Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020324APB_FTO_481274
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-45-002-015-001/133-C
(JUNWANI) 		1745002000NRG24020320241704128 02/03/2024 RAJANI KUNJAM 1745002WL054961 RAJANI KUNJAM 00032 UTIB0001397 1170 1170 Processed 24/04/2024 476272668 RAJANIKUNJAM INDIAN BANK(607105)
SubTotal 1170 1170
2 DINDORI MP-45-002-015-001/149-B
(JUNWANI) 		1745002000NRG24020320241704141 02/03/2024 BHAGWAN SINGH MARAVI 1745002WL054961 BHAGWAN SINGH MARAVI 00045 BARB0DINDIN 1170 1170 Processed 24/04/2024 476272668 BHAGWANSINGHMARAVI UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24020320241704634 02/03/2024 Ramesh 1745002WL054969 Ramesh 00045 BARB0DINDIN 1025 1025 Processed 24/04/2024 476272668 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 2195 2195
4 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002000NRG24020320241704535 02/03/2024 Devee Singh 1745002WL054966 Devee Singh 00048 BKID0009434 1260 1260 Processed 24/04/2024 476272668 DeveeSingh BANK OF INDIA(508505)
5 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002000NRG24020320241704546 02/03/2024 AMAR SINGH 1745002WL054966 AMAR SINGH 00048 BKID0009434 1260 1260 Processed 24/04/2024 476272668 AMARSINGH BANK OF INDIA(508505)
6 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002000NRG24020320241704558 02/03/2024 Kumaharin bai 1745002WL054966 Kumaharin bai 00048 BKID0009434 840 840 Processed 24/04/2024 476272668 Kumaharinbai BANK OF INDIA(508505)
SubTotal 3360 3360
7 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002000NRG24020320241704181 02/03/2024 BHUPENDRA 1745002WL054961 BHUPENDRA 00078 CNRB0004113 1170 1170 Processed 24/04/2024 476272668 BHUPENDRA CANARA BANK(508532)
8 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24020320241704750 02/03/2024 GIRJA BAI 1745002WL054975 GIRJA BAI 00078 CNRB0004113 1230 1230 Processed 24/04/2024 476272668 GIRJABAI CANARA BANK(508532)
9 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002000NRG24020320241704764 02/03/2024 Suneeta Nagesh 1745002WL054975 Suneeta Nagesh 00078 CNRB0004113 1230 1230 Processed 24/04/2024 476272668 SuneetaNagesh CANARA BANK(508532)
10 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24020320241704618 02/03/2024 KULDEEP KUMAR 1745002WL054969 KULDEEP KUMAR 00078 CNRB0004113 1230 1230 Processed 24/04/2024 476272668 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002000NRG24020320241704270 02/03/2024 chandravati 1745002WL054962 chandravati 00078 CNRB0004113 1080 1080 Processed 24/04/2024 476272668 chandravati CANARA BANK(508532)
12 DINDORI MP-45-002-051-002/194-D
(SARASTAL) 		1745002000NRG24020320241704312 02/03/2024 Lalan singh 1745002WL054962 Lalan singh 00078 CNRB0004113 720 720 Processed 24/04/2024 476272668 Lalansingh STATE BANK OF INDIA(508548)
SubTotal 6660 6660
13 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002000NRG24020320241704484 02/03/2024 BHAGVATI 1745002WL054966 BHAGVATI 00089 CBIN0283015 840 840 Processed 24/04/2024 476272668 BHAGVATI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002000NRG24020320241704490 02/03/2024 lamiya bai 1745002WL054966 lamiya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476272668 lamiyabai INDIAN BANK(607105)
15 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002000NRG24020320241704496 02/03/2024 Maiku Lal 1745002WL054966 Maiku Lal 00089 CBIN0283015 630 630 Processed 24/04/2024 476272668 MaikuLal CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002000NRG24020320241704513 02/03/2024 SHIVKUMAR DHURWEY 1745002WL054966 SHIVKUMAR DHURWEY 00089 CBIN0283015 840 840 Processed 24/04/2024 476272668 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002000NRG24020320241704552 02/03/2024 JAYKARAN 1745002WL054966 JAYKARAN 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476272668 JAYKARAN CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002000NRG24020320241704199 02/03/2024 MANOJ KUMAR 1745002WL054961 MANOJ KUMAR 00089 CBIN0283015 1170 1170 Processed 24/04/2024 476272668 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24020320241704613 02/03/2024 Ambikala 1745002WL054969 Ambikala 00089 CBIN0283015 1230 1230 Processed 24/04/2024 476272668 Ambikala CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-058-002/78-C
(UDRI MAL) 		1745002000NRG24020320241704604 02/03/2024 Sandeep 1745002WL054968 Sandeep 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476272668 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8430 8430
21 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002000NRG24020320241704506 02/03/2024 MATADIN 1745002WL054966 MATADIN 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 MATADIN INDIAN BANK(607105)
22 DINDORI MP-45-002-009-004/32-B
(KAILWARA) 		1745002000NRG24020320241704507 02/03/2024 Omkar 1745002WL054966 Omkar 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 Omkar INDIAN BANK(607105)
23 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002000NRG24020320241704515 02/03/2024 SHIV PARASAD 1745002WL054966 SHIV PARASAD 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 SHIVPARASAD INDIAN BANK(607105)
24 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002000NRG24020320241704517 02/03/2024 dhanti bai 1745002WL054966 dhanti bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 dhantibai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002000NRG24020320241704536 02/03/2024 Kusum Bai 1745002WL054966 Kusum Bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-009-004/53-A
(KAILWARA) 		1745002000NRG24020320241704541 02/03/2024 Balbeer Singh 1745002WL054966 Balbeer Singh 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 BalbeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002000NRG24020320241704545 02/03/2024 CHAMANIYA BAI 1745002WL054966 CHAMANIYA BAI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 CHAMANIYABAI INDIAN BANK(607105)
28 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002000NRG24020320241704550 02/03/2024 jaykaran 1745002WL054966 jaykaran 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 jaykaran INDIAN BANK(607105)
29 DINDORI MP-45-002-009-004/6-A
(KAILWARA) 		1745002000NRG24020320241704554 02/03/2024 PANKIN BAI 1745002WL054966 PANKIN BAI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-009-004/81
(KAILWARA) 		1745002000NRG24020320241704561 02/03/2024 GYANTI 1745002WL054966 GYANTI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 GYANTI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002000NRG24020320241704563 02/03/2024 DUYASA BAI 1745002WL054966 DUYASA BAI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476272668 DUYASABAI INDIAN BANK(607105)
32 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24020320241704614 02/03/2024 Madhu kar 1745002WL054969 Madhu kar 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476272668 Madhukar INDIAN BANK(607105)
33 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24020320241704772 02/03/2024 Niyamvati 1745002WL054975 Niyamvati 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476272668 Niyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24020320241704617 02/03/2024 Neha 1745002WL054969 Neha 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476272668 Neha INDIAN BANK(607105)
35 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24020320241704648 02/03/2024 Pradeep Kumar 1745002WL054969 Pradeep Kumar 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476272668 PradeepKumar INDIAN BANK(607105)
36 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24020320241704661 02/03/2024 NEELAM 1745002WL054969 NEELAM 00176 IDIB000D070 1230 1230 Processed 24/04/2024 476272668 NEELAM INDIAN BANK(607105)
37 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002000NRG24020320241704311 02/03/2024 Bharti 1745002WL054962 Bharti 00176 IDIB000D070 1080 1080 Processed 24/04/2024 476272668 Bharti INDIAN BANK(607105)
38 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24020320241704601 02/03/2024 Anjana 1745002WL054968 Anjana 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476272668 Anjana INDIAN BANK(607105)
SubTotal 22290 22290
39 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002000NRG24020320241704487 02/03/2024 Banshu 1745002WL054966 Banshu 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272668 Banshu STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002000NRG24020320241704488 02/03/2024 sukhadeen 1745002WL054966 sukhadeen 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272668 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002000NRG24020320241704509 02/03/2024 naan bai 1745002WL054966 naan bai 00176 IDIB000D648 210 210 Processed 24/04/2024 476272668 naanbai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-009-004/41-D
(KAILWARA) 		1745002000NRG24020320241704522 02/03/2024 Chammpa Bai 1745002WL054966 Chammpa Bai 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476272668 ChammpaBai NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24020320241704763 02/03/2024 Pramod Kumar Khande 1745002WL054975 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 24/04/2024 476272668 PramodKumarKhande INDIAN BANK(607105)
44 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002000NRG24020320241704272 02/03/2024 Digambar 1745002WL054962 Digambar 00176 IDIB000D648 900 900 Processed 24/04/2024 476272668 Digambar INDIAN BANK(607105)
45 DINDORI MP-45-002-051-002/161-B
(SARASTAL) 		1745002000NRG24020320241704292 02/03/2024 ahilya bai 1745002WL054962 ahilya bai 00176 IDIB000D648 720 720 Processed 24/04/2024 476272668 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24020320241704579 02/03/2024 Suman Singh 1745002WL054968 Suman Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272668 SumanSingh UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24020320241704585 02/03/2024 Rajesh Kumar 1745002WL054968 Rajesh Kumar 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272668 RajeshKumar INDIAN BANK(607105)
48 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24020320241704590 02/03/2024 Kamlesh Singh 1745002WL054968 Kamlesh Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 476272668 KamleshSingh INDIAN BANK(607105)
SubTotal 10440 10440
49 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24020320241704734 02/03/2024 MADHULATA 1745002WL054975 MADHULATA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 MADHULATA PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24020320241704735 02/03/2024 HANUMANT LAL 1745002WL054975 HANUMANT LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24020320241704736 02/03/2024 SMYAMBAI 1745002WL054975 SMYAMBAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SMYAMBAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-001/106
(PONDI MAL) 		1745002000NRG24020320241704737 02/03/2024 PARBATI BAI 1745002WL054975 PARBATI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 PARBATIBAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24020320241704606 02/03/2024 DEVISINGH DHURWY 1745002WL054969 DEVISINGH DHURWY 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24020320241704607 02/03/2024 SANPATIYA 1745002WL054969 SANPATIYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24020320241704738 02/03/2024 SHOBHARAM 1745002WL054975 SHOBHARAM 00354 PUNB0642100 615 615 Processed 24/04/2024 476272668 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24020320241704739 02/03/2024 NARAMADA PRASAD 1745002WL054975 NARAMADA PRASAD 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 NARAMADAPRASAD INDIAN BANK(607105)
57 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24020320241704740 02/03/2024 AKSHA SINGH 1745002WL054975 AKSHA SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 AKSHASINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24020320241704608 02/03/2024 KAMLI BAI 1745002WL054969 KAMLI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24020320241704741 02/03/2024 MAYAVATEE 1745002WL054975 MAYAVATEE 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 MAYAVATEE PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24020320241704742 02/03/2024 Vijay 1745002WL054975 Vijay 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Vijay PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24020320241704609 02/03/2024 DASRATHH SINGH 1745002WL054969 DASRATHH SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24020320241704610 02/03/2024 BHAV SINGH 1745002WL054969 BHAV SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHAVSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24020320241704611 02/03/2024 BHURA SINGH 1745002WL054969 BHURA SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHURASINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24020320241704744 02/03/2024 Sharvan kumar 1745002WL054975 Sharvan kumar 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Sharvankumar STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24020320241704745 02/03/2024 Jhuliya Bai 1745002WL054975 Jhuliya Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 JhuliyaBai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24020320241704612 02/03/2024 Shiv kumar 1745002WL054969 Shiv kumar 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Shivkumar PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24020320241704746 02/03/2024 LAMIYA 1745002WL054975 LAMIYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24020320241704747 02/03/2024 SURTIYA BAI 1745002WL054975 SURTIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SURTIYABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24020320241704749 02/03/2024 Suneeta Bai 1745002WL054975 Suneeta Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SuneetaBai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24020320241704751 02/03/2024 SAMPATIYA BAI 1745002WL054975 SAMPATIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24020320241704752 02/03/2024 BASANT SINGH 1745002WL054975 BASANT SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BASANTSINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24020320241704753 02/03/2024 BABLEE 1745002WL054975 BABLEE 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BABLEE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002000NRG24020320241704754 02/03/2024 OMKAR KHANDE 1745002WL054975 OMKAR KHANDE 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 OMKARKHANDE INDIAN BANK(607105)
74 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24020320241704615 02/03/2024 SHAMAMA LAL 1745002WL054969 SHAMAMA LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24020320241704755 02/03/2024 Aadeshwari 1745002WL054975 Aadeshwari 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Aadeshwari PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24020320241704756 02/03/2024 Kamleshwer 1745002WL054975 Kamleshwer 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Kamleshwer INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24020320241704757 02/03/2024 JANKI BAI 1745002WL054975 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 JANKIBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24020320241704758 02/03/2024 Fundariya Bai 1745002WL054975 Fundariya Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 FundariyaBai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24020320241704759 02/03/2024 LAL RAM 1745002WL054975 LAL RAM 00354 PUNB0642100 410 410 Processed 24/04/2024 476272668 LALRAM PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24020320241704761 02/03/2024 Paravati 1745002WL054975 Paravati 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Paravati AXIS BANK(607153)
81 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24020320241704762 02/03/2024 Durgavati 1745002WL054975 Durgavati 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Durgavati PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24020320241704765 02/03/2024 Amlo Bai 1745002WL054975 Amlo Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24020320241704766 02/03/2024 SURAT LAL 1745002WL054975 SURAT LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SURATLAL PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24020320241704768 02/03/2024 GUDDEE BAI 1745002WL054975 GUDDEE BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 GUDDEEBAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24020320241704767 02/03/2024 RAM PARASAD 1745002WL054975 RAM PARASAD 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 RAMPARASAD PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24020320241704769 02/03/2024 SUSHEELS BAI 1745002WL054975 SUSHEELS BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24020320241704770 02/03/2024 RATAN LAL 1745002WL054975 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 RATANLAL PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24020320241704771 02/03/2024 BHUKHIYA BAI 1745002WL054975 BHUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24020320241704773 02/03/2024 SUNDARIYA BAI 1745002WL054975 SUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24020320241704774 02/03/2024 BHIM SAN 1745002WL054975 BHIM SAN 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHIMSAN BANK OF BARODA(606985)
91 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24020320241704775 02/03/2024 BATI BAII 1745002WL054975 BATI BAII 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BATIBAII PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24020320241704776 02/03/2024 HERA LAL 1745002WL054975 HERA LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-035-001/47
(PONDI MAL) 		1745002000NRG24020320241704777 02/03/2024 GAND LAL 1745002WL054975 GAND LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 GANDLAL PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24020320241704778 02/03/2024 BHADIYA BAI 1745002WL054975 BHADIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHADIYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24020320241704779 02/03/2024 REETA BAI 1745002WL054975 REETA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 REETABAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24020320241704780 02/03/2024 BISMATIYA BAI 1745002WL054975 BISMATIYA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24020320241704781 02/03/2024 BIRAN LAL 1745002WL054975 BIRAN LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BIRANLAL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24020320241704782 02/03/2024 KARANA KUMAR 1745002WL054975 KARANA KUMAR 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002000NRG24020320241704783 02/03/2024 KAMLA BAI 1745002WL054975 KAMLA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 KAMLABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24020320241704784 02/03/2024 CHOOTE LAL 1745002WL054975 CHOOTE LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 CHOOTELAL STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24020320241704785 02/03/2024 KAMLESVARI BAI 1745002WL054975 KAMLESVARI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24020320241704786 02/03/2024 SUSHILA BAI 1745002WL054975 SUSHILA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUSHILABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/77
(PONDI MAL) 		1745002000NRG24020320241704787 02/03/2024 SAKHUN BAI 1745002WL054975 SAKHUN BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SAKHUNBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24020320241704788 02/03/2024 SUABAI 1745002WL054975 SUABAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24020320241704789 02/03/2024 SANTOSHI BAI 1745002WL054975 SANTOSHI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24020320241704790 02/03/2024 Shaniram 1745002WL054975 Shaniram 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Shaniram PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/86
(PONDI MAL) 		1745002000NRG24020320241704791 02/03/2024 LALLI BAI 1745002WL054975 LALLI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 LALLIBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24020320241704792 02/03/2024 sarju lal 1745002WL054975 sarju lal 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 sarjulal PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-001/96
(PONDI MAL) 		1745002000NRG24020320241704793 02/03/2024 JAMADAR SINGH 1745002WL054975 JAMADAR SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 JAMADARSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24020320241704794 02/03/2024 GANPAT SINGH 1745002WL054975 GANPAT SINGH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 GANPATSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24020320241704616 02/03/2024 KETKI BAI CHANDEL 1745002WL054969 KETKI BAI CHANDEL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 KETKIBAICHANDEL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24020320241704619 02/03/2024 SADHANA BELIYA 1745002WL054969 SADHANA BELIYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24020320241704620 02/03/2024 SURENDRA KUMAR 1745002WL054969 SURENDRA KUMAR 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24020320241704622 02/03/2024 BHAGIRATH 1745002WL054969 BHAGIRATH 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BHAGIRATH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24020320241704623 02/03/2024 SURANJNA 1745002WL054969 SURANJNA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SURANJNA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24020320241704624 02/03/2024 SUMAN BAI 1745002WL054969 SUMAN BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002000NRG24020320241704625 02/03/2024 Chainkali 1745002WL054969 Chainkali 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Chainkali PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24020320241704627 02/03/2024 HEMLATA 1745002WL054969 HEMLATA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 HEMLATA PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24020320241704626 02/03/2024 RAJ KuMAR 1745002WL054969 RAJ KuMAR 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 RAJKuMAR PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24020320241704628 02/03/2024 Ram Bai 1745002WL054969 Ram Bai 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 RamBai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24020320241704629 02/03/2024 Sukhsagar 1745002WL054969 Sukhsagar 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Sukhsagar PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002000NRG24020320241704631 02/03/2024 Dukhan 1745002WL054969 Dukhan 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Dukhan PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24020320241704632 02/03/2024 Devika 1745002WL054969 Devika 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 Devika PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24020320241704633 02/03/2024 RADHA BAI 1745002WL054969 RADHA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 RADHABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24020320241704635 02/03/2024 ALLE LAL 1745002WL054969 ALLE LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 ALLELAL PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-002/40
(PONDI MAL) 		1745002000NRG24020320241704636 02/03/2024 MAHESH PRASAD 1745002WL054969 MAHESH PRASAD 00354 PUNB0642100 820 820 Processed 24/04/2024 476272668 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24020320241704637 02/03/2024 LALLA RAM 1745002WL054969 LALLA RAM 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 LALLARAM PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24020320241704638 02/03/2024 FULSAYA 1745002WL054969 FULSAYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 FULSAYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24020320241704639 02/03/2024 KUNVARIYA BAI 1745002WL054969 KUNVARIYA BAI 00354 PUNB0642100 615 615 Processed 24/04/2024 476272668 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24020320241704640 02/03/2024 Bhuwan prasad 1745002WL054969 Bhuwan prasad 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 Bhuwanprasad INDIAN BANK(607105)
131 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24020320241704642 02/03/2024 MANKALI 1745002WL054969 MANKALI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 MANKALI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24020320241704641 02/03/2024 PROGARAM 1745002WL054969 PROGARAM 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 PROGARAM PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002000NRG24020320241704643 02/03/2024 SANAT KUMAR 1745002WL054969 SANAT KUMAR 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SANATKUMAR PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG24020320241704644 02/03/2024 OM VATI PADMAKAR 1745002WL054969 OM VATI PADMAKAR 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24020320241704646 02/03/2024 AMRAT LAL 1745002WL054969 AMRAT LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 AMRATLAL PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24020320241704645 02/03/2024 SHYAM BAI 1745002WL054969 SHYAM BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SHYAMBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24020320241704647 02/03/2024 SANTOSHI 1745002WL054969 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24020320241704649 02/03/2024 URMILA BAI 1745002WL054969 URMILA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24020320241704651 02/03/2024 BODHBATI 1745002WL054969 BODHBATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 BODHBATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24020320241704650 02/03/2024 KISOREE LAL 1745002WL054969 KISOREE LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 KISOREELAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24020320241704652 02/03/2024 RAM SAYA 1745002WL054969 RAM SAYA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 RAMSAYA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24020320241704653 02/03/2024 URMILA BAI 1745002WL054969 URMILA BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 URMILABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24020320241704654 02/03/2024 DACRANDAR KUMAR 1745002WL054969 DACRANDAR KUMAR 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 DACRANDARKUMAR PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24020320241704655 02/03/2024 SUHAGVATI 1745002WL054969 SUHAGVATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SUHAGVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24020320241704656 02/03/2024 CHANNU LAL 1745002WL054969 CHANNU LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 CHANNULAL PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24020320241704657 02/03/2024 SAVITRI BAI 1745002WL054969 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24020320241704658 02/03/2024 ROOP LAL 1745002WL054969 ROOP LAL 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 ROOPLAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24020320241704660 02/03/2024 MADHULATA 1745002WL054969 MADHULATA 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476272668 MADHULATA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG24020320241704662 02/03/2024 RATAN LAL 1745002WL054969 RATAN LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476272668 RATANLAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/98-A
(PONDI MAL) 		1745002000NRG24020320241704663 02/03/2024 Aanad Kumar Beliya 1745002WL054969 Aanad Kumar Beliya 00354 PUNB0642100 615 615 Processed 24/04/2024 476272668 AanadKumarBeliya INDIAN BANK(607105)
151 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002000NRG24020320241704248 02/03/2024 HANNU SINGH 1745002WL054962 HANNU SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 HANNUSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/100-D
(SARASTAL) 		1745002000NRG24020320241704249 02/03/2024 maya bai 1745002WL054962 maya bai 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 mayabai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002000NRG24020320241704250 02/03/2024 SURAJ LAL 1745002WL054962 SURAJ LAL 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 SURAJLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002000NRG24020320241704251 02/03/2024 Guneshvar lal 1745002WL054962 Guneshvar lal 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 Guneshvarlal PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002000NRG24020320241704252 02/03/2024 BHAGVATI 1745002WL054962 BHAGVATI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 BHAGVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/104-A
(SARASTAL) 		1745002000NRG24020320241704253 02/03/2024 suhagvati 1745002WL054962 suhagvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 suhagvati PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/105
(SARASTAL) 		1745002000NRG24020320241704254 02/03/2024 SOHADRI BAI 1745002WL054962 SOHADRI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002000NRG24020320241704255 02/03/2024 SANT LAL 1745002WL054962 SANT LAL 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 SANTLAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/109-B
(SARASTAL) 		1745002000NRG24020320241704256 02/03/2024 MAHENDRA 1745002WL054962 MAHENDRA 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 MAHENDRA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/11
(SARASTAL) 		1745002000NRG24020320241704257 02/03/2024 BHADUA SINGH 1745002WL054962 BHADUA SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 BHADUASINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/113
(SARASTAL) 		1745002000NRG24020320241704259 02/03/2024 indravati 1745002WL054962 indravati 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 indravati PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/115
(SARASTAL) 		1745002000NRG24020320241704260 02/03/2024 Gangavati 1745002WL054962 Gangavati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 Gangavati PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/115-C
(SARASTAL) 		1745002000NRG24020320241704261 02/03/2024 budhaniya bai 1745002WL054962 budhaniya bai 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 budhaniyabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002000NRG24020320241704262 02/03/2024 MAHENDRA PAL 1745002WL054962 MAHENDRA PAL 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/121
(SARASTAL) 		1745002000NRG24020320241704263 02/03/2024 BIJYA BAI 1745002WL054962 BIJYA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 BIJYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002000NRG24020320241704265 02/03/2024 KAILASH SINGH 1745002WL054962 KAILASH SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002000NRG24020320241704266 02/03/2024 SANTOSH SINGH 1745002WL054962 SANTOSH SINGH 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002000NRG24020320241704267 02/03/2024 TULA RAM 1745002WL054962 TULA RAM 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 TULARAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002000NRG24020320241704268 02/03/2024 Foolvati 1745002WL054962 Foolvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 Foolvati PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/133-A
(SARASTAL) 		1745002000NRG24020320241704269 02/03/2024 OMBATI 1745002WL054962 OMBATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 OMBATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/134-B
(SARASTAL) 		1745002000NRG24020320241704271 02/03/2024 BRAJESH 1745002WL054962 BRAJESH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 BRAJESH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/135-B
(SARASTAL) 		1745002000NRG24020320241704273 02/03/2024 Amel singh 1745002WL054962 Amel singh 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 Amelsingh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002000NRG24020320241704274 02/03/2024 SUKVATI 1745002WL054962 SUKVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 SUKVATI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002000NRG24020320241704275 02/03/2024 parvati 1745002WL054962 parvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 parvati PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/137
(SARASTAL) 		1745002000NRG24020320241704276 02/03/2024 KOP SINGH 1745002WL054962 KOP SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 KOPSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002000NRG24020320241704277 02/03/2024 mangal singh 1745002WL054962 mangal singh 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 mangalsingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002000NRG24020320241704278 02/03/2024 sheetal 1745002WL054962 sheetal 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 sheetal INDIAN BANK(607105)
178 DINDORI MP-45-002-051-002/140
(SARASTAL) 		1745002000NRG24020320241704279 02/03/2024 INDRA SINGH 1745002WL054962 INDRA SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 INDRASINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002000NRG24020320241704280 02/03/2024 kisor 1745002WL054962 kisor 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 kisor PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002000NRG24020320241704281 02/03/2024 ANOOP DAS 1745002WL054962 ANOOP DAS 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 ANOOPDAS PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/146-B
(SARASTAL) 		1745002000NRG24020320241704282 02/03/2024 Arvind Lal 1745002WL054962 Arvind Lal 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 ArvindLal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/147
(SARASTAL) 		1745002000NRG24020320241704283 02/03/2024 JAGDEESH SINGH 1745002WL054962 JAGDEESH SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002000NRG24020320241704284 02/03/2024 anuradha 1745002WL054962 anuradha 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 anuradha PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002000NRG24020320241704286 02/03/2024 Budhu singh 1745002WL054962 Budhu singh 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 Budhusingh PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/154
(SARASTAL) 		1745002000NRG24020320241704285 02/03/2024 SAHBIN BAI 1745002WL054962 SAHBIN BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 SAHBINBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24020320241704287 02/03/2024 ramesh 1745002WL054962 ramesh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 ramesh PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002000NRG24020320241704288 02/03/2024 RADHE SINGH 1745002WL054962 RADHE SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 RADHESINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002000NRG24020320241704289 02/03/2024 sarda bai 1745002WL054962 sarda bai 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 sardabai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002000NRG24020320241704290 02/03/2024 bhagrati bai 1745002WL054962 bhagrati bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 bhagratibai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/161
(SARASTAL) 		1745002000NRG24020320241704291 02/03/2024 AMAR SINGH 1745002WL054962 AMAR SINGH 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 AMARSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002000NRG24020320241704293 02/03/2024 son vati 1745002WL054962 son vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 sonvati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/164
(SARASTAL) 		1745002000NRG24020320241704294 02/03/2024 jhamiya bai 1745002WL054962 jhamiya bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 jhamiyabai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002000NRG24020320241704295 02/03/2024 devi singh 1745002WL054962 devi singh 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 devisingh PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002000NRG24020320241704296 02/03/2024 RAMNATH 1745002WL054962 RAMNATH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 RAMNATH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002000NRG24020320241704297 02/03/2024 uttam 1745002WL054962 uttam 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 uttam PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002000NRG24020320241704298 02/03/2024 Manoj Singh 1745002WL054962 Manoj Singh 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 ManojSingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002000NRG24020320241704299 02/03/2024 MAHA SINGH 1745002WL054962 MAHA SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 MAHASINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002000NRG24020320241704301 02/03/2024 LAMIYA BAI 1745002WL054962 LAMIYA BAI 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 LAMIYABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002000NRG24020320241704302 02/03/2024 RAM SEVAK 1745002WL054962 RAM SEVAK 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 RAMSEVAK PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002000NRG24020320241704303 02/03/2024 RAvi KuMAR 1745002WL054962 RAvi KuMAR 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 RAviKuMAR PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24020320241704304 02/03/2024 CHODHAR SINGH 1745002WL054962 CHODHAR SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/183
(SARASTAL) 		1745002000NRG24020320241704305 02/03/2024 LEELA BAI 1745002WL054962 LEELA BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 LEELABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002000NRG24020320241704306 02/03/2024 KUSUM VATI 1745002WL054962 KUSUM VATI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 KUSUMVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/186-C
(SARASTAL) 		1745002000NRG24020320241704307 02/03/2024 MARTAM SINGH 1745002WL054962 MARTAM SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 MARTAMSINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002000NRG24020320241704308 02/03/2024 RAHEETAM 1745002WL054962 RAHEETAM 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 RAHEETAM PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002000NRG24020320241704309 02/03/2024 KAMAL SINGH 1745002WL054962 KAMAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 KAMALSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-051-002/192-B
(SARASTAL) 		1745002000NRG24020320241704310 02/03/2024 Santosh Singh 1745002WL054962 Santosh Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 SantoshSingh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002000NRG24020320241704313 02/03/2024 raj kumari 1745002WL054962 raj kumari 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 rajkumari PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/198-A
(SARASTAL) 		1745002000NRG24020320241704314 02/03/2024 DHARAM 1745002WL054962 DHARAM 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 DHARAM PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/198-A
(SARASTAL) 		1745002000NRG24020320241704315 02/03/2024 lamiya bai 1745002WL054962 lamiya bai 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 lamiyabai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/198-B
(SARASTAL) 		1745002000NRG24020320241704316 02/03/2024 GOMTIBAI 1745002WL054962 GOMTIBAI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 GOMTIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/198-B
(SARASTAL) 		1745002000NRG24020320241704317 02/03/2024 Param 1745002WL054962 Param 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 Param PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002000NRG24020320241704318 02/03/2024 bhagoti 1745002WL054962 bhagoti 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 bhagoti PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002000NRG24020320241704319 02/03/2024 SANTOSH SINGH 1745002WL054962 SANTOSH SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002000NRG24020320241704320 02/03/2024 DHANI RAM 1745002WL054962 DHANI RAM 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 DHANIRAM STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-051-002/209
(SARASTAL) 		1745002000NRG24020320241704321 02/03/2024 Bhajan Singh 1745002WL054962 Bhajan Singh 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 BhajanSingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002000NRG24020320241704322 02/03/2024 NARBADIYA 1745002WL054962 NARBADIYA 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 NARBADIYA PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002000NRG24020320241704323 02/03/2024 BUDHANIYA BAI 1745002WL054962 BUDHANIYA BAI 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/217-B
(SARASTAL) 		1745002000NRG24020320241704324 02/03/2024 KAMTA BAI 1745002WL054962 KAMTA BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 KAMTABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/217-C
(SARASTAL) 		1745002000NRG24020320241704325 02/03/2024 Omkar singh 1745002WL054962 Omkar singh 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 Omkarsingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002000NRG24020320241704326 02/03/2024 Syambati 1745002WL054962 Syambati 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 Syambati PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/220-B
(SARASTAL) 		1745002000NRG24020320241704327 02/03/2024 Pushpraj 1745002WL054962 Pushpraj 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 Pushpraj STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002000NRG24020320241704328 02/03/2024 PREMVATI 1745002WL054962 PREMVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 PREMVATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002000NRG24020320241704329 02/03/2024 suneina 1745002WL054962 suneina 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 suneina PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/222-B
(SARASTAL) 		1745002000NRG24020320241704330 02/03/2024 Shivraj Singh 1745002WL054962 Shivraj Singh 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 ShivrajSingh INDIAN BANK(607105)
226 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002000NRG24020320241704331 02/03/2024 FOOLVATI 1745002WL054962 FOOLVATI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002000NRG24020320241704332 02/03/2024 FALI RAM 1745002WL054962 FALI RAM 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 FALIRAM PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002000NRG24020320241704333 02/03/2024 UDAY SINGH 1745002WL054962 UDAY SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 UDAYSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002000NRG24020320241704334 02/03/2024 CHANDRA SINGH 1745002WL054962 CHANDRA SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002000NRG24020320241704335 02/03/2024 MALIYA VBAI 1745002WL054962 MALIYA VBAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/239
(SARASTAL) 		1745002000NRG24020320241704336 02/03/2024 Ombati 1745002WL054962 Ombati 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 Ombati PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24020320241704338 02/03/2024 janki bai 1745002WL054962 janki bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 jankibai PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002000NRG24020320241704337 02/03/2024 RATAN SINGH 1745002WL054962 RATAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 RATANSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002000NRG24020320241704339 02/03/2024 menka 1745002WL054962 menka 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 menka PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002000NRG24020320241704340 02/03/2024 pushpa bai 1745002WL054962 pushpa bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 pushpabai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002000NRG24020320241704341 02/03/2024 JAGAT SINGH 1745002WL054962 JAGAT SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 JAGATSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002000NRG24020320241704342 02/03/2024 Malti bai 1745002WL054962 Malti bai 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 Maltibai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/249-C
(SARASTAL) 		1745002000NRG24020320241704343 02/03/2024 Suneeta bai 1745002WL054962 Suneeta bai 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 Suneetabai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/251
(SARASTAL) 		1745002000NRG24020320241704344 02/03/2024 aneeta bai 1745002WL054962 aneeta bai 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 aneetabai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/254
(SARASTAL) 		1745002000NRG24020320241704345 02/03/2024 LEELA BAI 1745002WL054962 LEELA BAI 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 LEELABAI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-051-002/254-A
(SARASTAL) 		1745002000NRG24020320241704346 02/03/2024 BHAWAR SINGH 1745002WL054962 BHAWAR SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 BHAWARSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/254-A
(SARASTAL) 		1745002000NRG24020320241704347 02/03/2024 SOMAT BAI 1745002WL054962 SOMAT BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 SOMATBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/254-D
(SARASTAL) 		1745002000NRG24020320241704348 02/03/2024 rajkumari 1745002WL054962 rajkumari 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 rajkumari PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002000NRG24020320241704349 02/03/2024 AHILYA BAI 1745002WL054962 AHILYA BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 AHILYABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/26-B
(SARASTAL) 		1745002000NRG24020320241704350 02/03/2024 MANGAL SINGH 1745002WL054962 MANGAL SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 MANGALSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002000NRG24020320241704351 02/03/2024 OVAN SINGH 1745002WL054962 OVAN SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 OVANSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002000NRG24020320241704352 02/03/2024 SANTOSH SINGH 1745002WL054962 SANTOSH SINGH 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002000NRG24020320241704353 02/03/2024 aneeta 1745002WL054962 aneeta 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 aneeta PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002000NRG24020320241704354 02/03/2024 GOTAM SINGH 1745002WL054962 GOTAM SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002000NRG24020320241704355 02/03/2024 Arvindra singh 1745002WL054962 Arvindra singh 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 Arvindrasingh PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002000NRG24020320241704356 02/03/2024 DEV LAL 1745002WL054962 DEV LAL 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 DEVLAL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002000NRG24020320241704357 02/03/2024 KRASNA DAS 1745002WL054962 KRASNA DAS 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 KRASNADAS PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/273
(SARASTAL) 		1745002000NRG24020320241704358 02/03/2024 GENDU SINGH 1745002WL054962 GENDU SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 GENDUSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/274
(SARASTAL) 		1745002000NRG24020320241704359 02/03/2024 SHIRAM SINGH 1745002WL054962 SHIRAM SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 SHIRAMSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/275
(SARASTAL) 		1745002000NRG24020320241704360 02/03/2024 LALLA SINGH 1745002WL054962 LALLA SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 LALLASINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002000NRG24020320241704361 02/03/2024 KUSUM VATI 1745002WL054962 KUSUM VATI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 KUSUMVATI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/276
(SARASTAL) 		1745002000NRG24020320241704362 02/03/2024 BAHADUR LAL 1745002WL054962 BAHADUR LAL 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 BAHADURLAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002000NRG24020320241704363 02/03/2024 BASANTI BAI 1745002WL054962 BASANTI BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 BASANTIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002000NRG24020320241704364 02/03/2024 lamiya bai 1745002WL054962 lamiya bai 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 lamiyabai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002000NRG24020320241704365 02/03/2024 PUSIYA BAI 1745002WL054962 PUSIYA BAI 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 PUSIYABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002000NRG24020320241704366 02/03/2024 PARVATI 1745002WL054962 PARVATI 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 PARVATI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/285
(SARASTAL) 		1745002000NRG24020320241704367 02/03/2024 KOMAL SINGH 1745002WL054962 KOMAL SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 KOMALSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/287
(SARASTAL) 		1745002000NRG24020320241704368 02/03/2024 MAKHAN SINGH 1745002WL054962 MAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002000NRG24020320241704369 02/03/2024 foolvati 1745002WL054962 foolvati 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 foolvati PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/292
(SARASTAL) 		1745002000NRG24020320241704370 02/03/2024 akanch das 1745002WL054962 akanch das 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 akanchdas PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/295
(SARASTAL) 		1745002000NRG24020320241704371 02/03/2024 buddhu 1745002WL054962 buddhu 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 buddhu PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002000NRG24020320241704372 02/03/2024 MAHA SINGH 1745002WL054962 MAHA SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 MAHASINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002000NRG24020320241704373 02/03/2024 RAJENDRA SINGH 1745002WL054962 RAJENDRA SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/302-A
(SARASTAL) 		1745002000NRG24020320241704374 02/03/2024 Dhaneshwar Uddey 1745002WL054962 Dhaneshwar Uddey 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 DhaneshwarUddey STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002000NRG24020320241704375 02/03/2024 ramdeen 1745002WL054962 ramdeen 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 ramdeen PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002000NRG24020320241704376 02/03/2024 SUKHENDRA SINGH 1745002WL054962 SUKHENDRA SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 SUKHENDRASINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002000NRG24020320241704377 02/03/2024 RAMPYARI BAI 1745002WL054962 RAMPYARI BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/37-A
(SARASTAL) 		1745002000NRG24020320241704378 02/03/2024 SUNEETA 1745002WL054962 SUNEETA 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 SUNEETA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/39
(SARASTAL) 		1745002000NRG24020320241704379 02/03/2024 JAY SINGH 1745002WL054962 JAY SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 JAYSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002000NRG24020320241704380 02/03/2024 SEMU SINGH 1745002WL054962 SEMU SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 SEMUSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/44
(SARASTAL) 		1745002000NRG24020320241704381 02/03/2024 SUBHIYA BAI 1745002WL054962 SUBHIYA BAI 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/5-C
(SARASTAL) 		1745002000NRG24020320241704382 02/03/2024 shashi yadav 1745002WL054962 shashi yadav 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 shashiyadav INDIAN BANK(607105)
278 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002000NRG24020320241704383 02/03/2024 Ratankuari 1745002WL054962 Ratankuari 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 Ratankuari PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/52
(SARASTAL) 		1745002000NRG24020320241704384 02/03/2024 RAM FAL 1745002WL054962 RAM FAL 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 RAMFAL IDBI BANK(607095)
280 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002000NRG24020320241704385 02/03/2024 Kasurat Singh 1745002WL054962 Kasurat Singh 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 KasuratSingh PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002000NRG24020320241704386 02/03/2024 Sarasvati 1745002WL054962 Sarasvati 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 Sarasvati PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002000NRG24020320241704387 02/03/2024 Chatrapal 1745002WL054962 Chatrapal 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 Chatrapal PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002000NRG24020320241704388 02/03/2024 bisali lal 1745002WL054962 bisali lal 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 bisalilal PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002000NRG24020320241704389 02/03/2024 LOKMAN SINGH 1745002WL054962 LOKMAN SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002000NRG24020320241704390 02/03/2024 SAMHAR SINGH 1745002WL054962 SAMHAR SINGH 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/68
(SARASTAL) 		1745002000NRG24020320241704393 02/03/2024 BAIGA SINGH 1745002WL054962 BAIGA SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 BAIGASINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002000NRG24020320241704395 02/03/2024 Indra vati 1745002WL054962 Indra vati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 Indravati PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002000NRG24020320241704394 02/03/2024 NOHAR DAS 1745002WL054962 NOHAR DAS 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 NOHARDAS UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24020320241704396 02/03/2024 basant das 1745002WL054962 basant das 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 basantdas PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/72-B
(SARASTAL) 		1745002000NRG24020320241704397 02/03/2024 devanti 1745002WL054962 devanti 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476272668 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002000NRG24020320241704398 02/03/2024 bhagvati 1745002WL054962 bhagvati 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 bhagvati PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002000NRG24020320241704399 02/03/2024 sukhmanti 1745002WL054962 sukhmanti 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 sukhmanti PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002000NRG24020320241704400 02/03/2024 bhagvati 1745002WL054962 bhagvati 00354 PUNB0642100 540 540 Processed 24/04/2024 476272668 bhagvati PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002000NRG24020320241704401 02/03/2024 SAHBU LAL 1745002WL054962 SAHBU LAL 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 SAHBULAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/80
(SARASTAL) 		1745002000NRG24020320241704402 02/03/2024 RATU SINGH 1745002WL054962 RATU SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476272668 RATUSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002000NRG24020320241704403 02/03/2024 SANJU LATA 1745002WL054962 SANJU LATA 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 SANJULATA PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002000NRG24020320241704404 02/03/2024 parvatiya 1745002WL054962 parvatiya 00354 PUNB0642100 900 900 Processed 24/04/2024 476272668 parvatiya PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/90
(SARASTAL) 		1745002000NRG24020320241704405 02/03/2024 MANGAL SINGH 1745002WL054962 MANGAL SINGH 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 MANGALSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/98
(SARASTAL) 		1745002000NRG24020320241704406 02/03/2024 prem vati 1745002WL054962 prem vati 00354 PUNB0642100 180 180 Processed 24/04/2024 476272668 premvati PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002000NRG24020320241704407 02/03/2024 POORAN SINGH 1745002WL054962 POORAN SINGH 00354 PUNB0642100 360 360 Processed 24/04/2024 476272668 POORANSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24020320241704580 02/03/2024 SIYA BAI 1745002WL054968 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476272668 SIYABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24020320241704582 02/03/2024 Pappi Shyam 1745002WL054968 Pappi Shyam 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476272668 PappiShyam STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-058-002/167-B
(UDRI MAL) 		1745002000NRG24020320241704584 02/03/2024 Bhagat Singh 1745002WL054968 Bhagat Singh 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476272668 BhagatSingh PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24020320241704589 02/03/2024 kota bai 1745002WL054968 kota bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476272668 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24020320241704577 02/03/2024 Malti Devi 1745002WL054967 Malti Devi 00354 PUNB0642100 3094 3094 Processed 24/04/2024 476272668 MaltiDevi PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24020320241704578 02/03/2024 Malti Devi 1745002WL054967 Malti Devi 00354 PUNB0642100 3094 3094 Processed 24/04/2024 476272668 MaltiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226618 226618
307 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24020320241704748 02/03/2024 Antara 1745002WL054975 Antara 00415 SBIN0000481 1230 1230 Processed 24/04/2024 476272668 Antara STATE BANK OF INDIA(508548)
SubTotal 1230 1230
308 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002000NRG24020320241704523 02/03/2024 Doman Singh 1745002WL054966 Doman Singh 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476272668 DomanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
309 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002000NRG24020320241704479 02/03/2024 Lammu 1745002WL054966 Lammu 00415 SBIN0002893 630 630 Processed 24/04/2024 476272668 Lammu NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002000NRG24020320241704492 02/03/2024 Lakhan Udday 1745002WL054966 Lakhan Udday 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 LakhanUdday STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002000NRG24020320241704514 02/03/2024 Baraniya Bai 1745002WL054966 Baraniya Bai 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 BaraniyaBai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-009-004/40-A
(KAILWARA) 		1745002000NRG24020320241704519 02/03/2024 PHAGULAL 1745002WL054966 PHAGULAL 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002000NRG24020320241704521 02/03/2024 VISHAVNATH 1745002WL054966 VISHAVNATH 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 VISHAVNATH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-009-004/45-C
(KAILWARA) 		1745002000NRG24020320241704528 02/03/2024 ANKITSINGHGULAB 1745002WL054966 ANKITSINGHGULAB 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 ANKITSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002000NRG24020320241704543 02/03/2024 MEERA BAI 1745002WL054966 MEERA BAI 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002000NRG24020320241704555 02/03/2024 Devvati 1745002WL054966 Devvati 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002000NRG24020320241704556 02/03/2024 RAJENDRA 1745002WL054966 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 RAJENDRA CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002000NRG24020320241704565 02/03/2024 AVADHLAL 1745002WL054966 AVADHLAL 00415 SBIN0002893 1260 1260 Processed 24/04/2024 476272668 AVADHLAL STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-015-001/75-A
(JUNWANI) 		1745002000NRG24020320241704231 02/03/2024 SAROJANI 1745002WL054961 SAROJANI 00415 SBIN0002893 1170 1170 Processed 24/04/2024 476272668 SAROJANI STATE BANK OF INDIA(508548)
SubTotal 13140 13140
320 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24020320241704591 02/03/2024 Sarita 1745002WL054968 Sarita 00415 SBIN0005494 1200 1200 Processed 24/04/2024 476272668 Sarita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
321 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002000NRG24020320241704498 02/03/2024 Surendra Kumar 1745002WL054966 Surendra Kumar 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476272668 SurendraKumar FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002000NRG24020320241704502 02/03/2024 Parwati 1745002WL054966 Parwati 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476272668 Parwati FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002000NRG24020320241704151 02/03/2024 PAHALWAN 1745002WL054961 PAHALWAN 00415 SBIN0030452 1170 1170 Processed 24/04/2024 476272668 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24020320241704743 02/03/2024 DEVKALI 1745002WL054975 DEVKALI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476272668 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24020320241704760 02/03/2024 Kala vati 1745002WL054975 Kala vati 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476272668 Kalavati PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24020320241704621 02/03/2024 MOHBATI BAI 1745002WL054969 MOHBATI BAI 00415 SBIN0030452 410 410 Processed 24/04/2024 476272668 MOHBATIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24020320241704630 02/03/2024 UPMA BAI 1745002WL054969 UPMA BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476272668 UPMABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002000NRG24020320241704264 02/03/2024 Sunita Maravi 1745002WL054962 Sunita Maravi 00415 SBIN0030452 720 720 Processed 24/04/2024 476272668 SunitaMaravi STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002000NRG24020320241704391 02/03/2024 Phagni Yadav 1745002WL054962 Phagni Yadav 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476272668 PhagniYadav STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002000NRG24020320241704392 02/03/2024 ahilya bai 1745002WL054962 ahilya bai 00415 SBIN0030452 1080 1080 Processed 24/04/2024 476272668 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24020320241704581 02/03/2024 SANTOSH KUMAR 1745002WL054968 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272668 SANTOSHKUMAR STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-058-002/16-C
(UDRI MAL) 		1745002000NRG24020320241704576 02/03/2024 Sakun Bai 1745002WL054967 Sakun Bai 00415 SBIN0030452 3094 3094 Processed 24/04/2024 476272668 SakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-058-002/16-C
(UDRI MAL) 		1745002000NRG24020320241704575 02/03/2024 SAKUN BAI PARASTE 1745002WL054967 SAKUN BAI PARASTE 00415 SBIN0030452 3094 3094 Processed 24/04/2024 476272668 SAKUNBAIPARASTE PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24020320241704587 02/03/2024 Sarla 1745002WL054968 Sarla 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272668 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24020320241704593 02/03/2024 JHAM SINGH 1745002WL054968 JHAM SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272668 JHAMSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24020320241704600 02/03/2024 Hiriya bai 1745002WL054968 Hiriya bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272668 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24020320241704605 02/03/2024 NIRMAL LAL WASHPE 1745002WL054968 NIRMAL LAL WASHPE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476272668 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22653 22653
338 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002000NRG24020320241704109 02/03/2024 Mukesh singh 1745002WL054961 Mukesh singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Mukeshsingh UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-001/101
(JUNWANI) 		1745002000NRG24020320241704110 02/03/2024 SUNITA 1745002WL054961 SUNITA 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SUNITA UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002000NRG24020320241704111 02/03/2024 BHAREVA SINGH 1745002WL054961 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 BHAREVASINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002000NRG24020320241704112 02/03/2024 Suraj singh 1745002WL054961 Suraj singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Surajsingh UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002000NRG24020320241704113 02/03/2024 MANGAL SINGH 1745002WL054961 MANGAL SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 MANGALSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/108
(JUNWANI) 		1745002000NRG24020320241704114 02/03/2024 Choti bai 1745002WL054961 Choti bai 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Chotibai UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002000NRG24020320241704115 02/03/2024 AHILYA BAI 1745002WL054961 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 AHILYABAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002000NRG24020320241704116 02/03/2024 SABANI BAI 1745002WL054961 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SABANIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002000NRG24020320241704117 02/03/2024 Gerani 1745002WL054961 Gerani 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Gerani UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002000NRG24020320241704118 02/03/2024 JHUNIYA BAI 1745002WL054961 JHUNIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 JHUNIYABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002000NRG24020320241704119 02/03/2024 KANCHAN BAI 1745002WL054961 KANCHAN BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 KANCHANBAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/115
(JUNWANI) 		1745002000NRG24020320241704120 02/03/2024 Kolahu singh 1745002WL054961 Kolahu singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Kolahusingh UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/115-A
(JUNWANI) 		1745002000NRG24020320241704121 02/03/2024 NARBAD SINGH 1745002WL054961 NARBAD SINGH 00468 UBIN0542628 585 585 Processed 24/04/2024 476272668 NARBADSINGH CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002000NRG24020320241704122 02/03/2024 INDAR SINGH 1745002WL054961 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 INDARSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002000NRG24020320241704123 02/03/2024 FOOLKALI 1745002WL054961 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 FOOLKALI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-001/123
(JUNWANI) 		1745002000NRG24020320241704124 02/03/2024 MOTE BAI 1745002WL054961 MOTE BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 MOTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002000NRG24020320241704125 02/03/2024 Kuwar singh 1745002WL054961 Kuwar singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Kuwarsingh UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002000NRG24020320241704126 02/03/2024 PHOOL BAI 1745002WL054961 PHOOL BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 PHOOLBAI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/130-a
(JUNWANI) 		1745002000NRG24020320241704127 02/03/2024 RAMA SINGH 1745002WL054961 RAMA SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RAMASINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-001/136
(JUNWANI) 		1745002000NRG24020320241704129 02/03/2024 Zamu singh 1745002WL054961 Zamu singh 00468 UBIN0542628 195 195 Processed 24/04/2024 476272668 Zamusingh UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002000NRG24020320241704130 02/03/2024 RAM SNNGH 1745002WL054961 RAM SNNGH 00468 UBIN0542628 390 390 Processed 24/04/2024 476272668 RAMSNNGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002000NRG24020320241704132 02/03/2024 AMILA BAI 1745002WL054961 AMILA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 AMILABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002000NRG24020320241704133 02/03/2024 SURESH KUMAR 1745002WL054961 SURESH KUMAR 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SURESHKUMAR UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002000NRG24020320241704134 02/03/2024 LAMIYA BAI 1745002WL054961 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 LAMIYABAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002000NRG24020320241704135 02/03/2024 JAYANTI BAI 1745002WL054961 JAYANTI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 JAYANTIBAI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002000NRG24020320241704136 02/03/2024 Inderkali 1745002WL054961 Inderkali 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Inderkali UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002000NRG24020320241704137 02/03/2024 PARWATI BAI 1745002WL054961 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 PARWATIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/147
(JUNWANI) 		1745002000NRG24020320241704138 02/03/2024 SHRIVATI BAI 1745002WL054961 SHRIVATI BAI 00468 UBIN0542628 390 390 Processed 24/04/2024 476272668 SHRIVATIBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/148
(JUNWANI) 		1745002000NRG24020320241704139 02/03/2024 Teetra singh 1745002WL054961 Teetra singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Teetrasingh UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002000NRG24020320241704140 02/03/2024 GANPATI BAI 1745002WL054961 GANPATI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GANPATIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002000NRG24020320241704142 02/03/2024 Gayan singh 1745002WL054961 Gayan singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Gayansingh CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002000NRG24020320241704143 02/03/2024 BHAG SINGH 1745002WL054961 BHAG SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 BHAGSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/150-B
(JUNWANI) 		1745002000NRG24020320241704144 02/03/2024 PHOOL VATI 1745002WL054961 PHOOL VATI 00468 UBIN0542628 195 195 Processed 24/04/2024 476272668 PHOOLVATI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002000NRG24020320241704145 02/03/2024 Tuop singh 1745002WL054961 Tuop singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Tuopsingh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002000NRG24020320241704146 02/03/2024 RAMVATI 1745002WL054961 RAMVATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RAMVATI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002000NRG24020320241704147 02/03/2024 SUKBARIYA BAI 1745002WL054961 SUKBARIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SUKBARIYABAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002000NRG24020320241704148 02/03/2024 RAMPYARI 1745002WL054961 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RAMPYARI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002000NRG24020320241704149 02/03/2024 ANUSUIYA BAI 1745002WL054961 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 ANUSUIYABAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/159
(JUNWANI) 		1745002000NRG24020320241704150 02/03/2024 Jay singh 1745002WL054961 Jay singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Jaysingh UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002000NRG24020320241704152 02/03/2024 SANKHWATI 1745002WL054961 SANKHWATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SANKHWATI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002000NRG24020320241704153 02/03/2024 Ray singh 1745002WL054961 Ray singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Raysingh UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002000NRG24020320241704154 02/03/2024 SAVITRI BAI 1745002WL054961 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SAVITRIBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-001/164
(JUNWANI) 		1745002000NRG24020320241704155 02/03/2024 Hare singh 1745002WL054961 Hare singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Haresingh UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002000NRG24020320241704156 02/03/2024 Lamu singh 1745002WL054961 Lamu singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Lamusingh UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002000NRG24020320241704157 02/03/2024 Lal singh 1745002WL054961 Lal singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Lalsingh UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002000NRG24020320241704158 02/03/2024 Prahlad singh 1745002WL054961 Prahlad singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Prahladsingh UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002000NRG24020320241704159 02/03/2024 SHOBHA SINGH 1745002WL054961 SHOBHA SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SHOBHASINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002000NRG24020320241704160 02/03/2024 MEERA TEKAM 1745002WL054961 MEERA TEKAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 MEERATEKAM UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002000NRG24020320241704161 02/03/2024 Suakh ram 1745002WL054961 Suakh ram 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Suakhram UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002000NRG24020320241704162 02/03/2024 DHARAM VATI KUSHRAM 1745002WL054961 DHARAM VATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 DHARAMVATIKUSHRAM UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002000NRG24020320241704163 02/03/2024 CHAMANIYA 1745002WL054961 CHAMANIYA 00468 UBIN0542628 585 585 Processed 24/04/2024 476272668 CHAMANIYA UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002000NRG24020320241704164 02/03/2024 ROSHNI MARAVI 1745002WL054961 ROSHNI MARAVI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 ROSHNIMARAVI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002000NRG24020320241704165 02/03/2024 PREMLATA BAI 1745002WL054961 PREMLATA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 PREMLATABAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002000NRG24020320241704166 02/03/2024 GANGA RAM 1745002WL054961 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GANGARAM UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002000NRG24020320241704167 02/03/2024 SAMAR SINGH 1745002WL054961 SAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SAMARSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002000NRG24020320241704168 02/03/2024 SARASWATI 1745002WL054961 SARASWATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SARASWATI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002000NRG24020320241704169 02/03/2024 SUNITA BAI 1745002WL054961 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SUNITABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002000NRG24020320241704170 02/03/2024 YASHODA BAI 1745002WL054961 YASHODA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 YASHODABAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002000NRG24020320241704171 02/03/2024 AMRE BAI 1745002WL054961 AMRE BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 AMREBAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002000NRG24020320241704172 02/03/2024 Roop singh 1745002WL054961 Roop singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Roopsingh UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002000NRG24020320241704173 02/03/2024 BHAGWATI BAI 1745002WL054961 BHAGWATI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 BHAGWATIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002000NRG24020320241704174 02/03/2024 Kuwar singh 1745002WL054961 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Kuwarsingh UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002000NRG24020320241704175 02/03/2024 DURGAVATI 1745002WL054961 DURGAVATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 DURGAVATI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002000NRG24020320241704176 02/03/2024 SILOCHANA BAI 1745002WL054961 SILOCHANA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SILOCHANABAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002000NRG24020320241704177 02/03/2024 Sev kumar 1745002WL054961 Sev kumar 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Sevkumar IDBI BANK(607095)
403 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002000NRG24020320241704178 02/03/2024 Lala ram Dhurwey 1745002WL054961 Lala ram Dhurwey 00468 UBIN0542628 780 780 Processed 24/04/2024 476272668 LalaramDhurwey UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002000NRG24020320241704179 02/03/2024 Aneel kumar Dhurwey 1745002WL054961 Aneel kumar Dhurwey 00468 UBIN0542628 390 390 Processed 24/04/2024 476272668 AneelkumarDhurwey UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002000NRG24020320241704180 02/03/2024 DHLPAT SINGH 1745002WL054961 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 DHLPATSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002000NRG24020320241704182 02/03/2024 Puhaup singh 1745002WL054961 Puhaup singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Puhaupsingh UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002000NRG24020320241704183 02/03/2024 ANJNI BAI 1745002WL054961 ANJNI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 ANJNIBAI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002000NRG24020320241704184 02/03/2024 Ram charan 1745002WL054961 Ram charan 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Ramcharan UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002000NRG24020320241704185 02/03/2024 BAHADUR SINGH 1745002WL054961 BAHADUR SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 BAHADURSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002000NRG24020320241704186 02/03/2024 DAYA VATI 1745002WL054961 DAYA VATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 DAYAVATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002000NRG24020320241704187 02/03/2024 KALAVATI 1745002WL054961 KALAVATI 00468 UBIN0542628 390 390 Processed 24/04/2024 476272668 KALAVATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002000NRG24020320241704188 02/03/2024 Briyar singh 1745002WL054961 Briyar singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Briyarsingh UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002000NRG24020320241704189 02/03/2024 Sumratiya bai 1745002WL054961 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Sumratiyabai UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002000NRG24020320241704191 02/03/2024 Rameya singh 1745002WL054961 Rameya singh 00468 UBIN0542628 1170 1170 Rejected 24/04/2024 476272668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002000NRG24020320241704190 02/03/2024 Rameya singh 1745002WL054961 Rameya singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Rameyasingh UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002000NRG24020320241704192 02/03/2024 NEMVATI 1745002WL054961 NEMVATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 NEMVATI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002000NRG24020320241704193 02/03/2024 Kumar singh 1745002WL054961 Kumar singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Kumarsingh UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002000NRG24020320241704194 02/03/2024 ROSHNI MARKAM 1745002WL054961 ROSHNI MARKAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 ROSHNIMARKAM UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-001/219
(JUNWANI) 		1745002000NRG24020320241704195 02/03/2024 Bhagwati 1745002WL054961 Bhagwati 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Bhagwati UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002000NRG24020320241704196 02/03/2024 GANGIYA BAI 1745002WL054961 GANGIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GANGIYABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002000NRG24020320241704197 02/03/2024 Kamal singh 1745002WL054961 Kamal singh 00468 UBIN0542628 780 780 Processed 24/04/2024 476272668 Kamalsingh UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002000NRG24020320241704198 02/03/2024 RAMIHA 1745002WL054961 RAMIHA 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RAMIHA UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002000NRG24020320241704200 02/03/2024 Suakh ram 1745002WL054961 Suakh ram 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Suakhram UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002000NRG24020320241704201 02/03/2024 AKALI SINGH 1745002WL054961 AKALI SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 AKALISINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-001/245
(JUNWANI) 		1745002000NRG24020320241704202 02/03/2024 HIMMU SINGH 1745002WL054961 HIMMU SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 HIMMUSINGH FINO PAYMENTS BANK LTD(608001)
426 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002000NRG24020320241704203 02/03/2024 ANJOBAI 1745002WL054961 ANJOBAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 ANJOBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002000NRG24020320241704204 02/03/2024 Jagat singh 1745002WL054961 Jagat singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Jagatsingh UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002000NRG24020320241704205 02/03/2024 Sankar singh 1745002WL054961 Sankar singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Sankarsingh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002000NRG24020320241704206 02/03/2024 Lamu singh 1745002WL054961 Lamu singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Lamusingh UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002000NRG24020320241704207 02/03/2024 Ramfal 1745002WL054961 Ramfal 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Ramfal UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002000NRG24020320241704208 02/03/2024 Lal singh 1745002WL054961 Lal singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002000NRG24020320241704209 02/03/2024 GOMTI BAI 1745002WL054961 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GOMTIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002000NRG24020320241704210 02/03/2024 Jaharu das 1745002WL054961 Jaharu das 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Jaharudas UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002000NRG24020320241704211 02/03/2024 MUKESH 1745002WL054961 MUKESH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 MUKESH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-001/49-B
(JUNWANI) 		1745002000NRG24020320241704212 02/03/2024 BATTI BAI 1745002WL054961 BATTI BAI 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 BATTIBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002000NRG24020320241704213 02/03/2024 GUHARI BAI 1745002WL054961 GUHARI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GUHARIBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002000NRG24020320241704214 02/03/2024 Karam singh 1745002WL054961 Karam singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Karamsingh UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002000NRG24020320241704215 02/03/2024 BHANVATI 1745002WL054961 BHANVATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 BHANVATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002000NRG24020320241704216 02/03/2024 RUBEENA 1745002WL054961 RUBEENA 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002000NRG24020320241704218 02/03/2024 Ray singh 1745002WL054961 Ray singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Raysingh UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002000NRG24020320241704219 02/03/2024 Daya ram 1745002WL054961 Daya ram 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Dayaram UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002000NRG24020320241704220 02/03/2024 Domari singh 1745002WL054961 Domari singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Domarisingh UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002000NRG24020320241704221 02/03/2024 CHURAMAN 1745002WL054961 CHURAMAN 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 CHURAMAN UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/65
(JUNWANI) 		1745002000NRG24020320241704222 02/03/2024 Matu singh 1745002WL054961 Matu singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Matusingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002000NRG24020320241704223 02/03/2024 CHARRI BAI 1745002WL054961 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 CHARRIBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002000NRG24020320241704224 02/03/2024 GULBASIYA BAI 1745002WL054961 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GULBASIYABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002000NRG24020320241704225 02/03/2024 DHARAMI BAI 1745002WL054961 DHARAMI BAI 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 DHARAMIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002000NRG24020320241704226 02/03/2024 OMWATI BAI 1745002WL054961 OMWATI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 OMWATIBAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002000NRG24020320241704227 02/03/2024 Tulasi ram 1745002WL054961 Tulasi ram 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Tulasiram FINO PAYMENTS BANK LTD(608001)
450 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002000NRG24020320241704228 02/03/2024 DHARMENDRA SAIYAM 1745002WL054961 DHARMENDRA SAIYAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 DHARMENDRASAIYAM UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002000NRG24020320241704229 02/03/2024 KHEMVATI 1745002WL054961 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 KHEMVATI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002000NRG24020320241704230 02/03/2024 Aman singh 1745002WL054961 Aman singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Amansingh UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002000NRG24020320241704232 02/03/2024 RAMPYARI 1745002WL054961 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 RAMPYARI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002000NRG24020320241704233 02/03/2024 CHARRU SINGH 1745002WL054961 CHARRU SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 CHARRUSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002000NRG24020320241704234 02/03/2024 Prahlad 1745002WL054961 Prahlad 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Prahlad UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002000NRG24020320241704235 02/03/2024 GENTI BAI 1745002WL054961 GENTI BAI 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 GENTIBAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002000NRG24020320241704236 02/03/2024 Dhansaiya 1745002WL054961 Dhansaiya 00468 UBIN0542628 195 195 Processed 24/04/2024 476272668 Dhansaiya UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/86
(JUNWANI) 		1745002000NRG24020320241704237 02/03/2024 MALATI BAI 1745002WL054961 MALATI BAI 00468 UBIN0542628 780 780 Processed 24/04/2024 476272668 MALATIBAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002000NRG24020320241704238 02/03/2024 Sampat singh 1745002WL054961 Sampat singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Sampatsingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002000NRG24020320241704239 02/03/2024 SUKHSEN SINGH KUNJAM 1745002WL054961 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/91
(JUNWANI) 		1745002000NRG24020320241704240 02/03/2024 DEVKALI 1745002WL054961 DEVKALI 00468 UBIN0542628 195 195 Processed 24/04/2024 476272668 DEVKALI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002000NRG24020320241704241 02/03/2024 Pratap singh 1745002WL054961 Pratap singh 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 Pratapsingh UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002000NRG24020320241704242 02/03/2024 CHAMAR SINGH 1745002WL054961 CHAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 CHAMARSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002000NRG24020320241704243 02/03/2024 Mangal singh 1745002WL054961 Mangal singh 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 Mangalsingh UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002000NRG24020320241704245 02/03/2024 LAM SINGH 1745002WL054961 LAM SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 LAMSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002000NRG24020320241704246 02/03/2024 LAM SINGH 1745002WL054961 LAM SINGH 00468 UBIN0542628 975 975 Processed 24/04/2024 476272668 LAMSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002000NRG24020320241704247 02/03/2024 VEER SINGH 1745002WL054961 VEER SINGH 00468 UBIN0542628 1170 1170 Processed 24/04/2024 476272668 VEERSINGH UNION BANK OF INDIA(508500)
SubTotal 140985 140985
468 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002000NRG24020320241704131 02/03/2024 SUDAMAVATI 1745002WL054961 SUDAMAVATI 00468 UBIN0559482 390 390 Processed 24/04/2024 476272668 SUDAMAVATI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002000NRG24020320241704258 02/03/2024 suratiya paraste 1745002WL054962 suratiya paraste 00468 UBIN0559482 900 900 Processed 24/04/2024 476272668 suratiyaparaste UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002000NRG24020320241704300 02/03/2024 Sushil 1745002WL054962 Sushil 00468 UBIN0559482 720 720 Processed 24/04/2024 476272668 Sushil PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24020320241704596 02/03/2024 DILIP SINGH 1745002WL054968 DILIP SINGH 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476272668 DILIPSINGH UNION BANK OF INDIA(508500)
SubTotal 3210 3210
472 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002000NRG24020320241704559 02/03/2024 PHAGU LAL 1745002WL054966 PHAGU LAL 00688 FINO0001446 1260 1260 Processed 24/04/2024 476272668 PHAGULAL FINO PAYMENTS BANK LTD(608001)
473 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002000NRG24020320241704217 02/03/2024 VIJAY SINGH 1745002WL054961 VIJAY SINGH 00688 FINO0001446 975 975 Processed 24/04/2024 476272668 VIJAYSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002000NRG24020320241704244 02/03/2024 KAMALVATI 1745002WL054961 KAMALVATI 00688 FINO0001446 1170 1170 Processed 24/04/2024 476272668 KAMALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3405 3405
475 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24020320241704659 02/03/2024 BADREE PRASAD 1745002WL054969 BADREE PRASAD 00691 IPOS0000001 1230 1230 Processed 24/04/2024 476272668 BADREEPRASAD PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-058-002/1-D
(UDRI MAL) 		1745002000NRG24020320241704573 02/03/2024 Rambati 1745002WL054967 Rambati 00691 IPOS0000001 3094 3094 Processed 24/04/2024 476272668 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-058-002/1-D
(UDRI MAL) 		1745002000NRG24020320241704572 02/03/2024 Rambati 1745002WL054967 Rambati 00691 IPOS0000001 3094 3094 Processed 24/04/2024 476272668 Rambati PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-058-002/11-B
(UDRI MAL) 		1745002000NRG24020320241704574 02/03/2024 Sukhmatiya 1745002WL054967 Sukhmatiya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 476272668 Sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10512 10512
479 DINDORI MP-45-002-009-004/27-A
(KAILWARA) 		1745002000NRG24020320241704499 02/03/2024 Sudesh 1745002WL054966 Sudesh 00697 BKID0MG1327 1050 1050 Processed 24/04/2024 476272668 Sudesh NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-009-004/29-A
(KAILWARA) 		1745002000NRG24020320241704501 02/03/2024 Shankarlal 1745002WL054966 Shankarlal 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002000NRG24020320241704503 02/03/2024 Phoolchand Singh Dhurve 1745002WL054966 Phoolchand Singh Dhurve 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-009-004/31-B
(KAILWARA) 		1745002000NRG24020320241704504 02/03/2024 Titri Bai 1745002WL054966 Titri Bai 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002000NRG24020320241704512 02/03/2024 Chetram Dhurve 1745002WL054966 Chetram Dhurve 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 ChetramDhurve STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-009-004/40
(KAILWARA) 		1745002000NRG24020320241704518 02/03/2024 Bhanvati 1745002WL054966 Bhanvati 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-009-004/41-A
(KAILWARA) 		1745002000NRG24020320241704520 02/03/2024 Durpal 1745002WL054966 Durpal 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 Durpal NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-009-004/42-D
(KAILWARA) 		1745002000NRG24020320241704525 02/03/2024 Anil Singh Pendram 1745002WL054966 Anil Singh Pendram 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 AnilSinghPendram NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002000NRG24020320241704527 02/03/2024 Samaro Bai 1745002WL054966 Samaro Bai 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 DINDORI MP-45-002-009-004/49
(KAILWARA) 		1745002000NRG24020320241704534 02/03/2024 Narvadiya Bai 1745002WL054966 Narvadiya Bai 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 NarvadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002000NRG24020320241704538 02/03/2024 Shivcharan 1745002WL054966 Shivcharan 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002000NRG24020320241704542 02/03/2024 Mahi Bai 1745002WL054966 Mahi Bai 00697 BKID0MG1327 420 420 Processed 24/04/2024 476272668 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002000NRG24020320241704544 02/03/2024 Muni Bai 1745002WL054966 Muni Bai 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 MuniBai STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-009-004/57
(KAILWARA) 		1745002000NRG24020320241704548 02/03/2024 Sukhalal 1745002WL054966 Sukhalal 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 Sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-009-004/99
(KAILWARA) 		1745002000NRG24020320241704571 02/03/2024 Satpal Singh parste 1745002WL054966 Satpal Singh parste 00697 BKID0MG1327 1260 1260 Processed 24/04/2024 476272668 SatpalSinghparste NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24020320241704795 02/03/2024 Amarvati 1745002WL054976 Amarvati 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 476272668 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19050 19050
495 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24020320241704583 02/03/2024 RANJEET SINGH SIYAM 1745002WL054968 RANJEET SINGH SIYAM 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476272668 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24020320241704588 02/03/2024 SUNEETA BAI 1745002WL054968 SUNEETA BAI 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476272668 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24020320241704592 02/03/2024 VIRENDR SINGH PARASTE 1745002WL054968 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476272668 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24020320241704602 02/03/2024 Narendra Dubey 1745002WL054968 Narendra Dubey 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476272668 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24020320241704603 02/03/2024 VISHNU SINGH 1745002WL054968 VISHNU SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 476272668 VISHNUSINGH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
500 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24020320241704594 02/03/2024 HEMANT SINGH SHYAM 1745002WL054968 HEMANT SINGH SHYAM 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 476272668 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24020320241704595 02/03/2024 HEMSINGH 1745002WL054968 HEMSINGH 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 476272668 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24020320241704597 02/03/2024 BHADDU SINGH SIYAM 1745002WL054968 BHADDU SINGH SIYAM 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 476272668 BHADDUSINGHSIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24020320241704599 02/03/2024 BHUSAN SINGH 1745002WL054968 BHUSAN SINGH 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 476272668 BHUSANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
504 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002000NRG24020320241704483 02/03/2024 Sukko Bai 1745002WL054966 Sukko Bai 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 SukkoBai AXIS BANK(607153)
505 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002000NRG24020320241704494 02/03/2024 Kamalvati 1745002WL054966 Kamalvati 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002000NRG24020320241704505 02/03/2024 SUNDER SINGH 1745002WL054966 SUNDER SINGH 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002000NRG24020320241704511 02/03/2024 Ramkumar 1745002WL054966 Ramkumar 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 Ramkumar CENTRAL BANK OF INDIA(607115)
508 DINDORI MP-45-002-009-004/43
(KAILWARA) 		1745002000NRG24020320241704526 02/03/2024 Sahman 1745002WL054966 Sahman 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 Sahman NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-009-004/52-A
(KAILWARA) 		1745002000NRG24020320241704539 02/03/2024 Agust Singh 1745002WL054966 Agust Singh 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 AgustSingh NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-009-004/57-A
(KAILWARA) 		1745002000NRG24020320241704549 02/03/2024 Ramkaran 1745002WL054966 Ramkaran 00697 BKID0MG1334 1260 1260 Processed 24/04/2024 476272668 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8820 8820
511 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002000NRG24020320241704477 02/03/2024 PHOOLCHAND 1745002WL054966 PHOOLCHAND 00697 BKID0NAMRGB 1260 1260 Rejected 24/04/2024 476272668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002000NRG24020320241704478 02/03/2024 RAMDAYAL 1745002WL054966 RAMDAYAL 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272668 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-009-004/11-B
(KAILWARA) 		1745002000NRG24020320241704480 02/03/2024 Sonsay 1745002WL054966 Sonsay 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272668 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-009-004/12
(KAILWARA) 		1745002000NRG24020320241704481 02/03/2024 TITRU SINGH 1745002WL054966 TITRU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-009-004/12-A
(KAILWARA) 		1745002000NRG24020320241704482 02/03/2024 TEJLAL 1745002WL054966 TEJLAL 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-009-004/17-A
(KAILWARA) 		1745002000NRG24020320241704485 02/03/2024 AJAB LAL 1745002WL054966 AJAB LAL 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 AJABLAL NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002000NRG24020320241704486 02/03/2024 SUKHIRAM 1745002WL054966 SUKHIRAM 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002000NRG24020320241704489 02/03/2024 MADAN SINGH 1745002WL054966 MADAN SINGH 00697 BKID0NAMRGB 840 840 Processed 24/04/2024 476272668 MADANSINGH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002000NRG24020320241704491 02/03/2024 DINKAR 1745002WL054966 DINKAR 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 DINKAR INDIAN BANK(607105)
520 DINDORI MP-45-002-009-004/22
(KAILWARA) 		1745002000NRG24020320241704493 02/03/2024 SUKRU 1745002WL054966 SUKRU 00697 BKID0NAMRGB 630 630 Processed 24/04/2024 476272668 SUKRU NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002000NRG24020320241704495 02/03/2024 TULSI BAI 1745002WL054966 TULSI BAI 00697 BKID0NAMRGB 630 630 Processed 24/04/2024 476272668 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002000NRG24020320241704497 02/03/2024 SHIVLAL 1745002WL054966 SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-009-004/29
(KAILWARA) 		1745002000NRG24020320241704500 02/03/2024 CHOTELAL 1745002WL054966 CHOTELAL 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002000NRG24020320241704508 02/03/2024 SUKHADEV 1745002WL054966 SUKHADEV 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-009-004/35-B
(KAILWARA) 		1745002000NRG24020320241704510 02/03/2024 Yashoda Bai 1745002WL054966 Yashoda Bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 YashodaBai CENTRAL BANK OF INDIA(607115)
526 DINDORI MP-45-002-009-004/39
(KAILWARA) 		1745002000NRG24020320241704516 02/03/2024 SAMNU 1745002WL054966 SAMNU 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002000NRG24020320241704524 02/03/2024 Prhalad 1745002WL054966 Prhalad 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 Prhalad FINO PAYMENTS BANK LTD(608001)
528 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002000NRG24020320241704529 02/03/2024 Parshottam Singh 1745002WL054966 Parshottam Singh 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272668 ParshottamSingh INDIAN BANK(607105)
529 DINDORI MP-45-002-009-004/46-A
(KAILWARA) 		1745002000NRG24020320241704530 02/03/2024 Charan Singh 1745002WL054966 Charan Singh 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002000NRG24020320241704531 02/03/2024 Puran Singh 1745002WL054966 Puran Singh 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 PuranSingh INDIAN BANK(607105)
531 DINDORI MP-45-002-009-004/47-A
(KAILWARA) 		1745002000NRG24020320241704532 02/03/2024 MOHAN SINGH 1745002WL054966 MOHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-009-004/48-A
(KAILWARA) 		1745002000NRG24020320241704533 02/03/2024 SUNDER 1745002WL054966 SUNDER 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002000NRG24020320241704537 02/03/2024 CHAMRU SINGH DHURWEY 1745002WL054966 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002000NRG24020320241704540 02/03/2024 VISHMBHAR 1745002WL054966 VISHMBHAR 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272668 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002000NRG24020320241704551 02/03/2024 RAMFAL 1745002WL054966 RAMFAL 00697 BKID0NAMRGB 630 630 Processed 24/04/2024 476272668 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 DINDORI MP-45-002-009-004/58-C
(KAILWARA) 		1745002000NRG24020320241704553 02/03/2024 GENDLAL 1745002WL054966 GENDLAL 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-009-004/67
(KAILWARA) 		1745002000NRG24020320241704557 02/03/2024 BHAGVANDEEN 1745002WL054966 BHAGVANDEEN 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 BHAGVANDEEN NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002000NRG24020320241704560 02/03/2024 TEEKARAM DHURWEY 1745002WL054966 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-009-004/83
(KAILWARA) 		1745002000NRG24020320241704562 02/03/2024 RAMPARSAD 1745002WL054966 RAMPARSAD 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-009-004/85
(KAILWARA) 		1745002000NRG24020320241704564 02/03/2024 Shriram 1745002WL054966 Shriram 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 Shriram CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-009-004/89-A
(KAILWARA) 		1745002000NRG24020320241704566 02/03/2024 Santoshi 1745002WL054966 Santoshi 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476272668 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002000NRG24020320241704567 02/03/2024 Binda Bai 1745002WL054966 Binda Bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002000NRG24020320241704568 02/03/2024 Maiki Bai 1745002WL054966 Maiki Bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-009-004/92
(KAILWARA) 		1745002000NRG24020320241704569 02/03/2024 Sonsay 1745002WL054966 Sonsay 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 476272668 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-009-004/94
(KAILWARA) 		1745002000NRG24020320241704570 02/03/2024 Aghani Bai 1745002WL054966 Aghani Bai 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476272668 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002000NRG24020320241704586 02/03/2024 Deepak Singh 1745002WL054968 Deepak Singh 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476272668 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24020320241704598 02/03/2024 BHADDU SINGH SIYAM 1745002WL054968 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476272668 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
SubTotal 38730 38730
548 DINDORI MP-45-002-009-004/56-C
(KAILWARA) 		1745002000NRG24020320241704547 02/03/2024 Neeraj Bai Paraste 1745002WL054966 Neeraj Bai Paraste 00703 AIRP0000001 420 420 Processed 24/04/2024 476272668 NeerajBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24020320241704796 02/03/2024 Yasoda 1745002WL054976 Yasoda 00703 AIRP0000001 1200 1200 Processed 24/04/2024 476272668 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 557778 557778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020324APB_FTO_481274 AXIS BANK UTIB0001397 SHAHAPURA 1170
2 DINDORI MP1745002_020324APB_FTO_481274 Bank of Baroda BARB0DINDIN DINDORI 2195
3 DINDORI MP1745002_020324APB_FTO_481274 Bank of India BKID0009434 Shahpura 3360
4 DINDORI MP1745002_020324APB_FTO_481274 Canara Bank CNRB0004113 DINDORI 6660
5 DINDORI MP1745002_020324APB_FTO_481274 Central Bank Of India CBIN0283015 DINDORI 8430
6 DINDORI MP1745002_020324APB_FTO_481274 Indian Bank IDIB000D070 DINDORI 22290
7 DINDORI MP1745002_020324APB_FTO_481274 Indian Bank IDIB000D648 Dindori 10440
8 DINDORI MP1745002_020324APB_FTO_481274 Punjab National Bank PUNB0642100 DINDORI MP 226618
9 DINDORI MP1745002_020324APB_FTO_481274 State Bank of India SBIN0000481 SHAHDOL 1230
10 DINDORI MP1745002_020324APB_FTO_481274 State Bank of India SBIN0001061 DINDORI 1260
11 DINDORI MP1745002_020324APB_FTO_481274 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13140
12 DINDORI MP1745002_020324APB_FTO_481274 State Bank of India SBIN0005494 AMARPUR 1200
13 DINDORI MP1745002_020324APB_FTO_481274 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 22653
14 DINDORI MP1745002_020324APB_FTO_481274 Union Bank of India UBIN0542628 SAKKA 140985
15 DINDORI MP1745002_020324APB_FTO_481274 Union Bank of India UBIN0559482 DINDORI 3210
16 DINDORI MP1745002_020324APB_FTO_481274 Fino Payments Bank Ltd FINO0001446 MP RO 3405
17 DINDORI MP1745002_020324APB_FTO_481274 India Post Payments Bank IPOS0000001 Dindori 10512
18 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19050
19 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6000
20 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4800
21 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8820
22 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
23 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 25830
24 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1260
25 DINDORI MP1745002_020324APB_FTO_481274 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9240
26 DINDORI MP1745002_020324APB_FTO_481274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1620

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