Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223APB_FTO_415392
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-45-002-002-001/109-A
(DEORA) 		1745002000NRG24311220231365598 31/12/2023 MAMTA BAI 1745002WL045416 MAMTA BAI 00045 BARB0DINDIN 850 850 Processed 13/03/2024 685242104 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24311220231365295 31/12/2023 SIYA BAI 1745002WL045408 SIYA BAI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685242104 SIYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24311220231365617 31/12/2023 DHIRA LAL 1745002WL045416 DHIRA LAL 00045 BARB0DINDIN 850 850 Processed 13/03/2024 685242104 DHIRALAL BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24311220231365307 31/12/2023 SHIVVATI 1745002WL045408 SHIVVATI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685242104 SHIVVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24311220231365641 31/12/2023 ARJUN 1745002WL045416 ARJUN 00045 BARB0DINDIN 850 850 Processed 13/03/2024 685242104 ARJUN BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-002/263-A
(DEORA) 		1745002000NRG24311220231365700 31/12/2023 PRABHU SINGH 1745002WL045416 PRABHU SINGH 00045 BARB0DINDIN 510 510 Processed 13/03/2024 685242104 PRABHUSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002000NRG24311220231365748 31/12/2023 SURENDRA SINGH SAIYAM 1745002WL045416 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685242104 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-002/396
(DEORA) 		1745002000NRG24311220231365760 31/12/2023 Jyoti Devi 1745002WL045416 Jyoti Devi 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685242104 JyotiDevi BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24311220231365768 31/12/2023 GANGA SINGH BHAVEDI 1745002WL045416 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 685242104 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-002-002/78-B
(DEORA) 		1745002000NRG24311220231365781 31/12/2023 ANITA 1745002WL045416 ANITA 00045 BARB0DINDIN 850 850 Processed 13/03/2024 685242104 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-020-003/31-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364994 31/12/2023 Nandani 1745002WL045405 Nandani 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685242104 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-020-003/48-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365007 31/12/2023 Kuwar Singh 1745002WL045405 Kuwar Singh 00045 BARB0DINDIN 800 800 Processed 13/03/2024 685242104 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002000NRG24311220231365031 31/12/2023 Khemwati 1745002WL045405 Khemwati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685242104 Khemwati BANK OF BARODA(606985)
SubTotal 12210 12210
14 DINDORI MP-45-002-002-002/107
(DEORA) 		1745002000NRG24311220231365633 31/12/2023 SANAT KUMAR 1745002WL045416 SANAT KUMAR 00078 CNRB0004113 1020 1020 Processed 13/03/2024 685242104 SANATKUMAR CANARA BANK(508532)
15 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002000NRG24311220231364957 31/12/2023 GOLA BAI 1745002WL045405 GOLA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685242104 GOLABAI CANARA BANK(508532)
16 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364958 31/12/2023 DEVVATI 1745002WL045405 DEVVATI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685242104 DEVVATI CANARA BANK(508532)
17 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24311220231364976 31/12/2023 PREMVATI 1745002WL045405 PREMVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 PREMVATI CANARA BANK(508532)
18 DINDORI MP-45-002-020-003/169
(TENDUMERMOHTARA) 		1745002000NRG24311220231364980 31/12/2023 DANWATI BAI 1745002WL045405 DANWATI BAI 00078 CNRB0004113 200 200 Processed 13/03/2024 685242104 DANWATIBAI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231364991 31/12/2023 HANSHI BAI KARCHAM 1745002WL045405 HANSHI BAI KARCHAM 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 HANSHIBAIKARCHAM INDIAN BANK(607105)
20 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231364990 31/12/2023 RAJKUMAR 1745002WL045405 RAJKUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 RAJKUMAR INDIAN BANK(607105)
21 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365004 31/12/2023 SHAKUN BAI 1745002WL045405 SHAKUN BAI 00078 CNRB0004113 800 800 Processed 13/03/2024 685242104 SHAKUNBAI CANARA BANK(508532)
22 DINDORI MP-45-002-020-003/55-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231365015 31/12/2023 AKHILESH SINGH 1745002WL045405 AKHILESH SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 AKHILESHSINGH CANARA BANK(508532)
23 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365029 31/12/2023 SAMARTIYA 1745002WL045405 SAMARTIYA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 SAMARTIYA CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365036 31/12/2023 SHASHI MARAVI 1745002WL045405 SHASHI MARAVI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 SHASHIMARAVI CANARA BANK(508532)
25 DINDORI MP-45-002-020-003/80-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365039 31/12/2023 TILAKI BAI 1745002WL045405 TILAKI BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685242104 TILAKIBAI CANARA BANK(508532)
26 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365402 31/12/2023 SON SINGH 1745002WL045412 SON SINGH 00078 CNRB0004113 1000 1000 Processed 13/03/2024 685242104 SONSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-055-003/30-B
(MUDHIYAKHURD) 		1745002000NRG24311220231365412 31/12/2023 Raj Kumar sitti 1745002WL045412 Raj Kumar sitti 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685242104 RajKumarsitti STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365425 31/12/2023 AMAR SINGH 1745002WL045412 AMAR SINGH 00078 CNRB0004113 400 400 Processed 13/03/2024 685242104 AMARSINGH CANARA BANK(508532)
SubTotal 14820 14820
29 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24311220231365658 31/12/2023 ASHOK BATI 1745002WL045416 ASHOK BATI 00089 CBIN0283015 850 850 Processed 13/03/2024 685242104 ASHOKBATI UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24311220231364944 31/12/2023 TULSHA BAI 1745002WL045405 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 TULSHABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24311220231364947 31/12/2023 CHAITI BAI TILKAM 1745002WL045405 CHAITI BAI TILKAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24311220231364948 31/12/2023 SAVITRI BAI 1745002WL045405 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-003/124
(TENDUMERMOHTARA) 		1745002000NRG24311220231364951 31/12/2023 SURESH SINGH 1745002WL045405 SURESH SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SURESHSINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24311220231364952 31/12/2023 SUHANA 1745002WL045405 SUHANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SUHANA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002000NRG24311220231364953 31/12/2023 GURGA BAI 1745002WL045405 GURGA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 GURGABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002000NRG24311220231364954 31/12/2023 YASVANTI BAI 1745002WL045405 YASVANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364956 31/12/2023 GOMTI BAI 1745002WL045405 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 GOMTIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24311220231364959 31/12/2023 ANITA BAI DHUKETI 1745002WL045405 ANITA BAI DHUKETI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24311220231364961 31/12/2023 SHUKHVATI 1745002WL045405 SHUKHVATI 00089 CBIN0283015 800 800 Processed 13/03/2024 685242104 SHUKHVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24311220231364963 31/12/2023 BRHSPATI BAI 1745002WL045405 BRHSPATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BRHSPATIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002000NRG24311220231364964 31/12/2023 RAMIYA SINGH 1745002WL045405 RAMIYA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-003/142
(TENDUMERMOHTARA) 		1745002000NRG24311220231364965 31/12/2023 NOHAR SINGH 1745002WL045405 NOHAR SINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 NOHARSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24311220231364966 31/12/2023 NAVL SINGH 1745002WL045405 NAVL SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24311220231364969 31/12/2023 DURGA BAI 1745002WL045405 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 DURGABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002000NRG24311220231364971 31/12/2023 JANKI BAI 1745002WL045405 JANKI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 JANKIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24311220231364972 31/12/2023 DEVAKEE BAI 1745002WL045405 DEVAKEE BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002000NRG24311220231364973 31/12/2023 RAJESH 1745002WL045405 RAJESH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 RAJESH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24311220231364975 31/12/2023 MAN SINGH 1745002WL045405 MAN SINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 MANSINGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002000NRG24311220231364977 31/12/2023 GOMTI BAI 1745002WL045405 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 GOMTIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/167
(TENDUMERMOHTARA) 		1745002000NRG24311220231364978 31/12/2023 RADHA BAI 1745002WL045405 RADHA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 RADHABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24311220231364979 31/12/2023 CHAMELI BAI 1745002WL045405 CHAMELI BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 685242104 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/17
(TENDUMERMOHTARA) 		1745002000NRG24311220231364981 31/12/2023 CHEETA BAI 1745002WL045405 CHEETA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 CHEETABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002000NRG24311220231364982 31/12/2023 RAMKUMARI 1745002WL045405 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 RAMKUMARI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24311220231364983 31/12/2023 GEETA BAI 1745002WL045405 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002000NRG24311220231364986 31/12/2023 PYARVATI 1745002WL045405 PYARVATI 00089 CBIN0283015 200 200 Processed 13/03/2024 685242104 PYARVATI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24311220231364988 31/12/2023 REVA SINGH 1745002WL045405 REVA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 REVASINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364989 31/12/2023 RAMKUMAR 1745002WL045405 RAMKUMAR 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 RAMKUMAR INDIAN BANK(607105)
58 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24311220231364992 31/12/2023 KAMLI BAI 1745002WL045405 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 KAMLIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002000NRG24311220231364993 31/12/2023 BHAGVANI SINGH 1745002WL045405 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-020-003/32-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364995 31/12/2023 DIGAMBER SINGH 1745002WL045405 DIGAMBER SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 DIGAMBERSINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24311220231364996 31/12/2023 BAIJANTI BAI 1745002WL045405 BAIJANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002000NRG24311220231364998 31/12/2023 VISNNOO SINGH PATTA 1745002WL045405 VISNNOO SINGH PATTA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 VISNNOOSINGHPATTA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002000NRG24311220231365003 31/12/2023 KLAVATI 1745002WL045405 KLAVATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 KLAVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24311220231365006 31/12/2023 BUDHVARIYA BAI 1745002WL045405 BUDHVARIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002000NRG24311220231365008 31/12/2023 RAMU SINGH 1745002WL045405 RAMU SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 RAMUSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002000NRG24311220231365010 31/12/2023 FULVATI 1745002WL045405 FULVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 FULVATI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002000NRG24311220231365011 31/12/2023 CHAMPI BAI 1745002WL045405 CHAMPI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002000NRG24311220231365012 31/12/2023 BHANVATI 1745002WL045405 BHANVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BHANVATI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24311220231365016 31/12/2023 MAMTA 1745002WL045405 MAMTA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 MAMTA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24311220231365018 31/12/2023 SAVITRI 1745002WL045405 SAVITRI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SAVITRI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365019 31/12/2023 OMVATI 1745002WL045405 OMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 OMVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24311220231365020 31/12/2023 FULJHRIYA 1745002WL045405 FULJHRIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 FULJHRIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24311220231365021 31/12/2023 BHAGVATI BAI 1745002WL045405 BHAGVATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24311220231365022 31/12/2023 RAMBTI 1745002WL045405 RAMBTI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 685242104 RAMBTI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24311220231365023 31/12/2023 NARBADIYA 1745002WL045405 NARBADIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 NARBADIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002000NRG24311220231365024 31/12/2023 DHANNO BAI 1745002WL045405 DHANNO BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 DHANNOBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24311220231365026 31/12/2023 DHOLOO BAI 1745002WL045405 DHOLOO BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002000NRG24311220231365027 31/12/2023 GUDDEE BAI 1745002WL045405 GUDDEE BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002000NRG24311220231365028 31/12/2023 CHAMANIYA BAI 1745002WL045405 CHAMANIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24311220231365032 31/12/2023 AMASIYA BAI 1745002WL045405 AMASIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002000NRG24311220231365033 31/12/2023 OMVATI 1745002WL045405 OMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 OMVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365035 31/12/2023 VIJAY SINGH 1745002WL045405 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002000NRG24311220231365037 31/12/2023 SAVITREE 1745002WL045405 SAVITREE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SAVITREE CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24311220231365038 31/12/2023 CHANDRAVATI BAI 1745002WL045405 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002000NRG24311220231365040 31/12/2023 GANPATIYA 1745002WL045405 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 GANPATIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24311220231365041 31/12/2023 LALvATi bAi 1745002WL045405 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 LALvATibAi CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-003/85
(TENDUMERMOHTARA) 		1745002000NRG24311220231365042 31/12/2023 KALARIN BAI 1745002WL045405 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 KALARINBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24311220231365044 31/12/2023 CHAITI BAI 1745002WL045405 CHAITI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365045 31/12/2023 SARASWATI BAI 1745002WL045405 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002000NRG24311220231365046 31/12/2023 SONVATI 1745002WL045405 SONVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SONVATI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24311220231365048 31/12/2023 SANKRATI BAI 1745002WL045405 SANKRATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-003/99
(TENDUMERMOHTARA) 		1745002000NRG24311220231365049 31/12/2023 MEERA BAI 1745002WL045405 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685242104 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 72850 72850
93 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24311220231365611 31/12/2023 GANSIYA 1745002WL045416 GANSIYA 00176 IDIB000D070 850 850 Processed 13/03/2024 685242104 GANSIYA INDIAN BANK(607105)
94 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24311220231365618 31/12/2023 PREM SINGH 1745002WL045416 PREM SINGH 00176 IDIB000D070 850 850 Processed 13/03/2024 685242104 PREMSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24311220231365320 31/12/2023 RAM KUMAR 1745002WL045408 RAM KUMAR 00176 IDIB000D070 850 850 Processed 13/03/2024 685242104 RAMKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-002-002/147
(DEORA) 		1745002000NRG24311220231365646 31/12/2023 SURJEET 1745002WL045416 SURJEET 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685242104 SURJEET INDIAN BANK(607105)
97 DINDORI MP-45-002-002-002/176
(DEORA) 		1745002000NRG24311220231365659 31/12/2023 LAXMI PRASAD 1745002WL045416 LAXMI PRASAD 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685242104 LAXMIPRASAD INDIAN BANK(607105)
98 DINDORI MP-45-002-002-002/176
(DEORA) 		1745002000NRG24311220231365660 31/12/2023 LAXMI PRASAD 1745002WL045416 LAXMI PRASAD 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685242104 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-002-002/251-A
(DEORA) 		1745002000NRG24311220231365695 31/12/2023 Malti 1745002WL045416 Malti 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685242104 Malti INDIAN BANK(607105)
100 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24311220231365739 31/12/2023 GAYTRI BHAVEDI 1745002WL045416 GAYTRI BHAVEDI 00176 IDIB000D070 1020 1020 Processed 13/03/2024 685242104 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364946 31/12/2023 PRIYANKA 1745002WL045405 PRIYANKA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 PRIYANKA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364950 31/12/2023 DAMMI BAI 1745002WL045405 DAMMI BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 DAMMIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231364997 31/12/2023 NEELAM MARAVI 1745002WL045405 NEELAM MARAVI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 NEELAMMARAVI INDIAN BANK(607105)
104 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365013 31/12/2023 ASHWANI SINGH TILGAM 1745002WL045405 ASHWANI SINGH TILGAM 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 ASHWANISINGHTILGAM STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365014 31/12/2023 YASHODA TILGAM 1745002WL045405 YASHODA TILGAM 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 YASHODATILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002000NRG24311220231365034 31/12/2023 RAKESH SINGH 1745002WL045405 RAKESH SINGH 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685242104 RAKESHSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-055-003/101
(MUDHIYAKHURD) 		1745002000NRG24311220231365383 31/12/2023 PRADEEP KUMAR 1745002WL045412 PRADEEP KUMAR 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685242104 PRADEEPKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002000NRG24311220231365384 31/12/2023 Neelesh kumar 1745002WL045412 Neelesh kumar 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 Neeleshkumar INDIAN BANK(607105)
109 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365406 31/12/2023 CHATAR SINGH 1745002WL045412 CHATAR SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685242104 CHATARSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365411 31/12/2023 Dhannjay Kumar 1745002WL045412 Dhannjay Kumar 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685242104 DhannjayKumar INDIAN BANK(607105)
111 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002000NRG24311220231365418 31/12/2023 MITHLESH KUMAR 1745002WL045412 MITHLESH KUMAR 00176 IDIB000D070 1000 1000 Processed 13/03/2024 685242104 MITHLESHKUMAR INDIAN BANK(607105)
SubTotal 20050 20050
112 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24311220231365716 31/12/2023 URMILA BAI 1745002WL045416 URMILA BAI 00176 IDIB000D648 1020 1020 Processed 13/03/2024 685242104 URMILABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365047 31/12/2023 POOJA SHREE PARASTE 1745002WL045405 POOJA SHREE PARASTE 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685242104 POOJASHREEPARASTE INDIAN BANK(607105)
SubTotal 2220 2220
114 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002000NRG24311220231365599 31/12/2023 PRATAP SINGH 1745002WL045416 PRATAP SINGH 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 PRATAPSINGH BANK OF BARODA(606985)
115 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24311220231365601 31/12/2023 BRIHASPATI BAI 1745002WL045416 BRIHASPATI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002000NRG24311220231365299 31/12/2023 KALAWATI 1745002WL045408 KALAWATI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 KALAWATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002000NRG24311220231365301 31/12/2023 JHUMU LAL 1745002WL045408 JHUMU LAL 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 JHUMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24311220231365303 31/12/2023 PRABHAT KUMAR PATTA 1745002WL045408 PRABHAT KUMAR PATTA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24311220231365612 31/12/2023 SMT RAM BAI 1745002WL045416 SMT RAM BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 SMTRAMBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24311220231365619 31/12/2023 MALTI BAI 1745002WL045416 MALTI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 MALTIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002000NRG24311220231365321 31/12/2023 BHAGVATI 1745002WL045408 BHAGVATI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24311220231365634 31/12/2023 KALA BAI 1745002WL045416 KALA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 KALABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002000NRG24311220231365635 31/12/2023 GULBASIYA 1745002WL045416 GULBASIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24311220231365637 31/12/2023 DROUPTI 1745002WL045416 DROUPTI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 DROUPTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24311220231365639 31/12/2023 LAXMI 1745002WL045416 LAXMI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24311220231365638 31/12/2023 RAM GOPAL 1745002WL045416 RAM GOPAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24311220231365648 31/12/2023 GEETA 1745002WL045416 GEETA 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 GEETA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24311220231365647 31/12/2023 RAMPHAL 1745002WL045416 RAMPHAL 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 RAMPHAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24311220231365649 31/12/2023 HIRONDA BAI NAGESH 1745002WL045416 HIRONDA BAI NAGESH 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 HIRONDABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24311220231365654 31/12/2023 SURESH 1745002WL045416 SURESH 00354 PUNB0642100 340 340 Processed 13/03/2024 685242104 SURESH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002000NRG24311220231365663 31/12/2023 BHAGWATI 1745002WL045416 BHAGWATI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24311220231365666 31/12/2023 DALAVIR SINGH 1745002WL045416 DALAVIR SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/193-A
(DEORA) 		1745002000NRG24311220231365667 31/12/2023 Shashiprabha 1745002WL045416 Shashiprabha 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 Shashiprabha INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-002-002/193-B
(DEORA) 		1745002000NRG24311220231365668 31/12/2023 SAVITA 1745002WL045416 SAVITA 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 SAVITA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24311220231365669 31/12/2023 DEVMATI 1745002WL045416 DEVMATI 00354 PUNB0642100 680 680 Processed 13/03/2024 685242104 DEVMATI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24311220231365670 31/12/2023 PHAGU LAL 1745002WL045416 PHAGU LAL 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 PHAGULAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24311220231365671 31/12/2023 RAJU SINGH 1745002WL045416 RAJU SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 RAJUSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24311220231365674 31/12/2023 RAMPYARI 1745002WL045416 RAMPYARI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24311220231365677 31/12/2023 BAVITA 1745002WL045416 BAVITA 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 BAVITA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24311220231365688 31/12/2023 NANBAI 1745002WL045416 NANBAI 00354 PUNB0642100 510 510 Processed 13/03/2024 685242104 NANBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24311220231365689 31/12/2023 KAMLI BAI 1745002WL045416 KAMLI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 KAMLIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24311220231365697 31/12/2023 MANJI BAI 1745002WL045416 MANJI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 MANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24311220231365698 31/12/2023 ANUSUEEYA 1745002WL045416 ANUSUEEYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24311220231365706 31/12/2023 GOVIND SINGH 1745002WL045416 GOVIND SINGH 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002000NRG24311220231365708 31/12/2023 ANUP SINGH 1745002WL045416 ANUP SINGH 00354 PUNB0642100 510 510 Processed 13/03/2024 685242104 ANUPSINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/272-A
(DEORA) 		1745002000NRG24311220231365710 31/12/2023 BEYANTI BAI 1745002WL045416 BEYANTI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 BEYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-002-002/272-A
(DEORA) 		1745002000NRG24311220231365709 31/12/2023 RADHESHYAM 1745002WL045416 RADHESHYAM 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 RADHESHYAM PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24311220231365711 31/12/2023 BALKUMAR 1745002WL045416 BALKUMAR 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 BALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24311220231365712 31/12/2023 SULOCHNA 1745002WL045416 SULOCHNA 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24311220231365713 31/12/2023 RAJNI 1745002WL045416 RAJNI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 RAJNI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24311220231365714 31/12/2023 ANITA 1745002WL045416 ANITA 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 ANITA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24311220231365718 31/12/2023 SMT GIRIJA BAI 1745002WL045416 SMT GIRIJA BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 SMTGIRIJABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24311220231365719 31/12/2023 AKHILESH 1745002WL045416 AKHILESH 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 AKHILESH BANK OF BARODA(606985)
154 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24311220231365731 31/12/2023 MINI BAI 1745002WL045416 MINI BAI 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 MINIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24311220231365733 31/12/2023 MATVARIYA 1745002WL045416 MATVARIYA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 MATVARIYA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24311220231365742 31/12/2023 SUHAGA BAI 1745002WL045416 SUHAGA BAI 00354 PUNB0642100 680 680 Processed 13/03/2024 685242104 SUHAGABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24311220231365753 31/12/2023 HEMLATA 1745002WL045416 HEMLATA 00354 PUNB0642100 340 340 Processed 13/03/2024 685242104 HEMLATA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002000NRG24311220231365756 31/12/2023 PINKI DUBEY 1745002WL045416 PINKI DUBEY 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 PINKIDUBEY PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002000NRG24311220231365757 31/12/2023 JANKI 1745002WL045416 JANKI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 JANKI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24311220231365759 31/12/2023 LACHCHI BAI 1745002WL045416 LACHCHI BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-002-002/418-A
(DEORA) 		1745002000NRG24311220231365765 31/12/2023 MEENA BAI 1745002WL045416 MEENA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24311220231365766 31/12/2023 Rajkaran 1745002WL045416 Rajkaran 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 Rajkaran PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-002-002/429
(DEORA) 		1745002000NRG24311220231365767 31/12/2023 Pushpa Bai Dhurwey 1745002WL045416 Pushpa Bai Dhurwey 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 PushpaBaiDhurwey INDIAN BANK(607105)
164 DINDORI MP-45-002-002-002/45
(DEORA) 		1745002000NRG24311220231365770 31/12/2023 SANTRA BAI 1745002WL045416 SANTRA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24311220231365771 31/12/2023 SUSHEELA BAI 1745002WL045416 SUSHEELA BAI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 SUSHEELABAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002000NRG24311220231365773 31/12/2023 SANTOSHI 1745002WL045416 SANTOSHI 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 SANTOSHI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24311220231365779 31/12/2023 DURGESHWARI BARMAN 1745002WL045416 DURGESHWARI BARMAN 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 DURGESHWARIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24311220231365780 31/12/2023 SUSHEEL KUMAR 1745002WL045416 SUSHEEL KUMAR 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 SUSHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24311220231365782 31/12/2023 PUSHPALATA 1745002WL045416 PUSHPALATA 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 PUSHPALATA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24311220231365784 31/12/2023 ANJALI BAI TEKAM 1745002WL045416 ANJALI BAI TEKAM 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24311220231365785 31/12/2023 LAKHAN 1745002WL045416 LAKHAN 00354 PUNB0642100 1020 1020 Processed 13/03/2024 685242104 LAKHAN PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24311220231365786 31/12/2023 KRIAHNA KUMAR 1745002WL045416 KRIAHNA KUMAR 00354 PUNB0642100 850 850 Processed 13/03/2024 685242104 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002000NRG24311220231365385 31/12/2023 CHHOTU SINGH 1745002WL045412 CHHOTU SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685242104 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54240 54240
174 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24311220231365306 31/12/2023 KOLE RAM 1745002WL045408 KOLE RAM 00415 SBIN0001061 850 850 Processed 13/03/2024 685242104 KOLERAM INDIAN BANK(607105)
175 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24311220231365312 31/12/2023 Rahula Shirsh 1745002WL045408 Rahula Shirsh 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685242104 RahulaShirsh PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24311220231365652 31/12/2023 kamat singh bhavedi 1745002WL045416 kamat singh bhavedi 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685242104 kamatsinghbhavedi UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-002-002/183-A
(DEORA) 		1745002000NRG24311220231365664 31/12/2023 KESH LAL 1745002WL045416 KESH LAL 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685242104 KESHLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24311220231365729 31/12/2023 SUSHEEL 1745002WL045416 SUSHEEL 00415 SBIN0001061 1020 1020 Processed 13/03/2024 685242104 SUSHEEL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002000NRG24311220231364949 31/12/2023 SUNARIN BAI 1745002WL045405 SUNARIN BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002000NRG24311220231364955 31/12/2023 DASIYA BAI 1745002WL045405 DASIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 DASIYABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002000NRG24311220231364968 31/12/2023 SUSEELA BAI 1745002WL045405 SUSEELA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 SUSEELABAI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-020-003/18
(TENDUMERMOHTARA) 		1745002000NRG24311220231364985 31/12/2023 MANJULATA BHARAJDAWAR 1745002WL045405 MANJULATA BHARAJDAWAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 MANJULATABHARAJDAWAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002000NRG24311220231364987 31/12/2023 GULA BAI 1745002WL045405 GULA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 GULABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002000NRG24311220231364999 31/12/2023 LEELA BAI 1745002WL045405 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 LEELABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24311220231365005 31/12/2023 UMMEDVATI 1745002WL045405 UMMEDVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 UMMEDVATI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002000NRG24311220231365017 31/12/2023 MALTI BAI 1745002WL045405 MALTI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 685242104 MALTIBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002000NRG24311220231365025 31/12/2023 KANTI BAI MARKAM 1745002WL045405 KANTI BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002000NRG24311220231365043 31/12/2023 MANBAI 1745002WL045405 MANBAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 MANBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002000NRG24311220231365381 31/12/2023 RAMKALEE 1745002WL045412 RAMKALEE 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 RAMKALEE CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002000NRG24311220231365382 31/12/2023 Ashok Kumar 1745002WL045412 Ashok Kumar 00415 SBIN0001061 200 200 Processed 13/03/2024 685242104 AshokKumar PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002000NRG24311220231365386 31/12/2023 JANIYA BAI 1745002WL045412 JANIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 JANIYABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002000NRG24311220231365387 31/12/2023 SUKHEEYA BAI 1745002WL045412 SUKHEEYA BAI 00415 SBIN0001061 1000 1000 Rejected 13/03/2024 685242104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365388 31/12/2023 GOviND SiNGH 1745002WL045412 GOviND SiNGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 GOviNDSiNGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002000NRG24311220231365389 31/12/2023 Kaml vatti 1745002WL045412 Kaml vatti 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 Kamlvatti STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002000NRG24311220231365390 31/12/2023 SANKAR SINGH 1745002WL045412 SANKAR SINGH 00415 SBIN0001061 200 200 Processed 13/03/2024 685242104 SANKARSINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002000NRG24311220231365391 31/12/2023 SHUSHEELA BAI 1745002WL045412 SHUSHEELA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 SHUSHEELABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002000NRG24311220231365392 31/12/2023 RADHA BAI 1745002WL045412 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 RADHABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002000NRG24311220231365393 31/12/2023 VEERA SINGH 1745002WL045412 VEERA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 VEERASINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365394 31/12/2023 MAKHAN SINGH 1745002WL045412 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 MAKHANSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002000NRG24311220231365395 31/12/2023 PHUL SINGH 1745002WL045412 PHUL SINGH 00415 SBIN0001061 600 600 Processed 13/03/2024 685242104 PHULSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002000NRG24311220231365396 31/12/2023 AMAR SINGH 1745002WL045412 AMAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 AMARSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002000NRG24311220231365397 31/12/2023 BAISAKHIYA BAI 1745002WL045412 BAISAKHIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 BAISAKHIYABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002000NRG24311220231365398 31/12/2023 pula 1745002WL045412 pula 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 pula STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002000NRG24311220231365399 31/12/2023 ANAND SINGH 1745002WL045412 ANAND SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 ANANDSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002000NRG24311220231365400 31/12/2023 SEVWATI 1745002WL045412 SEVWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 SEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002000NRG24311220231365401 31/12/2023 sunita bai 1745002WL045412 sunita bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 sunitabai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002000NRG24311220231365403 31/12/2023 RAMFLEE 1745002WL045412 RAMFLEE 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 RAMFLEE STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002000NRG24311220231365407 31/12/2023 BAISAKHIYA 1745002WL045412 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 BAISAKHIYA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365408 31/12/2023 ANTAR SINGH 1745002WL045412 ANTAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 ANTARSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002000NRG24311220231365409 31/12/2023 BHARAT SINGH 1745002WL045412 BHARAT SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 BHARATSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002000NRG24311220231365410 31/12/2023 SUKHEE DAS 1745002WL045412 SUKHEE DAS 00415 SBIN0001061 200 200 Processed 13/03/2024 685242104 SUKHEEDAS INDIAN BANK(607105)
212 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002000NRG24311220231365413 31/12/2023 PARVATI 1745002WL045412 PARVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 PARVATI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-055-003/32
(MUDHIYAKHURD) 		1745002000NRG24311220231365414 31/12/2023 KAVAL SINGH 1745002WL045412 KAVAL SINGH 00415 SBIN0001061 200 200 Processed 13/03/2024 685242104 KAVALSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002000NRG24311220231365415 31/12/2023 TARA BAI 1745002WL045412 TARA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 TARABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365416 31/12/2023 SURENDRA SINGH 1745002WL045412 SURENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 SURENDRASINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002000NRG24311220231365421 31/12/2023 DHANOO BAI 1745002WL045412 DHANOO BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 DHANOOBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002000NRG24311220231365422 31/12/2023 METHAIDAS 1745002WL045412 METHAIDAS 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 METHAIDAS STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002000NRG24311220231365423 31/12/2023 BHAGA BAI 1745002WL045412 BHAGA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 BHAGABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002000NRG24311220231365424 31/12/2023 DHRAM SINGH 1745002WL045412 DHRAM SINGH 00415 SBIN0001061 400 400 Processed 13/03/2024 685242104 DHRAMSINGH CANARA BANK(508532)
220 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002000NRG24311220231365426 31/12/2023 RAMPRASAD 1745002WL045413 RAMPRASAD 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 RAMPRASAD STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002000NRG24311220231365427 31/12/2023 RAMPRASAD 1745002WL045413 RAMPRASAD 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002000NRG24311220231365428 31/12/2023 Ramkli 1745002WL045413 Ramkli 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 Ramkli STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365429 31/12/2023 SUSHEEL SINGH 1745002WL045413 SUSHEEL SINGH 00415 SBIN0001061 1000 1000 Processed 13/03/2024 685242104 SUSHEELSINGH CANARA BANK(508532)
224 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002000NRG24311220231365431 31/12/2023 GENDU SINGH 1745002WL045413 GENDU SINGH 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 GENDUSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002000NRG24311220231365432 31/12/2023 SUKWARIYA BAI DHURWEY 1745002WL045413 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 800 800 Processed 13/03/2024 685242104 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365433 31/12/2023 JAIYMATI BAI 1745002WL045413 JAIYMATI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685242104 JAIYMATIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002000NRG24311220231365434 31/12/2023 BALRAM SINGH 1745002WL045413 BALRAM SINGH 00415 SBIN0001061 400 400 Processed 13/03/2024 685242104 BALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 55130 55130
228 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24311220231365769 31/12/2023 Dilip 1745002WL045416 Dilip 00415 SBIN0030416 1020 1020 Processed 13/03/2024 685242104 Dilip STATE BANK OF INDIA(508548)
SubTotal 1020 1020
229 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24311220231365294 31/12/2023 INDRA VATI 1745002WL045408 INDRA VATI 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 INDRAVATI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24311220231365308 31/12/2023 JHAMKALI 1745002WL045408 JHAMKALI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 JHAMKALI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24311220231365309 31/12/2023 MAMTA 1745002WL045408 MAMTA 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 MAMTA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-002-001/431
(DEORA) 		1745002000NRG24311220231365313 31/12/2023 Hemvati 1745002WL045408 Hemvati 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 Hemvati STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002000NRG24311220231365622 31/12/2023 SUKHBATI PATTA 1745002WL045416 SUKHBATI PATTA 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 SUKHBATIPATTA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24311220231365318 31/12/2023 SAKUNTLA 1745002WL045408 SAKUNTLA 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 SAKUNTLA UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002000NRG24311220231365319 31/12/2023 BUDDHAN BAI 1745002WL045408 BUDDHAN BAI 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 BUDDHANBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002000NRG24311220231365642 31/12/2023 SAKUN 1745002WL045416 SAKUN 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 SAKUN STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24311220231365653 31/12/2023 ARATEE 1745002WL045416 ARATEE 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 ARATEE STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002000NRG24311220231365704 31/12/2023 CHAMAN BAI BHAVEDI 1745002WL045416 CHAMAN BAI BHAVEDI 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24311220231365723 31/12/2023 VIDYA 1745002WL045416 VIDYA 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 VIDYA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-002-002/302-B
(DEORA) 		1745002000NRG24311220231365730 31/12/2023 SONIYA BAI 1745002WL045416 SONIYA BAI 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 SONIYABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24311220231365732 31/12/2023 DHARAMWATI 1745002WL045416 DHARAMWATI 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 DHARAMWATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24311220231365743 31/12/2023 POOJA BARMAN 1745002WL045416 POOJA BARMAN 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 POOJABARMAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24311220231365761 31/12/2023 ROOPVATI 1745002WL045416 ROOPVATI 00415 SBIN0030452 850 850 Processed 13/03/2024 685242104 ROOPVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24311220231365763 31/12/2023 KRISHNA 1745002WL045416 KRISHNA 00415 SBIN0030452 1020 1020 Processed 13/03/2024 685242104 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24311220231364962 31/12/2023 VIDHYA BAI 1745002WL045405 VIDHYA BAI 00415 SBIN0030452 400 400 Processed 13/03/2024 685242104 VIDHYABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002000NRG24311220231364967 31/12/2023 RAMKALI BAI 1745002WL045405 RAMKALI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685242104 RAMKALIBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002000NRG24311220231364974 31/12/2023 SONVATI 1745002WL045405 SONVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685242104 SONVATI STATE BANK OF INDIA(508548)
SubTotal 17590 17590
248 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002000NRG24311220231365430 31/12/2023 Moh vatti 1745002WL045413 Moh vatti 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685242104 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 1000 1000
249 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24311220231365600 31/12/2023 VRANDA 1745002WL045416 VRANDA 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 VRANDA UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24311220231365298 31/12/2023 AMARWATI 1745002WL045408 AMARWATI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 AMARWATI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24311220231365604 31/12/2023 JHAMIYA BAI 1745002WL045416 JHAMIYA BAI 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 JHAMIYABAI UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24311220231365304 31/12/2023 RAJESH KUMAR 1745002WL045408 RAJESH KUMAR 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24311220231365608 31/12/2023 MALTI BAI 1745002WL045416 MALTI BAI 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 MALTIBAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24311220231365609 31/12/2023 JAYBHAN SINGH PATTA 1745002WL045416 JAYBHAN SINGH PATTA 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24311220231365616 31/12/2023 DEVENDRA KUMAR 1745002WL045416 DEVENDRA KUMAR 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24311220231365310 31/12/2023 SHAILESH KUMAR 1745002WL045408 SHAILESH KUMAR 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002000NRG24311220231365623 31/12/2023 MEERA BAI 1745002WL045416 MEERA BAI 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 MEERABAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24311220231365624 31/12/2023 SHREEVATI 1745002WL045416 SHREEVATI 00468 UBIN0559482 170 170 Processed 13/03/2024 685242104 SHREEVATI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24311220231365627 31/12/2023 DAYARAM TEKAM 1745002WL045416 DAYARAM TEKAM 00468 UBIN0559482 170 170 Processed 13/03/2024 685242104 DAYARAMTEKAM UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24311220231365629 31/12/2023 Kahara Bai 1745002WL045416 Kahara Bai 00468 UBIN0559482 850 850 Processed 13/03/2024 685242104 KaharaBai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24311220231365636 31/12/2023 RADHA BAI 1745002WL045416 RADHA BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24311220231365655 31/12/2023 SUMAN 1745002WL045416 SUMAN 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24311220231365675 31/12/2023 SHELENDR BHAVEDI 1745002WL045416 SHELENDR BHAVEDI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 SHELENDRBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24311220231365702 31/12/2023 BHAGVATI BAI TEKAM 1745002WL045416 BHAGVATI BAI TEKAM 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 BHAGVATIBAITEKAM UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24311220231365715 31/12/2023 Sunita 1745002WL045416 Sunita 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 Sunita UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24311220231365734 31/12/2023 SEETA BAI 1745002WL045416 SEETA BAI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 SEETABAI INDIAN BANK(607105)
267 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24311220231365754 31/12/2023 SAMARU LAL 1745002WL045416 SAMARU LAL 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 SAMARULAL UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002000NRG24311220231365772 31/12/2023 PARWATI 1745002WL045416 PARWATI 00468 UBIN0559482 1020 1020 Processed 13/03/2024 685242104 PARWATI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24311220231364945 31/12/2023 DINESH KUMAR 1745002WL045405 DINESH KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685242104 DINESHKUMAR INDIAN BANK(607105)
270 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002000NRG24311220231365030 31/12/2023 ANUSUIYA 1745002WL045405 ANUSUIYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685242104 ANUSUIYA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365050 31/12/2023 SANJAY KUMAR 1745002WL045405 SANJAY KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685242104 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
272 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002000NRG24311220231365420 31/12/2023 MEERA 1745002WL045412 MEERA 00468 UBIN0559482 800 800 Processed 13/03/2024 685242104 MEERA STATE BANK OF INDIA(508548)
SubTotal 21570 21570
273 DINDORI MP-45-002-020-003/38-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365001 31/12/2023 Om Prakash 1745002WL045405 Om Prakash 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685242104 OmPrakash CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
274 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002000NRG24311220231365000 31/12/2023 LOKMANI 1745002WL045405 LOKMANI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 685242104 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
275 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002000NRG24311220231365293 31/12/2023 ROOP SINGH 1745002WL045408 ROOP SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24311220231365597 31/12/2023 GEETA BAI 1745002WL045416 GEETA BAI 00697 BKID0MG1331 170 170 Processed 13/03/2024 685242104 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002000NRG24311220231365296 31/12/2023 VIMAL SINGH 1745002WL045408 VIMAL SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24311220231365605 31/12/2023 PAHALVATI 1745002WL045416 PAHALVATI 00697 BKID0MG1331 170 170 Processed 13/03/2024 685242104 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002000NRG24311220231365300 31/12/2023 SASHI 1745002WL045408 SASHI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 SASHI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24311220231365606 31/12/2023 ANUP SINGH 1745002WL045416 ANUP SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24311220231365607 31/12/2023 ROSHNI BAI MARAVI 1745002WL045416 ROSHNI BAI MARAVI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-002-001/236
(DEORA) 		1745002000NRG24311220231365302 31/12/2023 SURENDRA SINGH 1745002WL045408 SURENDRA SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24311220231365613 31/12/2023 OMWATI 1745002WL045416 OMWATI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24311220231365305 31/12/2023 KARAN SiNGH 1745002WL045408 KARAN SiNGH 00697 BKID0MG1331 850 850 Rejected 13/03/2024 685242104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24311220231365620 31/12/2023 BALRAM 1745002WL045416 BALRAM 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 BALRAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24311220231365621 31/12/2023 SONARIN 1745002WL045416 SONARIN 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24311220231365316 31/12/2023 HARNAM SiNGH 1745002WL045408 HARNAM SiNGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24311220231365317 31/12/2023 Seeta Bai 1745002WL045408 Seeta Bai 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002000NRG24311220231365626 31/12/2023 RAMSINGH 1745002WL045416 RAMSINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 RAMSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24311220231365628 31/12/2023 JAMUNA 1745002WL045416 JAMUNA 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24311220231365630 31/12/2023 DROPTI 1745002WL045416 DROPTI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002000NRG24311220231365322 31/12/2023 KALIRAM 1745002WL045408 KALIRAM 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 KALIRAM IDBI BANK(607095)
293 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24311220231365631 31/12/2023 MATIYA BAI TEKAM 1745002WL045416 MATIYA BAI TEKAM 00697 BKID0MG1331 170 170 Processed 13/03/2024 685242104 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-002-002/130
(DEORA) 		1745002000NRG24311220231365640 31/12/2023 DHANIYA BAI 1745002WL045416 DHANIYA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-002-002/144
(DEORA) 		1745002000NRG24311220231365645 31/12/2023 KOUSALYA BAI 1745002WL045416 KOUSALYA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 KOUSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-002-002/174
(DEORA) 		1745002000NRG24311220231365657 31/12/2023 SEM BAI 1745002WL045416 SEM BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SEMBAI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-002-002/177
(DEORA) 		1745002000NRG24311220231365661 31/12/2023 GULAB 1745002WL045416 GULAB 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-002-002/18
(DEORA) 		1745002000NRG24311220231365662 31/12/2023 KOUSALYA 1745002WL045416 KOUSALYA 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 KOUSALYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24311220231365665 31/12/2023 SUNI BAI 1745002WL045416 SUNI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24311220231365681 31/12/2023 Ram Bati Bai 1745002WL045416 Ram Bati Bai 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24311220231365682 31/12/2023 RAMBHAJAN 1745002WL045416 RAMBHAJAN 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24311220231365683 31/12/2023 ANTRAM SINGH 1745002WL045416 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24311220231365684 31/12/2023 CHANDRAVATI 1745002WL045416 CHANDRAVATI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24311220231365685 31/12/2023 PARWATI BAI 1745002WL045416 PARWATI BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002000NRG24311220231365686 31/12/2023 SURAJVATEE 1745002WL045416 SURAJVATEE 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24311220231365690 31/12/2023 MATIYA BAI 1745002WL045416 MATIYA BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24311220231365692 31/12/2023 SOHAN 1745002WL045416 SOHAN 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24311220231365694 31/12/2023 SHANTI BAI 1745002WL045416 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24311220231365699 31/12/2023 PAHALVATI 1745002WL045416 PAHALVATI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 PAHALVATI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24311220231365701 31/12/2023 NARAD 1745002WL045416 NARAD 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 NARAD IDBI BANK(607095)
311 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24311220231365703 31/12/2023 NARBAD SINGH 1745002WL045416 NARBAD SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-002-002/268
(DEORA) 		1745002000NRG24311220231365705 31/12/2023 AMMA BAI BHAVEDI 1745002WL045416 AMMA BAI BHAVEDI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 AMMABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24311220231365717 31/12/2023 KAMAL VATI 1745002WL045416 KAMAL VATI 00697 BKID0MG1331 510 510 Processed 13/03/2024 685242104 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24311220231365720 31/12/2023 OMKAR 1745002WL045416 OMKAR 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24311220231365724 31/12/2023 KOP SINGH 1745002WL045416 KOP SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24311220231365725 31/12/2023 KOSAL VATI 1745002WL045416 KOSAL VATI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24311220231365726 31/12/2023 CHATAR 1745002WL045416 CHATAR 00697 BKID0MG1331 680 680 Processed 13/03/2024 685242104 CHATAR CANARA BANK(508532)
318 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24311220231365728 31/12/2023 JAMNI BAI 1745002WL045416 JAMNI BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 JAMNIBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24311220231365735 31/12/2023 SHANKAR SINGH 1745002WL045416 SHANKAR SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24311220231365737 31/12/2023 CHANDAN SINGH 1745002WL045416 CHANDAN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24311220231365738 31/12/2023 RAMESH 1745002WL045416 RAMESH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 RAMESH PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24311220231365740 31/12/2023 GAYAVATI BAI MARAVI 1745002WL045416 GAYAVATI BAI MARAVI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24311220231365741 31/12/2023 SHIVKUMARI 1745002WL045416 SHIVKUMARI 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24311220231365744 31/12/2023 BASANT SINGH 1745002WL045416 BASANT SINGH 00697 BKID0MG1331 680 680 Processed 13/03/2024 685242104 BASANTSINGH BANK OF BARODA(606985)
325 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24311220231365746 31/12/2023 MELA BAI 1745002WL045416 MELA BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24311220231365749 31/12/2023 VIRSI BAI 1745002WL045416 VIRSI BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24311220231365750 31/12/2023 BHOLA SINGH 1745002WL045416 BHOLA SINGH 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24311220231365751 31/12/2023 indravati 1745002WL045416 indravati 00697 BKID0MG1331 680 680 Processed 13/03/2024 685242104 indravati PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24311220231365752 31/12/2023 BHAVAR SINGH 1745002WL045416 BHAVAR SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-002-002/403
(DEORA) 		1745002000NRG24311220231365762 31/12/2023 JITENDRA KUMAR SONI 1745002WL045416 JITENDRA KUMAR SONI 00697 BKID0MG1331 680 680 Processed 13/03/2024 685242104 JITENDRAKUMARSONI INDIAN BANK(607105)
331 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24311220231365774 31/12/2023 SANKRATI BAI 1745002WL045416 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 13/03/2024 685242104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24311220231365775 31/12/2023 ARJUN SINGH 1745002WL045416 ARJUN SINGH 00697 BKID0MG1331 1020 1020 Processed 13/03/2024 685242104 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24311220231365776 31/12/2023 SEETA BAI 1745002WL045416 SEETA BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 SEETABAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24311220231365778 31/12/2023 BAJRI BAI 1745002WL045416 BAJRI BAI 00697 BKID0MG1331 850 850 Processed 13/03/2024 685242104 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52360 52360
335 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24311220231365297 31/12/2023 SAHAGUL 1745002WL045408 SAHAGUL 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24311220231365602 31/12/2023 RAMPRASAD 1745002WL045416 RAMPRASAD 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 RAMPRASAD UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24311220231365603 31/12/2023 GOPAL SINGH 1745002WL045416 GOPAL SINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24311220231365614 31/12/2023 RAJESH 1745002WL045416 RAJESH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 RAJESH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24311220231365615 31/12/2023 VISARJAN 1745002WL045416 VISARJAN 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 VISARJAN UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24311220231365311 31/12/2023 FOOL SINGH 1745002WL045408 FOOL SINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 FOOLSINGH UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002000NRG24311220231365314 31/12/2023 PARVATI 1745002WL045408 PARVATI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24311220231365315 31/12/2023 RANGILAL 1745002WL045408 RANGILAL 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24311220231365625 31/12/2023 TOOL SINGH 1745002WL045416 TOOL SINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24311220231365632 31/12/2023 RAJKUMAR 1745002WL045416 RAJKUMAR 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-002-002/137-B
(DEORA) 		1745002000NRG24311220231365644 31/12/2023 POOJA SHUKLA 1745002WL045416 POOJA SHUKLA 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 POOJASHUKLA NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24311220231365650 31/12/2023 CHANDA BAI 1745002WL045416 CHANDA BAI 00697 BKID0NAMRGB 340 340 Processed 13/03/2024 685242104 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24311220231365651 31/12/2023 DEVSINGH 1745002WL045416 DEVSINGH 00697 BKID0NAMRGB 510 510 Processed 13/03/2024 685242104 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24311220231365656 31/12/2023 TITRI 1745002WL045416 TITRI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 TITRI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24311220231365672 31/12/2023 SHER SINGH 1745002WL045416 SHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24311220231365676 31/12/2023 PANDRAM VIMLA BAI 1745002WL045416 PANDRAM VIMLA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 PANDRAMVIMLABAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24311220231365679 31/12/2023 SATISH KUMAR BHAVEDI 1745002WL045416 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 170 170 Processed 13/03/2024 685242104 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24311220231365680 31/12/2023 JAGRATI BAI SAIYAM 1745002WL045416 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24311220231365687 31/12/2023 SUNEETA BAI BHAVEDI 1745002WL045416 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 SUNEETABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24311220231365691 31/12/2023 JEMA BAI 1745002WL045416 JEMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24311220231365693 31/12/2023 MAL SINGH 1745002WL045416 MAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 MALSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24311220231365696 31/12/2023 NAHAR SINGH 1745002WL045416 NAHAR SINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 NAHARSINGH PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24311220231365707 31/12/2023 SARITA BHAVEDI 1745002WL045416 SARITA BHAVEDI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24311220231365721 31/12/2023 INDRA SINGH 1745002WL045416 INDRA SINGH 00697 BKID0NAMRGB 510 510 Processed 13/03/2024 685242104 INDRASINGH PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24311220231365722 31/12/2023 AJEET 1745002WL045416 AJEET 00697 BKID0NAMRGB 170 170 Processed 13/03/2024 685242104 AJEET NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24311220231365727 31/12/2023 TIHARIYA 1745002WL045416 TIHARIYA 00697 BKID0NAMRGB 680 680 Processed 13/03/2024 685242104 TIHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-002-002/310
(DEORA) 		1745002000NRG24311220231365736 31/12/2023 GYANI SINGH 1745002WL045416 GYANI SINGH 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24311220231365745 31/12/2023 SOMTI 1745002WL045416 SOMTI 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 SOMTI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24311220231365747 31/12/2023 ANDHER SINGH 1745002WL045416 ANDHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-002-002/377
(DEORA) 		1745002000NRG24311220231365755 31/12/2023 GYANESHWAR DUBEY 1745002WL045416 GYANESHWAR DUBEY 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 685242104 GYANESHWARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24311220231365777 31/12/2023 HARVANS LAL 1745002WL045416 HARVANS LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24311220231365783 31/12/2023 RAMDULARI BARMAN 1745002WL045416 RAMDULARI BARMAN 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685242104 RAMDULARIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002000NRG24311220231364984 31/12/2023 CHANDRAKALI BAI SAIYAM 1745002WL045405 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685242104 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27380 27380
Total 354840 354840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415392 Bank of Baroda BARB0DINDIN DINDORI 4090
2 DINDORI MP1745002_311223APB_FTO_415392 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8120
3 DINDORI MP1745002_311223APB_FTO_415392 Canara Bank CNRB0004113 DINDORI 14820
4 DINDORI MP1745002_311223APB_FTO_415392 Central Bank Of India CBIN0283015 DINDORI 72850
5 DINDORI MP1745002_311223APB_FTO_415392 Indian Bank IDIB000D070 DINDORI 20050
6 DINDORI MP1745002_311223APB_FTO_415392 Indian Bank IDIB000D648 Dindori 2220
7 DINDORI MP1745002_311223APB_FTO_415392 Punjab National Bank PUNB0642100 DINDORI MP 54240
8 DINDORI MP1745002_311223APB_FTO_415392 State Bank of India SBIN0001061 DINDORI 55130
9 DINDORI MP1745002_311223APB_FTO_415392 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1020
10 DINDORI MP1745002_311223APB_FTO_415392 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17590
11 DINDORI MP1745002_311223APB_FTO_415392 Union Bank of India UBIN0542628 SAKKA 1000
12 DINDORI MP1745002_311223APB_FTO_415392 Union Bank of India UBIN0559482 DINDORI 21570
13 DINDORI MP1745002_311223APB_FTO_415392 India Post Payments Bank IPOS0000001 Dindori 1200
14 DINDORI MP1745002_311223APB_FTO_415392 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
15 DINDORI MP1745002_311223APB_FTO_415392 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 52360
16 DINDORI MP1745002_311223APB_FTO_415392 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 26180
17 DINDORI MP1745002_311223APB_FTO_415392 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200

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