARYADAV UCO BANK(607066)
371 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24131220231263319 13/12/2023 ROPATIYA BAI 1745002WL042700 ROPATIYA BAI 00468 UBIN0559482 400 400 Processed 02/03/2024 478113562 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002000NRG24131220231263320 13/12/2023 ROPATIYA BAI 1745002WL042700 ROPATIYA BAI 00468 UBIN0559482 400 400 Processed 01/03/2024 478113562 ROPATIYABAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002044NRG24131220231263426 13/12/2023 SUGGAN BAI 1745002044WL042705 SUGGAN BAI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 478113562 SUGGANBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002044NRG24131220231263428 13/12/2023 GOMATI 1745002044WL042705 GOMATI 00468 UBIN0559482 1080 1080 Processed 02/03/2024 478113562 GOMATI PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002044NRG24131220231263440 13/12/2023 DEVKI 1745002044WL042705 DEVKI 00468 UBIN0559482 1080 1080 Processed 01/03/2024 478113562 DEVKI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24131220231262966 13/12/2023 MAHESH SINGH 1745002WL042693 MAHESH SINGH 00468 UBIN0559482 800 800 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002064NRG24131220231261280 13/12/2023 nani bai 1745002064WL042656 nani bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 nanibai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24131220231261281 13/12/2023 Malti 1745002064WL042656 Malti 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 Malti UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261282 13/12/2023 GAGA BAI 1745002064WL042656 GAGA BAI 00468 UBIN0559482 179 179 Processed 01/03/2024 478113562 GAGABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24131220231261283 13/12/2023 HEERA RAM 1745002064WL042656 HEERA RAM 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 HEERARAM UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261284 13/12/2023 rani bai 1745002064WL042656 rani bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 ranibai UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002000NRG24131220231262986 13/12/2023 DALLU LAL 1745002WL042695 DALLU LAL 00468 UBIN0559482 185 185 Processed 01/03/2024 478113562 DALLULAL UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002000NRG24131220231262987 13/12/2023 GANPAT SINGH 1745002WL042695 GANPAT SINGH 00468 UBIN0559482 185 185 Processed 01/03/2024 478113562 GANPATSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002000NRG24131220231262988 13/12/2023 BHAGCHAND 1745002WL042695 BHAGCHAND 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 BHAGCHAND STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002000NRG24131220231262991 13/12/2023 durgesh kumar 1745002WL042695 durgesh kumar 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 durgeshkumar UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002000NRG24131220231262992 13/12/2023 lalju 1745002WL042695 lalju 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 lalju UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002000NRG24131220231262993 13/12/2023 Lalla 1745002WL042695 Lalla 00468 UBIN0559482 370 370 Processed 01/03/2024 478113562 Lalla UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/127-B
(NUNKHAN RYT.) 		1745002000NRG24131220231262994 13/12/2023 MOHAN SINGH 1745002WL042695 MOHAN SINGH 00468 UBIN0559482 740 740 Processed 01/03/2024 478113562 MOHANSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24131220231261285 13/12/2023 TERATH LAL 1745002064WL042656 TERATH LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 TERATHLAL UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261286 13/12/2023 Seeta 1745002064WL042656 Seeta 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 Seeta UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002064NRG24131220231261287 13/12/2023 mangalram 1745002064WL042656 mangalram 00468 UBIN0559482 537 537 Processed 01/03/2024 478113562 mangalram UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24131220231261288 13/12/2023 sabitri 1745002064WL042656 sabitri 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 sabitri UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24131220231261289 13/12/2023 dujiya 1745002064WL042656 dujiya 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 dujiya UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002000NRG24131220231262996 13/12/2023 AASHA RAM 1745002WL042695 AASHA RAM 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 AASHARAM UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002000NRG24131220231262997 13/12/2023 PATI LAL 1745002WL042695 PATI LAL 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 PATILAL UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002000NRG24131220231262998 13/12/2023 LAXMAN SINGH 1745002WL042695 LAXMAN SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 LAXMANSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002000NRG24131220231263000 13/12/2023 BISNI BAI 1745002WL042695 BISNI BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 BISNIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263001 13/12/2023 MOOLCHAND 1745002WL042695 MOOLCHAND 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 MOOLCHAND UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263002 13/12/2023 phoolchand 1745002WL042695 phoolchand 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 phoolchand UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002000NRG24131220231263003 13/12/2023 CHAUDHAR 1745002WL042695 CHAUDHAR 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 CHAUDHAR UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263004 13/12/2023 SUKAL SINGH 1745002WL042695 SUKAL SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 SUKALSINGH UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263005 13/12/2023 raghghoo 1745002WL042695 raghghoo 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 raghghoo UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002000NRG24131220231263006 13/12/2023 KAMAL SINGH 1745002WL042695 KAMAL SINGH 00468 UBIN0559482 185 185 Processed 01/03/2024 478113562 KAMALSINGH INDIAN BANK(607105)
404 DINDORI MP-45-002-064-001/193
(NUNKHAN RYT.) 		1745002064NRG24131220231261290 13/12/2023 guddi bai 1745002064WL042656 guddi bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 guddibai UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002064NRG24131220231261293 13/12/2023 SHREE RAM 1745002064WL042656 SHREE RAM 00468 UBIN0559482 716 716 Processed 01/03/2024 478113562 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261294 13/12/2023 Mahendra 1745002064WL042656 Mahendra 00468 UBIN0559482 716 716 Processed 01/03/2024 478113562 Mahendra STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002064NRG24131220231261295 13/12/2023 KAUSHIYA 1745002064WL042656 KAUSHIYA 00468 UBIN0559482 1074 1074 Processed 02/03/2024 478113562 KAUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261296 13/12/2023 bindo bai 1745002064WL042656 bindo bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 bindobai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/199-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261297 13/12/2023 santosh 1745002064WL042656 santosh 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 santosh UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002064NRG24131220231261298 13/12/2023 SUKARTI 1745002064WL042656 SUKARTI 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 SUKARTI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261299 13/12/2023 dropati 1745002064WL042656 dropati 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002000NRG24131220231263007 13/12/2023 HARI SINGH 1745002WL042695 HARI SINGH 00468 UBIN0559482 925 925 Processed 01/03/2024 478113562 HARISINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002000NRG24131220231263008 13/12/2023 summan bai 1745002WL042695 summan bai 00468 UBIN0559482 185 185 Processed 01/03/2024 478113562 summanbai INDIAN BANK(607105)
414 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263009 13/12/2023 SANTOSHI BAI 1745002WL042695 SANTOSHI BAI 00468 UBIN0559482 185 185 Processed 01/03/2024 478113562 SANTOSHIBAI BANK OF BARODA(606985)
415 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002000NRG24131220231263010 13/12/2023 RATAN 1745002WL042695 RATAN 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 RATAN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002000NRG24131220231263011 13/12/2023 DUMARI SINGH 1745002WL042695 DUMARI SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 DUMARISINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002000NRG24131220231263013 13/12/2023 SUKALU SINGH 1745002WL042695 SUKALU SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 SUKALUSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263014 13/12/2023 BUDHAIYA SINGH 1745002WL042695 BUDHAIYA SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 BUDHAIYASINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263017 13/12/2023 GULAB SINGH 1745002WL042695 GULAB SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 GULABSINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24131220231261300 13/12/2023 BHOORA 1745002064WL042656 BHOORA 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 BHOORA UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002064NRG24131220231261301 13/12/2023 TIKARAM 1745002064WL042656 TIKARAM 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 TIKARAM UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261302 13/12/2023 guddee bai 1745002064WL042656 guddee bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 guddeebai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261303 13/12/2023 shyamwati 1745002064WL042656 shyamwati 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 shyamwati UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261304 13/12/2023 nandlal 1745002064WL042656 nandlal 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 nandlal UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002064NRG24131220231261305 13/12/2023 laxman 1745002064WL042656 laxman 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 laxman UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261306 13/12/2023 ishwar kumar 1745002064WL042656 ishwar kumar 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 ishwarkumar UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261307 13/12/2023 Shalik Ram 1745002064WL042656 Shalik Ram 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 ShalikRam UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002064NRG24131220231261309 13/12/2023 Kayla bai 1745002064WL042656 Kayla bai 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 Kaylabai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24131220231261311 13/12/2023 ARJUN 1745002064WL042656 ARJUN 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 ARJUN UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002000NRG24131220231263022 13/12/2023 RATTI BAI 1745002WL042695 RATTI BAI 00468 UBIN0559482 370 370 Processed 01/03/2024 478113562 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263023 13/12/2023 sabhay singh 1745002WL042695 sabhay singh 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 sabhaysingh UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002000NRG24131220231263024 13/12/2023 MAiKu SHiNG 1745002WL042695 MAiKu SHiNG 00468 UBIN0559482 925 925 Processed 01/03/2024 478113562 MAiKuSHiNG UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263025 13/12/2023 RAMSAY DHURWEY 1745002WL042695 RAMSAY DHURWEY 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002000NRG24131220231263026 13/12/2023 LAMU 1745002WL042695 LAMU 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 LAMU UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002000NRG24131220231263027 13/12/2023 INDAR 1745002WL042695 INDAR 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 INDAR UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002000NRG24131220231263029 13/12/2023 SANTU SINGH 1745002WL042695 SANTU SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 SANTUSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002000NRG24131220231263032 13/12/2023 gomti bai 1745002WL042695 gomti bai 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 gomtibai UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002064NRG24131220231261312 13/12/2023 LAXMAN 1745002064WL042656 LAXMAN 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 LAXMAN UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002064NRG24131220231261313 13/12/2023 puniya bai 1745002064WL042656 puniya bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 puniyabai UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261314 13/12/2023 ramchand 1745002064WL042656 ramchand 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 ramchand UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24131220231261315 13/12/2023 Jhuniya 1745002064WL042656 Jhuniya 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 Jhuniya UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261316 13/12/2023 Bhagwaniya bai 1745002064WL042656 Bhagwaniya bai 00468 UBIN0559482 537 537 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261317 13/12/2023 GAYATRI 1745002064WL042656 GAYATRI 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 GAYATRI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261318 13/12/2023 aasharam 1745002064WL042656 aasharam 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 aasharam UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24131220231261319 13/12/2023 krashna 1745002064WL042656 krashna 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 krashna UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24131220231261320 13/12/2023 sundariya 1745002064WL042656 sundariya 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 sundariya UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24131220231261321 13/12/2023 MAHESH LAL 1745002064WL042656 MAHESH LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 MAHESHLAL UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24131220231261322 13/12/2023 SEMLAL 1745002064WL042656 SEMLAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 SEMLAL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263037 13/12/2023 BUDDOO SINGH 1745002WL042695 BUDDOO SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 BUDDOOSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261324 13/12/2023 KUSMA BAI 1745002064WL042656 KUSMA BAI 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 KUSMABAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261325 13/12/2023 shashukant 1745002064WL042656 shashukant 00468 UBIN0559482 537 537 Processed 01/03/2024 478113562 shashukant UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002000NRG24131220231263039 13/12/2023 MOLAN 1745002WL042695 MOLAN 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 MOLAN BANK OF BARODA(606985)
453 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002064NRG24131220231261326 13/12/2023 uttam bai 1745002064WL042656 uttam bai 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 uttambai FINO PAYMENTS BANK LTD(608001)
454 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261327 13/12/2023 suneel 1745002064WL042656 suneel 00468 UBIN0559482 895 895 Processed 01/03/2024 478113562 suneel UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002064NRG24131220231261328 13/12/2023 Pholwati 1745002064WL042656 Pholwati 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 Pholwati UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002000NRG24131220231263041 13/12/2023 INDARVATI 1745002WL042695 INDARVATI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 INDARVATI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263042 13/12/2023 Amarshingh 1745002WL042695 Amarshingh 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 Amarshingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261329 13/12/2023 BHAGWATI 1745002064WL042656 BHAGWATI 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 BHAGWATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24131220231261330 13/12/2023 GANGARAM 1745002064WL042656 GANGARAM 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 GANGARAM UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261331 13/12/2023 narottam 1745002064WL042656 narottam 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 narottam UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261332 13/12/2023 LAKHAN LAL 1745002064WL042656 LAKHAN LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 LAKHANLAL UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24131220231261333 13/12/2023 GANGOTRI 1745002064WL042656 GANGOTRI 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 GANGOTRI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261334 13/12/2023 RAMWATI 1745002064WL042656 RAMWATI 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 RAMWATI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263045 13/12/2023 rajkumari 1745002WL042695 rajkumari 00468 UBIN0559482 925 925 Processed 01/03/2024 478113562 rajkumari UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002000NRG24131220231263046 13/12/2023 KEHAR SINGH 1745002WL042695 KEHAR SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 KEHARSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263047 13/12/2023 CHARAN SINGH 1745002WL042695 CHARAN SINGH 00468 UBIN0559482 925 925 Processed 01/03/2024 478113562 CHARANSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263048 13/12/2023 UJJU SINGH 1745002WL042695 UJJU SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 UJJUSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002000NRG24131220231263049 13/12/2023 DHARAM SINGH 1745002WL042695 DHARAM SINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 DHARAMSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263050 13/12/2023 SATI SHINGH 1745002WL042695 SATI SHINGH 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 SATISHINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002000NRG24131220231263052 13/12/2023 MARAVISUMNTRI BAI 1745002WL042695 MARAVISUMNTRI BAI 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002000NRG24131220231263053 13/12/2023 sumantri 1745002WL042695 sumantri 00468 UBIN0559482 1110 1110 Processed 01/03/2024 478113562 sumantri STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24131220231261336 13/12/2023 rukmesh 1745002064WL042656 rukmesh 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 rukmesh UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24131220231261337 13/12/2023 GANGU LAL 1745002064WL042656 GANGU LAL 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 GANGULAL UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002064NRG24131220231261339 13/12/2023 ganesh 1745002064WL042656 ganesh 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 ganesh UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-064-001/95-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261340 13/12/2023 santosh 1745002064WL042656 santosh 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 santosh UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24131220231261341 13/12/2023 MULCHAND 1745002064WL042656 MULCHAND 00468 UBIN0559482 1074 1074 Processed 01/03/2024 478113562 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 147651 147651
477 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24131220231263408 13/12/2023 Ramsingh dhurwey 1745002WL042704 Ramsingh dhurwey 00688 FINO0001001 221 221 Processed 01/03/2024 478113562 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002000NRG24131220231263410 13/12/2023 Branda 1745002WL042704 Branda 00688 FINO0001001 884 884 Processed 01/03/2024 478113562 Branda FINO PAYMENTS BANK LTD(608001)
479 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002000NRG24131220231263326 13/12/2023 Lamu Singh 1745002WL042700 Lamu Singh 00688 FINO0001001 400 400 Processed 01/03/2024 478113562 LamuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
480 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002000NRG24131220231261269 13/12/2023 Urendra singh 1745002WL042655 Urendra singh 00688 FINO0001446 800 800 Processed 01/03/2024 478113562 Urendrasingh FINO PAYMENTS BANK LTD(608001)
481 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002064NRG24131220231261308 13/12/2023 Malik Ram 1745002064WL042656 Malik Ram 00688 FINO0001446 716 716 Processed 01/03/2024 478113562 MalikRam FINO PAYMENTS BANK LTD(608001)
SubTotal 1516 1516
482 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24131220231261782 13/12/2023 JYOTI 1745002003WL042667 JYOTI 00691 IPOS0000001 1320 1320 Processed 01/03/2024 478113562 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24131220231261751 13/12/2023 SACHET 1745002003WL042666 SACHET 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113562 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24131220231261757 13/12/2023 KAMAL VATI TEKAM 1745002003WL042666 KAMAL VATI TEKAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113562 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24131220231261762 13/12/2023 SANTU 1745002003WL042666 SANTU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113562 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24131220231261768 13/12/2023 HEMANT 1745002003WL042666 HEMANT 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113562 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24131220231261775 13/12/2023 SANDEEP 1745002003WL042666 SANDEEP 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113562 SANDEEP INDIAN BANK(607105)
488 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002000NRG24131220231261277 13/12/2023 Satisha 1745002WL042655 Satisha 00691 IPOS0000001 800 800 Processed 01/03/2024 478113562 Satisha STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-004-005/5-B
(AJHWAR) 		1745002000NRG24131220231261279 13/12/2023 Ravi LAl 1745002WL042655 Ravi LAl 00691 IPOS0000001 800 800 Processed 01/03/2024 478113562 RaviLAl STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002000NRG24131220231262698 13/12/2023 Rewa Singh 1745002WL042689 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478113562 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002000NRG24131220231262703 13/12/2023 Urmila Maravi 1745002WL042689 Urmila Maravi 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478113562 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002000NRG24131220231262704 13/12/2023 Ramsakhi 1745002WL042689 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 01/03/2024 478113562 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002030NRG24131220231261617 13/12/2023 SONA 1745002030WL042662 SONA 00691 IPOS0000001 1260 1260 Processed 02/03/2024 478113562 SONA PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002030NRG24131220231261607 13/12/2023 CHAMPA BAI 1745002030WL042661 CHAMPA BAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 478113562 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-030-001/192-B
(HINOTA) 		1745002030NRG24131220231261625 13/12/2023 SHABNAM PARBEEN 1745002030WL042662 SHABNAM PARBEEN 00691 IPOS0000001 1260 1260 Processed 01/03/2024 478113562 SHABNAMPARBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24131220231262946 13/12/2023 Shreeram 1745002WL042693 Shreeram 00691 IPOS0000001 200 200 Processed 01/03/2024 478113562 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24131220231262951 13/12/2023 Sem Bai 1745002WL042693 Sem Bai 00691 IPOS0000001 800 800 Processed 01/03/2024 478113562 SemBai INDIAN BANK(607105)
498 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24131220231262952 13/12/2023 Ramesh 1745002WL042693 Ramesh 00691 IPOS0000001 600 600 Processed 01/03/2024 478113562 Ramesh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24131220231262955 13/12/2023 Raju.prasad 1745002WL042693 Raju.prasad 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478113562 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24131220231262957 13/12/2023 Parshu 1745002WL042693 Parshu 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478113562 Parshu UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24131220231262960 13/12/2023 Mamta bai 1745002WL042693 Mamta bai 00691 IPOS0000001 1000 1000 Processed 02/03/2024 478113562 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002000NRG24131220231263036 13/12/2023 Kumhar 1745002WL042695 Kumhar 00691 IPOS0000001 370 370 Processed 01/03/2024 478113562 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263038 13/12/2023 pyarkali 1745002WL042695 pyarkali 00691 IPOS0000001 185 185 Processed 01/03/2024 478113562 pyarkali INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002000NRG24131220231263051 13/12/2023 Ramdayal 1745002WL042695 Ramdayal 00691 IPOS0000001 1110 1110 Processed 01/03/2024 478113562 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24131220231261342 13/12/2023 dhanni bai 1745002064WL042656 dhanni bai 00691 IPOS0000001 1074 1074 Processed 01/03/2024 478113562 dhannibai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/99-C
(NUNKHAN RYT.) 		1745002064NRG24131220231261344 13/12/2023 Ramsroop 1745002064WL042656 Ramsroop 00691 IPOS0000001 537 537 Processed 01/03/2024 478113562 Ramsroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23921 23921
507 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24131220231262115 13/12/2023 ANUSUIYA BAI 1745002006WL042672 ANUSUIYA BAI 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24131220231262117 13/12/2023 KUSUM BAI 1745002006WL042672 KUSUM BAI 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24131220231262118 13/12/2023 PUNIYA BAI 1745002006WL042672 PUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 PUNIYABAI PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24131220231262119 13/12/2023 KAMALVATI 1745002006WL042672 KAMALVATI 00697 BKID0MG1327 420 420 Processed 02/03/2024 478113562 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
511 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG24131220231262122 13/12/2023 SUSHILA 1745002006WL042672 SUSHILA 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478113562 SUSHILA BANK OF BARODA(606985)
512 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24131220231262123 13/12/2023 JAVAHAR 1745002006WL042673 JAVAHAR 00697 BKID0MG1327 630 630 Processed 02/03/2024 478113562 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24131220231262124 13/12/2023 INDAR SINGH 1745002006WL042673 INDAR SINGH 00697 BKID0MG1327 210 210 Processed 02/03/2024 478113562 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-004/47-A
(CHICHRINGPUR) 		1745002006NRG24131220231262125 13/12/2023 RAJESH KUMAR 1745002006WL042673 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 01/03/2024 478113562 RAJESHKUMAR BANK OF BARODA(606985)
515 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002006NRG24131220231262126 13/12/2023 BHAGVANIYA 1745002006WL042673 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002006NRG24131220231262128 13/12/2023 AHILYA BAI 1745002006WL042673 AHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24131220231262129 13/12/2023 DEVANTI 1745002006WL042673 DEVANTI 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 DEVANTI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002006NRG24131220231262130 13/12/2023 RAMESH SINGH 1745002006WL042673 RAMESH SINGH 00697 BKID0MG1327 1260 1260 Processed 02/03/2024 478113562 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24131220231262944 13/12/2023 Champa Bai 1745002WL042693 Champa Bai 00697 BKID0MG1327 1000 1000 Processed 01/03/2024 478113562 ChampaBai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24131220231262948 13/12/2023 birsingh 1745002WL042693 birsingh 00697 BKID0MG1327 1200 1200 Processed 02/03/2024 478113562 birsingh NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24131220231262949 13/12/2023 Laxmi bai 1745002WL042693 Laxmi bai 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 478113562 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24131220231262954 13/12/2023 Chandravati 1745002WL042693 Chandravati 00697 BKID0MG1327 1200 1200 Processed 02/03/2024 478113562 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24131220231262953 13/12/2023 patiram 1745002WL042693 patiram 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 478113562 patiram STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24131220231262964 13/12/2023 Ramkali Bai 1745002WL042693 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 01/03/2024 478113562 RamkaliBai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24131220231262965 13/12/2023 Ramvati 1745002WL042693 Ramvati 00697 BKID0MG1327 1200 1200 Processed 02/03/2024 478113562 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002000NRG24131220231262989 13/12/2023 LAMU SINGH 1745002WL042695 LAMU SINGH 00697 BKID0MG1327 1110 1110 Processed 01/03/2024 478113562 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002000NRG24131220231262995 13/12/2023 Chain singh 1745002WL042695 Chain singh 00697 BKID0MG1327 1110 1110 Processed 01/03/2024 478113562 Chainsingh UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002000NRG24131220231263016 13/12/2023 BHUKHIA BAI 1745002WL042695 BHUKHIA BAI 00697 BKID0MG1327 925 925 Processed 01/03/2024 478113562 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002000NRG24131220231263018 13/12/2023 SATTU 1745002WL042695 SATTU 00697 BKID0MG1327 1110 1110 Processed 02/03/2024 478113562 SATTU NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002000NRG24131220231263020 13/12/2023 BUDDHU SINGH 1745002WL042695 BUDDHU SINGH 00697 BKID0MG1327 1110 1110 Processed 02/03/2024 478113562 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26165 26165
531 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24131220231261759 13/12/2023 LALIYA BAI 1745002003WL042666 LALIYA BAI 00697 BKID0MG1331 1105 1105 Processed 01/03/2024 478113562 LALIYABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24131220231262942 13/12/2023 RAMAIYA SINGH 1745002WL042693 RAMAIYA SINGH 00697 BKID0MG1331 1200 1200 Processed 01/03/2024 478113562 RAMAIYASINGH STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24131220231262945 13/12/2023 HEMVATI BAI 1745002WL042693 HEMVATI BAI 00697 BKID0MG1331 1200 1200 Processed 02/03/2024 478113562 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24131220231262958 13/12/2023 SHIKALEE 1745002WL042693 SHIKALEE 00697 BKID0MG1331 800 800 Processed 02/03/2024 478113562 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4305 4305
535 DINDORI MP-45-002-032-002/156
(BATONDHA) 		1745002000NRG24131220231263334 13/12/2023 Dholi 1745002WL042701 Dholi 00697 BKID0MG1334 400 400 Processed 01/03/2024 478113562 Dholi UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002000NRG24131220231263323 13/12/2023 BAISAKHU 1745002WL042700 BAISAKHU 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002000NRG24131220231263324 13/12/2023 DELIP SINGH 1745002WL042700 DELIP SINGH 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 DELIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002000NRG24131220231263327 13/12/2023 BHALLI BAI 1745002WL042700 BHALLI BAI 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 BHALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002000NRG24131220231263328 13/12/2023 Sumantra 1745002WL042700 Sumantra 00697 BKID0MG1334 400 400 Processed 01/03/2024 478113562 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002000NRG24131220231263329 13/12/2023 prakash Singh 1745002WL042700 prakash Singh 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 prakashSingh NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002000NRG24131220231263331 13/12/2023 ANEK 1745002WL042700 ANEK 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 ANEK NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24131220231263333 13/12/2023 Chandra Kali bai 1745002WL042700 Chandra Kali bai 00697 BKID0MG1334 400 400 Processed 01/03/2024 478113562 ChandraKalibai INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002000NRG24131220231263332 13/12/2023 Pradesh paraste 1745002WL042700 Pradesh paraste 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 Pradeshparaste NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-032-002/264
(BATONDHA) 		1745002000NRG24131220231263338 13/12/2023 samaro bai 1745002WL042701 samaro bai 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 samarobai NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-032-002/304
(BATONDHA) 		1745002000NRG24131220231263339 13/12/2023 RAJESH SINGH 1745002WL042701 RAJESH SINGH 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24131220231263345 13/12/2023 mangli bai 1745002WL042701 mangli bai 00697 BKID0MG1334 400 400 Processed 02/03/2024 478113562 manglibai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-032-002/77
(BATONDHA) 		1745002000NRG24131220231263346 13/12/2023 mangli bai 1745002WL042701 mangli bai 00697 BKID0MG1334 400 400 Processed 01/03/2024 478113562 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002044NRG24131220231263411 13/12/2023 SHIVKUMAR 1745002044WL042705 SHIVKUMAR 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002044NRG24131220231263421 13/12/2023 KRISHANA KUMAR 1745002044WL042705 KRISHANA KUMAR 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 KRISHANAKUMAR STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-044-002/34
(DHAMANGAON) 		1745002044NRG24131220231263422 13/12/2023 PATI LAL 1745002044WL042705 PATI LAL 00697 BKID0MG1334 900 900 Processed 01/03/2024 478113562 PATILAL CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-044-002/38
(DHAMANGAON) 		1745002044NRG24131220231263424 13/12/2023 SARITA BAI 1745002044WL042705 SARITA BAI 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 SARITABAI CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002044NRG24131220231263425 13/12/2023 AMAR VATI 1745002044WL042705 AMAR VATI 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 AMARVATI CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002044NRG24131220231263429 13/12/2023 DHEERAJ 1745002044WL042705 DHEERAJ 00697 BKID0MG1334 1080 1080 Processed 02/03/2024 478113562 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002044NRG24131220231263430 13/12/2023 JAGDEESH 1745002044WL042705 JAGDEESH 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 JAGDEESH CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-044-002/52
(DHAMANGAON) 		1745002044NRG24131220231263433 13/12/2023 HARI SINGH 1745002044WL042705 HARI SINGH 00697 BKID0MG1334 540 540 Processed 01/03/2024 478113562 HARISINGH BANK OF BARODA(606985)
556 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002044NRG24131220231263435 13/12/2023 PRABHU LAL 1745002044WL042705 PRABHU LAL 00697 BKID0MG1334 1080 1080 Processed 01/03/2024 478113562 PRABHULAL CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002044NRG24131220231263441 13/12/2023 SHIVLAL 1745002044WL042705 SHIVLAL 00697 BKID0MG1334 720 720 Processed 01/03/2024 478113562 SHIVLAL CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002044NRG24131220231263442 13/12/2023 MOHAN 1745002044WL042705 MOHAN 00697 BKID0MG1334 900 900 Processed 01/03/2024 478113562 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002044NRG24131220231263445 13/12/2023 GANPATIYA 1745002044WL042705 GANPATIYA 00697 BKID0MG1334 900 900 Processed 01/03/2024 478113562 GANPATIYA CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-044-003/37
(DHAMANGAON) 		1745002044NRG24131220231263446 13/12/2023 ASHOK BATI 1745002044WL042705 ASHOK BATI 00697 BKID0MG1334 900 900 Processed 01/03/2024 478113562 ASHOKBATI CENTRAL BANK OF INDIA(607115)
SubTotal 17620 17620
561 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24131220231263343 13/12/2023 GENDIYA BAI 1745002WL042701 GENDIYA BAI 00697 BKID0MG1532 400 400 Processed 02/03/2024 478113562 GENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
562 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24131220231263347 13/12/2023 MANGAL SINGH 1745002WL042701 MANGAL SINGH 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 478113562 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24131220231263348 13/12/2023 MANGAL SINGH 1745002WL042701 MANGAL SINGH 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 478113562 MANGALSINGH BANK OF BARODA(606985)
564 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24131220231262943 13/12/2023 phool singh 1745002WL042693 phool singh 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478113562 phoolsingh CENTRAL BANK OF INDIA(607115)
565 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24131220231262961 13/12/2023 NARAYAN SINGH 1745002WL042693 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478113562 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24131220231262962 13/12/2023 Devanti 1745002WL042693 Devanti 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478113562 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002000NRG24131220231262963 13/12/2023 Pancham singh 1745002WL042693 Pancham singh 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478113562 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002000NRG24131220231263031 13/12/2023 bisram 1745002WL042695 bisram 00697 BKID0NAMRGB 1110 1110 Processed 01/03/2024 478113562 bisram INDIAN BANK(607105)
SubTotal 6710 6710
Total 567630 567630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131223APB_FTO_389116 AXIS BANK UTIB0001397 SHAHAPURA 400
2 DINDORI MP1745002_131223APB_FTO_389116 Bank of Baroda BARB0DINDIN DINDORI 16634
3 DINDORI MP1745002_131223APB_FTO_389116 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
4 DINDORI MP1745002_131223APB_FTO_389116 Canara Bank CNRB0004113 DINDORI 8990
5 DINDORI MP1745002_131223APB_FTO_389116 Central Bank Of India CBIN0281038 MANDLA 800
6 DINDORI MP1745002_131223APB_FTO_389116 Central Bank Of India CBIN0283015 DINDORI 30121
7 DINDORI MP1745002_131223APB_FTO_389116 IDBI Bank IBKL0001555 DINDORI 3570
8 DINDORI MP1745002_131223APB_FTO_389116 Indian Bank IDIB000D070 DINDORI 38416
9 DINDORI MP1745002_131223APB_FTO_389116 Indian Bank IDIB000D648 Dindori 10616
10 DINDORI MP1745002_131223APB_FTO_389116 Punjab National Bank PUNB0642100 DINDORI MP 95416
11 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0001061 DINDORI 34911
12 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0005494 AMARPUR 2245
13 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0005511 SAMNAPUR 190
14 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0030352 SERVICE BRANCH, GWALIOR 358
15 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1600
16 DINDORI MP1745002_131223APB_FTO_389116 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 91205
17 DINDORI MP1745002_131223APB_FTO_389116 UCO Bank UCBA0002989 DINDORI 1260
18 DINDORI MP1745002_131223APB_FTO_389116 Union Bank of India UBIN0559482 DINDORI 147651
19 DINDORI MP1745002_131223APB_FTO_389116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
20 DINDORI MP1745002_131223APB_FTO_389116 Fino Payments Bank Ltd FINO0001446 MP RO 1516
21 DINDORI MP1745002_131223APB_FTO_389116 India Post Payments Bank IPOS0000001 Dindori 23921
22 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 26165
23 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4305
24 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17620
25 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 400
26 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 800
27 DINDORI MP1745002_131223APB_FTO_389116 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5910

Download In Excel