Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220124APB_FTO_439421
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-45-002-034-001/57-B
(DUHANIYA) 		1745002000NRG24220120241493718 22/01/2024 Arun Kumar 1745002WL048699 Arun Kumar 00032 UTIB0001089 1200 1200 Processed 30/03/2024 038516926 ArunKumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 DINDORI MP-45-002-034-001/141-A
(DUHANIYA) 		1745002000NRG24220120241493647 22/01/2024 Lalit Kumar 1745002WL048699 Lalit Kumar 00032 UTIB0001397 1400 1400 Processed 30/03/2024 038516926 LalitKumar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 DINDORI MP-45-002-005-001/116-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493743 22/01/2024 Manoj 1745002WL048700 Manoj 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493762 22/01/2024 Geeta Bai 1745002WL048700 Geeta Bai 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493767 22/01/2024 Hem Singh 1745002WL048700 Hem Singh 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 HemSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002006NRG24210120241490048 22/01/2024 INDERPAL 1745002006WL048625 INDERPAL 00045 BARB0DINDIN 740 740 Processed 30/03/2024 038516926 INDERPAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002006NRG24210120241490049 22/01/2024 PRIYANKA 1745002006WL048625 PRIYANKA 00045 BARB0DINDIN 925 925 Processed 30/03/2024 038516926 PRIYANKA BANK OF BARODA(606985)
8 DINDORI MP-45-002-015-002/10-A
(JUNWANI) 		1745002015NRG24220120241493048 22/01/2024 KUNDAN SINGH 1745002WL048692 KUNDAN SINGH 00045 BARB0DINDIN 1170 1170 Processed 30/03/2024 038516926 KUNDANSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24220120241493685 22/01/2024 Mahessh Singh 1745002WL048699 Mahessh Singh 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 MahesshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-001/209-B
(DUHANIYA) 		1745002000NRG24220120241493688 22/01/2024 Subhashni 1745002WL048699 Subhashni 00045 BARB0DINDIN 1000 1000 Processed 30/03/2024 038516926 Subhashni INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24220120241493724 22/01/2024 Fulmatiya 1745002WL048699 Fulmatiya 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 Fulmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-034-001/68-A
(DUHANIYA) 		1745002000NRG24220120241493726 22/01/2024 autu 1745002WL048699 autu 00045 BARB0DINDIN 1000 1000 Processed 30/03/2024 038516926 autu BANK OF BARODA(606985)
13 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493193 22/01/2024 FULULAL 1745002WL048694 FULULAL 00045 BARB0DINDIN 380 380 Processed 30/03/2024 038516926 FULULAL BANK OF BARODA(606985)
14 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24220120241492669 22/01/2024 kamlesh singh 1745002WL048686 kamlesh singh 00045 BARB0DINDIN 600 600 Processed 30/03/2024 038516926 kamleshsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489690 22/01/2024 Satisha 1745002055WL048614 Satisha 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 Satisha INDIAN BANK(607105)
16 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489707 22/01/2024 Vineet kumar Thakur 1745002055WL048614 Vineet kumar Thakur 00045 BARB0DINDIN 1200 1200 Processed 30/03/2024 038516926 VineetkumarThakur STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489710 22/01/2024 Rajesh sinhg 1745002055WL048614 Rajesh sinhg 00045 BARB0DINDIN 600 600 Processed 30/03/2024 038516926 Rajeshsinhg BANK OF BARODA(606985)
SubTotal 14815 14815
18 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002015NRG24220120241493160 22/01/2024 Nisha Gupta 1745002WL048693 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 30/03/2024 038516926 NishaGupta BANK OF INDIA(508505)
19 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002015NRG24220120241493185 22/01/2024 Pushpraj Saiyam 1745002WL048693 Pushpraj Saiyam 00048 BKID0009434 1290 1290 Processed 30/03/2024 038516926 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 2580 2580
20 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492278 22/01/2024 Munna singh 1745002WL048679 Munna singh 00078 CNRB0004113 1020 1020 Processed 30/03/2024 038516926 Munnasingh CANARA BANK(508532)
21 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002000NRG24220120241493690 22/01/2024 Govind 1745002WL048699 Govind 00078 CNRB0004113 600 600 Processed 30/03/2024 038516926 Govind CANARA BANK(508532)
22 DINDORI MP-45-002-034-001/68-B
(DUHANIYA) 		1745002000NRG24220120241493727 22/01/2024 Anoop Singh 1745002WL048699 Anoop Singh 00078 CNRB0004113 1000 1000 Processed 30/03/2024 038516926 AnoopSingh CANARA BANK(508532)
23 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489702 22/01/2024 KESHAV SINGH 1745002055WL048614 KESHAV SINGH 00078 CNRB0004113 1000 1000 Processed 30/03/2024 038516926 KESHAVSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24210120241489704 22/01/2024 RAM KUMAR 1745002055WL048614 RAM KUMAR 00078 CNRB0004113 1200 1200 Processed 30/03/2024 038516926 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24210120241489709 22/01/2024 MAMTA BAI 1745002055WL048614 MAMTA BAI 00078 CNRB0004113 1200 1200 Processed 30/03/2024 038516926 MAMTABAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24210120241489718 22/01/2024 ARUN KUMAR THAKUR 1745002055WL048614 ARUN KUMAR THAKUR 00078 CNRB0004113 1200 1200 Processed 30/03/2024 038516926 ARUNKUMARTHAKUR CANARA BANK(508532)
27 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489725 22/01/2024 MEGHSINGH 1745002055WL048614 MEGHSINGH 00078 CNRB0004113 800 800 Processed 30/03/2024 038516926 MEGHSINGH STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002000NRG24220120241493432 22/01/2024 URMILA BAI 1745002WL048696 URMILA BAI 00078 CNRB0004113 800 800 Processed 30/03/2024 038516926 URMILABAI CANARA BANK(508532)
29 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002000NRG24220120241493476 22/01/2024 RAMKHILAWA KHANDAY 1745002WL048696 RAMKHILAWA KHANDAY 00078 CNRB0004113 1200 1200 Processed 30/03/2024 038516926 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
SubTotal 10020 10020
30 DINDORI MP-45-002-010-001/13
(JAMGAON) 		1745002015NRG24220120241493163 22/01/2024 Meera bai Garme 1745002WL048693 Meera bai Garme 00089 CBIN0282015 1290 1290 Processed 30/03/2024 038516926 MeerabaiGarme CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
31 DINDORI MP-45-002-006-003/101-C
(CHICHRINGPUR) 		1745002000NRG24220120241492711 22/01/2024 KUSUM BAI 1745002WL048687 KUSUM BAI 00089 CBIN0282749 630 630 Processed 30/03/2024 038516926 KUSUMBAI INDIAN BANK(607105)
SubTotal 630 630
32 DINDORI MP-45-002-006-003/100
(CHICHRINGPUR) 		1745002000NRG24220120241492708 22/01/2024 RAMSAKHI 1745002WL048687 RAMSAKHI 00089 CBIN0283015 1050 1050 Processed 30/03/2024 038516926 RAMSAKHI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-006-003/173
(CHICHRINGPUR) 		1745002000NRG24220120241492743 22/01/2024 RAJKUMAR 1745002WL048687 RAJKUMAR 00089 CBIN0283015 420 420 Processed 30/03/2024 038516926 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-006-003/45
(CHICHRINGPUR) 		1745002006NRG24210120241490056 22/01/2024 KOLANIYA 1745002006WL048625 KOLANIYA 00089 CBIN0283015 925 925 Processed 30/03/2024 038516926 KOLANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002015NRG24220120241493174 22/01/2024 Rampyari bai 1745002WL048693 Rampyari bai 00089 CBIN0283015 1290 1290 Processed 30/03/2024 038516926 Rampyaribai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002015NRG24220120241493181 22/01/2024 Hari Om Gupta 1745002WL048693 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 30/03/2024 038516926 HariOmGupta CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002000NRG24220120241493636 22/01/2024 Dalpat Singh 1745002WL048699 Dalpat Singh 00089 CBIN0283015 1200 1200 Processed 30/03/2024 038516926 DalpatSingh CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-034-001/192-A
(DUHANIYA) 		1745002000NRG24220120241493679 22/01/2024 SANGEETA BAI 1745002WL048699 SANGEETA BAI 00089 CBIN0283015 1400 1400 Processed 30/03/2024 038516926 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-051-005/10
(SARASTAL) 		1745002000NRG24220120241492640 22/01/2024 joyti bai 1745002WL048686 joyti bai 00089 CBIN0283015 200 200 Processed 30/03/2024 038516926 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24220120241492677 22/01/2024 Basanti 1745002WL048686 Basanti 00089 CBIN0283015 800 800 Processed 30/03/2024 038516926 Basanti FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489688 22/01/2024 Jawahar Singh Thakur 1745002055WL048614 Jawahar Singh Thakur 00089 CBIN0283015 1000 1000 Processed 30/03/2024 038516926 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002000NRG24220120241493330 22/01/2024 ANITA BAI KHANDAY 1745002WL048696 ANITA BAI KHANDAY 00089 CBIN0283015 400 400 Processed 30/03/2024 038516926 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-059-002/178
(PADARIYAKALAN) 		1745002000NRG24220120241493354 22/01/2024 SUPATA BAI 1745002WL048696 SUPATA BAI 00089 CBIN0283015 200 200 Processed 30/03/2024 038516926 SUPATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10175 10175
44 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24220120241493475 22/01/2024 ANIL KHANDAY 1745002WL048696 ANIL KHANDAY 00089 CBIN0284695 1200 1200 Processed 30/03/2024 038516926 ANILKHANDAY STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24220120241493488 22/01/2024 GURU DAS HANUMANT 1745002WL048696 GURU DAS HANUMANT 00089 CBIN0284695 1200 1200 Processed 30/03/2024 038516926 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
46 DINDORI MP-45-002-006-003/105-A
(CHICHRINGPUR) 		1745002000NRG24220120241492717 22/01/2024 RAJKUMARI 1745002WL048687 RAJKUMARI 00176 IDIB000D070 1050 1050 Processed 30/03/2024 038516926 RAJKUMARI INDIAN BANK(607105)
47 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002015NRG24220120241493161 22/01/2024 ashok kumar 1745002WL048693 ashok kumar 00176 IDIB000D070 860 860 Processed 30/03/2024 038516926 ashokkumar INDIAN BANK(607105)
48 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002015NRG24220120241493162 22/01/2024 santosh 1745002WL048693 santosh 00176 IDIB000D070 1290 1290 Processed 30/03/2024 038516926 santosh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002015NRG24220120241493165 22/01/2024 Munni bai 1745002WL048693 Munni bai 00176 IDIB000D070 1290 1290 Processed 30/03/2024 038516926 Munnibai INDIAN BANK(607105)
50 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002015NRG24220120241493169 22/01/2024 Vivek Gupta 1745002WL048693 Vivek Gupta 00176 IDIB000D070 645 645 Processed 30/03/2024 038516926 VivekGupta INDIAN BANK(607105)
51 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002015NRG24220120241493170 22/01/2024 MAMTA BAI 1745002WL048693 MAMTA BAI 00176 IDIB000D070 1290 1290 Processed 30/03/2024 038516926 MAMTABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002015NRG24220120241493172 22/01/2024 Kamla Chakravarti 1745002WL048693 Kamla Chakravarti 00176 IDIB000D070 215 215 Processed 30/03/2024 038516926 KamlaChakravarti INDIAN BANK(607105)
53 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002015NRG24220120241493177 22/01/2024 DEEPCHAND GARME 1745002WL048693 DEEPCHAND GARME 00176 IDIB000D070 1290 1290 Processed 30/03/2024 038516926 DEEPCHANDGARME INDIAN BANK(607105)
54 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002015NRG24220120241493182 22/01/2024 budhni bai 1745002WL048693 budhni bai 00176 IDIB000D070 1075 1075 Processed 30/03/2024 038516926 budhnibai INDIAN BANK(607105)
55 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002015NRG24220120241493183 22/01/2024 Gishla 1745002WL048693 Gishla 00176 IDIB000D070 1075 1075 Processed 30/03/2024 038516926 Gishla INDIAN BANK(607105)
56 DINDORI MP-45-002-022-001/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492270 22/01/2024 Sohan singh 1745002WL048679 Sohan singh 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 Sohansingh FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-022-001/186
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492275 22/01/2024 RAGUNATH SINGH 1745002WL048679 RAGUNATH SINGH 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 RAGUNATHSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492279 22/01/2024 Lala singh 1745002WL048679 Lala singh 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 Lalasingh FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492286 22/01/2024 jethi 1745002WL048680 jethi 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 jethi INDIAN BANK(607105)
60 DINDORI MP-45-002-022-002/184
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492288 22/01/2024 LAMU SINGH 1745002WL048680 LAMU SINGH 00176 IDIB000D070 170 170 Processed 30/03/2024 038516926 LAMUSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492295 22/01/2024 Ashish singh 1745002WL048680 Ashish singh 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 Ashishsingh FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-022-002/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492296 22/01/2024 Aghani bai 1745002WL048680 Aghani bai 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-022-002/61-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492300 22/01/2024 Narbadiya bai 1745002WL048680 Narbadiya bai 00176 IDIB000D070 1020 1020 Processed 30/03/2024 038516926 Narbadiyabai INDIAN BANK(607105)
64 DINDORI MP-45-002-034-001/205
(DUHANIYA) 		1745002000NRG24220120241493683 22/01/2024 Chhindiya Bai 1745002WL048699 Chhindiya Bai 00176 IDIB000D070 1400 1400 Processed 30/03/2024 038516926 ChhindiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002000NRG24220120241492644 22/01/2024 Kushum 1745002WL048686 Kushum 00176 IDIB000D070 800 800 Processed 30/03/2024 038516926 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002000NRG24220120241492645 22/01/2024 Santi bai 1745002WL048686 Santi bai 00176 IDIB000D070 1000 1000 Processed 30/03/2024 038516926 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-051-005/14-B
(SARASTAL) 		1745002000NRG24220120241492648 22/01/2024 anil singh 1745002WL048686 anil singh 00176 IDIB000D070 800 800 Processed 30/03/2024 038516926 anilsingh STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002000NRG24220120241492651 22/01/2024 thansingh 1745002WL048686 thansingh 00176 IDIB000D070 800 800 Processed 30/03/2024 038516926 thansingh INDIAN BANK(607105)
69 DINDORI MP-45-002-051-005/18-C
(SARASTAL) 		1745002000NRG24220120241492657 22/01/2024 Sunita 1745002WL048686 Sunita 00176 IDIB000D070 600 600 Processed 30/03/2024 038516926 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002000NRG24220120241492661 22/01/2024 samaro bai 1745002WL048686 samaro bai 00176 IDIB000D070 800 800 Processed 30/03/2024 038516926 samarobai NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24220120241492675 22/01/2024 kop singh 1745002WL048686 kop singh 00176 IDIB000D070 200 200 Processed 30/03/2024 038516926 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24220120241492686 22/01/2024 Mona 1745002WL048686 Mona 00176 IDIB000D070 200 200 Processed 30/03/2024 038516926 Mona INDIAN BANK(607105)
73 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24220120241492689 22/01/2024 jaynti 1745002WL048686 jaynti 00176 IDIB000D070 600 600 Processed 30/03/2024 038516926 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24220120241492691 22/01/2024 mahesh 1745002WL048686 mahesh 00176 IDIB000D070 600 600 Processed 30/03/2024 038516926 mahesh INDIAN BANK(607105)
75 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24210120241489716 22/01/2024 Chandkala Thakur 1745002055WL048614 Chandkala Thakur 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516926 ChandkalaThakur INDIAN BANK(607105)
76 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24220120241493434 22/01/2024 PANKAJA 1745002WL048696 PANKAJA 00176 IDIB000D070 1200 1200 Processed 30/03/2024 038516926 PANKAJA INDIAN BANK(607105)
SubTotal 27590 27590
77 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493749 22/01/2024 Tikendra Singh Maravi 1745002WL048700 Tikendra Singh Maravi 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516926 TikendraSinghMaravi INDIAN BANK(607105)
78 DINDORI MP-45-002-006-003/37-B
(CHICHRINGPUR) 		1745002006NRG24210120241490050 22/01/2024 RAJNI 1745002006WL048625 RAJNI 00176 IDIB000D648 925 925 Processed 30/03/2024 038516926 RAJNI INDIAN BANK(607105)
79 DINDORI MP-45-002-006-003/40-B
(CHICHRINGPUR) 		1745002006NRG24210120241490055 22/01/2024 NEMVATI 1745002006WL048625 NEMVATI 00176 IDIB000D648 740 740 Processed 30/03/2024 038516926 NEMVATI INDIAN BANK(607105)
80 DINDORI MP-45-002-022-002/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492283 22/01/2024 Santram 1745002WL048680 Santram 00176 IDIB000D648 1020 1020 Processed 30/03/2024 038516926 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-025-002/255-A
(GHANAGHAT) 		1745002069NRG24220120241491156 22/01/2024 Sarman 1745002069WL048659 Sarman 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516926 Sarman INDIAN BANK(607105)
82 DINDORI MP-45-002-034-001/144-C
(DUHANIYA) 		1745002000NRG24220120241493652 22/01/2024 Narendra Kumar 1745002WL048699 Narendra Kumar 00176 IDIB000D648 1400 1400 Processed 30/03/2024 038516926 NarendraKumar INDIAN BANK(607105)
83 DINDORI MP-45-002-034-001/172-A
(DUHANIYA) 		1745002000NRG24220120241493666 22/01/2024 Leela Bai Banwasi 1745002WL048699 Leela Bai Banwasi 00176 IDIB000D648 1400 1400 Processed 30/03/2024 038516926 LeelaBaiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-034-001/209-C
(DUHANIYA) 		1745002000NRG24220120241493689 22/01/2024 Ankita 1745002WL048699 Ankita 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516926 Ankita INDIAN BANK(607105)
85 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489682 22/01/2024 Gunesh Singh 1745002055WL048614 Gunesh Singh 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516926 GuneshSingh STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-059-002/258
(PADARIYAKALAN) 		1745002000NRG24220120241493398 22/01/2024 DEEPIKA 1745002WL048696 DEEPIKA 00176 IDIB000D648 1200 1200 Processed 30/03/2024 038516926 DEEPIKA INDIAN BANK(607105)
87 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002000NRG24220120241493417 22/01/2024 RAJA RAM BYOUHAR 1745002WL048696 RAJA RAM BYOUHAR 00176 IDIB000D648 1000 1000 Processed 30/03/2024 038516926 RAJARAMBYOUHAR INDIAN BANK(607105)
88 DINDORI MP-45-002-059-002/367-C
(PADARIYAKALAN) 		1745002000NRG24220120241493457 22/01/2024 Durga 1745002WL048696 Durga 00176 IDIB000D648 800 800 Processed 30/03/2024 038516926 Durga INDIAN BANK(607105)
SubTotal 13285 13285
89 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002000NRG24220120241492707 22/01/2024 SHIVVATI BAI DHURWEY 1745002WL048687 SHIVVATI BAI DHURWEY 00354 PUNB0642100 1050 1050 Processed 30/03/2024 038516926 SHIVVATIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-006-003/40-A
(CHICHRINGPUR) 		1745002006NRG24210120241490054 22/01/2024 RKMANI BAI ARMO 1745002006WL048625 RKMANI BAI ARMO 00354 PUNB0642100 740 740 Processed 30/03/2024 038516926 RKMANIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24220120241493105 22/01/2024 GANPATIYA BAI 1745002WL048692 GANPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 30/03/2024 038516926 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-022-002/180
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492287 22/01/2024 kesh bai 1745002WL048680 kesh bai 00354 PUNB0642100 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002000NRG24220120241491234 22/01/2024 TULSHI BAI 1745002WL048662 TULSHI BAI 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 TULSHIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002000NRG24220120241491235 22/01/2024 Harihar Prasad 1745002WL048662 Harihar Prasad 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 HariharPrasad PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24220120241491236 22/01/2024 suklu lal 1745002WL048662 suklu lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 suklulal PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002000NRG24220120241491237 22/01/2024 SANVARIYA BAI 1745002WL048662 SANVARIYA BAI 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002000NRG24220120241491238 22/01/2024 KATIKRAM 1745002WL048662 KATIKRAM 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 KATIKRAM PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24220120241491239 22/01/2024 Kalashiya Bai 1745002WL048662 Kalashiya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 KalashiyaBai PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24220120241491240 22/01/2024 Samaliya Bai 1745002WL048662 Samaliya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002000NRG24220120241491241 22/01/2024 Sukvati 1745002WL048662 Sukvati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Sukvati PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491242 22/01/2024 MAN SINGH 1745002WL048662 MAN SINGH 00354 PUNB0642100 170 170 Processed 30/03/2024 038516926 MANSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002000NRG24220120241491243 22/01/2024 dhannee singh 1745002WL048662 dhannee singh 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 dhanneesingh PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-004/22
(RAMGUDA MAL.) 		1745002000NRG24220120241491244 22/01/2024 kesh lal 1745002WL048662 kesh lal 00354 PUNB0642100 340 340 Processed 30/03/2024 038516926 keshlal PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002000NRG24220120241491245 22/01/2024 birsingh 1745002WL048662 birsingh 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 birsingh PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-004/24
(RAMGUDA MAL.) 		1745002000NRG24220120241491246 22/01/2024 Budhvariya Bai 1745002WL048662 Budhvariya Bai 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 BudhvariyaBai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002000NRG24220120241491247 22/01/2024 champee bai 1745002WL048662 champee bai 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 champeebai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24220120241491248 22/01/2024 DHOLEE LAL 1745002WL048662 DHOLEE LAL 00354 PUNB0642100 340 340 Processed 30/03/2024 038516926 DHOLEELAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491249 22/01/2024 Laxmi Lal 1745002WL048662 Laxmi Lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 LaxmiLal PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002000NRG24220120241491250 22/01/2024 Moliya Bai 1745002WL048662 Moliya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 MoliyaBai PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491251 22/01/2024 dayaram 1745002WL048662 dayaram 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 dayaram PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002000NRG24220120241491252 22/01/2024 RadheLal 1745002WL048662 RadheLal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 RadheLal PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002000NRG24220120241491253 22/01/2024 Lamiya Bai 1745002WL048662 Lamiya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 LamiyaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002000NRG24220120241491254 22/01/2024 Sheeta Bai 1745002WL048662 Sheeta Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SheetaBai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002000NRG24220120241491255 22/01/2024 Bashorin Bai 1745002WL048662 Bashorin Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 BashorinBai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002000NRG24220120241491256 22/01/2024 Chandravati 1745002WL048662 Chandravati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Chandravati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002000NRG24220120241491257 22/01/2024 Mohvati 1745002WL048662 Mohvati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Mohvati PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002000NRG24220120241491258 22/01/2024 Shri Bai 1745002WL048662 Shri Bai 00354 PUNB0642100 340 340 Processed 30/03/2024 038516926 ShriBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002000NRG24220120241491259 22/01/2024 Radha Bai 1745002WL048662 Radha Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 RadhaBai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-004/42
(RAMGUDA MAL.) 		1745002000NRG24220120241491260 22/01/2024 Narbad Bai 1745002WL048662 Narbad Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 NarbadBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491261 22/01/2024 Sankariya Bai 1745002WL048662 Sankariya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SankariyaBai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002000NRG24220120241491262 22/01/2024 Lallu Bai 1745002WL048662 Lallu Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 LalluBai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491263 22/01/2024 UMESH 1745002WL048662 UMESH 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 UMESH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002000NRG24220120241491264 22/01/2024 Kalawati 1745002WL048662 Kalawati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Kalawati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491265 22/01/2024 Soniya Bai 1745002WL048662 Soniya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SoniyaBai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-004/5
(RAMGUDA MAL.) 		1745002000NRG24220120241491266 22/01/2024 Bhagvati 1745002WL048662 Bhagvati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Bhagvati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002000NRG24220120241491267 22/01/2024 gulab singh 1745002WL048662 gulab singh 00354 PUNB0642100 510 510 Processed 30/03/2024 038516926 gulabsingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491268 22/01/2024 JHULLI BAI 1745002WL048662 JHULLI BAI 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 JHULLIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491270 22/01/2024 KOMAL 1745002WL048662 KOMAL 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 KOMAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24220120241491271 22/01/2024 PANKINBAI 1745002WL048662 PANKINBAI 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 PANKINBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002000NRG24220120241491272 22/01/2024 Leela Bai 1745002WL048662 Leela Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 LeelaBai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002000NRG24220120241491273 22/01/2024 VISHRAM SINGH 1745002WL048662 VISHRAM SINGH 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002000NRG24220120241491274 22/01/2024 GIRDHARI SINGH 1745002WL048662 GIRDHARI SINGH 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002000NRG24220120241491275 22/01/2024 Kalamwati 1745002WL048662 Kalamwati 00354 PUNB0642100 340 340 Processed 30/03/2024 038516926 Kalamwati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002000NRG24220120241491276 22/01/2024 Sunita Bai 1745002WL048662 Sunita Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SunitaBai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491277 22/01/2024 Shukhmat Bai 1745002WL048662 Shukhmat Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 ShukhmatBai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002000NRG24220120241491278 22/01/2024 Koshi Bai 1745002WL048662 Koshi Bai 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 KoshiBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-004/66-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491279 22/01/2024 bhukhva 1745002WL048662 bhukhva 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 bhukhva PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491280 22/01/2024 punna lal 1745002WL048662 punna lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 punnalal PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491281 22/01/2024 Gouri 1745002WL048662 Gouri 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Gouri PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002000NRG24220120241491282 22/01/2024 Dujiya Bai 1745002WL048662 Dujiya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 DujiyaBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491283 22/01/2024 bhaddu lal 1745002WL048662 bhaddu lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 bhaddulal PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491284 22/01/2024 Bhagvaniya 1745002WL048662 Bhagvaniya 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Bhagvaniya PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491285 22/01/2024 sahiba singh 1745002WL048662 sahiba singh 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 sahibasingh PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491286 22/01/2024 Samharo Bai 1745002WL048662 Samharo Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 SamharoBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002000NRG24220120241491287 22/01/2024 Geeta Bai 1745002WL048662 Geeta Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 GeetaBai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002000NRG24220120241491288 22/01/2024 Laxmi bai 1745002WL048662 Laxmi bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Laxmibai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002000NRG24220120241491289 22/01/2024 prahlad Singh 1745002WL048662 prahlad Singh 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 prahladSingh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002000NRG24220120241491290 22/01/2024 Kandhaiya singh 1745002WL048662 Kandhaiya singh 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002000NRG24220120241491291 22/01/2024 Shonvati 1745002WL048662 Shonvati 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 Shonvati PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002000NRG24220120241491292 22/01/2024 Rawan lal 1745002WL048662 Rawan lal 00354 PUNB0642100 510 510 Processed 30/03/2024 038516926 Rawanlal PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002000NRG24220120241491293 22/01/2024 SEETA BAI 1745002WL048662 SEETA BAI 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 SEETABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-029-004/87
(RAMGUDA MAL.) 		1745002000NRG24220120241491294 22/01/2024 pahchan lal 1745002WL048662 pahchan lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 pahchanlal PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002000NRG24220120241491295 22/01/2024 ANUSUIYA BAI 1745002WL048662 ANUSUIYA BAI 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002000NRG24220120241491296 22/01/2024 phool vati 1745002WL048662 phool vati 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002000NRG24220120241491297 22/01/2024 Jalashiya Bai 1745002WL048662 Jalashiya Bai 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 JalashiyaBai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002000NRG24220120241491298 22/01/2024 Lamu lal 1745002WL048662 Lamu lal 00354 PUNB0642100 850 850 Processed 30/03/2024 038516926 Lamulal PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002000NRG24220120241491299 22/01/2024 Sammi Bai 1745002WL048662 Sammi Bai 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 SammiBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002000NRG24220120241491301 22/01/2024 esvar lal 1745002WL048662 esvar lal 00354 PUNB0642100 680 680 Processed 30/03/2024 038516926 esvarlal PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG24220120241491780 22/01/2024 Fagni Bai 1745002WL048669 Fagni Bai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 FagniBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24220120241491781 22/01/2024 BEER SINGH 1745002WL048669 BEER SINGH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 BEERSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24220120241491782 22/01/2024 Bismat Bai 1745002WL048669 Bismat Bai 00354 PUNB0642100 615 615 Processed 30/03/2024 038516926 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002000NRG24220120241491783 22/01/2024 RAM PARAIAY 1745002WL048669 RAM PARAIAY 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24220120241491784 22/01/2024 PATAM SINGH 1745002WL048669 PATAM SINGH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24220120241491785 22/01/2024 BHAGWATI BAI 1745002WL048669 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24220120241491786 22/01/2024 RAM CHARAN 1745002WL048669 RAM CHARAN 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 RAMCHARAN PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24220120241491787 22/01/2024 RAM BAI 1745002WL048669 RAM BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 RAMBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24220120241491788 22/01/2024 URMILA BAI 1745002WL048669 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 URMILABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24220120241491789 22/01/2024 SUIYA BAI 1745002WL048669 SUIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24220120241491790 22/01/2024 SHAMBATI PARSTE 1745002WL048669 SHAMBATI PARSTE 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24220120241491791 22/01/2024 SANTOSHI 1745002WL048669 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SANTOSHI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002000NRG24220120241491792 22/01/2024 TESU LAL 1745002WL048669 TESU LAL 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 TESULAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24220120241491793 22/01/2024 SUNITA BAI 1745002WL048669 SUNITA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SUNITABAI CANARA BANK(508532)
173 DINDORI MP-45-002-035-002/67
(PONDI MAL) 		1745002000NRG24220120241491794 22/01/2024 DEVEI SINGH 1745002WL048669 DEVEI SINGH 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 DEVEISINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24220120241491795 22/01/2024 SUKHVATI 1745002WL048669 SUKHVATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SUKHVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24220120241491796 22/01/2024 MEERA BAI 1745002WL048669 MEERA BAI 00354 PUNB0642100 1025 1025 Processed 30/03/2024 038516926 MEERABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-002/75
(PONDI MAL) 		1745002000NRG24220120241491797 22/01/2024 SUSHILA BI 1745002WL048669 SUSHILA BI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SUSHILABI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24220120241491798 22/01/2024 Buddhesh Kumar Gosai 1745002WL048669 Buddhesh Kumar Gosai 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-035-002/78
(PONDI MAL) 		1745002000NRG24220120241491799 22/01/2024 GHAMIYA BAI 1745002WL048669 GHAMIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 GHAMIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24220120241491800 22/01/2024 UJARIYA BAI 1745002WL048669 UJARIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 UJARIYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24220120241491801 22/01/2024 BHAGWATI 1745002WL048669 BHAGWATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 BHAGWATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24220120241491802 22/01/2024 Dhirjiya 1745002WL048669 Dhirjiya 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24220120241491803 22/01/2024 JAYMATI BAI 1745002WL048669 JAYMATI BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24220120241491804 22/01/2024 GENDA BAI 1745002WL048669 GENDA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 GENDABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24220120241491805 22/01/2024 SHUREND KUMAR 1745002WL048669 SHUREND KUMAR 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24220120241491806 22/01/2024 MULIYA BAI 1745002WL048669 MULIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 MULIYABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24220120241491807 22/01/2024 ROOP LAL 1745002WL048669 ROOP LAL 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 ROOPLAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24220120241491808 22/01/2024 MADHULATA 1745002WL048669 MADHULATA 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 MADHULATA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24220120241491809 22/01/2024 PRAM VATI 1745002WL048669 PRAM VATI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 PRAMVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24220120241491810 22/01/2024 BIRAJIYA BAI 1745002WL048669 BIRAJIYA BAI 00354 PUNB0642100 1230 1230 Processed 30/03/2024 038516926 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493189 22/01/2024 MULIYA BAI 1745002WL048694 MULIYA BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MULIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493191 22/01/2024 BUUDHU 1745002WL048694 BUUDHU 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 BUUDHU PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493192 22/01/2024 KAMLA BAI 1745002WL048694 KAMLA BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KAMLABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493194 22/01/2024 AASANATHI 1745002WL048694 AASANATHI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 AASANATHI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493195 22/01/2024 YASODA 1745002WL048694 YASODA 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 YASODA PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493197 22/01/2024 CHADA 1745002WL048694 CHADA 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 CHADA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493199 22/01/2024 viJADAS 1745002WL048694 viJADAS 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 viJADAS PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493200 22/01/2024 ANUJKUMAR 1745002WL048694 ANUJKUMAR 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493201 22/01/2024 KAILASH 1745002WL048694 KAILASH 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KAILASH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493203 22/01/2024 Kavita Sahu 1745002WL048694 Kavita Sahu 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KavitaSahu NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493202 22/01/2024 Ramgopal 1745002WL048694 Ramgopal 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Ramgopal PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493204 22/01/2024 FULA BAI 1745002WL048694 FULA BAI 00354 PUNB0642100 570 570 Processed 30/03/2024 038516926 FULABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493205 22/01/2024 Sadana 1745002WL048694 Sadana 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Sadana PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493207 22/01/2024 KOCHIBAI 1745002WL048694 KOCHIBAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KOCHIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493208 22/01/2024 BOLHAL 1745002WL048694 BOLHAL 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 BOLHAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493209 22/01/2024 DHANMATIYA 1745002WL048694 DHANMATIYA 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 DHANMATIYA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493210 22/01/2024 ESHVRI 1745002WL048694 ESHVRI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 ESHVRI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493211 22/01/2024 SOHAG 1745002WL048694 SOHAG 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SOHAG PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493212 22/01/2024 MAHESH 1745002WL048694 MAHESH 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MAHESH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493213 22/01/2024 PITAM 1745002WL048694 PITAM 00354 PUNB0642100 190 190 Processed 30/03/2024 038516926 PITAM PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493214 22/01/2024 MANOJ SINGH 1745002WL048694 MANOJ SINGH 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MANOJSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493215 22/01/2024 JANKI BAI 1745002WL048694 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 JANKIBAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493216 22/01/2024 Mohbin devi 1745002WL048694 Mohbin devi 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Mohbindevi PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493217 22/01/2024 Devbanti 1745002WL048694 Devbanti 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Devbanti STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493218 22/01/2024 MOHAN 1745002WL048694 MOHAN 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MOHAN PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493219 22/01/2024 Chetan lal 1745002WL048694 Chetan lal 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Chetanlal UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-037-003/30
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493220 22/01/2024 SAMLAL 1745002WL048694 SAMLAL 00354 PUNB0642100 380 380 Processed 30/03/2024 038516926 SAMLAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493221 22/01/2024 SUKVARI 1745002WL048694 SUKVARI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SUKVARI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493222 22/01/2024 BUDSANLAL 1745002WL048694 BUDSANLAL 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 BUDSANLAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493223 22/01/2024 KOLINE 1745002WL048694 KOLINE 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KOLINE PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493224 22/01/2024 Anuj Kumar 1745002WL048694 Anuj Kumar 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 AnujKumar INDIAN BANK(607105)
221 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493225 22/01/2024 GYANWATI 1745002WL048694 GYANWATI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 GYANWATI BANK OF BARODA(606985)
222 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493226 22/01/2024 Chanda 1745002WL048694 Chanda 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Chanda PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493227 22/01/2024 SHUSEELA 1745002WL048694 SHUSEELA 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SHUSEELA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493228 22/01/2024 GULABATI 1745002WL048694 GULABATI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 GULABATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/54-C
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493229 22/01/2024 ISAWRE 1745002WL048694 ISAWRE 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 ISAWRE PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493230 22/01/2024 SAKHARULAL 1745002WL048694 SAKHARULAL 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SAKHARULAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493231 22/01/2024 Ananda 1745002WL048694 Ananda 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Ananda PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493232 22/01/2024 Suresh Kumar 1745002WL048694 Suresh Kumar 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SureshKumar INDIAN BANK(607105)
229 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493233 22/01/2024 SAMHARU LAL 1745002WL048694 SAMHARU LAL 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SAMHARULAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493234 22/01/2024 GOMTI BAI 1745002WL048694 GOMTI BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 GOMTIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493235 22/01/2024 ASHOK 1745002WL048694 ASHOK 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 ASHOK PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493236 22/01/2024 Lamiya 1745002WL048694 Lamiya 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Lamiya PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493237 22/01/2024 MAYAWATI 1745002WL048694 MAYAWATI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MAYAWATI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493238 22/01/2024 PARWATI 1745002WL048694 PARWATI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493240 22/01/2024 SARITA 1745002WL048694 SARITA 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SARITA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493241 22/01/2024 Krishna 1745002WL048694 Krishna 00354 PUNB0642100 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493242 22/01/2024 KIRAN BAI 1745002WL048694 KIRAN BAI 00354 PUNB0642100 1140 1140 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493243 22/01/2024 SuRESH 1745002WL048694 SuRESH 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SuRESH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493244 22/01/2024 Devkali 1745002WL048694 Devkali 00354 PUNB0642100 380 380 Processed 30/03/2024 038516926 Devkali PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/96
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493245 22/01/2024 Dhimaniya 1745002WL048694 Dhimaniya 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Dhimaniya PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493246 22/01/2024 GOMATI BAI 1745002WL048694 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 GOMATIBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493247 22/01/2024 SANTI BAI 1745002WL048694 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SANTIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493249 22/01/2024 Narvadiya 1745002WL048694 Narvadiya 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Narvadiya PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493248 22/01/2024 Ramnved maravi 1745002WL048694 Ramnved maravi 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493250 22/01/2024 MANWATI 1745002WL048694 MANWATI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 MANWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-004/2
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493251 22/01/2024 UMAKANT 1745002WL048694 UMAKANT 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 UMAKANT UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493252 22/01/2024 ASEE BAI 1745002WL048694 ASEE BAI 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 ASEEBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493253 22/01/2024 Adhani 1745002WL048694 Adhani 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 Adhani PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493254 22/01/2024 KUSUM 1745002WL048694 KUSUM 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493255 22/01/2024 INDRAJEET 1745002WL048694 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 INDRAJEET PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493256 22/01/2024 SHIVRAM 1745002WL048694 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 30/03/2024 038516926 SHIVRAM PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24220120241492692 22/01/2024 Ujariya 1745002WL048686 Ujariya 00354 PUNB0642100 800 800 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
253 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24220120241493329 22/01/2024 MITHAI LAL 1745002WL048696 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 MITHAILAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24220120241493331 22/01/2024 AJIT KUMAR 1745002WL048696 AJIT KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 AJITKUMAR PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002000NRG24220120241493332 22/01/2024 PUSIYA BAI 1745002WL048696 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PUSIYABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002000NRG24220120241493333 22/01/2024 DHANNU LAL 1745002WL048696 DHANNU LAL 00354 PUNB0642100 400 400 Processed 30/03/2024 038516926 DHANNULAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24220120241493334 22/01/2024 ANUSUIYA BAI 1745002WL048696 ANUSUIYA BAI 00354 PUNB0642100 600 600 Processed 30/03/2024 038516926 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24220120241493350 22/01/2024 GANESH PRASAD 1745002WL048696 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002000NRG24220120241493351 22/01/2024 SONA BAI 1745002WL048696 SONA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 SONABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24220120241493352 22/01/2024 PREM LATA 1745002WL048696 PREM LATA 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PREMLATA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24220120241493353 22/01/2024 DHANIYA BAI 1745002WL048696 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 DHANIYABAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002000NRG24220120241493355 22/01/2024 KAMLESHWARI BAI 1745002WL048696 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24220120241493356 22/01/2024 LALAN KUMAR 1745002WL048696 LALAN KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 LALANKUMAR PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24220120241493358 22/01/2024 KRANTI BAI 1745002WL048696 KRANTI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 KRANTIBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24220120241493357 22/01/2024 PRAVEEN KUMAR 1745002WL048696 PRAVEEN KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PRAVEENKUMAR PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24220120241493359 22/01/2024 RAJ KUMAR 1745002WL048696 RAJ KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RAJKUMAR INDIAN BANK(607105)
267 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24220120241493360 22/01/2024 MAN SINGH 1745002WL048696 MAN SINGH 00354 PUNB0642100 1000 1000 Processed 30/03/2024 038516926 MANSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24220120241493363 22/01/2024 RAJIYA BAI 1745002WL048696 RAJIYA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RAJIYABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24220120241493382 22/01/2024 HIRENDRA SINGH 1745002WL048696 HIRENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24220120241493383 22/01/2024 KOMAL 1745002WL048696 KOMAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 KOMAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002000NRG24220120241493384 22/01/2024 BHUNESHVERI 1745002WL048696 BHUNESHVERI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 BHUNESHVERI BANK OF BARODA(606985)
272 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002000NRG24220120241493385 22/01/2024 GOLAN LAL 1745002WL048696 GOLAN LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 GOLANLAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002000NRG24220120241493386 22/01/2024 TRIVENI 1745002WL048696 TRIVENI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 TRIVENI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24220120241493389 22/01/2024 SATMI BELIYA 1745002WL048696 SATMI BELIYA 00354 PUNB0642100 400 400 Processed 30/03/2024 038516926 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24220120241493390 22/01/2024 GANESH VATI 1745002WL048696 GANESH VATI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 GANESHVATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24220120241493391 22/01/2024 BASAHNA LAL 1745002WL048696 BASAHNA LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 BASAHNALAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24220120241493392 22/01/2024 NANCHOTI 1745002WL048696 NANCHOTI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 NANCHOTI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002000NRG24220120241493393 22/01/2024 PANCHWATI 1745002WL048696 PANCHWATI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PANCHWATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002000NRG24220120241493394 22/01/2024 DURGA BAI 1745002WL048696 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 DURGABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24220120241493408 22/01/2024 LAXMI BAI 1745002WL048696 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 LAXMIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24220120241493409 22/01/2024 Pushplata 1745002WL048696 Pushplata 00354 PUNB0642100 1000 1000 Processed 30/03/2024 038516926 Pushplata PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24220120241493410 22/01/2024 DUKHNI 1745002WL048696 DUKHNI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 DUKHNI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24220120241493411 22/01/2024 LAKKHU LAL 1745002WL048696 LAKKHU LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 LAKKHULAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/285-A
(PADARIYAKALAN) 		1745002000NRG24220120241493412 22/01/2024 SUSHAR BAI 1745002WL048696 SUSHAR BAI 00354 PUNB0642100 1000 1000 Processed 30/03/2024 038516926 SUSHARBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24220120241493413 22/01/2024 FAGNI BAI 1745002WL048696 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 FAGNIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/287-A
(PADARIYAKALAN) 		1745002000NRG24220120241493414 22/01/2024 RANI BAI 1745002WL048696 RANI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RANIBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002000NRG24220120241493415 22/01/2024 SUSHMA BAI 1745002WL048696 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 SUSHMABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002000NRG24220120241493416 22/01/2024 SHYAM BAI 1745002WL048696 SHYAM BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 SHYAMBAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24220120241493430 22/01/2024 NANVATI BAI 1745002WL048696 NANVATI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 NANVATIBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24220120241493429 22/01/2024 RAMMU LAL 1745002WL048696 RAMMU LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RAMMULAL PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002000NRG24220120241493431 22/01/2024 URMILA BAI 1745002WL048696 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 URMILABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002000NRG24220120241493433 22/01/2024 SABHYATA 1745002WL048696 SABHYATA 00354 PUNB0642100 600 600 Processed 30/03/2024 038516926 SABHYATA PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24220120241493448 22/01/2024 BHUWAN LAL 1745002WL048696 BHUWAN LAL 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 BHUWANLAL PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24220120241493449 22/01/2024 MEERA BAI 1745002WL048696 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 MEERABAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002000NRG24220120241493451 22/01/2024 DARIYAP SINGH 1745002WL048696 DARIYAP SINGH 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 DARIYAPSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002000NRG24220120241493450 22/01/2024 mati bai 1745002WL048696 mati bai 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 matibai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002000NRG24220120241493452 22/01/2024 MUNNI BAI 1745002WL048696 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 MUNNIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002000NRG24220120241493453 22/01/2024 TEEJA BAI 1745002WL048696 TEEJA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 TEEJABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002000NRG24220120241493454 22/01/2024 SAMPATIYA PARASTE 1745002WL048696 SAMPATIYA PARASTE 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002000NRG24220120241493455 22/01/2024 Tilki Bai 1745002WL048696 Tilki Bai 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 TilkiBai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24220120241493456 22/01/2024 NANDNI BAI 1745002WL048696 NANDNI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 NANDNIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002000NRG24220120241493459 22/01/2024 BRAJ KHANDEY 1745002WL048696 BRAJ KHANDEY 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 BRAJKHANDEY PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002000NRG24220120241493458 22/01/2024 SAHESH PRASAD 1745002WL048696 SAHESH PRASAD 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002000NRG24220120241493460 22/01/2024 GANESH PRASAD 1745002WL048696 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002000NRG24220120241493462 22/01/2024 PREM LATA 1745002WL048696 PREM LATA 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PREMLATA PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002000NRG24220120241493472 22/01/2024 RAM BAI PARASTE 1745002WL048696 RAM BAI PARASTE 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24220120241493474 22/01/2024 FOOLMATI 1745002WL048696 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 FOOLMATI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24220120241493473 22/01/2024 JAGDEESH PRASAD 1745002WL048696 JAGDEESH PRASAD 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24220120241493478 22/01/2024 KERA BAI 1745002WL048696 KERA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 KERABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002000NRG24220120241493477 22/01/2024 RAJENDRA KUMAR 1745002WL048696 RAJENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24220120241493480 22/01/2024 ISHWARI 1745002WL048696 ISHWARI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 ISHWARI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002000NRG24220120241493479 22/01/2024 PRAVESH KUMAR 1745002WL048696 PRAVESH KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002000NRG24220120241493489 22/01/2024 Bilsiya Bai 1745002WL048696 Bilsiya Bai 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 BilsiyaBai PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002000NRG24220120241493490 22/01/2024 Hemlata Devi 1745002WL048696 Hemlata Devi 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 HemlataDevi STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24220120241493499 22/01/2024 KUMATI BAI KHANDEY 1745002WL048696 KUMATI BAI KHANDEY 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 KUMATIBAIKHANDEY PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24220120241493498 22/01/2024 LALSAY 1745002WL048696 LALSAY 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 LALSAY PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002000NRG24220120241493508 22/01/2024 ASHOK KUMAR 1745002WL048696 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002000NRG24220120241493513 22/01/2024 LAXMI BAI 1745002WL048696 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 LAXMIBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24220120241493517 22/01/2024 GANGIYA BAI 1745002WL048696 GANGIYA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 GANGIYABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24220120241493518 22/01/2024 PRADEEP KUMAR 1745002WL048696 PRADEEP KUMAR 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 PRADEEPKUMAR STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24220120241493533 22/01/2024 SUNDAR LAL 1745002WL048696 SUNDAR LAL 00354 PUNB0642100 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002000NRG24220120241493534 22/01/2024 JYOTI BAI BELIYA 1745002WL048696 JYOTI BAI BELIYA 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002000NRG24220120241493535 22/01/2024 CHAMAN BAI GOHIYA 1745002WL048696 CHAMAN BAI GOHIYA 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 CHAMANBAIGOHIYA PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24220120241493536 22/01/2024 YASODA BAI 1745002WL048696 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 YASODABAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002000NRG24220120241493537 22/01/2024 SONVATI 1745002WL048696 SONVATI 00354 PUNB0642100 200 200 Processed 30/03/2024 038516926 SONVATI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002000NRG24220120241493541 22/01/2024 TEJVATI 1745002WL048696 TEJVATI 00354 PUNB0642100 1200 1200 Processed 30/03/2024 038516926 TEJVATI PUNJAB NATIONAL BANK(508568)
SubTotal 245130 245130
327 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24220120241493072 22/01/2024 LAXMI PARASTE 1745002WL048692 LAXMI PARASTE 00415 SBIN0001061 1170 1170 Processed 30/03/2024 038516926 LAXMIPARASTE STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-025-002/712
(GHANAGHAT) 		1745002069NRG24220120241491147 22/01/2024 Amar Singh 1745002069WL048658 Amar Singh 00415 SBIN0001061 1400 1400 Processed 30/03/2024 038516926 AmarSingh STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-025-002/712
(GHANAGHAT) 		1745002069NRG24220120241491148 22/01/2024 Moola Bai 1745002069WL048658 Moola Bai 00415 SBIN0001061 1400 1400 Processed 30/03/2024 038516926 MoolaBai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24210120241489681 22/01/2024 JAMNA SiNGH 1745002055WL048614 JAMNA SiNGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 JAMNASiNGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24210120241489683 22/01/2024 GOvARDHAN 1745002055WL048614 GOvARDHAN 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 GOvARDHAN STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24210120241489685 22/01/2024 Sumn Singh Thakur 1745002055WL048614 Sumn Singh Thakur 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 SumnSinghThakur STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002055NRG24210120241489686 22/01/2024 Chandr Singh 1745002055WL048614 Chandr Singh 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 ChandrSingh STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24210120241489687 22/01/2024 TEEK SINGH 1745002055WL048614 TEEK SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 TEEKSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24210120241489689 22/01/2024 JAGAT SINGH 1745002055WL048614 JAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24210120241489691 22/01/2024 LEELARAMAN 1745002055WL048614 LEELARAMAN 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 LEELARAMAN STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24210120241489692 22/01/2024 KUSAL SINGH 1745002055WL048614 KUSAL SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 KUSALSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489693 22/01/2024 NEERAJAN SINGH 1745002055WL048614 NEERAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489694 22/01/2024 CHAIN SINGH 1745002055WL048614 CHAIN SINGH 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 CHAINSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002055NRG24210120241489695 22/01/2024 HEEM SINGH 1745002055WL048614 HEEM SINGH 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 HEEMSINGH BANK OF BARODA(606985)
341 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489696 22/01/2024 LOK SINGH 1745002055WL048614 LOK SINGH 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 LOKSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489697 22/01/2024 THAN SINGH 1745002055WL048614 THAN SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24210120241489698 22/01/2024 GANSHEE SiNGH 1745002055WL048614 GANSHEE SiNGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 GANSHEESiNGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24210120241489699 22/01/2024 DHANPAL SINGH 1745002055WL048614 DHANPAL SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 DHANPALSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24210120241489700 22/01/2024 BKOLA SINGH 1745002055WL048614 BKOLA SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 BKOLASINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489701 22/01/2024 GEHAN SINGH 1745002055WL048614 GEHAN SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 GEHANSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24210120241489703 22/01/2024 Devi singh 1745002055WL048614 Devi singh 00415 SBIN0001061 200 200 Processed 30/03/2024 038516926 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489705 22/01/2024 Rajesh Singh Thakur 1745002055WL048614 Rajesh Singh Thakur 00415 SBIN0001061 200 200 Processed 30/03/2024 038516926 RajeshSinghThakur STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24210120241489708 22/01/2024 DASRATHA SINGH 1745002055WL048614 DASRATHA SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 DASRATHASINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24210120241489711 22/01/2024 JAGDEESH SINGH 1745002055WL048614 JAGDEESH SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 JAGDEESHSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24210120241489712 22/01/2024 RAMPRASAD 1745002055WL048614 RAMPRASAD 00415 SBIN0001061 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24210120241489713 22/01/2024 BEBEE BAI 1745002055WL048614 BEBEE BAI 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 BEBEEBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24210120241489715 22/01/2024 Saraswati bai 1745002055WL048614 Saraswati bai 00415 SBIN0001061 800 800 Processed 30/03/2024 038516926 Saraswatibai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24210120241489719 22/01/2024 GOpEE SiNGH 1745002055WL048614 GOpEE SiNGH 00415 SBIN0001061 200 200 Processed 30/03/2024 038516926 GOpEESiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG24210120241489720 22/01/2024 vAcHHAN SiNGH 1745002055WL048614 vAcHHAN SiNGH 00415 SBIN0001061 200 200 Processed 30/03/2024 038516926 vAcHHANSiNGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24210120241489722 22/01/2024 CHHOTE SINGH 1745002055WL048614 CHHOTE SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 CHHOTESINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24210120241489724 22/01/2024 HEERIYA BAI 1745002055WL048614 HEERIYA BAI 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 HEERIYABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24210120241489726 22/01/2024 PARVATI 1745002055WL048614 PARVATI 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 PARVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489727 22/01/2024 NANDKiSHOR 1745002055WL048614 NANDKiSHOR 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 NANDKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489728 22/01/2024 RAJENDRA 1745002055WL048614 RAJENDRA 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24210120241489729 22/01/2024 LOKESHWERT NGASHOK THAKUR 1745002055WL048614 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24210120241489731 22/01/2024 NEERAJAN SINGH 1745002055WL048614 NEERAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 NEERAJANSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24210120241489732 22/01/2024 RAVINA BANWASI 1745002055WL048614 RAVINA BANWASI 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 RAVINABANWASI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489733 22/01/2024 rammilan 1745002055WL048614 rammilan 00415 SBIN0001061 200 200 Processed 30/03/2024 038516926 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489734 22/01/2024 JANKI 1745002055WL048614 JANKI 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 JANKI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489735 22/01/2024 Dilram 1745002055WL048614 Dilram 00415 SBIN0001061 1200 1200 Processed 30/03/2024 038516926 Dilram STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24210120241489736 22/01/2024 RATEERAM 1745002055WL048614 RATEERAM 00415 SBIN0001061 1000 1000 Processed 30/03/2024 038516926 RATEERAM STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24210120241489737 22/01/2024 SHuSHEEL SiNGH 1745002055WL048614 SHuSHEEL SiNGH 00415 SBIN0001061 800 800 Processed 30/03/2024 038516926 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
SubTotal 43570 43570
369 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002015NRG24220120241493159 22/01/2024 Lakhan Gupta 1745002WL048693 Lakhan Gupta 00415 SBIN0002893 1075 1075 Processed 30/03/2024 038516926 LakhanGupta STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002015NRG24220120241493168 22/01/2024 guru prasad 1745002WL048693 guru prasad 00415 SBIN0002893 860 860 Processed 30/03/2024 038516926 guruprasad STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002015NRG24220120241493171 22/01/2024 Bhatar Lal Banwasi 1745002WL048693 Bhatar Lal Banwasi 00415 SBIN0002893 1290 1290 Processed 30/03/2024 038516926 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002015NRG24220120241493173 22/01/2024 ramnaresh 1745002WL048693 ramnaresh 00415 SBIN0002893 1290 1290 Processed 30/03/2024 038516926 ramnaresh STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002015NRG24220120241493175 22/01/2024 RAJNI BAI DHULIYA 1745002WL048693 RAJNI BAI DHULIYA 00415 SBIN0002893 1290 1290 Processed 30/03/2024 038516926 RAJNIBAIDHULIYA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002015NRG24220120241493176 22/01/2024 CHAMPA BAI 1745002WL048693 CHAMPA BAI 00415 SBIN0002893 1290 1290 Processed 30/03/2024 038516926 CHAMPABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002015NRG24220120241493186 22/01/2024 Shakun bai 1745002WL048693 Shakun bai 00415 SBIN0002893 1290 1290 Processed 30/03/2024 038516926 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 8385 8385
376 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002006NRG24210120241490091 22/01/2024 KUNVER 1745002006WL048625 KUNVER 00415 SBIN0007357 630 630 Processed 30/03/2024 038516926 KUNVER NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24220120241493704 22/01/2024 Sandeep Kumar 1745002WL048699 Sandeep Kumar 00415 SBIN0007357 1400 1400 Processed 30/03/2024 038516926 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
378 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24220120241493750 22/01/2024 Bal Singh 1745002WL048700 Bal Singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 BalSingh STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493755 22/01/2024 HEERA SINGH PARASTE 1745002WL048700 HEERA SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002015NRG24220120241493166 22/01/2024 SARITA BAI PARASTE 1745002WL048693 SARITA BAI PARASTE 00415 SBIN0030452 215 215 Processed 30/03/2024 038516926 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002015NRG24220120241493184 22/01/2024 lalmati bai 1745002WL048693 lalmati bai 00415 SBIN0030452 1290 1290 Processed 30/03/2024 038516926 lalmatibai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492268 22/01/2024 KERASNA BAI 1745002WL048679 KERASNA BAI 00415 SBIN0030452 1020 1020 Processed 30/03/2024 038516926 KERASNABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-022-001/122-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492271 22/01/2024 Panna singh 1745002WL048679 Panna singh 00415 SBIN0030452 1020 1020 Processed 30/03/2024 038516926 Pannasingh NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492285 22/01/2024 Gyan singh 1745002WL048680 Gyan singh 00415 SBIN0030452 1020 1020 Processed 30/03/2024 038516926 Gyansingh STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492293 22/01/2024 sunita bai 1745002WL048680 sunita bai 00415 SBIN0030452 850 850 Processed 30/03/2024 038516926 sunitabai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492301 22/01/2024 kushliya bai 1745002WL048680 kushliya bai 00415 SBIN0030452 1020 1020 Processed 30/03/2024 038516926 kushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002069NRG24220120241491155 22/01/2024 Dayaram 1745002069WL048659 Dayaram 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Dayaram STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002069NRG24220120241491154 22/01/2024 Dayaram 1745002069WL048659 Dayaram 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Dayaram STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002069NRG24220120241491146 22/01/2024 LOVKUSH 1745002069WL048658 LOVKUSH 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 LOVKUSH CANARA BANK(508532)
390 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002069NRG24220120241491145 22/01/2024 LOVKUSH 1745002069WL048658 LOVKUSH 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 LOVKUSH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24220120241493632 22/01/2024 PREMVATI 1745002WL048699 PREMVATI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 PREMVATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24220120241493631 22/01/2024 RAMPHAL 1745002WL048699 RAMPHAL 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 RAMPHAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24220120241493633 22/01/2024 SHANKAR 1745002WL048699 SHANKAR 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-034-001/103
(DUHANIYA) 		1745002000NRG24220120241493635 22/01/2024 Nanhi Bai 1745002WL048699 Nanhi Bai 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-034-001/107
(DUHANIYA) 		1745002000NRG24220120241493637 22/01/2024 TANGU 1745002WL048699 TANGU 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 TANGU INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24220120241493639 22/01/2024 AGHANIBAI 1745002WL048699 AGHANIBAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 AGHANIBAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-034-001/138
(DUHANIYA) 		1745002000NRG24220120241493643 22/01/2024 PACHLU 1745002WL048699 PACHLU 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 PACHLU INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-034-001/138-A
(DUHANIYA) 		1745002000NRG24220120241493644 22/01/2024 NARESH 1745002WL048699 NARESH 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 NARESH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-034-001/14
(DUHANIYA) 		1745002000NRG24220120241493645 22/01/2024 JOSEPH 1745002WL048699 JOSEPH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 JOSEPH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24220120241493646 22/01/2024 Sahdev singh 1745002WL048699 Sahdev singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-034-001/144
(DUHANIYA) 		1745002000NRG24220120241493649 22/01/2024 JAY SINGH 1745002WL048699 JAY SINGH 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-034-001/144
(DUHANIYA) 		1745002000NRG24220120241493650 22/01/2024 RADHA BAI 1745002WL048699 RADHA BAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-034-001/144-B
(DUHANIYA) 		1745002000NRG24220120241493651 22/01/2024 Mahendra Kumar 1745002WL048699 Mahendra Kumar 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 MahendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002000NRG24220120241493653 22/01/2024 MAHU 1745002WL048699 MAHU 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002000NRG24220120241493655 22/01/2024 Aklu singh 1745002WL048699 Aklu singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Aklusingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-034-001/148-C
(DUHANIYA) 		1745002000NRG24220120241493656 22/01/2024 Karamvati 1745002WL048699 Karamvati 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 Karamvati INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-034-001/153
(DUHANIYA) 		1745002000NRG24220120241493658 22/01/2024 ANOOPLAL 1745002WL048699 ANOOPLAL 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-034-001/154
(DUHANIYA) 		1745002000NRG24220120241493659 22/01/2024 budhan 1745002WL048699 budhan 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 budhan INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-034-001/155
(DUHANIYA) 		1745002000NRG24220120241493661 22/01/2024 MAIKI BAI 1745002WL048699 MAIKI BAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-034-001/155
(DUHANIYA) 		1745002000NRG24220120241493660 22/01/2024 maiku singh 1745002WL048699 maiku singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 maikusingh STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-034-001/158
(DUHANIYA) 		1745002000NRG24220120241493662 22/01/2024 SUKSEN 1745002WL048699 SUKSEN 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SUKSEN STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-034-001/170
(DUHANIYA) 		1745002000NRG24220120241493664 22/01/2024 BHAGVANIYA 1745002WL048699 BHAGVANIYA 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-034-001/177
(DUHANIYA) 		1745002000NRG24220120241493668 22/01/2024 MANOHAR 1745002WL048699 MANOHAR 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 MANOHAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-034-001/177
(DUHANIYA) 		1745002000NRG24220120241493669 22/01/2024 Sugarvati 1745002WL048699 Sugarvati 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Sugarvati INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002000NRG24220120241493670 22/01/2024 PHULVATI 1745002WL048699 PHULVATI 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002000NRG24220120241493675 22/01/2024 MAYA BAI 1745002WL048699 MAYA BAI 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002000NRG24220120241493674 22/01/2024 NARBAD 1745002WL048699 NARBAD 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 NARBAD STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24220120241493677 22/01/2024 Sumantri Bai 1745002WL048699 Sumantri Bai 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-034-001/192
(DUHANIYA) 		1745002000NRG24220120241493678 22/01/2024 SEM BAI 1745002WL048699 SEM BAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002000NRG24220120241493682 22/01/2024 DEVSINGH 1745002WL048699 DEVSINGH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-034-001/207-B
(DUHANIYA) 		1745002000NRG24220120241493684 22/01/2024 BHADDHU 1745002WL048699 BHADDHU 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 BHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002000NRG24220120241493686 22/01/2024 RAKESH 1745002WL048699 RAKESH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002000NRG24220120241493691 22/01/2024 Tilakvati 1745002WL048699 Tilakvati 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Tilakvati STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002000NRG24220120241493692 22/01/2024 Suprabha 1745002WL048699 Suprabha 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Suprabha STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-034-001/23
(DUHANIYA) 		1745002000NRG24220120241493695 22/01/2024 CHAITU 1745002WL048699 CHAITU 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002000NRG24220120241493696 22/01/2024 Charan Singh 1745002WL048699 Charan Singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24220120241493698 22/01/2024 CHET SINGH 1745002WL048699 CHET SINGH 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24220120241493699 22/01/2024 CHET SINGH 1745002WL048699 CHET SINGH 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002000NRG24220120241493700 22/01/2024 SAKUNTALA BAI 1745002WL048699 SAKUNTALA BAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002000NRG24220120241493701 22/01/2024 SHIVKUMAR 1745002WL048699 SHIVKUMAR 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-034-001/248
(DUHANIYA) 		1745002000NRG24220120241493702 22/01/2024 SANTOSH 1745002WL048699 SANTOSH 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 SANTOSH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002000NRG24220120241493703 22/01/2024 Indra Singh 1745002WL048699 Indra Singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24220120241493705 22/01/2024 Priyanka 1745002WL048699 Priyanka 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002000NRG24220120241493706 22/01/2024 ASHOK 1745002WL048699 ASHOK 00415 SBIN0030452 800 800 Processed 30/03/2024 038516926 ASHOK INDIAN BANK(607105)
435 DINDORI MP-45-002-034-001/261
(DUHANIYA) 		1745002000NRG24220120241493708 22/01/2024 Dildar Singh 1745002WL048699 Dildar Singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 DildarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-034-001/36
(DUHANIYA) 		1745002000NRG24220120241493710 22/01/2024 aitu singh 1745002WL048699 aitu singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 aitusingh STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-034-001/41-B
(DUHANIYA) 		1745002000NRG24220120241493712 22/01/2024 Sarita bai 1745002WL048699 Sarita bai 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002000NRG24220120241493713 22/01/2024 VINAY 1745002WL048699 VINAY 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 VINAY STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24220120241493715 22/01/2024 ANITA BAI 1745002WL048699 ANITA BAI 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24220120241493714 22/01/2024 Radha Singh 1745002WL048699 Radha Singh 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 RadhaSingh STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002000NRG24220120241493716 22/01/2024 Pyarelal 1745002WL048699 Pyarelal 00415 SBIN0030452 1400 1400 Processed 30/03/2024 038516926 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-034-001/57
(DUHANIYA) 		1745002000NRG24220120241493717 22/01/2024 Ratan Porte 1745002WL048699 Ratan Porte 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 RatanPorte INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-034-001/59
(DUHANIYA) 		1745002000NRG24220120241493720 22/01/2024 Aasha Bai 1745002WL048699 Aasha Bai 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 AashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-034-001/6
(DUHANIYA) 		1745002000NRG24220120241493721 22/01/2024 BAJRI BAI 1745002WL048699 BAJRI BAI 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 BAJRIBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24220120241493722 22/01/2024 Maithiyash 1745002WL048699 Maithiyash 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 Maithiyash STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002000NRG24220120241493728 22/01/2024 Patiya Bai 1745002WL048699 Patiya Bai 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 PatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002000NRG24220120241493730 22/01/2024 Pachali bai 1745002WL048699 Pachali bai 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Pachalibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-034-001/78-A
(DUHANIYA) 		1745002000NRG24220120241493731 22/01/2024 Bhagvati 1745002WL048699 Bhagvati 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Bhagvati STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-034-001/82-B
(DUHANIYA) 		1745002000NRG24220120241493732 22/01/2024 Omkar 1745002WL048699 Omkar 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 Omkar NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-034-001/82-B
(DUHANIYA) 		1745002000NRG24220120241493733 22/01/2024 Sillo Bai 1745002WL048699 Sillo Bai 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 SilloBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-034-001/88
(DUHANIYA) 		1745002000NRG24220120241493734 22/01/2024 Savni Bai 1745002WL048699 Savni Bai 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 SavniBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-034-001/88-A
(DUHANIYA) 		1745002000NRG24220120241493735 22/01/2024 Kunvar Singh 1745002WL048699 Kunvar Singh 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-034-001/92
(DUHANIYA) 		1745002000NRG24220120241493736 22/01/2024 pandru 1745002WL048699 pandru 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 pandru STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-034-001/97
(DUHANIYA) 		1745002000NRG24220120241493737 22/01/2024 MAMTA BAI 1745002WL048699 MAMTA BAI 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24220120241492652 22/01/2024 Rajli 1745002WL048686 Rajli 00415 SBIN0030452 400 400 Processed 30/03/2024 038516926 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002000NRG24220120241492654 22/01/2024 chander 1745002WL048686 chander 00415 SBIN0030452 400 400 Processed 30/03/2024 038516926 chander STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002000NRG24220120241492655 22/01/2024 Bhagvat 1745002WL048686 Bhagvat 00415 SBIN0030452 400 400 Processed 30/03/2024 038516926 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002000NRG24220120241492659 22/01/2024 Sandeep kumar 1745002WL048686 Sandeep kumar 00415 SBIN0030452 200 200 Processed 30/03/2024 038516926 Sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002000NRG24220120241492663 22/01/2024 Devkarn 1745002WL048686 Devkarn 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 Devkarn STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24220120241492670 22/01/2024 Indervati 1745002WL048686 Indervati 00415 SBIN0030452 800 800 Processed 30/03/2024 038516926 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24220120241492674 22/01/2024 tulsha 1745002WL048686 tulsha 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002000NRG24220120241492682 22/01/2024 chandervati 1745002WL048686 chandervati 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24220120241492687 22/01/2024 Puspa 1745002WL048686 Puspa 00415 SBIN0030452 800 800 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
464 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24220120241492688 22/01/2024 bhagavaniya 1745002WL048686 bhagavaniya 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24220120241492690 22/01/2024 rampyari 1745002WL048686 rampyari 00415 SBIN0030452 400 400 Processed 30/03/2024 038516926 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24220120241492699 22/01/2024 Sonvati 1745002WL048686 Sonvati 00415 SBIN0030452 600 600 Processed 30/03/2024 038516926 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24220120241492704 22/01/2024 Ganesh 1745002WL048686 Ganesh 00415 SBIN0030452 800 800 Processed 30/03/2024 038516926 Ganesh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24210120241489684 22/01/2024 ASHA BAI THAKUR 1745002055WL048614 ASHA BAI THAKUR 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 ASHABAITHAKUR STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002055NRG24210120241489706 22/01/2024 VENETKUMAR 1745002055WL048614 VENETKUMAR 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489714 22/01/2024 SAHYOGITA BAI SARIYA 1745002055WL048614 SAHYOGITA BAI SARIYA 00415 SBIN0030452 1200 1200 Processed 30/03/2024 038516926 SAHYOGITABAISARIYA UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24210120241489730 22/01/2024 ESVER 1745002055WL048614 ESVER 00415 SBIN0030452 1000 1000 Processed 30/03/2024 038516926 ESVER PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002000NRG24220120241493461 22/01/2024 SYAMKALI 1745002WL048696 SYAMKALI 00415 SBIN0030452 800 800 Processed 30/03/2024 038516926 SYAMKALI STATE BANK OF INDIA(508548)
SubTotal 107035 107035
473 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002015NRG24220120241493093 22/01/2024 AMBESVARI 1745002WL048692 AMBESVARI 00462 UCBA0002989 1170 1170 Processed 30/03/2024 038516926 AMBESVARI BANK OF BARODA(606985)
SubTotal 1170 1170
474 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24220120241493047 22/01/2024 KAMAL SINGH 1745002WL048692 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KAMALSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24220120241493049 22/01/2024 KALIYA BAI 1745002WL048692 KALIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KALIYABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24220120241493050 22/01/2024 NARBAD SINGH 1745002WL048692 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 NARBADSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24220120241493051 22/01/2024 SUMANTRA BAI 1745002WL048692 SUMANTRA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUMANTRABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24220120241493052 22/01/2024 JAGAT 1745002WL048692 JAGAT 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 JAGAT UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002015NRG24220120241493053 22/01/2024 KOTA BAI 1745002WL048692 KOTA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24220120241493054 22/01/2024 RANNI BAI 1745002WL048692 RANNI BAI 00468 UBIN0542628 390 390 Processed 30/03/2024 038516926 RANNIBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24220120241493055 22/01/2024 FULIYA BAI 1745002WL048692 FULIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 FULIYABAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002015NRG24220120241493056 22/01/2024 SUKHIYA BAI 1745002WL048692 SUKHIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUKHIYABAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-015-002/13
(JUNWANI) 		1745002015NRG24220120241493057 22/01/2024 SANIYA BAI 1745002WL048692 SANIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002015NRG24220120241493058 22/01/2024 NANIHA BAI 1745002WL048692 NANIHA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 NANIHABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002015NRG24220120241493059 22/01/2024 DHAN SINGH 1745002WL048692 DHAN SINGH 00468 UBIN0542628 585 585 Processed 30/03/2024 038516926 DHANSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002015NRG24220120241493060 22/01/2024 SAMPAT SINGH 1745002WL048692 SAMPAT SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SAMPATSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24220120241493061 22/01/2024 JAGAT SINGH 1745002WL048692 JAGAT SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JAGATSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/135-A
(JUNWANI) 		1745002015NRG24220120241493062 22/01/2024 RAMNATH 1745002WL048692 RAMNATH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RAMNATH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002015NRG24220120241493063 22/01/2024 SON SINGH 1745002WL048692 SON SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SONSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24220120241493064 22/01/2024 SON SINGH 1745002WL048692 SON SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SONSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24220120241493065 22/01/2024 DARBARI 1745002WL048692 DARBARI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DARBARI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24220120241493066 22/01/2024 SAMALIYA BAI 1745002WL048692 SAMALIYA BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 SAMALIYABAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24220120241493067 22/01/2024 KHEMVATI 1745002WL048692 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KHEMVATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002015NRG24220120241493068 22/01/2024 FULIYA BAI 1745002WL048692 FULIYA BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 FULIYABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24220120241493070 22/01/2024 TIRATH 1745002WL048692 TIRATH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-015-002/145-A
(JUNWANI) 		1745002015NRG24220120241493071 22/01/2024 DHNESHWARI 1745002WL048692 DHNESHWARI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DHNESHWARI CENTRAL BANK OF INDIA(607115)
497 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24220120241493073 22/01/2024 RAJENDAR SINGH 1745002WL048692 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RAJENDARSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002015NRG24220120241493074 22/01/2024 SUNITA BAI 1745002WL048692 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUNITABAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24220120241493075 22/01/2024 DEVKI BAI 1745002WL048692 DEVKI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DEVKIBAI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24220120241493076 22/01/2024 MAHENDRA SINGH 1745002WL048692 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MAHENDRASINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24220120241493077 22/01/2024 CHOTA SINGH 1745002WL048692 CHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 CHOTASINGH UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002015NRG24220120241493078 22/01/2024 KOP SINGH 1745002WL048692 KOP SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KOPSINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24220120241493079 22/01/2024 KAMALI 1745002WL048692 KAMALI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KAMALI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24220120241493080 22/01/2024 JHAMMA BAI 1745002WL048692 JHAMMA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JHAMMABAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24220120241493081 22/01/2024 RANJITA 1745002WL048692 RANJITA 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RANJITA UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24220120241493082 22/01/2024 AMRATIYA BAI 1745002WL048692 AMRATIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 AMRATIYABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24220120241493083 22/01/2024 DURAPAT SINGH 1745002WL048692 DURAPAT SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DURAPATSINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-002/165
(JUNWANI) 		1745002015NRG24220120241493084 22/01/2024 MULAIYA LAL 1745002WL048692 MULAIYA LAL 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MULAIYALAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24220120241493085 22/01/2024 DALPAT SINGH 1745002WL048692 DALPAT SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DALPATSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-002/168
(JUNWANI) 		1745002015NRG24220120241493086 22/01/2024 JALASEE BAI 1745002WL048692 JALASEE BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JALASEEBAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24220120241493087 22/01/2024 LAMIYA BAI 1745002WL048692 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 LAMIYABAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24220120241493088 22/01/2024 MITHLESHVARI 1745002WL048692 MITHLESHVARI 00468 UBIN0542628 390 390 Processed 30/03/2024 038516926 MITHLESHVARI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24220120241493089 22/01/2024 LAKHAN SINGH 1745002WL048692 LAKHAN SINGH 00468 UBIN0542628 1170 1170 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
514 DINDORI MP-45-002-015-002/175
(JUNWANI) 		1745002015NRG24220120241493090 22/01/2024 DURPAT SINGH 1745002WL048692 DURPAT SINGH 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 DURPATSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24220120241493091 22/01/2024 SAHBIN BAI 1745002WL048692 SAHBIN BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SAHBINBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002015NRG24220120241493092 22/01/2024 BAJRAHIN BAI 1745002WL048692 BAJRAHIN BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BAJRAHINBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24220120241493094 22/01/2024 DURGAWATI 1745002WL048692 DURGAWATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DURGAWATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24220120241493095 22/01/2024 SAYAMWATI 1745002WL048692 SAYAMWATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SAYAMWATI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24220120241493096 22/01/2024 ANAND SINGH 1745002WL048692 ANAND SINGH 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 ANANDSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002015NRG24220120241493097 22/01/2024 KAMAL SINGH 1745002WL048692 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KAMALSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24220120241493098 22/01/2024 JOHAN LAL 1745002WL048692 JOHAN LAL 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 JOHANLAL UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24220120241493099 22/01/2024 RAJKUMARI 1745002WL048692 RAJKUMARI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RAJKUMARI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002015NRG24220120241493100 22/01/2024 BEER SINGH 1745002WL048692 BEER SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BEERSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24220120241493101 22/01/2024 JAY SINGH 1745002WL048692 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JAYSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24220120241493102 22/01/2024 BOODA BAI 1745002WL048692 BOODA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BOODABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24220120241493103 22/01/2024 BAJARHIN BAI 1745002WL048692 BAJARHIN BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BAJARHINBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24220120241493104 22/01/2024 REVTI BAI 1745002WL048692 REVTI BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 REVTIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24220120241493106 22/01/2024 HAN SINGH 1745002WL048692 HAN SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 HANSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24220120241493107 22/01/2024 GEETA BAI 1745002WL048692 GEETA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 GEETABAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24220120241493108 22/01/2024 Manik lal 1745002WL048692 Manik lal 00468 UBIN0542628 195 195 Processed 30/03/2024 038516926 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24220120241493109 22/01/2024 JANAKI BAI 1745002WL048692 JANAKI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JANAKIBAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-015-002/22-a
(JUNWANI) 		1745002015NRG24220120241493110 22/01/2024 MUKESH KUMAR 1745002WL048692 MUKESH KUMAR 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MUKESHKUMAR UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-002/22-B
(JUNWANI) 		1745002015NRG24220120241493111 22/01/2024 GOMTI BAI 1745002WL048692 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002015NRG24220120241493112 22/01/2024 RAJENDAR 1745002WL048692 RAJENDAR 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RAJENDAR UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-002/227
(JUNWANI) 		1745002015NRG24220120241493113 22/01/2024 PAHALU SINGH 1745002WL048692 PAHALU SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 PAHALUSINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24220120241493114 22/01/2024 MUKESH SINGH 1745002WL048692 MUKESH SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MUKESHSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002015NRG24220120241493115 22/01/2024 SHAYAM BAI 1745002WL048692 SHAYAM BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SHAYAMBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24220120241493116 22/01/2024 PAHAL SINGH 1745002WL048692 PAHAL SINGH 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 PAHALSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24220120241493117 22/01/2024 ASHOK SINGH 1745002WL048692 ASHOK SINGH 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 ASHOKSINGH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24220120241493118 22/01/2024 SANGEETA 1745002WL048692 SANGEETA 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SANGEETA CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002015NRG24220120241493119 22/01/2024 HARIKALI BAI 1745002WL048692 HARIKALI BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 HARIKALIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24220120241493120 22/01/2024 ADAN SINGH 1745002WL048692 ADAN SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 ADANSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24220120241493121 22/01/2024 MANWATI 1745002WL048692 MANWATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MANWATI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24220120241493122 22/01/2024 SHIVKALI 1745002WL048692 SHIVKALI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24220120241493123 22/01/2024 FOOLKALI 1745002WL048692 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 FOOLKALI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24220120241493124 22/01/2024 DHUNARIYA BAI 1745002WL048692 DHUNARIYA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DHUNARIYABAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002015NRG24220120241493125 22/01/2024 BHOJWATI 1745002WL048692 BHOJWATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BHOJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24220120241493126 22/01/2024 SEV KUMARI 1745002WL048692 SEV KUMARI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SEVKUMARI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24220120241493127 22/01/2024 KIRANVATI 1745002WL048692 KIRANVATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KIRANVATI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002015NRG24220120241493128 22/01/2024 KUMARI BAI 1745002WL048692 KUMARI BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 KUMARIBAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24220120241493129 22/01/2024 JAY SINGH 1745002WL048692 JAY SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JAYSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24220120241493130 22/01/2024 MAHATIN BAI 1745002WL048692 MAHATIN BAI 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 MAHATINBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24220120241493131 22/01/2024 SUNITA BAI 1745002WL048692 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUNITABAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24220120241493132 22/01/2024 DEEPAK SINGH 1745002WL048692 DEEPAK SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DEEPAKSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24220120241493133 22/01/2024 MOHAN SINGH 1745002WL048692 MOHAN SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 MOHANSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002015NRG24220120241493134 22/01/2024 JOHAN SINGH 1745002WL048692 JOHAN SINGH 00468 UBIN0542628 975 975 Processed 30/03/2024 038516926 JOHANSINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002015NRG24220120241493135 22/01/2024 JAYMATI 1745002WL048692 JAYMATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JAYMATI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24220120241493136 22/01/2024 GOKAL SINGH 1745002WL048692 GOKAL SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 GOKALSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24220120241493137 22/01/2024 NANHE SINGH 1745002WL048692 NANHE SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 NANHESINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24220120241493138 22/01/2024 CHAITI BAI 1745002WL048692 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 CHAITIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24220120241493139 22/01/2024 POOLA BAI 1745002WL048692 POOLA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 POOLABAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24220120241493140 22/01/2024 SUKARATI BAI 1745002WL048692 SUKARATI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUKARATIBAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24220120241493141 22/01/2024 RAM SINGH 1745002WL048692 RAM SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RAMSINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24220120241493142 22/01/2024 JAYMATI BAI 1745002WL048692 JAYMATI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 JAYMATIBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002015NRG24220120241493143 22/01/2024 SUDAMA BAI 1745002WL048692 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SUDAMABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24220120241493144 22/01/2024 BODHVA SINGH 1745002WL048692 BODHVA SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BODHVASINGH UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24220120241493145 22/01/2024 PANCHU 1745002WL048692 PANCHU 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 PANCHU UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24220120241493146 22/01/2024 SHRIVATI BAI 1745002WL048692 SHRIVATI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SHRIVATIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24220120241493147 22/01/2024 DHARAM 1745002WL048692 DHARAM 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 DHARAM UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24220120241493148 22/01/2024 LILA BAI 1745002WL048692 LILA BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 LILABAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24220120241493149 22/01/2024 SHASHI BAI 1745002WL048692 SHASHI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SHASHIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002015NRG24220120241493150 22/01/2024 RANJEET TEKAM 1745002WL048692 RANJEET TEKAM 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 RANJEETTEKAM UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24220120241493151 22/01/2024 KAMAL SINGH 1745002WL048692 KAMAL SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KAMALSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24220120241493152 22/01/2024 CHHATTAR SINGH 1745002WL048692 CHHATTAR SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 CHHATTARSINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24220120241493153 22/01/2024 PARVATI BAI 1745002WL048692 PARVATI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 PARVATIBAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002015NRG24220120241493154 22/01/2024 SAYAM BATI 1745002WL048692 SAYAM BATI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 SAYAMBATI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24220120241493155 22/01/2024 BUDDHU SINGH 1745002WL048692 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 BUDDHUSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24220120241493156 22/01/2024 VIJAY SINGH 1745002WL048692 VIJAY SINGH 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 VIJAYSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24220120241493157 22/01/2024 KAMALI BAI 1745002WL048692 KAMALI BAI 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24220120241493158 22/01/2024 LALMEN DHURWAY 1745002WL048692 LALMEN DHURWAY 00468 UBIN0542628 1170 1170 Processed 30/03/2024 038516926 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 119535 119535
581 DINDORI MP-45-002-005-001/105-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493741 22/01/2024 Aneeta 1745002WL048700 Aneeta 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516926 Aneeta UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493748 22/01/2024 Sanjoolta Dhurwey 1745002WL048700 Sanjoolta Dhurwey 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516926 SanjooltaDhurwey UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002000NRG24220120241492709 22/01/2024 RATNI BAI 1745002WL048687 RATNI BAI 00468 UBIN0559482 1050 1050 Processed 30/03/2024 038516926 RATNIBAI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-006-003/21
(CHICHRINGPUR) 		1745002000NRG24220120241492744 22/01/2024 GUDDI BAI 1745002WL048687 GUDDI BAI 00468 UBIN0559482 840 840 Processed 30/03/2024 038516926 GUDDIBAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002000NRG24220120241492748 22/01/2024 SUSHIILA BAI 1745002WL048687 SUSHIILA BAI 00468 UBIN0559482 1050 1050 Processed 30/03/2024 038516926 SUSHIILABAI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-006-003/37
(CHICHRINGPUR) 		1745002006NRG24210120241490047 22/01/2024 SUKHMATIYA 1745002006WL048625 SUKHMATIYA 00468 UBIN0559482 925 925 Processed 30/03/2024 038516926 SUKHMATIYA UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-006-003/98
(CHICHRINGPUR) 		1745002006NRG24210120241490092 22/01/2024 DVARIN BAI 1745002006WL048625 DVARIN BAI 00468 UBIN0559482 1050 1050 Processed 30/03/2024 038516926 DVARINBAI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-006-003/99-A
(CHICHRINGPUR) 		1745002006NRG24210120241490093 22/01/2024 KAMLESH 1745002006WL048625 KAMLESH 00468 UBIN0559482 1050 1050 Processed 30/03/2024 038516926 KAMLESH UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002000NRG24220120241491269 22/01/2024 GEETAVATI 1745002WL048662 GEETAVATI 00468 UBIN0559482 850 850 Processed 30/03/2024 038516926 GEETAVATI STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002000NRG24220120241491300 22/01/2024 Radha Bai 1745002WL048662 Radha Bai 00468 UBIN0559482 680 680 Processed 30/03/2024 038516926 RadhaBai UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-034-001/182-B
(DUHANIYA) 		1745002000NRG24220120241493672 22/01/2024 Ganesh Prasad 1745002WL048699 Ganesh Prasad 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516926 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-034-001/190-A
(DUHANIYA) 		1745002000NRG24220120241493676 22/01/2024 Janki Saiyam 1745002WL048699 Janki Saiyam 00468 UBIN0559482 1000 1000 Processed 30/03/2024 038516926 JankiSaiyam UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493188 22/01/2024 MAMTA 1745002WL048694 MAMTA 00468 UBIN0559482 1140 1140 Processed 30/03/2024 038516926 MAMTA UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493190 22/01/2024 Rajni 1745002WL048694 Rajni 00468 UBIN0559482 1140 1140 Processed 30/03/2024 038516926 Rajni UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493196 22/01/2024 ANUSEEYA 1745002WL048694 ANUSEEYA 00468 UBIN0559482 1140 1140 Processed 30/03/2024 038516926 ANUSEEYA UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493198 22/01/2024 Satendra 1745002WL048694 Satendra 00468 UBIN0559482 1140 1140 Processed 30/03/2024 038516926 Satendra PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493206 22/01/2024 Tuleshwar Singj 1745002WL048694 Tuleshwar Singj 00468 UBIN0559482 1140 1140 Processed 30/03/2024 038516926 TuleshwarSingj INDIAN BANK(607105)
598 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24210120241489717 22/01/2024 SONU 1745002055WL048614 SONU 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516926 SONU STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489721 22/01/2024 Umakiran Lodhi 1745002055WL048614 Umakiran Lodhi 00468 UBIN0559482 1000 1000 Processed 30/03/2024 038516926 UmakiranLodhi INDIAN BANK(607105)
600 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24210120241489723 22/01/2024 RAJNI THAKAR 1745002055WL048614 RAJNI THAKAR 00468 UBIN0559482 1200 1200 Processed 30/03/2024 038516926 RAJNITHAKAR UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24220120241493361 22/01/2024 MANOJ KUMAR 1745002WL048696 MANOJ KUMAR 00468 UBIN0559482 1000 1000 Processed 30/03/2024 038516926 MANOJKUMAR UNION BANK OF INDIA(508500)
SubTotal 22195 22195
602 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002015NRG24220120241493178 22/01/2024 manoj Kumar 1745002WL048693 manoj Kumar 00688 FINO0001001 215 215 Processed 30/03/2024 038516926 manojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002015NRG24220120241493179 22/01/2024 Shivkumari 1745002WL048693 Shivkumari 00688 FINO0001001 1290 1290 Processed 30/03/2024 038516926 Shivkumari FINO PAYMENTS BANK LTD(608001)
604 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002000NRG24220120241493739 22/01/2024 Yogesh Maravi 1745002WL048699 Yogesh Maravi 00688 FINO0001001 1400 1400 Processed 30/03/2024 038516926 YogeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2905 2905
605 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002000NRG24220120241493746 22/01/2024 Maiki Bai 1745002WL048700 Maiki Bai 00688 FINO0001446 400 400 Processed 30/03/2024 038516926 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
606 DINDORI MP-45-002-005-001/17-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493754 22/01/2024 Pravesh Kumar Prajapati 1745002WL048700 Pravesh Kumar Prajapati 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038516926 PraveshKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-005-001/205-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493757 22/01/2024 Neelesh Singh 1745002WL048700 Neelesh Singh 00691 IPOS0000001 1000 1000 Processed 30/03/2024 038516926 NeeleshSingh INDIAN BANK(607105)
608 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493759 22/01/2024 koshilya 1745002WL048700 koshilya 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038516926 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493761 22/01/2024 Omkar 1745002WL048700 Omkar 00691 IPOS0000001 400 400 Processed 30/03/2024 038516926 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493764 22/01/2024 Ramdeen 1745002WL048700 Ramdeen 00691 IPOS0000001 600 600 Processed 30/03/2024 038516926 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002015NRG24220120241493180 22/01/2024 Omkar Pande 1745002WL048693 Omkar Pande 00691 IPOS0000001 1290 1290 Processed 30/03/2024 038516926 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-015-002/144-A
(JUNWANI) 		1745002015NRG24220120241493069 22/01/2024 Saroj Sarote 1745002WL048692 Saroj Sarote 00691 IPOS0000001 390 390 Processed 30/03/2024 038516926 SarojSarote INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24220120241493634 22/01/2024 Ramvati 1745002WL048699 Ramvati 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002000NRG24220120241493642 22/01/2024 Lalvati 1745002WL048699 Lalvati 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 Lalvati STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-034-001/143-C
(DUHANIYA) 		1745002000NRG24220120241493648 22/01/2024 Gangotri 1745002WL048699 Gangotri 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 Gangotri STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-034-001/149-A
(DUHANIYA) 		1745002000NRG24220120241493657 22/01/2024 Pushpa Dhurwey 1745002WL048699 Pushpa Dhurwey 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-034-001/170-A
(DUHANIYA) 		1745002000NRG24220120241493665 22/01/2024 Krashn Kumar 1745002WL048699 Krashn Kumar 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 KrashnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-034-001/182-B
(DUHANIYA) 		1745002000NRG24220120241493673 22/01/2024 Sarita 1745002WL048699 Sarita 00691 IPOS0000001 1000 1000 Processed 30/03/2024 038516926 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002000NRG24220120241493680 22/01/2024 Hema Bai 1745002WL048699 Hema Bai 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-034-001/197-A
(DUHANIYA) 		1745002000NRG24220120241493681 22/01/2024 Sindhya Pendram 1745002WL048699 Sindhya Pendram 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 SindhyaPendram INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002000NRG24220120241493687 22/01/2024 Anju Bai Paraste 1745002WL048699 Anju Bai Paraste 00691 IPOS0000001 1000 1000 Processed 30/03/2024 038516926 AnjuBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-034-001/226-A
(DUHANIYA) 		1745002000NRG24220120241493694 22/01/2024 Nirottam 1745002WL048699 Nirottam 00691 IPOS0000001 1000 1000 Processed 30/03/2024 038516926 Nirottam INDIAN BANK(607105)
623 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002000NRG24220120241493707 22/01/2024 Jeetu Paraste 1745002WL048699 Jeetu Paraste 00691 IPOS0000001 1400 1400 Processed 30/03/2024 038516926 JeetuParaste INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002015NRG24220120241493239 22/01/2024 Sachin Kumar 1745002WL048694 Sachin Kumar 00691 IPOS0000001 1140 1140 Processed 30/03/2024 038516926 SachinKumar INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002000NRG24220120241492681 22/01/2024 Suraj Singh 1745002WL048686 Suraj Singh 00691 IPOS0000001 800 800 Processed 30/03/2024 038516926 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24220120241492697 22/01/2024 Yashvant paraste 1745002WL048686 Yashvant paraste 00691 IPOS0000001 400 400 Processed 30/03/2024 038516926 Yashvantparaste STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24220120241493569 22/01/2024 Chameli 1745002WL048698 Chameli 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038516926 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23820 23820
628 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002000NRG24220120241492653 22/01/2024 Sukarti bai 1745002WL048686 Sukarti bai 00697 BKID0MG0287 600 600 Processed 30/03/2024 038516926 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
629 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002000NRG24220120241493740 22/01/2024 Rama 1745002WL048700 Rama 00697 BKID0MG1327 600 600 Processed 30/03/2024 038516926 Rama NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002000NRG24220120241493742 22/01/2024 Maiki Bai 1745002WL048700 Maiki Bai 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-005-001/123-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493744 22/01/2024 Harivati 1745002WL048700 Harivati 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Harivati NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493745 22/01/2024 Dalveer 1745002WL048700 Dalveer 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24220120241493747 22/01/2024 Narbadiya 1745002WL048700 Narbadiya 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002000NRG24220120241493751 22/01/2024 Ramma Bai 1745002WL048700 Ramma Bai 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24220120241493752 22/01/2024 chitu singh 1745002WL048700 chitu singh 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 chitusingh STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24220120241493753 22/01/2024 Kamdi bai 1745002WL048700 Kamdi bai 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Kamdibai NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002000NRG24220120241493756 22/01/2024 Meena 1745002WL048700 Meena 00697 BKID0MG1327 800 800 Processed 30/03/2024 038516926 Meena NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002000NRG24220120241493758 22/01/2024 Ganpat Lal 1745002WL048700 Ganpat Lal 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24220120241493760 22/01/2024 Santra Bai 1745002WL048700 Santra Bai 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24220120241493763 22/01/2024 Sukhvati 1745002WL048700 Sukhvati 00697 BKID0MG1327 1200 1200 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
641 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002000NRG24220120241493765 22/01/2024 Semlal 1745002WL048700 Semlal 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Semlal NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24220120241493766 22/01/2024 NARAYAN 1745002WL048700 NARAYAN 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24220120241493768 22/01/2024 Chandrvati 1745002WL048700 Chandrvati 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002000NRG24220120241492706 22/01/2024 DHANIYA BAI 1745002WL048687 DHANIYA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-006-003/101-A
(CHICHRINGPUR) 		1745002000NRG24220120241492710 22/01/2024 LAXMI BAI 1745002WL048687 LAXMI BAI 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-006-003/102
(CHICHRINGPUR) 		1745002000NRG24220120241492712 22/01/2024 KESHV SINGH 1745002WL048687 KESHV SINGH 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-006-003/102-A
(CHICHRINGPUR) 		1745002000NRG24220120241492713 22/01/2024 ANJU BAI 1745002WL048687 ANJU BAI 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-006-003/104
(CHICHRINGPUR) 		1745002000NRG24220120241492714 22/01/2024 DOMAN SINGH 1745002WL048687 DOMAN SINGH 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 DOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-006-003/104-A
(CHICHRINGPUR) 		1745002000NRG24220120241492715 22/01/2024 KUSUM 1745002WL048687 KUSUM 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002000NRG24220120241492716 22/01/2024 BATTA BAI 1745002WL048687 BATTA BAI 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-006-003/106
(CHICHRINGPUR) 		1745002000NRG24220120241492718 22/01/2024 GULLA SINGH 1745002WL048687 GULLA SINGH 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 GULLASINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-006-003/106-A
(CHICHRINGPUR) 		1745002000NRG24220120241492719 22/01/2024 JAMNI BAI 1745002WL048687 JAMNI BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-006-003/11
(CHICHRINGPUR) 		1745002000NRG24220120241492720 22/01/2024 RAMPAL 1745002WL048687 RAMPAL 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-006-003/11-A
(CHICHRINGPUR) 		1745002000NRG24220120241492721 22/01/2024 SUKVARIYA 1745002WL048687 SUKVARIYA 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002000NRG24220120241492722 22/01/2024 SAVITA BAI 1745002WL048687 SAVITA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002000NRG24220120241492723 22/01/2024 RADHA BAI 1745002WL048687 RADHA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-006-003/130-A
(CHICHRINGPUR) 		1745002000NRG24220120241492724 22/01/2024 YASODA BAI 1745002WL048687 YASODA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002000NRG24220120241492725 22/01/2024 BUGGI BAI 1745002WL048687 BUGGI BAI 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-006-003/133
(CHICHRINGPUR) 		1745002000NRG24220120241492726 22/01/2024 BILASIYA BAI 1745002WL048687 BILASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 BILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-003/133-A
(CHICHRINGPUR) 		1745002000NRG24220120241492727 22/01/2024 NEELAM BAI 1745002WL048687 NEELAM BAI 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 NEELAMBAI INDIAN BANK(607105)
661 DINDORI MP-45-002-006-003/134
(CHICHRINGPUR) 		1745002000NRG24220120241492728 22/01/2024 KARIYA SINGH 1745002WL048687 KARIYA SINGH 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 KARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-006-003/134-A
(CHICHRINGPUR) 		1745002000NRG24220120241492729 22/01/2024 GANGA RAM 1745002WL048687 GANGA RAM 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-006-003/139
(CHICHRINGPUR) 		1745002000NRG24220120241492730 22/01/2024 PHUL SINGH 1745002WL048687 PHUL SINGH 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-006-003/139-B
(CHICHRINGPUR) 		1745002000NRG24220120241492731 22/01/2024 SUMAN 1745002WL048687 SUMAN 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002000NRG24220120241492732 22/01/2024 SADHU RAM 1745002WL048687 SADHU RAM 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 SADHURAM NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-006-003/140
(CHICHRINGPUR) 		1745002000NRG24220120241492733 22/01/2024 CHHOTE LAL 1745002WL048687 CHHOTE LAL 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-006-003/140-A
(CHICHRINGPUR) 		1745002000NRG24220120241492734 22/01/2024 GULABIYA BAI 1745002WL048687 GULABIYA BAI 00697 BKID0MG1327 210 210 Processed 30/03/2024 038516926 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-006-003/143
(CHICHRINGPUR) 		1745002000NRG24220120241492735 22/01/2024 KESHLAL 1745002WL048687 KESHLAL 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002000NRG24220120241492736 22/01/2024 GOVARDHAN 1745002WL048687 GOVARDHAN 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002000NRG24220120241492737 22/01/2024 JHUNNA BAI 1745002WL048687 JHUNNA BAI 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-003/147
(CHICHRINGPUR) 		1745002000NRG24220120241492738 22/01/2024 SIYA BAI 1745002WL048687 SIYA BAI 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 SIYABAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-006-003/147-B
(CHICHRINGPUR) 		1745002000NRG24220120241492739 22/01/2024 SUNDARIYA 1745002WL048687 SUNDARIYA 00697 BKID0MG1327 420 420 Processed 30/03/2024 038516926 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002000NRG24220120241492740 22/01/2024 PARVATI 1745002WL048687 PARVATI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-006-003/155
(CHICHRINGPUR) 		1745002000NRG24220120241492741 22/01/2024 YASODA BAI 1745002WL048687 YASODA BAI 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002000NRG24220120241492742 22/01/2024 MURAT SINGH 1745002WL048687 MURAT SINGH 00697 BKID0MG1327 630 630 Processed 30/03/2024 038516926 MURATSINGH BANK OF BARODA(606985)
676 DINDORI MP-45-002-006-003/22-A
(CHICHRINGPUR) 		1745002000NRG24220120241492745 22/01/2024 NARBADIYA 1745002WL048687 NARBADIYA 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-006-003/23
(CHICHRINGPUR) 		1745002000NRG24220120241492746 22/01/2024 CHAHBAL 1745002WL048687 CHAHBAL 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 CHAHBAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-006-003/30
(CHICHRINGPUR) 		1745002000NRG24220120241492747 22/01/2024 SOMTI BAI 1745002WL048687 SOMTI BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002000NRG24220120241492749 22/01/2024 GULAB 1745002WL048687 GULAB 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 GULAB NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002000NRG24220120241492750 22/01/2024 KARENI BAI 1745002WL048687 KARENI BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 KARENIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-006-003/33
(CHICHRINGPUR) 		1745002000NRG24220120241492751 22/01/2024 DHANA BAI 1745002WL048687 DHANA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 DHANABAI BANK OF BARODA(606985)
682 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002000NRG24220120241492752 22/01/2024 SUDHDHA BAI 1745002WL048687 SUDHDHA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 SUDHDHABAI BANK OF BARODA(606985)
683 DINDORI MP-45-002-006-003/36
(CHICHRINGPUR) 		1745002006NRG24210120241490046 22/01/2024 CHHOTI BAI 1745002006WL048625 CHHOTI BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002006NRG24210120241490051 22/01/2024 LALAN SINGH 1745002006WL048625 LALAN SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-006-003/39
(CHICHRINGPUR) 		1745002006NRG24210120241490052 22/01/2024 BIR SINGH 1745002006WL048625 BIR SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002006NRG24210120241490053 22/01/2024 JAMNI BAI 1745002006WL048625 JAMNI BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-006-003/45-A
(CHICHRINGPUR) 		1745002006NRG24210120241490057 22/01/2024 HARI LAL 1745002006WL048625 HARI LAL 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002006NRG24210120241490058 22/01/2024 SHIVKUMAR 1745002006WL048625 SHIVKUMAR 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002006NRG24210120241490059 22/01/2024 INDRA BAI 1745002006WL048625 INDRA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002006NRG24210120241490061 22/01/2024 GANGAVATI 1745002006WL048625 GANGAVATI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002006NRG24210120241490060 22/01/2024 SUKHDEEN 1745002006WL048625 SUKHDEEN 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002006NRG24210120241490062 22/01/2024 SUNITA BAI 1745002006WL048625 SUNITA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-006-003/62
(CHICHRINGPUR) 		1745002006NRG24210120241490063 22/01/2024 NARESH SINGH 1745002006WL048625 NARESH SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-006-003/62-A
(CHICHRINGPUR) 		1745002006NRG24210120241490064 22/01/2024 CHAMELI BAI 1745002006WL048625 CHAMELI BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 CHAMELIBAI BANK OF BARODA(606985)
695 DINDORI MP-45-002-006-003/63
(CHICHRINGPUR) 		1745002006NRG24210120241490065 22/01/2024 KEVAL SINGH 1745002006WL048625 KEVAL SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-006-003/64
(CHICHRINGPUR) 		1745002006NRG24210120241490066 22/01/2024 GHAN SHYAM 1745002006WL048625 GHAN SHYAM 00697 BKID0MG1327 740 740 Processed 30/03/2024 038516926 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002006NRG24210120241490067 22/01/2024 DUGLI BAI 1745002006WL048625 DUGLI BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 DUGLIBAI INDIAN BANK(607105)
698 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002006NRG24210120241490068 22/01/2024 SONA BAI 1745002006WL048625 SONA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-006-003/66
(CHICHRINGPUR) 		1745002006NRG24210120241490070 22/01/2024 SAMPAT SINGH 1745002006WL048625 SAMPAT SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-006-003/66-A
(CHICHRINGPUR) 		1745002006NRG24210120241490071 22/01/2024 BHAG VATI 1745002006WL048625 BHAG VATI 00697 BKID0MG1327 740 740 Processed 30/03/2024 038516926 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002006NRG24210120241490072 22/01/2024 ANAND SINGH 1745002006WL048625 ANAND SINGH 00697 BKID0MG1327 555 555 Processed 30/03/2024 038516926 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002006NRG24210120241490073 22/01/2024 MOLIYA BAI 1745002006WL048625 MOLIYA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-006-003/67
(CHICHRINGPUR) 		1745002006NRG24210120241490074 22/01/2024 JATHIYA BAI 1745002006WL048625 JATHIYA BAI 00697 BKID0MG1327 740 740 Processed 30/03/2024 038516926 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002006NRG24210120241490075 22/01/2024 ANSUIYA 1745002006WL048625 ANSUIYA 00697 BKID0MG1327 740 740 Processed 30/03/2024 038516926 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-006-003/67-D
(CHICHRINGPUR) 		1745002006NRG24210120241490076 22/01/2024 SUKHMAT BAI 1745002006WL048625 SUKHMAT BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-006-003/68
(CHICHRINGPUR) 		1745002006NRG24210120241490077 22/01/2024 PARVATIYA 1745002006WL048625 PARVATIYA 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002006NRG24210120241490078 22/01/2024 LAXMI BAI 1745002006WL048625 LAXMI BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002006NRG24210120241490079 22/01/2024 PATIYA BAI 1745002006WL048625 PATIYA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-006-003/69-A
(CHICHRINGPUR) 		1745002006NRG24210120241490080 22/01/2024 GUDDI BAI 1745002006WL048625 GUDDI BAI 00697 BKID0MG1327 740 740 Processed 30/03/2024 038516926 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-006-003/71
(CHICHRINGPUR) 		1745002006NRG24210120241490081 22/01/2024 CHAMPA BAI 1745002006WL048625 CHAMPA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-006-003/71-A
(CHICHRINGPUR) 		1745002006NRG24210120241490082 22/01/2024 SANDHYA 1745002006WL048625 SANDHYA 00697 BKID0MG1327 555 555 Processed 30/03/2024 038516926 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-006-003/72
(CHICHRINGPUR) 		1745002006NRG24210120241490083 22/01/2024 NAVAL SINGH 1745002006WL048625 NAVAL SINGH 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002006NRG24210120241490084 22/01/2024 LAMIYA BAI 1745002006WL048625 LAMIYA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-006-003/73-B
(CHICHRINGPUR) 		1745002006NRG24210120241490085 22/01/2024 CHAMPA BAI 1745002006WL048625 CHAMPA BAI 00697 BKID0MG1327 925 925 Processed 30/03/2024 038516926 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-006-003/73-C
(CHICHRINGPUR) 		1745002006NRG24210120241490086 22/01/2024 KIGGA SINGH 1745002006WL048625 KIGGA SINGH 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 KIGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-006-003/74
(CHICHRINGPUR) 		1745002006NRG24210120241490087 22/01/2024 NANNU SINGH 1745002006WL048625 NANNU SINGH 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 NANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002006NRG24210120241490088 22/01/2024 GULAB 1745002006WL048625 GULAB 00697 BKID0MG1327 840 840 Processed 30/03/2024 038516926 GULAB HDFC BANK LTD(607152)
718 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002006NRG24210120241490089 22/01/2024 SUBODH 1745002006WL048625 SUBODH 00697 BKID0MG1327 420 420 Processed 30/03/2024 038516926 SUBODH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-006-003/81
(CHICHRINGPUR) 		1745002006NRG24210120241490090 22/01/2024 INDIYA BAI 1745002006WL048625 INDIYA BAI 00697 BKID0MG1327 1050 1050 Processed 30/03/2024 038516926 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-022-001/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492269 22/01/2024 Dumari singh 1745002WL048679 Dumari singh 00697 BKID0MG1327 1020 1020 Processed 30/03/2024 038516926 Dumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24220120241492700 22/01/2024 GANASIYA BAI 1745002WL048686 GANASIYA BAI 00697 BKID0MG1327 600 600 Processed 30/03/2024 038516926 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24220120241492701 22/01/2024 Surender 1745002WL048686 Surender 00697 BKID0MG1327 800 800 Processed 30/03/2024 038516926 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24220120241493575 22/01/2024 MUNNI BAI 1745002WL048698 MUNNI BAI 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 MUNNIBAI BANK OF BARODA(606985)
724 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24220120241493584 22/01/2024 RAVI BAI 1745002WL048698 RAVI BAI 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24220120241493591 22/01/2024 KULPAT 1745002WL048698 KULPAT 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24220120241493623 22/01/2024 Durga 1745002WL048698 Durga 00697 BKID0MG1327 1200 1200 Processed 30/03/2024 038516926 Durga UNION BANK OF INDIA(508500)
SubTotal 90375 90375
727 DINDORI MP-45-002-006-003/65-B
(CHICHRINGPUR) 		1745002006NRG24210120241490069 22/01/2024 SANDEEP 1745002006WL048625 SANDEEP 00697 BKID0MG1331 925 925 Processed 30/03/2024 038516926 SANDEEP PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002015NRG24220120241493164 22/01/2024 LaLIT GUPTA 1745002WL048693 LaLIT GUPTA 00697 BKID0MG1331 1075 1075 Processed 30/03/2024 038516926 LaLITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002015NRG24220120241493167 22/01/2024 YOGESH KUMAR 1745002WL048693 YOGESH KUMAR 00697 BKID0MG1331 1290 1290 Processed 30/03/2024 038516926 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002015NRG24220120241493187 22/01/2024 Ramkali bai 1745002WL048693 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 30/03/2024 038516926 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4580 4580
731 DINDORI MP-45-002-022-001/129
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492272 22/01/2024 BASHORI SINGH 1745002WL048679 BASHORI SINGH 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 BASHORISINGH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-022-001/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492273 22/01/2024 BUDH SEN 1745002WL048679 BUDH SEN 00697 BKID0MG1334 850 850 Processed 30/03/2024 038516926 BUDHSEN STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-022-001/2
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492276 22/01/2024 CHAMMAR SINGH 1745002WL048679 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-022-001/2-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492277 22/01/2024 LAKHAN SINGH 1745002WL048679 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-022-002/117
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492280 22/01/2024 kalana bai 1745002WL048680 kalana bai 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 kalanabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492281 22/01/2024 Chaiti bai 1745002WL048680 Chaiti bai 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492282 22/01/2024 mamta bai 1745002WL048680 mamta bai 00697 BKID0MG1334 1020 1020 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
738 DINDORI MP-45-002-022-002/119
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492284 22/01/2024 MALTI BAI 1745002WL048680 MALTI BAI 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 MALTIBAI FINO PAYMENTS BANK LTD(608001)
739 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492289 22/01/2024 kuwariya bai 1745002WL048680 kuwariya bai 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492294 22/01/2024 KUSHLIYA BAI 1745002WL048680 KUSHLIYA BAI 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 KUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-022-002/47
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492298 22/01/2024 santoshi bai 1745002WL048680 santoshi bai 00697 BKID0MG1334 1020 1020 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
742 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492299 22/01/2024 itwariya 1745002WL048680 itwariya 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 itwariya INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492302 22/01/2024 DAYAL SINGH 1745002WL048680 DAYAL SINGH 00697 BKID0MG1334 1020 1020 Processed 30/03/2024 038516926 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
744 DINDORI MP-45-002-034-001/115
(DUHANIYA) 		1745002000NRG24220120241493638 22/01/2024 Jonhu 1745002WL048699 Jonhu 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516926 Jonhu INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24220120241493640 22/01/2024 SUKHRAM 1745002WL048699 SUKHRAM 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 SUKHRAM STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002000NRG24220120241493641 22/01/2024 Ujari Bai 1745002WL048699 Ujari Bai 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516926 UjariBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002000NRG24220120241493654 22/01/2024 Mahu Singh 1745002WL048699 Mahu Singh 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 MahuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002000NRG24220120241493663 22/01/2024 RajKumar 1745002WL048699 RajKumar 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-034-001/176
(DUHANIYA) 		1745002000NRG24220120241493667 22/01/2024 Narayan 1745002WL048699 Narayan 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002000NRG24220120241493671 22/01/2024 Sahmatiya 1745002WL048699 Sahmatiya 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002000NRG24220120241493693 22/01/2024 VISHNU 1745002WL048699 VISHNU 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24220120241493697 22/01/2024 Roshni Bai Yadav 1745002WL048699 Roshni Bai Yadav 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 RoshniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-034-001/261
(DUHANIYA) 		1745002000NRG24220120241493709 22/01/2024 Dildar Singh 1745002WL048699 Dildar Singh 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 DildarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002000NRG24220120241493711 22/01/2024 Chandrapal Singh 1745002WL048699 Chandrapal Singh 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24220120241493723 22/01/2024 vishram 1745002WL048699 vishram 00697 BKID0MG1334 1200 1200 Processed 30/03/2024 038516926 vishram NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-034-001/68
(DUHANIYA) 		1745002000NRG24220120241493725 22/01/2024 BHOLA 1745002WL048699 BHOLA 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002000NRG24220120241493729 22/01/2024 SUKSEN 1745002WL048699 SUKSEN 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002000NRG24220120241493738 22/01/2024 Santosh Singh 1745002WL048699 Santosh Singh 00697 BKID0MG1334 1400 1400 Processed 30/03/2024 038516926 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002000NRG24220120241492639 22/01/2024 TOP SINGH 1745002WL048686 TOP SINGH 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 TOPSINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24220120241492641 22/01/2024 Laxmi 1745002WL048686 Laxmi 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002000NRG24220120241492642 22/01/2024 chamer ssingh 1745002WL048686 chamer ssingh 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002000NRG24220120241492643 22/01/2024 Meela 1745002WL048686 Meela 00697 BKID0MG1334 1000 1000 Processed 30/03/2024 038516926 Meela NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002000NRG24220120241492646 22/01/2024 Guli 1745002WL048686 Guli 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-051-005/14-A
(SARASTAL) 		1745002000NRG24220120241492647 22/01/2024 dilip 1745002WL048686 dilip 00697 BKID0MG1334 200 200 Processed 30/03/2024 038516926 dilip NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24220120241492649 22/01/2024 Moti 1745002WL048686 Moti 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Moti STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24220120241492650 22/01/2024 URMILA 1745002WL048686 URMILA 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-051-005/18-B
(SARASTAL) 		1745002000NRG24220120241492656 22/01/2024 Tulsi bai 1745002WL048686 Tulsi bai 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002000NRG24220120241492658 22/01/2024 Dukli 1745002WL048686 Dukli 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 Dukli NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002000NRG24220120241492660 22/01/2024 Reeta 1745002WL048686 Reeta 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-051-005/22-A
(SARASTAL) 		1745002000NRG24220120241492662 22/01/2024 NEN WATI 1745002WL048686 NEN WATI 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 NENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002000NRG24220120241492664 22/01/2024 Lalmati 1745002WL048686 Lalmati 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24220120241492665 22/01/2024 gomti bai 1745002WL048686 gomti bai 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24220120241492666 22/01/2024 Roop vati 1745002WL048686 Roop vati 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24220120241492667 22/01/2024 Kala 1745002WL048686 Kala 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24220120241492668 22/01/2024 Naresh 1745002WL048686 Naresh 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 Naresh NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24220120241492672 22/01/2024 KUMHARIN 1745002WL048686 KUMHARIN 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 KUMHARIN STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24220120241492671 22/01/2024 SHIV KUMAR 1745002WL048686 SHIV KUMAR 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 SHIVKUMAR STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24220120241492673 22/01/2024 Bhagvati 1745002WL048686 Bhagvati 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24220120241492676 22/01/2024 sukrti bai 1745002WL048686 sukrti bai 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24220120241492678 22/01/2024 mithlesh bai 1745002WL048686 mithlesh bai 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 mithleshbai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24220120241492679 22/01/2024 Kapoor 1745002WL048686 Kapoor 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 Kapoor STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24220120241492680 22/01/2024 Sakun 1745002WL048686 Sakun 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002000NRG24220120241492683 22/01/2024 JAVAHAR SINGH 1745002WL048686 JAVAHAR SINGH 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002000NRG24220120241492684 22/01/2024 girwar singh 1745002WL048686 girwar singh 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 girwarsingh STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24220120241492685 22/01/2024 sunena 1745002WL048686 sunena 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24220120241492694 22/01/2024 Hemvati 1745002WL048686 Hemvati 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24220120241492693 22/01/2024 NANHU BAI 1745002WL048686 NANHU BAI 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002000NRG24220120241492695 22/01/2024 GEND SINGH 1745002WL048686 GEND SINGH 00697 BKID0MG1334 400 400 Processed 30/03/2024 038516926 GENDSINGH STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-051-005/48
(SARASTAL) 		1745002000NRG24220120241492696 22/01/2024 Tara 1745002WL048686 Tara 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Tara PUNJAB NATIONAL BANK(508568)
790 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24220120241492702 22/01/2024 Hamelal 1745002WL048686 Hamelal 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24220120241492703 22/01/2024 amma bai 1745002WL048686 amma bai 00697 BKID0MG1334 800 800 Processed 30/03/2024 038516926 ammabai NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24220120241492705 22/01/2024 Sandu 1745002WL048686 Sandu 00697 BKID0MG1334 600 600 Processed 30/03/2024 038516926 Sandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52690 52690
793 DINDORI MP-45-002-022-001/146
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492274 22/01/2024 Aghnu singh 1745002WL048679 Aghnu singh 00697 BKID0NAMRGB 850 850 Processed 30/03/2024 038516926 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-022-002/19
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492290 22/01/2024 indra bai 1745002WL048680 indra bai 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2024 038516926 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492291 22/01/2024 Maya bai 1745002WL048680 Maya bai 00697 BKID0NAMRGB 850 850 Processed 30/03/2024 038516926 Mayabai INDIAN BANK(607105)
796 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492292 22/01/2024 SHADEV LAL 1745002WL048680 SHADEV LAL 00697 BKID0NAMRGB 1020 1020 Processed 30/03/2024 038516926 SHADEVLAL NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-022-002/44
(AMNIPIPARIYA RYT.) 		1745002000NRG24220120241492297 22/01/2024 Syama Bai 1745002WL048680 Syama Bai 00697 BKID0NAMRGB 680 680 Processed 30/03/2024 038516926 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 DINDORI MP-45-002-034-001/57-B
(DUHANIYA) 		1745002000NRG24220120241493719 22/01/2024 Ravina Purty 1745002WL048699 Ravina Purty 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038516926 RavinaPurty INDIA POST PAYMENTS BANK LIMITED(508528)
799 DINDORI MP-45-002-051-005/5
(SARASTAL) 		1745002000NRG24220120241492698 22/01/2024 bhagvati bai 1745002WL048686 bhagvati bai 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038516926 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6420 6420
Total 816225 816225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220124APB_FTO_439421 AXIS BANK UTIB0001089 PITHAMPUR 1200
2 DINDORI MP1745002_220124APB_FTO_439421 AXIS BANK UTIB0001397 SHAHAPURA 1400
3 DINDORI MP1745002_220124APB_FTO_439421 Bank of Baroda BARB0DINDIN DINDORI 10815
4 DINDORI MP1745002_220124APB_FTO_439421 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4000
5 DINDORI MP1745002_220124APB_FTO_439421 Bank of India BKID0009434 Shahpura 2580
6 DINDORI MP1745002_220124APB_FTO_439421 Canara Bank CNRB0004113 DINDORI 10020
7 DINDORI MP1745002_220124APB_FTO_439421 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
8 DINDORI MP1745002_220124APB_FTO_439421 Central Bank Of India CBIN0282749 SUNDER DADAR 630
9 DINDORI MP1745002_220124APB_FTO_439421 Central Bank Of India CBIN0283015 DINDORI 10175
10 DINDORI MP1745002_220124APB_FTO_439421 Central Bank Of India CBIN0284695 LALPUR IGNTU 2400
11 DINDORI MP1745002_220124APB_FTO_439421 Indian Bank IDIB000D070 DINDORI 27590
12 DINDORI MP1745002_220124APB_FTO_439421 Indian Bank IDIB000D648 Dindori 13285
13 DINDORI MP1745002_220124APB_FTO_439421 Punjab National Bank PUNB0642100 DINDORI MP 245130
14 DINDORI MP1745002_220124APB_FTO_439421 State Bank of India SBIN0001061 DINDORI 43570
15 DINDORI MP1745002_220124APB_FTO_439421 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8385
16 DINDORI MP1745002_220124APB_FTO_439421 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2030
17 DINDORI MP1745002_220124APB_FTO_439421 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 107035
18 DINDORI MP1745002_220124APB_FTO_439421 UCO Bank UCBA0002989 DINDORI 1170
19 DINDORI MP1745002_220124APB_FTO_439421 Union Bank of India UBIN0542628 SAKKA 119535
20 DINDORI MP1745002_220124APB_FTO_439421 Union Bank of India UBIN0559482 DINDORI 22195
21 DINDORI MP1745002_220124APB_FTO_439421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2905
22 DINDORI MP1745002_220124APB_FTO_439421 Fino Payments Bank Ltd FINO0001446 MP RO 400
23 DINDORI MP1745002_220124APB_FTO_439421 India Post Payments Bank IPOS0000001 Dindori 23820
24 DINDORI MP1745002_220124APB_FTO_439421 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 600
25 DINDORI MP1745002_220124APB_FTO_439421 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 90375
26 DINDORI MP1745002_220124APB_FTO_439421 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4580
27 DINDORI MP1745002_220124APB_FTO_439421 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 52690
28 DINDORI MP1745002_220124APB_FTO_439421 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6420

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