Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_070124APB_FTO_423162
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-45-002-004-004/56-D
(AJHWAR) 		1745002000NRG24070120241398472 07/01/2024 Ravi Rai Singh 1745002WL046294 Ravi Rai Singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 RaviRaiSingh UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-026-001/106-B
(MADIYARAS) 		1745002000NRG24070120241398704 07/01/2024 Anita 1745002WL046299 Anita 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686223246 Anita PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24070120241398717 07/01/2024 santoshi 1745002WL046299 santoshi 00045 BARB0DINDIN 800 800 Processed 13/03/2024 686223246 santoshi CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-026-001/160-B
(MADIYARAS) 		1745002000NRG24070120241398721 07/01/2024 SUSHILA 1745002WL046299 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 SUSHILA INDIAN BANK(607105)
5 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002000NRG24070120241398523 07/01/2024 Bisari Bai 1745002WL046296 Bisari Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24070120241398534 07/01/2024 Seeta Bai 1745002WL046296 Seeta Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-001/146-A
(DUHANIYA) 		1745002000NRG24070120241398551 07/01/2024 Chhotu Singh Paraste 1745002WL046296 Chhotu Singh Paraste 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 ChhotuSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-001/166
(DUHANIYA) 		1745002000NRG24070120241398557 07/01/2024 Nil Prabha 1745002WL046296 Nil Prabha 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 NilPrabha INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-001/178
(DUHANIYA) 		1745002000NRG24070120241398562 07/01/2024 Dadulal Yadav 1745002WL046296 Dadulal Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 DadulalYadav INDIAN BANK(607105)
10 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24070120241398584 07/01/2024 Mahessh Singh 1745002WL046296 Mahessh Singh 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686223246 MahesshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24070120241398585 07/01/2024 Santvati 1745002WL046296 Santvati 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686223246 Santvati INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002000NRG24070120241398595 07/01/2024 Sukarti 1745002WL046296 Sukarti 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686223246 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24070120241398625 07/01/2024 Fulmatiya 1745002WL046296 Fulmatiya 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686223246 Fulmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002000NRG24070120241398639 07/01/2024 Pradeep Kumar 1745002WL046296 Pradeep Kumar 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686223246 PradeepKumar BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002000NRG24070120241398641 07/01/2024 Sunarin 1745002WL046296 Sunarin 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002000NRG24070120241398183 07/01/2024 RAMESH 1745002WL046292 RAMESH 00045 BARB0DINDIN 615 615 Processed 13/03/2024 686223246 RAMESH INDIAN BANK(607105)
17 DINDORI MP-45-002-040-001/184
(BARGAI) 		1745002000NRG24070120241398197 07/01/2024 MAHENDRA 1745002WL046292 MAHENDRA 00045 BARB0DINDIN 1025 1025 Processed 13/03/2024 686223246 MAHENDRA STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002000NRG24070120241398202 07/01/2024 Shivshankar 1745002WL046292 Shivshankar 00045 BARB0DINDIN 820 820 Processed 13/03/2024 686223246 Shivshankar INDIAN BANK(607105)
19 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24070120241397878 07/01/2024 MAMTA BAI 1745002WL046288 MAMTA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686223246 MAMTABAI BANK OF BARODA(606985)
SubTotal 21660 21660
20 DINDORI MP-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397944 07/01/2024 Suhag Bai 1745002WL046289 Suhag Bai 00048 BKID0009434 1050 1050 Processed 13/03/2024 686223246 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
21 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002000NRG24070120241398588 07/01/2024 Govind 1745002WL046296 Govind 00078 CNRB0004113 1400 1400 Processed 13/03/2024 686223246 Govind CANARA BANK(508532)
22 DINDORI MP-45-002-040-001/182
(BARGAI) 		1745002000NRG24070120241398195 07/01/2024 Gyaprasad 1745002WL046292 Gyaprasad 00078 CNRB0004113 1230 1230 Processed 13/03/2024 686223246 Gyaprasad CANARA BANK(508532)
23 DINDORI MP-45-002-040-001/188
(BARGAI) 		1745002000NRG24070120241398199 07/01/2024 SAHADRI PARASTE 1745002WL046292 SAHADRI PARASTE 00078 CNRB0004113 1230 1230 Processed 13/03/2024 686223246 SAHADRIPARASTE UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002000NRG24070120241398200 07/01/2024 OMKAR 1745002WL046292 OMKAR 00078 CNRB0004113 1230 1230 Processed 13/03/2024 686223246 OMKAR CANARA BANK(508532)
SubTotal 5090 5090
25 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002000NRG24070120241398435 07/01/2024 Reshma Maravi 1745002WL046294 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 13/03/2024 686223246 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
26 DINDORI MP-45-002-004-003/12-C
(AJHWAR) 		1745002000NRG24070120241398398 07/01/2024 RACHANA 1745002WL046294 RACHANA 00089 CBIN0283015 800 800 Processed 13/03/2024 686223246 RACHANA INDIAN BANK(607105)
27 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002000NRG24070120241398399 07/01/2024 Shishee 1745002WL046294 Shishee 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 Shishee CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002000NRG24070120241398400 07/01/2024 lallsingh 1745002WL046294 lallsingh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 lallsingh CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002000NRG24070120241398402 07/01/2024 RUKMNEE 1745002WL046294 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RUKMNEE CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-003/22-B
(AJHWAR) 		1745002000NRG24070120241398403 07/01/2024 Kasholy 1745002WL046294 Kasholy 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 Kasholy CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002000NRG24070120241398408 07/01/2024 Meera Bai 1745002WL046294 Meera Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MeeraBai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002000NRG24070120241398410 07/01/2024 SUSHEELA 1745002WL046294 SUSHEELA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 SUSHEELA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002000NRG24070120241398411 07/01/2024 CHRKOO 1745002WL046294 CHRKOO 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 CHRKOO CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-003/51-a
(AJHWAR) 		1745002000NRG24070120241398413 07/01/2024 syambati 1745002WL046294 syambati 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 syambati CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24070120241398415 07/01/2024 asaya 1745002WL046294 asaya 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 asaya CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24070120241398414 07/01/2024 dhrmend singh 1745002WL046294 dhrmend singh 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24070120241398417 07/01/2024 CHANDRAKALI 1745002WL046294 CHANDRAKALI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-003/54-A
(AJHWAR) 		1745002000NRG24070120241398416 07/01/2024 kailash 1745002WL046294 kailash 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 kailash CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24070120241398418 07/01/2024 GANGARAM 1745002WL046294 GANGARAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 GANGARAM FINO PAYMENTS BANK LTD(608001)
40 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24070120241398419 07/01/2024 kalavati 1745002WL046294 kalavati 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 kalavati CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/58
(AJHWAR) 		1745002000NRG24070120241398420 07/01/2024 HEMALAL 1745002WL046294 HEMALAL 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 HEMALAL CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002000NRG24070120241398421 07/01/2024 SHUKALI 1745002WL046294 SHUKALI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 SHUKALI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/63
(AJHWAR) 		1745002000NRG24070120241398422 07/01/2024 ITVRIYA 1745002WL046294 ITVRIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 ITVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002000NRG24070120241398423 07/01/2024 Shivprasd 1745002WL046294 Shivprasd 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 Shivprasd CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-003/69
(AJHWAR) 		1745002000NRG24070120241398424 07/01/2024 RATIYA BAI 1745002WL046294 RATIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RATIYABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002000NRG24070120241398426 07/01/2024 KUVAR 1745002WL046294 KUVAR 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 KUVAR CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002000NRG24070120241398425 07/01/2024 KUVAR 1745002WL046294 KUVAR 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 KUVAR CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002000NRG24070120241398429 07/01/2024 KALVATI BAI 1745002WL046294 KALVATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 KALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-004-003/73-A
(AJHWAR) 		1745002000NRG24070120241398430 07/01/2024 RAMELI 1745002WL046294 RAMELI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RAMELI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-003/9
(AJHWAR) 		1745002000NRG24070120241398431 07/01/2024 FOOLVATI 1745002WL046294 FOOLVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 FOOLVATI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/90
(AJHWAR) 		1745002000NRG24070120241398433 07/01/2024 ITAVARIYA 1745002WL046294 ITAVARIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 ITAVARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002000NRG24070120241398434 07/01/2024 Fagni Bai 1745002WL046294 Fagni Bai 00089 CBIN0283015 200 200 Processed 13/03/2024 686223246 FagniBai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/102-A
(AJHWAR) 		1745002000NRG24070120241398436 07/01/2024 Tarun Kumar 1745002WL046294 Tarun Kumar 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 TarunKumar CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/131
(AJHWAR) 		1745002000NRG24070120241398440 07/01/2024 MAHENDRA 1745002WL046294 MAHENDRA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MAHENDRA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/131
(AJHWAR) 		1745002000NRG24070120241398439 07/01/2024 MAHENDRA 1745002WL046294 MAHENDRA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MAHENDRA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/160
(AJHWAR) 		1745002000NRG24070120241398443 07/01/2024 Premvati 1745002WL046294 Premvati 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 Premvati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002000NRG24070120241398444 07/01/2024 RAjkali 1745002WL046294 RAjkali 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RAjkali CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002000NRG24070120241398447 07/01/2024 TULSHEE 1745002WL046294 TULSHEE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 TULSHEE CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002000NRG24070120241398448 07/01/2024 SAKUN BAI 1745002WL046294 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 SAKUNBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002000NRG24070120241398449 07/01/2024 MAMTA BAI 1745002WL046294 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MAMTABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24070120241398451 07/01/2024 shmptesingh 1745002WL046294 shmptesingh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 shmptesingh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24070120241398452 07/01/2024 VIDDYABAI 1745002WL046294 VIDDYABAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 VIDDYABAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/36-A
(AJHWAR) 		1745002000NRG24070120241398453 07/01/2024 Rukmani Bai 1745002WL046294 Rukmani Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RukmaniBai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24070120241398456 07/01/2024 rajendr 1745002WL046294 rajendr 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 rajendr CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24070120241398457 07/01/2024 Rajkumari 1745002WL046294 Rajkumari 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 Rajkumari CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002000NRG24070120241398458 07/01/2024 baliya 1745002WL046294 baliya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 baliya CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002000NRG24070120241398461 07/01/2024 GANPATIYA 1745002WL046294 GANPATIYA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 GANPATIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002000NRG24070120241398464 07/01/2024 DHRMENDR SINGH 1745002WL046294 DHRMENDR SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 DHRMENDRSINGH FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002000NRG24070120241398463 07/01/2024 Ravita Bai 1745002WL046294 Ravita Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RavitaBai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002000NRG24070120241398465 07/01/2024 Suman 1745002WL046294 Suman 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 Suman CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002000NRG24070120241398466 07/01/2024 MEERA BAI 1745002WL046294 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MEERABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002000NRG24070120241398468 07/01/2024 rambai 1745002WL046294 rambai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 rambai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002000NRG24070120241398470 07/01/2024 PRAtp 1745002WL046294 PRAtp 00089 CBIN0283015 400 400 Processed 13/03/2024 686223246 PRAtp CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002000NRG24070120241398473 07/01/2024 MANMAT BAI 1745002WL046294 MANMAT BAI 00089 CBIN0283015 400 400 Processed 13/03/2024 686223246 MANMATBAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002000NRG24070120241398476 07/01/2024 BHDIYA 1745002WL046294 BHDIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 BHDIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002000NRG24070120241398479 07/01/2024 HEMWATI 1745002WL046294 HEMWATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 HEMWATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-004/68-B
(AJHWAR) 		1745002000NRG24070120241398480 07/01/2024 ANEETA 1745002WL046294 ANEETA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 ANEETA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24070120241398483 07/01/2024 Yamni Jhariya 1745002WL046294 Yamni Jhariya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 YamniJhariya CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-004/76
(AJHWAR) 		1745002000NRG24070120241398484 07/01/2024 Chandr Singh 1745002WL046294 Chandr Singh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 ChandrSingh CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002000NRG24070120241398487 07/01/2024 RUKMNI 1745002WL046294 RUKMNI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 RUKMNI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002000NRG24070120241398490 07/01/2024 KARM SINGH 1745002WL046294 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 KARMSINGH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002000NRG24070120241398491 07/01/2024 fagani Bai 1745002WL046294 fagani Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 faganiBai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24070120241398493 07/01/2024 UMESH 1745002WL046294 UMESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 UMESH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002000NRG24070120241398494 07/01/2024 MANVATI 1745002WL046294 MANVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 MANVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002000NRG24070120241397963 07/01/2024 lakshmi BAI 1745002WL046289 lakshmi BAI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686223246 lakshmiBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002000NRG24070120241398763 07/01/2024 RAM LAKHAN 1745002WL046299 RAM LAKHAN 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686223246 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002000NRG24070120241398764 07/01/2024 RAM LAKHAN 1745002WL046299 RAM LAKHAN 00089 CBIN0283015 800 800 Processed 13/03/2024 686223246 RAMLAKHAN STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002000NRG24070120241398621 07/01/2024 Sangita 1745002WL046296 Sangita 00089 CBIN0283015 1400 1400 Processed 13/03/2024 686223246 Sangita CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002000NRG24070120241398644 07/01/2024 Satanand Paraste 1745002WL046296 Satanand Paraste 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686223246 SatanandParaste UNION BANK OF INDIA(508500)
SubTotal 72050 72050
90 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24070120241398716 07/01/2024 hariom 1745002WL046299 hariom 00152 HDFC0003561 1200 1200 Processed 13/03/2024 686223246 hariom HDFC BANK LTD(607152)
SubTotal 1200 1200
91 DINDORI MP-45-002-004-003/33-A
(AJHWAR) 		1745002000NRG24070120241398407 07/01/2024 KRISHNAA 1745002WL046294 KRISHNAA 00165 IBKL0001555 1200 1200 Processed 13/03/2024 686223246 KRISHNAA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
92 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002000NRG24070120241398427 07/01/2024 Rewa Singh 1745002WL046294 Rewa Singh 00176 IDIB000D070 1000 1000 Processed 13/03/2024 686223246 RewaSingh FINO PAYMENTS BANK LTD(608001)
93 DINDORI MP-45-002-004-003/71-A
(AJHWAR) 		1745002000NRG24070120241398428 07/01/2024 Sarita Bai 1745002WL046294 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 SaritaBai INDIAN BANK(607105)
94 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002000NRG24070120241398441 07/01/2024 Devendra Singh 1745002WL046294 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 DevendraSingh INDIAN BANK(607105)
95 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24070120241398445 07/01/2024 Rohit kumar 1745002WL046294 Rohit kumar 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 Rohitkumar INDIAN BANK(607105)
96 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002000NRG24070120241398467 07/01/2024 RADHA 1745002WL046294 RADHA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 RADHA INDIAN BANK(607105)
97 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002000NRG24070120241398477 07/01/2024 Yogeshwari 1745002WL046294 Yogeshwari 00176 IDIB000D070 1000 1000 Processed 13/03/2024 686223246 Yogeshwari INDIAN BANK(607105)
98 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002000NRG24070120241398485 07/01/2024 Ramkali 1745002WL046294 Ramkali 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 Ramkali CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-004/96-A
(AJHWAR) 		1745002000NRG24070120241398489 07/01/2024 DEEPAK KUMAR 1745002WL046294 DEEPAK KUMAR 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 DEEPAKKUMAR INDIAN BANK(607105)
100 DINDORI MP-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002000NRG24070120241397897 07/01/2024 SUBHANA BAI 1745002WL046289 SUBHANA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 SUBHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397898 07/01/2024 JAYPAL SINGH 1745002WL046289 JAYPAL SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 JAYPALSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002000NRG24070120241397900 07/01/2024 SANTVATI BAI 1745002WL046289 SANTVATI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 SANTVATIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002000NRG24070120241397901 07/01/2024 AMSIYA BAI 1745002WL046289 AMSIYA BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24070120241397904 07/01/2024 JAYKARAN SINGH 1745002WL046289 JAYKARAN SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 JAYKARANSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002000NRG24070120241397905 07/01/2024 DUKKHU SINGH 1745002WL046289 DUKKHU SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 DUKKHUSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002000NRG24070120241397908 07/01/2024 DEVILAL 1745002WL046289 DEVILAL 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/165
(DUDHIMAJHOLI) 		1745002000NRG24070120241397909 07/01/2024 Bhuvneshwar paraste 1745002WL046289 Bhuvneshwar paraste 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 Bhuvneshwarparaste FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24070120241397911 07/01/2024 DAYARAM 1745002WL046289 DAYARAM 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002000NRG24070120241397912 07/01/2024 CHAMMAN BAI 1745002WL046289 CHAMMAN BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002000NRG24070120241397914 07/01/2024 MADAN SINGH 1745002WL046289 MADAN SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 MADANSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002000NRG24070120241397915 07/01/2024 DHARAM SINGH 1745002WL046289 DHARAM SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 DHARAMSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002000NRG24070120241397917 07/01/2024 BHAGVATI BAI 1745002WL046289 BHAGVATI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397921 07/01/2024 RAMASHANKAR 1745002WL046289 RAMASHANKAR 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002000NRG24070120241397922 07/01/2024 RATAN SINGH 1745002WL046289 RATAN SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002000NRG24070120241397923 07/01/2024 BHARTI BAI 1745002WL046289 BHARTI BAI 00176 IDIB000D070 840 840 Processed 13/03/2024 686223246 BHARTIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002000NRG24070120241397924 07/01/2024 NARBAD SINGH 1745002WL046289 NARBAD SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 NARBADSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397925 07/01/2024 SOMVATI BAI 1745002WL046289 SOMVATI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 SOMVATIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002000NRG24070120241397928 07/01/2024 VIDHYA BAI 1745002WL046289 VIDHYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 VIDHYABAI INDIAN BANK(607105)
119 DINDORI MP-45-002-011-001/24
(DUDHIMAJHOLI) 		1745002000NRG24070120241397930 07/01/2024 DUKHVA SINGH 1745002WL046289 DUKHVA SINGH 00176 IDIB000D070 210 210 Processed 13/03/2024 686223246 DUKHVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002000NRG24070120241397931 07/01/2024 MAGALU SINGH 1745002WL046289 MAGALU SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 MAGALUSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002000NRG24070120241397932 07/01/2024 PUSIYA BAI 1745002WL046289 PUSIYA BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 PUSIYABAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397935 07/01/2024 LEELA BAI 1745002WL046289 LEELA BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 LEELABAI INDIAN BANK(607105)
123 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002000NRG24070120241397938 07/01/2024 GANESHA SINGH 1745002WL046289 GANESHA SINGH 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 GANESHASINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002000NRG24070120241397939 07/01/2024 RAMSWAROOP 1745002WL046289 RAMSWAROOP 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 RAMSWAROOP INDIAN BANK(607105)
125 DINDORI MP-45-002-011-001/40
(DUDHIMAJHOLI) 		1745002000NRG24070120241397940 07/01/2024 BUDDHU SINGH 1745002WL046289 BUDDHU SINGH 00176 IDIB000D070 420 420 Processed 13/03/2024 686223246 BUDDHUSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002000NRG24070120241397941 07/01/2024 CHARKU SINGH 1745002WL046289 CHARKU SINGH 00176 IDIB000D070 1050 1050 Rejected 13/03/2024 686223246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397942 07/01/2024 CHOORAMAN 1745002WL046289 CHOORAMAN 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 CHOORAMAN INDIAN BANK(607105)
128 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002000NRG24070120241397951 07/01/2024 RAKESH 1745002WL046289 RAKESH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002000NRG24070120241397952 07/01/2024 MOHAN SINGH 1745002WL046289 MOHAN SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002000NRG24070120241397957 07/01/2024 SURAJ SINGH 1745002WL046289 SURAJ SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002000NRG24070120241397958 07/01/2024 SUGREEV SINGH 1745002WL046289 SUGREEV SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002000NRG24070120241397959 07/01/2024 BHAGVANIYA BAI 1745002WL046289 BHAGVANIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 BHAGVANIYABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002000NRG24070120241397960 07/01/2024 MAHA DEV 1745002WL046289 MAHA DEV 00176 IDIB000D070 1260 1260 Processed 13/03/2024 686223246 MAHADEV INDIAN BANK(607105)
134 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397967 07/01/2024 BHAGENDRA 1745002WL046289 BHAGENDRA 00176 IDIB000D070 1050 1050 Processed 13/03/2024 686223246 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002000NRG24070120241398720 07/01/2024 MILANWATI BANWASI 1745002WL046299 MILANWATI BANWASI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 MILANWATIBANWASI INDIAN BANK(607105)
136 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002000NRG24070120241398558 07/01/2024 Abhishek 1745002WL046296 Abhishek 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-034-001/187-D
(DUHANIYA) 		1745002000NRG24070120241398575 07/01/2024 Tarun Kumar 1745002WL046296 Tarun Kumar 00176 IDIB000D070 1000 1000 Processed 13/03/2024 686223246 TarunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002000NRG24070120241398582 07/01/2024 mehlal 1745002WL046296 mehlal 00176 IDIB000D070 600 600 Processed 13/03/2024 686223246 mehlal INDIAN BANK(607105)
139 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002000NRG24070120241398635 07/01/2024 Maheshwari Paraste 1745002WL046296 Maheshwari Paraste 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686223246 MaheshwariParaste INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-040-001/149
(BARGAI) 		1745002000NRG24070120241398171 07/01/2024 KAMLESH MARAVI 1745002WL046292 KAMLESH MARAVI 00176 IDIB000D070 1025 1025 Processed 13/03/2024 686223246 KAMLESHMARAVI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002000NRG24070120241398181 07/01/2024 LAXMI 1745002WL046292 LAXMI 00176 IDIB000D070 1025 1025 Processed 13/03/2024 686223246 LAXMI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002000NRG24070120241398190 07/01/2024 SANKRATI MARKO 1745002WL046292 SANKRATI MARKO 00176 IDIB000D070 1230 1230 Processed 13/03/2024 686223246 SANKRATIMARKO INDIAN BANK(607105)
143 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002000NRG24070120241398201 07/01/2024 ANUSUIYA 1745002WL046292 ANUSUIYA 00176 IDIB000D070 1230 1230 Processed 13/03/2024 686223246 ANUSUIYA INDIAN BANK(607105)
SubTotal 58810 58810
144 DINDORI MP-45-002-004-004/65-D
(AJHWAR) 		1745002000NRG24070120241398478 07/01/2024 yogeshwar 1745002WL046294 yogeshwar 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686223246 yogeshwar INDIAN BANK(607105)
145 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24070120241397902 07/01/2024 MAHI BAI MARKO 1745002WL046289 MAHI BAI MARKO 00176 IDIB000D648 1260 1260 Processed 13/03/2024 686223246 MAHIBAIMARKO INDIAN BANK(607105)
146 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002000NRG24070120241397919 07/01/2024 FALEE BAI 1745002WL046289 FALEE BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 686223246 FALEEBAI INDIAN BANK(607105)
147 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397920 07/01/2024 begam bai 1745002WL046289 begam bai 00176 IDIB000D648 1260 1260 Processed 13/03/2024 686223246 begambai INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397954 07/01/2024 Kunti bai 1745002WL046289 Kunti bai 00176 IDIB000D648 1260 1260 Processed 13/03/2024 686223246 Kuntibai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397962 07/01/2024 Babita Devi Singh 1745002WL046289 Babita Devi Singh 00176 IDIB000D648 1260 1260 Processed 13/03/2024 686223246 BabitaDeviSingh INDIAN BANK(607105)
150 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24070120241397968 07/01/2024 SONKALI BAI 1745002WL046289 SONKALI BAI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 686223246 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002000NRG24070120241398760 07/01/2024 durga bai 1745002WL046299 durga bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686223246 durgabai INDIAN BANK(607105)
152 DINDORI MP-45-002-034-001/144-C
(DUHANIYA) 		1745002000NRG24070120241398548 07/01/2024 Narendra Kumar 1745002WL046296 Narendra Kumar 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686223246 NarendraKumar INDIAN BANK(607105)
153 DINDORI MP-45-002-034-001/179-A
(DUHANIYA) 		1745002000NRG24070120241398566 07/01/2024 Prashant Kumar Maravi 1745002WL046296 Prashant Kumar Maravi 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686223246 PrashantKumarMaravi INDIAN BANK(607105)
154 DINDORI MP-45-002-034-001/209-C
(DUHANIYA) 		1745002000NRG24070120241398587 07/01/2024 Ankita 1745002WL046296 Ankita 00176 IDIB000D648 1400 1400 Processed 13/03/2024 686223246 Ankita INDIAN BANK(607105)
155 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002000NRG24070120241398163 07/01/2024 AJAY KARAN 1745002WL046292 AJAY KARAN 00176 IDIB000D648 1230 1230 Processed 13/03/2024 686223246 AJAYKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14980 14980
156 DINDORI MP-45-002-004-004/8-A
(AJHWAR) 		1745002000NRG24070120241398486 07/01/2024 MANISHA 1745002WL046294 MANISHA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 MANISHA INDIAN BANK(607105)
157 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24070120241397896 07/01/2024 dhanni bai 1745002WL046289 dhanni bai 00354 PUNB0642100 1260 1260 Processed 13/03/2024 686223246 dhannibai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24070120241397903 07/01/2024 roop singh 1745002WL046289 roop singh 00354 PUNB0642100 1260 1260 Processed 13/03/2024 686223246 roopsingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397918 07/01/2024 RINKI BAI 1745002WL046289 RINKI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223246 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24070120241397947 07/01/2024 DOMANIYA 1745002WL046289 DOMANIYA 00354 PUNB0642100 1050 1050 Processed 13/03/2024 686223246 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002000NRG24070120241398730 07/01/2024 SONVATI 1745002WL046299 SONVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 SONVATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002000NRG24070120241398756 07/01/2024 Shayamvati 1745002WL046299 Shayamvati 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686223246 Shayamvati PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-040-001/192
(BARGAI) 		1745002000NRG24070120241398203 07/01/2024 ARVIND PARASTE 1745002WL046292 ARVIND PARASTE 00354 PUNB0642100 205 205 Processed 13/03/2024 686223246 ARVINDPARASTE PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24070120241397870 07/01/2024 KADHAIYA 1745002WL046288 KADHAIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 KADHAIYA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24070120241397871 07/01/2024 SOMTI 1745002WL046288 SOMTI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 SOMTI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24070120241397872 07/01/2024 NAVEEN KUMAR 1745002WL046288 NAVEEN KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24070120241397873 07/01/2024 URMILA 1745002WL046288 URMILA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 URMILA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/21
(PADARIYAKALAN) 		1745002000NRG24070120241397874 07/01/2024 GALIRAM 1745002WL046288 GALIRAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 GALIRAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/22
(PADARIYAKALAN) 		1745002000NRG24070120241397875 07/01/2024 MANDHIRAM 1745002WL046288 MANDHIRAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 MANDHIRAM PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/226
(PADARIYAKALAN) 		1745002000NRG24070120241397876 07/01/2024 MUNGIYA BAI 1745002WL046288 MUNGIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 MUNGIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/226-A
(PADARIYAKALAN) 		1745002000NRG24070120241397877 07/01/2024 RAJENDRA KUMAR 1745002WL046288 RAJENDRA KUMAR 00354 PUNB0642100 800 800 Processed 13/03/2024 686223246 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/228
(PADARIYAKALAN) 		1745002000NRG24070120241397879 07/01/2024 MENTI BAI 1745002WL046288 MENTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 MENTIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24070120241397880 07/01/2024 RAJVATI 1745002WL046288 RAJVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-059-002/28
(PADARIYAKALAN) 		1745002000NRG24070120241397881 07/01/2024 GULAB VATI 1745002WL046288 GULAB VATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 GULABVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/4
(PADARIYAKALAN) 		1745002000NRG24070120241397883 07/01/2024 SUNEEL KUMAR 1745002WL046288 SUNEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002000NRG24070120241397884 07/01/2024 RAMKALI 1745002WL046288 RAMKALI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 RAMKALI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24070120241397886 07/01/2024 BEBI AWADHIYA 1745002WL046288 BEBI AWADHIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 BEBIAWADHIYA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24070120241397885 07/01/2024 NARENDRA KUMAR 1745002WL046288 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/43
(PADARIYAKALAN) 		1745002000NRG24070120241397887 07/01/2024 SUNDARIYA BAI 1745002WL046288 SUNDARIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/519
(PADARIYAKALAN) 		1745002000NRG24070120241397888 07/01/2024 YASODA BAI 1745002WL046288 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 YASODABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24070120241397889 07/01/2024 AARTI BAI 1745002WL046288 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 AARTIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/559
(PADARIYAKALAN) 		1745002000NRG24070120241397890 07/01/2024 VIKRAM LAL 1745002WL046288 VIKRAM LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/598
(PADARIYAKALAN) 		1745002000NRG24070120241397891 07/01/2024 RAJKUMARI 1745002WL046288 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 RAJKUMARI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002000NRG24070120241397892 07/01/2024 CHHOTIBAI BANWASI 1745002WL046288 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24070120241397893 07/01/2024 SUDESHVARI 1745002WL046288 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24070120241397894 07/01/2024 GEETA BAI 1745002WL046288 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 GEETABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/93
(PADARIYAKALAN) 		1745002000NRG24070120241397895 07/01/2024 KANDHI LAL 1745002WL046288 KANDHI LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686223246 KANDHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 36625 36625
188 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002000NRG24070120241398632 07/01/2024 Balmukund 1745002WL046296 Balmukund 00354 PUNB0642300 1400 1400 Processed 13/03/2024 686223246 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
189 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24070120241398446 07/01/2024 Neha 1745002WL046294 Neha 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223246 Neha STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-004-004/98-B
(AJHWAR) 		1745002000NRG24070120241398492 07/01/2024 Gayatri bai 1745002WL046294 Gayatri bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686223246 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002000NRG24070120241398180 07/01/2024 KOMAL SINGH UDDEY 1745002WL046292 KOMAL SINGH UDDEY 00415 SBIN0001061 205 205 Processed 13/03/2024 686223246 KOMALSINGHUDDEY STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002000NRG24070120241398184 07/01/2024 MANGALIYA BAI MARAVI 1745002WL046292 MANGALIYA BAI MARAVI 00415 SBIN0001061 1230 1230 Processed 13/03/2024 686223246 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-040-001/173
(BARGAI) 		1745002000NRG24070120241398186 07/01/2024 DINESH KUMAR 1745002WL046292 DINESH KUMAR 00415 SBIN0001061 1025 1025 Processed 13/03/2024 686223246 DINESHKUMAR STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-045-001/76
(PALKI) 		1745002000NRG24070120241398812 07/01/2024 Dularee bai 1745002WL046301 Dularee bai 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686223246 Dulareebai STATE BANK OF INDIA(508548)
SubTotal 7954 7954
195 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397907 07/01/2024 MALTI ARMO 1745002WL046289 MALTI ARMO 00415 SBIN0002893 1260 1260 Processed 13/03/2024 686223246 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24070120241397927 07/01/2024 CHANDA BAI 1745002WL046289 CHANDA BAI 00415 SBIN0002893 1260 1260 Processed 13/03/2024 686223246 CHANDABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002000NRG24070120241397929 07/01/2024 BULLI BAI 1745002WL046289 BULLI BAI 00415 SBIN0002893 1260 1260 Processed 13/03/2024 686223246 BULLIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002000NRG24070120241397937 07/01/2024 LAKHAN SINGH 1745002WL046289 LAKHAN SINGH 00415 SBIN0002893 210 210 Processed 13/03/2024 686223246 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002000NRG24070120241397966 07/01/2024 CHUNTI BAI 1745002WL046289 CHUNTI BAI 00415 SBIN0002893 1050 1050 Processed 13/03/2024 686223246 CHUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
200 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002000NRG24070120241398474 07/01/2024 Sushma Dhurwey 1745002WL046294 Sushma Dhurwey 00415 SBIN0007357 1200 1200 Processed 13/03/2024 686223246 SushmaDhurwey CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24070120241398603 07/01/2024 Sandeep Kumar 1745002WL046296 Sandeep Kumar 00415 SBIN0007357 1200 1200 Processed 13/03/2024 686223246 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
202 DINDORI MP-45-002-004-003/9-C
(AJHWAR) 		1745002000NRG24070120241398432 07/01/2024 Ashwanti Kudapey 1745002WL046294 Ashwanti Kudapey 00415 SBIN0009342 1200 1200 Processed 13/03/2024 686223246 AshwantiKudapey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
203 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397899 07/01/2024 RAJNEE BAI 1745002WL046289 RAJNEE BAI 00415 SBIN0030452 1260 1260 Processed 13/03/2024 686223246 RAJNEEBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397913 07/01/2024 SEMLAL 1745002WL046289 SEMLAL 00415 SBIN0030452 1260 1260 Processed 13/03/2024 686223246 SEMLAL STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-011-001/186-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397916 07/01/2024 Gyanvati 1745002WL046289 Gyanvati 00415 SBIN0030452 1260 1260 Processed 13/03/2024 686223246 Gyanvati FINO PAYMENTS BANK LTD(608001)
206 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397965 07/01/2024 FALANEY 1745002WL046289 FALANEY 00415 SBIN0030452 210 210 Processed 13/03/2024 686223246 FALANEY STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002000NRG24070120241398737 07/01/2024 gangavati 1745002WL046299 gangavati 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 gangavati STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002000NRG24070120241398525 07/01/2024 ADHAR SINGH 1745002WL046296 ADHAR SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24070120241398526 07/01/2024 RAMESH 1745002WL046296 RAMESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24070120241398527 07/01/2024 SHANKAR 1745002WL046296 SHANKAR 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002000NRG24070120241398529 07/01/2024 Bando Bai 1745002WL046296 Bando Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 BandoBai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002000NRG24070120241398530 07/01/2024 Shashikala 1745002WL046296 Shashikala 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 Shashikala STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24070120241398532 07/01/2024 Aghani Bai 1745002WL046296 Aghani Bai 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 AghaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24070120241398533 07/01/2024 AGHANIBAI 1745002WL046296 AGHANIBAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 AGHANIBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-034-001/117
(DUHANIYA) 		1745002000NRG24070120241398535 07/01/2024 SASHVANTI 1745002WL046296 SASHVANTI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SASHVANTI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24070120241398538 07/01/2024 Leela Bai 1745002WL046296 Leela Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002000NRG24070120241398540 07/01/2024 MAHESH 1745002WL046296 MAHESH 00415 SBIN0030452 600 600 Processed 13/03/2024 686223246 MAHESH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24070120241398541 07/01/2024 Sahdev singh 1745002WL046296 Sahdev singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002000NRG24070120241398542 07/01/2024 Nanwati Bai 1745002WL046296 Nanwati Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002000NRG24070120241398543 07/01/2024 SHREEVATI 1745002WL046296 SHREEVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SHREEVATI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-034-001/144
(DUHANIYA) 		1745002000NRG24070120241398545 07/01/2024 JAY SINGH 1745002WL046296 JAY SINGH 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-034-001/144
(DUHANIYA) 		1745002000NRG24070120241398546 07/01/2024 RADHA BAI 1745002WL046296 RADHA BAI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-034-001/144-B
(DUHANIYA) 		1745002000NRG24070120241398547 07/01/2024 Mahendra Kumar 1745002WL046296 Mahendra Kumar 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 MahendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002000NRG24070120241398549 07/01/2024 MAHU 1745002WL046296 MAHU 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-034-001/149
(DUHANIYA) 		1745002000NRG24070120241398552 07/01/2024 HIRONDIYA 1745002WL046296 HIRONDIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 HIRONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-034-001/153
(DUHANIYA) 		1745002000NRG24070120241398554 07/01/2024 ANOOPLAL 1745002WL046296 ANOOPLAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-034-001/161
(DUHANIYA) 		1745002000NRG24070120241398555 07/01/2024 bhagvatiya 1745002WL046296 bhagvatiya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 bhagvatiya STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-034-001/161-B
(DUHANIYA) 		1745002000NRG24070120241398556 07/01/2024 gangotri 1745002WL046296 gangotri 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 gangotri STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002000NRG24070120241398561 07/01/2024 AJAY 1745002WL046296 AJAY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 AJAY STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002000NRG24070120241398560 07/01/2024 AJAY 1745002WL046296 AJAY 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 AJAY STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002000NRG24070120241398563 07/01/2024 SAMRAT 1745002WL046296 SAMRAT 00415 SBIN0030452 200 200 Processed 13/03/2024 686223246 SAMRAT STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002000NRG24070120241398564 07/01/2024 Ajab 1745002WL046296 Ajab 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Ajab STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002000NRG24070120241398565 07/01/2024 PHULVATI 1745002WL046296 PHULVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-034-001/18
(DUHANIYA) 		1745002000NRG24070120241398568 07/01/2024 KEERTA BAI 1745002WL046296 KEERTA BAI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 KEERTABAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002000NRG24070120241398570 07/01/2024 DEVSINGH 1745002WL046296 DEVSINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 DEVSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002000NRG24070120241398571 07/01/2024 Prakash 1745002WL046296 Prakash 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 Prakash STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-034-001/187-B
(DUHANIYA) 		1745002000NRG24070120241398574 07/01/2024 ANITA BAI 1745002WL046296 ANITA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002000NRG24070120241398576 07/01/2024 Sukwariya 1745002WL046296 Sukwariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Sukwariya STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-034-001/19-A
(DUHANIYA) 		1745002000NRG24070120241398577 07/01/2024 Shyamvati 1745002WL046296 Shyamvati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Shyamvati STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24070120241398579 07/01/2024 Sumantri Bai 1745002WL046296 Sumantri Bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002000NRG24070120241398581 07/01/2024 JHHULRI BAI 1745002WL046296 JHHULRI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 JHHULRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002000NRG24070120241398580 07/01/2024 JHHULRI BAI 1745002WL046296 JHHULRI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 JHHULRIBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002000NRG24070120241398586 07/01/2024 RAKESH 1745002WL046296 RAKESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002000NRG24070120241398589 07/01/2024 Suprabha 1745002WL046296 Suprabha 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 Suprabha STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002000NRG24070120241398590 07/01/2024 Charan Singh 1745002WL046296 Charan Singh 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-034-001/233-D
(DUHANIYA) 		1745002000NRG24070120241398591 07/01/2024 Ram Singh 1745002WL046296 Ram Singh 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 RamSingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24070120241398593 07/01/2024 SURESH 1745002WL046296 SURESH 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24070120241398592 07/01/2024 SURESH LAL 1745002WL046296 SURESH LAL 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686223246 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002000NRG24070120241398594 07/01/2024 sahbdeen 1745002WL046296 sahbdeen 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 sahbdeen NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002000NRG24070120241398598 07/01/2024 SAKUNTALA BAI 1745002WL046296 SAKUNTALA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002000NRG24070120241398599 07/01/2024 SHIVKUMAR 1745002WL046296 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-034-001/248
(DUHANIYA) 		1745002000NRG24070120241398601 07/01/2024 SANTOSH 1745002WL046296 SANTOSH 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 SANTOSH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24070120241398604 07/01/2024 Priyanka 1745002WL046296 Priyanka 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002000NRG24070120241398605 07/01/2024 ASHOK 1745002WL046296 ASHOK 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 ASHOK INDIAN BANK(607105)
255 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002000NRG24070120241398608 07/01/2024 AJMER 1745002WL046296 AJMER 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 AJMER NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002000NRG24070120241398610 07/01/2024 SHANTI BAI 1745002WL046296 SHANTI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-034-001/29-A
(DUHANIYA) 		1745002000NRG24070120241398611 07/01/2024 Kamal Singh Tandiya 1745002WL046296 Kamal Singh Tandiya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 KamalSinghTandiya STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002000NRG24070120241398613 07/01/2024 Foolvati 1745002WL046296 Foolvati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Foolvati STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002000NRG24070120241398612 07/01/2024 Than singh 1745002WL046296 Than singh 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Thansingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002000NRG24070120241398617 07/01/2024 SAVITRI BAI 1745002WL046296 SAVITRI BAI 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002000NRG24070120241398616 07/01/2024 VINAY 1745002WL046296 VINAY 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 VINAY STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002000NRG24070120241398618 07/01/2024 Pyarelal 1745002WL046296 Pyarelal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-034-001/55
(DUHANIYA) 		1745002000NRG24070120241398619 07/01/2024 SAMALIYA 1745002WL046296 SAMALIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-034-001/57
(DUHANIYA) 		1745002000NRG24070120241398620 07/01/2024 Ratan Porte 1745002WL046296 Ratan Porte 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 RatanPorte INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24070120241398623 07/01/2024 Maithiyash 1745002WL046296 Maithiyash 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 Maithiyash STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002000NRG24070120241398627 07/01/2024 moti 1745002WL046296 moti 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 moti INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002000NRG24070120241398626 07/01/2024 sanjay 1745002WL046296 sanjay 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 sanjay NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24070120241398628 07/01/2024 JIYALAL 1745002WL046296 JIYALAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 JIYALAL STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24070120241398629 07/01/2024 kala bai 1745002WL046296 kala bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002000NRG24070120241398630 07/01/2024 KRISHNA BAI 1745002WL046296 KRISHNA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 KRISHNABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-034-001/82-B
(DUHANIYA) 		1745002000NRG24070120241398633 07/01/2024 Omkar 1745002WL046296 Omkar 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 Omkar NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002000NRG24070120241398636 07/01/2024 SANTOSH 1745002WL046296 SANTOSH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SANTOSH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-034-001/92
(DUHANIYA) 		1745002000NRG24070120241398637 07/01/2024 pandru 1745002WL046296 pandru 00415 SBIN0030452 1400 1400 Processed 13/03/2024 686223246 pandru STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-034-002/43
(DUHANIYA) 		1745002000NRG24070120241398646 07/01/2024 kopsay 1745002WL046296 kopsay 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 kopsay NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-040-001/167
(BARGAI) 		1745002000NRG24070120241398182 07/01/2024 NARVADIYA BAI 1745002WL046292 NARVADIYA BAI 00415 SBIN0030452 1025 1025 Processed 13/03/2024 686223246 NARVADIYABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-040-001/176
(BARGAI) 		1745002000NRG24070120241398188 07/01/2024 RAMBATI BAI PARASTE 1745002WL046292 RAMBATI BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 13/03/2024 686223246 RAMBATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002000NRG24070120241398198 07/01/2024 ARTI YADAV 1745002WL046292 ARTI YADAV 00415 SBIN0030452 820 820 Processed 13/03/2024 686223246 ARTIYADAV UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-059-002/324
(PADARIYAKALAN) 		1745002000NRG24070120241397882 07/01/2024 SARJU LAL 1745002WL046288 SARJU LAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686223246 SARJULAL STATE BANK OF INDIA(508548)
SubTotal 91065 91065
279 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002000NRG24070120241398459 07/01/2024 Roshan 1745002WL046294 Roshan 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 Roshan UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002000NRG24070120241398471 07/01/2024 Kusumwati Bai 1745002WL046294 Kusumwati Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 KusumwatiBai UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-011-001/90
(DUDHIMAJHOLI) 		1745002000NRG24070120241397964 07/01/2024 TITRA 1745002WL046289 TITRA 00468 UBIN0559482 210 210 Processed 13/03/2024 686223246 TITRA UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002000NRG24070120241398719 07/01/2024 KAVITA BAI 1745002WL046299 KAVITA BAI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686223246 KAVITABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-026-001/212-A
(MADIYARAS) 		1745002000NRG24070120241398731 07/01/2024 sheela 1745002WL046299 sheela 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686223246 sheela NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002000NRG24070120241398733 07/01/2024 JANYTI BAI 1745002WL046299 JANYTI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 JANYTIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002000NRG24070120241398735 07/01/2024 SHIVKUMARI 1745002WL046299 SHIVKUMARI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 SHIVKUMARI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002000NRG24070120241398736 07/01/2024 SURESH KUMAR BANWASI 1745002WL046299 SURESH KUMAR BANWASI 00468 UBIN0559482 600 600 Processed 13/03/2024 686223246 SURESHKUMARBANWASI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002000NRG24070120241398743 07/01/2024 BHANDARI 1745002WL046299 BHANDARI 00468 UBIN0559482 800 800 Processed 13/03/2024 686223246 BHANDARI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002000NRG24070120241398744 07/01/2024 BHANDARI 1745002WL046299 BHANDARI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 BHANDARI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-026-001/32-A
(MADIYARAS) 		1745002000NRG24070120241398745 07/01/2024 MANSINGH 1745002WL046299 MANSINGH 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686223246 MANSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-026-001/731
(MADIYARAS) 		1745002000NRG24070120241398758 07/01/2024 RUKMANI BAI 1745002WL046299 RUKMANI BAI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686223246 RUKMANIBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-026-001/76-B
(MADIYARAS) 		1745002000NRG24070120241398762 07/01/2024 Reshu Banbasi 1745002WL046299 Reshu Banbasi 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 ReshuBanbasi UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002000NRG24070120241398767 07/01/2024 LAXMI BAI 1745002WL046299 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 LAXMIBAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-026-001/97
(MADIYARAS) 		1745002000NRG24070120241398773 07/01/2024 simiya bai 1745002WL046299 simiya bai 00468 UBIN0559482 200 200 Processed 13/03/2024 686223246 simiyabai UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-026-001/98
(MADIYARAS) 		1745002000NRG24070120241398775 07/01/2024 savitri bai 1745002WL046299 savitri bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686223246 savitribai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-034-001/190-A
(DUHANIYA) 		1745002000NRG24070120241398578 07/01/2024 Janki Saiyam 1745002WL046296 Janki Saiyam 00468 UBIN0559482 1400 1400 Processed 13/03/2024 686223246 JankiSaiyam UNION BANK OF INDIA(508500)
SubTotal 16810 16810
296 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002000NRG24070120241398401 07/01/2024 Vandna Paraste 1745002WL046294 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 13/03/2024 686223246 VandnaParaste FINO PAYMENTS BANK LTD(608001)
297 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002000NRG24070120241398442 07/01/2024 Nitesh Singh 1745002WL046294 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 686223246 NiteshSingh FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002000NRG24070120241398454 07/01/2024 Gyan Singh 1745002WL046294 Gyan Singh 00688 FINO0001001 1000 1000 Processed 13/03/2024 686223246 GyanSingh CENTRAL BANK OF INDIA(607115)
299 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002000NRG24070120241398462 07/01/2024 Umesh Kumar 1745002WL046294 Umesh Kumar 00688 FINO0001001 1200 1200 Processed 13/03/2024 686223246 UmeshKumar FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397906 07/01/2024 Krishna Lal varkare 1745002WL046289 Krishna Lal varkare 00688 FINO0001001 1260 1260 Processed 13/03/2024 686223246 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397946 07/01/2024 Sonu Singh 1745002WL046289 Sonu Singh 00688 FINO0001001 1260 1260 Processed 13/03/2024 686223246 SonuSingh FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397961 07/01/2024 Urmila 1745002WL046289 Urmila 00688 FINO0001001 210 210 Processed 13/03/2024 686223246 Urmila FINO PAYMENTS BANK LTD(608001)
303 DINDORI MP-45-002-034-001/146-A
(DUHANIYA) 		1745002000NRG24070120241398550 07/01/2024 Roshni Paraste 1745002WL046296 Roshni Paraste 00688 FINO0001001 1200 1200 Processed 13/03/2024 686223246 RoshniParaste INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002000NRG24070120241398645 07/01/2024 Yogesh Maravi 1745002WL046296 Yogesh Maravi 00688 FINO0001001 1200 1200 Processed 13/03/2024 686223246 YogeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9730 9730
305 DINDORI MP-45-002-011-001/28-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397934 07/01/2024 Govind 1745002WL046289 Govind 00688 FINO0001446 1260 1260 Rejected 13/03/2024 686223246 Aadhaar Number not Mapped to Account Number
306 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397948 07/01/2024 Subhiya bai 1745002WL046289 Subhiya bai 00688 FINO0001446 1260 1260 Processed 13/03/2024 686223246 Subhiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
307 DINDORI MP-45-002-004-003/23-A
(AJHWAR) 		1745002000NRG24070120241398404 07/01/2024 PREETI 1745002WL046294 PREETI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 PREETI CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002000NRG24070120241398405 07/01/2024 GOTAMI 1745002WL046294 GOTAMI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 GOTAMI INDIAN BANK(607105)
309 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002000NRG24070120241398406 07/01/2024 UMESH 1745002WL046294 UMESH 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 UMESH FINO PAYMENTS BANK LTD(608001)
310 DINDORI MP-45-002-004-003/38-A
(AJHWAR) 		1745002000NRG24070120241398409 07/01/2024 SARVAN 1745002WL046294 SARVAN 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002000NRG24070120241398412 07/01/2024 Suman 1745002WL046294 Suman 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002000NRG24070120241398438 07/01/2024 Mahesh lal 1745002WL046294 Mahesh lal 00691 IPOS0000001 1000 1000 Rejected 13/03/2024 686223246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002000NRG24070120241398437 07/01/2024 Shyam Bai 1745002WL046294 Shyam Bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223246 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002000NRG24070120241398450 07/01/2024 Gangotri Maravi 1745002WL046294 Gangotri Maravi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 GangotriMaravi INDIAN BANK(607105)
315 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002000NRG24070120241398455 07/01/2024 Nilam Parste 1745002WL046294 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002000NRG24070120241398460 07/01/2024 SARSAWTI 1745002WL046294 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 SARSAWTI CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002000NRG24070120241398469 07/01/2024 parmesvari 1745002WL046294 parmesvari 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 parmesvari CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002000NRG24070120241398475 07/01/2024 Ramfali Bai 1745002WL046294 Ramfali Bai 00691 IPOS0000001 800 800 Processed 13/03/2024 686223246 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002000NRG24070120241398481 07/01/2024 Savitri Bai 1745002WL046294 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 SavitriBai CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24070120241398482 07/01/2024 NARMAD PRASAD 1745002WL046294 NARMAD PRASAD 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 NARMADPRASAD UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-004-004/95-B
(AJHWAR) 		1745002000NRG24070120241398488 07/01/2024 Chotti Bai 1745002WL046294 Chotti Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 ChottiBai CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24070120241398528 07/01/2024 Ramvati 1745002WL046296 Ramvati 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223246 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-034-001/123
(DUHANIYA) 		1745002000NRG24070120241398536 07/01/2024 Domaniya 1745002WL046296 Domaniya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 Domaniya INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002000NRG24070120241398539 07/01/2024 Lalvati 1745002WL046296 Lalvati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 Lalvati STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-034-001/143-C
(DUHANIYA) 		1745002000NRG24070120241398544 07/01/2024 Gangotri 1745002WL046296 Gangotri 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 Gangotri STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-034-001/149-A
(DUHANIYA) 		1745002000NRG24070120241398553 07/01/2024 Pushpa Dhurwey 1745002WL046296 Pushpa Dhurwey 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686223246 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24070120241398596 07/01/2024 Katiya 1745002WL046296 Katiya 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686223246 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002000NRG24070120241398606 07/01/2024 Jeetu Paraste 1745002WL046296 Jeetu Paraste 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223246 JeetuParaste INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-034-001/268-A
(DUHANIYA) 		1745002000NRG24070120241398607 07/01/2024 Budhvariya 1745002WL046296 Budhvariya 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223246 Budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002000NRG24070120241398638 07/01/2024 Ajeet Kumar 1745002WL046296 Ajeet Kumar 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223246 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28600 28600
331 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002000NRG24070120241398166 07/01/2024 ANIL KUMAR 1745002WL046292 ANIL KUMAR 00697 BKID0MG0287 1230 1230 Processed 13/03/2024 686223246 ANILKUMAR STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002000NRG24070120241398170 07/01/2024 GULSHER 1745002WL046292 GULSHER 00697 BKID0MG0287 1025 1025 Processed 13/03/2024 686223246 GULSHER CANARA BANK(508532)
333 DINDORI MP-45-002-040-001/161
(BARGAI) 		1745002000NRG24070120241398178 07/01/2024 RAJ KUMAR 1745002WL046292 RAJ KUMAR 00697 BKID0MG0287 1025 1025 Processed 13/03/2024 686223246 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3280 3280
334 DINDORI MP-45-002-034-001/108-B
(DUHANIYA) 		1745002000NRG24070120241398531 07/01/2024 Mohbati Dharwey 1745002WL046296 Mohbati Dharwey 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686223246 MohbatiDharwey STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-034-001/186
(DUHANIYA) 		1745002000NRG24070120241398573 07/01/2024 Mahapati 1745002WL046296 Mahapati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 686223246 Mahapati INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-034-001/2-A
(DUHANIYA) 		1745002000NRG24070120241398583 07/01/2024 Silochana Paraste 1745002WL046296 Silochana Paraste 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 686223246 SilochanaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002000NRG24070120241398609 07/01/2024 AJMER 1745002WL046296 AJMER 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 686223246 AJMER STATE BANK OF INDIA(508548)
SubTotal 4600 4600
338 DINDORI MP-45-002-026-001/1-A
(MADIYARAS) 		1745002000NRG24070120241398697 07/01/2024 shashi bai 1745002WL046299 shashi bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 shashibai NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002000NRG24070120241398699 07/01/2024 JALANDAR 1745002WL046299 JALANDAR 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002000NRG24070120241398700 07/01/2024 SANGEETA 1745002WL046299 SANGEETA 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 SANGEETA PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002000NRG24070120241398706 07/01/2024 dulari bai 1745002WL046299 dulari bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 dularibai PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002000NRG24070120241398708 07/01/2024 premvti 1745002WL046299 premvti 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 premvti NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002000NRG24070120241398712 07/01/2024 Rajesh 1745002WL046299 Rajesh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 Rajesh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002000NRG24070120241398713 07/01/2024 SANTRAM KOL 1745002WL046299 SANTRAM KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002000NRG24070120241398714 07/01/2024 SANTRAM KOL 1745002WL046299 SANTRAM KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002000NRG24070120241398722 07/01/2024 Jhoolam bai banwasi 1745002WL046299 Jhoolam bai banwasi 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 Jhoolambaibanwasi PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002000NRG24070120241398726 07/01/2024 SUKWARIYA KOL 1745002WL046299 SUKWARIYA KOL 00697 BKID0MG1331 600 600 Processed 13/03/2024 686223246 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002000NRG24070120241398739 07/01/2024 RAJNI BAI 1745002WL046299 RAJNI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 RAJNIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-026-001/29-A
(MADIYARAS) 		1745002000NRG24070120241398742 07/01/2024 baburam 1745002WL046299 baburam 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 baburam CANARA BANK(508532)
350 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002000NRG24070120241398750 07/01/2024 KALLU LAL KOL 1745002WL046299 KALLU LAL KOL 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002000NRG24070120241398751 07/01/2024 RAJENDR KOL 1745002WL046299 RAJENDR KOL 00697 BKID0MG1331 800 800 Processed 13/03/2024 686223246 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002000NRG24070120241398769 07/01/2024 VISRAM KOL 1745002WL046299 VISRAM KOL 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-026-001/92
(MADIYARAS) 		1745002000NRG24070120241398770 07/01/2024 BELA BAI 1745002WL046299 BELA BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 BELABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002000NRG24070120241398771 07/01/2024 BANDO BAI 1745002WL046299 BANDO BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 686223246 BANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002000NRG24070120241398772 07/01/2024 geeta bai 1745002WL046299 geeta bai 00697 BKID0MG1331 800 800 Processed 13/03/2024 686223246 geetabai UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002000NRG24070120241398774 07/01/2024 ANGURVATI 1745002WL046299 ANGURVATI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 686223246 ANGURVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
357 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002000NRG24070120241398698 07/01/2024 Aghaniya bai 1745002WL046299 Aghaniya bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 Aghaniyabai UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002000NRG24070120241398702 07/01/2024 bitti bai 1745002WL046299 bitti bai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 bittibai PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002000NRG24070120241398701 07/01/2024 SIVDYALKOL 1745002WL046299 SIVDYALKOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002000NRG24070120241398703 07/01/2024 MAHESH KOL 1745002WL046299 MAHESH KOL 00697 BKID0MG1332 800 800 Processed 13/03/2024 686223246 MAHESHKOL NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002000NRG24070120241398705 07/01/2024 YASHODA 1745002WL046299 YASHODA 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002000NRG24070120241398707 07/01/2024 AMALVATI BANWASI 1745002WL046299 AMALVATI BANWASI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 AMALVATIBANWASI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-026-001/138-b
(MADIYARAS) 		1745002000NRG24070120241398709 07/01/2024 laliya bai 1745002WL046299 laliya bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002000NRG24070120241398710 07/01/2024 sushil 1745002WL046299 sushil 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 sushil NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002000NRG24070120241398711 07/01/2024 Hiriodabai 1745002WL046299 Hiriodabai 00697 BKID0MG1332 600 600 Processed 13/03/2024 686223246 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24070120241398715 07/01/2024 MOLERAM KOL 1745002WL046299 MOLERAM KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002000NRG24070120241398718 07/01/2024 Ramdhayal 1745002WL046299 Ramdhayal 00697 BKID0MG1332 600 600 Processed 13/03/2024 686223246 Ramdhayal AIRTEL PAYMENTS BANK LIMITED(990288)
368 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002000NRG24070120241398723 07/01/2024 nandnibai 1745002WL046299 nandnibai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
369 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002000NRG24070120241398725 07/01/2024 jhalo bai 1745002WL046299 jhalo bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 jhalobai NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002000NRG24070120241398724 07/01/2024 SANTOSH KOL 1745002WL046299 SANTOSH KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
371 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002000NRG24070120241398727 07/01/2024 BALRAM KOL 1745002WL046299 BALRAM KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
372 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002000NRG24070120241398729 07/01/2024 JHALO BAI 1745002WL046299 JHALO BAI 00697 BKID0MG1332 600 600 Processed 13/03/2024 686223246 JHALOBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002000NRG24070120241398728 07/01/2024 NATTHU 1745002WL046299 NATTHU 00697 BKID0MG1332 800 800 Processed 13/03/2024 686223246 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-026-001/23
(MADIYARAS) 		1745002000NRG24070120241398732 07/01/2024 KALI BAI KOL 1745002WL046299 KALI BAI KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 KALIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
375 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002000NRG24070120241398734 07/01/2024 Uma bai 1745002WL046299 Uma bai 00697 BKID0MG1332 600 600 Processed 13/03/2024 686223246 Umabai NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002000NRG24070120241398740 07/01/2024 viddya 1745002WL046299 viddya 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 viddya UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002000NRG24070120241398741 07/01/2024 BALDEW 1745002WL046299 BALDEW 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002000NRG24070120241398746 07/01/2024 SYAMKUMAR KOL 1745002WL046299 SYAMKUMAR KOL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 SYAMKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
379 DINDORI MP-45-002-026-001/39
(MADIYARAS) 		1745002000NRG24070120241398747 07/01/2024 KERTAN KOL 1745002WL046299 KERTAN KOL 00697 BKID0MG1332 600 600 Processed 13/03/2024 686223246 KERTANKOL NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-026-001/39
(MADIYARAS) 		1745002000NRG24070120241398748 07/01/2024 KERTAN KOL 1745002WL046299 KERTAN KOL 00697 BKID0MG1332 200 200 Processed 13/03/2024 686223246 KERTANKOL NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-026-001/45
(MADIYARAS) 		1745002000NRG24070120241398749 07/01/2024 mogari 1745002WL046299 mogari 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 mogari NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002000NRG24070120241398752 07/01/2024 GANESHA 1745002WL046299 GANESHA 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002000NRG24070120241398753 07/01/2024 SIYA BAI 1745002WL046299 SIYA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-026-001/62
(MADIYARAS) 		1745002000NRG24070120241398754 07/01/2024 YADWATI BAI KOL 1745002WL046299 YADWATI BAI KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 YADWATIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/64
(MADIYARAS) 		1745002000NRG24070120241398755 07/01/2024 munniboi 1745002WL046299 munniboi 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 munniboi NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002000NRG24070120241398757 07/01/2024 MUNNALAL KOL 1745002WL046299 MUNNALAL KOL 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 MUNNALALKOL NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-026-001/75
(MADIYARAS) 		1745002000NRG24070120241398759 07/01/2024 maya 1745002WL046299 maya 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 maya NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002000NRG24070120241398761 07/01/2024 keshlal 1745002WL046299 keshlal 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 keshlal UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-026-001/8
(MADIYARAS) 		1745002000NRG24070120241398765 07/01/2024 SOMTI BAI 1745002WL046299 SOMTI BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-026-001/80
(MADIYARAS) 		1745002000NRG24070120241398766 07/01/2024 MOOTI BAI 1745002WL046299 MOOTI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 686223246 MOOTIBAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002000NRG24070120241398768 07/01/2024 SITA BAI 1745002WL046299 SITA BAI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 686223246 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34000 34000
392 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397910 07/01/2024 Usha Bai Maravi 1745002WL046289 Usha Bai Maravi 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 UshaBaiMaravi STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002000NRG24070120241397926 07/01/2024 RAGGI BAI 1745002WL046289 RAGGI BAI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 RAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24070120241397933 07/01/2024 PHAGNI BAI 1745002WL046289 PHAGNI BAI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397936 07/01/2024 Gayatri 1745002WL046289 Gayatri 00697 BKID0MG1334 210 210 Processed 13/03/2024 686223246 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002000NRG24070120241397943 07/01/2024 Savitri bai 1745002WL046289 Savitri bai 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 686223246 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24070120241397949 07/01/2024 Patiya bai 1745002WL046289 Patiya bai 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
398 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397950 07/01/2024 Dujiya bai 1745002WL046289 Dujiya bai 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-011-001/69-A
(DUDHIMAJHOLI) 		1745002000NRG24070120241397953 07/01/2024 Janki 1745002WL046289 Janki 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002000NRG24070120241397955 07/01/2024 Devvati bai 1745002WL046289 Devvati bai 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002000NRG24070120241397956 07/01/2024 Bachuch lal 1745002WL046289 Bachuch lal 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 686223246 Bachuchlal INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-034-001/10-A
(DUHANIYA) 		1745002000NRG24070120241398524 07/01/2024 Rohni bai 1745002WL046296 Rohni bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Rohnibai IDBI BANK(607095)
403 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24070120241398537 07/01/2024 SUKHRAM 1745002WL046296 SUKHRAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 SUKHRAM STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-034-001/176
(DUHANIYA) 		1745002000NRG24070120241398559 07/01/2024 Narayan 1745002WL046296 Narayan 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-034-001/18
(DUHANIYA) 		1745002000NRG24070120241398567 07/01/2024 Sukbeer 1745002WL046296 Sukbeer 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 Sukbeer NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002000NRG24070120241398569 07/01/2024 Sahmatiya 1745002WL046296 Sahmatiya 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-034-001/186
(DUHANIYA) 		1745002000NRG24070120241398572 07/01/2024 Anil 1745002WL046296 Anil 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Anil NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24070120241398597 07/01/2024 Roshni Bai Yadav 1745002WL046296 Roshni Bai Yadav 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 RoshniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002000NRG24070120241398600 07/01/2024 SEMBAI 1745002WL046296 SEMBAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24070120241398602 07/01/2024 Sarojni 1745002WL046296 Sarojni 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002000NRG24070120241398614 07/01/2024 Kaushilya 1745002WL046296 Kaushilya 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Kaushilya CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002000NRG24070120241398615 07/01/2024 Chandrapal Singh 1745002WL046296 Chandrapal Singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686223246 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002000NRG24070120241398622 07/01/2024 Mukesh Kumar 1745002WL046296 Mukesh Kumar 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24070120241398624 07/01/2024 vishram 1745002WL046296 vishram 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 vishram NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002000NRG24070120241398631 07/01/2024 Anita 1745002WL046296 Anita 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002000NRG24070120241398634 07/01/2024 Satyavati 1745002WL046296 Satyavati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002000NRG24070120241398640 07/01/2024 Sukva Singh 1745002WL046296 Sukva Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-034-001/93-A
(DUHANIYA) 		1745002000NRG24070120241398642 07/01/2024 Hari Singh 1745002WL046296 Hari Singh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686223246 HariSingh STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002000NRG24070120241398643 07/01/2024 Santosh Singh 1745002WL046296 Santosh Singh 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686223246 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002000NRG24070120241398142 07/01/2024 CHOOTI BAI 1745002WL046292 CHOOTI BAI 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 686223246 CHOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002000NRG24070120241398144 07/01/2024 pavan 1745002WL046292 pavan 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002000NRG24070120241398145 07/01/2024 SALLEN BAI 1745002WL046292 SALLEN BAI 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-040-001/118
(BARGAI) 		1745002000NRG24070120241398150 07/01/2024 BHAGRATI 1745002WL046292 BHAGRATI 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 686223246 BHAGRATI CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002000NRG24070120241398151 07/01/2024 SAKUN 1745002WL046292 SAKUN 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 SAKUN CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002000NRG24070120241398152 07/01/2024 SARSVATI 1745002WL046292 SARSVATI 00697 BKID0MG1334 410 410 Processed 13/03/2024 686223246 SARSVATI CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-040-001/120
(BARGAI) 		1745002000NRG24070120241398153 07/01/2024 CHHOTU 1745002WL046292 CHHOTU 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 CHHOTU STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002000NRG24070120241398162 07/01/2024 VESHAL 1745002WL046292 VESHAL 00697 BKID0MG1334 820 820 Rejected 13/03/2024 686223246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 DINDORI MP-45-002-040-001/141
(BARGAI) 		1745002000NRG24070120241398165 07/01/2024 UMEN SINGH 1745002WL046292 UMEN SINGH 00697 BKID0MG1334 820 820 Processed 13/03/2024 686223246 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-040-001/143
(BARGAI) 		1745002000NRG24070120241398167 07/01/2024 SUMATRI 1745002WL046292 SUMATRI 00697 BKID0MG1334 820 820 Processed 13/03/2024 686223246 SUMATRI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002000NRG24070120241398172 07/01/2024 RAJESH SINGH 1745002WL046292 RAJESH SINGH 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 686223246 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-040-001/154
(BARGAI) 		1745002000NRG24070120241398173 07/01/2024 SANTOSH 1745002WL046292 SANTOSH 00697 BKID0MG1334 1025 1025 Rejected 13/03/2024 686223246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002000NRG24070120241398175 07/01/2024 SAMPATIYA BAI 1745002WL046292 SAMPATIYA BAI 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-040-001/163
(BARGAI) 		1745002000NRG24070120241398179 07/01/2024 GANESH DHURWEY 1745002WL046292 GANESH DHURWEY 00697 BKID0MG1334 205 205 Processed 13/03/2024 686223246 GANESHDHURWEY STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002000NRG24070120241398191 07/01/2024 INDRAPAL PATTA 1745002WL046292 INDRAPAL PATTA 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 686223246 INDRAPALPATTA UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002000NRG24070120241398205 07/01/2024 CHANDRA VATI 1745002WL046292 CHANDRA VATI 00697 BKID0MG1334 820 820 Processed 13/03/2024 686223246 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-040-001/27
(BARGAI) 		1745002000NRG24070120241398207 07/01/2024 LAMMA 1745002WL046292 LAMMA 00697 BKID0MG1334 1025 1025 Processed 13/03/2024 686223246 LAMMA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-040-001/29
(BARGAI) 		1745002000NRG24070120241398209 07/01/2024 SAMHER 1745002WL046292 SAMHER 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 686223246 SAMHER NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002000NRG24070120241398211 07/01/2024 RAMCHARAN 1745002WL046292 RAMCHARAN 00697 BKID0MG1334 205 205 Processed 13/03/2024 686223246 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51565 51565
439 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002000NRG24070120241397945 07/01/2024 KAMALVATI BAI 1745002WL046289 KAMALVATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686223246 KAMALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-026-001/262
(MADIYARAS) 		1745002000NRG24070120241398738 07/01/2024 tiharo bai 1745002WL046299 tiharo bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223246 tiharobai UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002000NRG24070120241398143 07/01/2024 SOMTI 1745002WL046292 SOMTI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 SOMTI INDIAN BANK(607105)
442 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002000NRG24070120241398146 07/01/2024 INDRAVATI 1745002WL046292 INDRAVATI 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686223246 INDRAVATI CENTRAL BANK OF INDIA(607115)
443 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002000NRG24070120241398147 07/01/2024 AMAR SINGH 1745002WL046292 AMAR SINGH 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 AMARSINGH CENTRAL BANK OF INDIA(607115)
444 DINDORI MP-45-002-040-001/116
(BARGAI) 		1745002000NRG24070120241398148 07/01/2024 DHUNNI 1745002WL046292 DHUNNI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 DHUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-040-001/117
(BARGAI) 		1745002000NRG24070120241398149 07/01/2024 SUNEETA 1745002WL046292 SUNEETA 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002000NRG24070120241398154 07/01/2024 LAKHAN 1745002WL046292 LAKHAN 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 LAKHAN CENTRAL BANK OF INDIA(607115)
447 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002000NRG24070120241398155 07/01/2024 RAJESH 1745002WL046292 RAJESH 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 RAJESH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-040-001/127
(BARGAI) 		1745002000NRG24070120241398156 07/01/2024 PARWATI PARASTE 1745002WL046292 PARWATI PARASTE 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 PARWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002000NRG24070120241398157 07/01/2024 SAMPAT LAL 1745002WL046292 SAMPAT LAL 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 686223246 SAMPATLAL STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-040-001/13
(BARGAI) 		1745002000NRG24070120241398158 07/01/2024 BHURA LAL 1745002WL046292 BHURA LAL 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 BHURALAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002000NRG24070120241398159 07/01/2024 RAMMU 1745002WL046292 RAMMU 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 RAMMU STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002000NRG24070120241398160 07/01/2024 RAJENDRA 1745002WL046292 RAJENDRA 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002000NRG24070120241398161 07/01/2024 INERDRAPAL 1745002WL046292 INERDRAPAL 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 INERDRAPAL INDIAN BANK(607105)
454 DINDORI MP-45-002-040-001/140
(BARGAI) 		1745002000NRG24070120241398164 07/01/2024 RAJESHVARI 1745002WL046292 RAJESHVARI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-040-001/144
(BARGAI) 		1745002000NRG24070120241398168 07/01/2024 RAJESH 1745002WL046292 RAJESH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 RAJESH CANARA BANK(508532)
456 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002000NRG24070120241398169 07/01/2024 LAXMAN 1745002WL046292 LAXMAN 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 LAXMAN STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-040-001/156
(BARGAI) 		1745002000NRG24070120241398174 07/01/2024 NARBADIYA 1745002WL046292 NARBADIYA 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 NARBADIYA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-040-001/16
(BARGAI) 		1745002000NRG24070120241398176 07/01/2024 ESVAR SINGH 1745002WL046292 ESVAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 ESVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-040-001/160
(BARGAI) 		1745002000NRG24070120241398177 07/01/2024 KAMOD 1745002WL046292 KAMOD 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 KAMOD STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002000NRG24070120241398185 07/01/2024 SURAJ PARASTE 1745002WL046292 SURAJ PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 SURAJPARASTE CANARA BANK(508532)
461 DINDORI MP-45-002-040-001/175
(BARGAI) 		1745002000NRG24070120241398187 07/01/2024 MULIYA BAI 1745002WL046292 MULIYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 MULIYABAI CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002000NRG24070120241398189 07/01/2024 PAHLAD SINGH 1745002WL046292 PAHLAD SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 PAHLADSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002000NRG24070120241398192 07/01/2024 LALVATI 1745002WL046292 LALVATI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 LALVATI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002000NRG24070120241398193 07/01/2024 TIJIYA BAI MARAVI 1745002WL046292 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002000NRG24070120241398194 07/01/2024 SHASHI BAI DHURE 1745002WL046292 SHASHI BAI DHURE 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686223246 SHASHIBAIDHURE NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-040-001/183
(BARGAI) 		1745002000NRG24070120241398196 07/01/2024 MOOLCHAND 1745002WL046292 MOOLCHAND 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 MOOLCHAND BANK OF BARODA(606985)
467 DINDORI MP-45-002-040-001/2
(BARGAI) 		1745002000NRG24070120241398204 07/01/2024 DHUKHU 1745002WL046292 DHUKHU 00697 BKID0NAMRGB 205 205 Processed 13/03/2024 686223246 DHUKHU NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-040-001/25
(BARGAI) 		1745002000NRG24070120241398206 07/01/2024 KAOISAL 1745002WL046292 KAOISAL 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 686223246 KAOISAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002000NRG24070120241398208 07/01/2024 TAKHAT SINGH 1745002WL046292 TAKHAT SINGH 00697 BKID0NAMRGB 205 205 Processed 13/03/2024 686223246 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-040-001/30
(BARGAI) 		1745002000NRG24070120241398210 07/01/2024 BABLI BAI 1745002WL046292 BABLI BAI 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 686223246 BABLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 33010 33010
Total 526839 526839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070124APB_FTO_423162 Bank of Baroda BARB0DINDIN DINDORI 7860
2 DINDORI MP1745002_070124APB_FTO_423162 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13800
3 DINDORI MP1745002_070124APB_FTO_423162 Bank of India BKID0009434 Shahpura 1050
4 DINDORI MP1745002_070124APB_FTO_423162 Canara Bank CNRB0004113 DINDORI 5090
5 DINDORI MP1745002_070124APB_FTO_423162 Central Bank Of India CBIN0281038 MANDLA 1200
6 DINDORI MP1745002_070124APB_FTO_423162 Central Bank Of India CBIN0283015 DINDORI 72050
7 DINDORI MP1745002_070124APB_FTO_423162 HDFC bank HDFC0003561 Dindori 1200
8 DINDORI MP1745002_070124APB_FTO_423162 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_070124APB_FTO_423162 Indian Bank IDIB000D070 DINDORI 58810
10 DINDORI MP1745002_070124APB_FTO_423162 Indian Bank IDIB000D648 Dindori 14980
11 DINDORI MP1745002_070124APB_FTO_423162 Punjab National Bank PUNB0642100 DINDORI MP 36625
12 DINDORI MP1745002_070124APB_FTO_423162 Punjab National Bank PUNB0642300 UMARIYA 1400
13 DINDORI MP1745002_070124APB_FTO_423162 State Bank of India SBIN0001061 DINDORI 7954
14 DINDORI MP1745002_070124APB_FTO_423162 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5040
15 DINDORI MP1745002_070124APB_FTO_423162 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
16 DINDORI MP1745002_070124APB_FTO_423162 State Bank of India SBIN0009342 CHIRAIDONGRI 1200
17 DINDORI MP1745002_070124APB_FTO_423162 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 91065
18 DINDORI MP1745002_070124APB_FTO_423162 Union Bank of India UBIN0559482 DINDORI 16810
19 DINDORI MP1745002_070124APB_FTO_423162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9730
20 DINDORI MP1745002_070124APB_FTO_423162 Fino Payments Bank Ltd FINO0001446 MP RO 2520
21 DINDORI MP1745002_070124APB_FTO_423162 India Post Payments Bank IPOS0000001 Dindori 28600
22 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3280
23 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4600
24 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19800
25 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 34000
26 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 51565
27 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000
28 DINDORI MP1745002_070124APB_FTO_423162 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 32010

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