Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160124APB_FTO_433229
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-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24160120241451843 16/01/2024 DHANESH 1745002WL047693 DHANESH 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24160120241451847 16/01/2024 TEERATH 1745002WL047693 TEERATH 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 TEERATH STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24160120241451848 16/01/2024 TEERATH 1745002WL047693 TEERATH 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 TEERATH UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24160120241451850 16/01/2024 pahalvati 1745002WL047693 pahalvati 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 pahalvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002000NRG24160120241451866 16/01/2024 Koshi Bai 1745002WL047693 Koshi Bai 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 KoshiBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24160120241451878 16/01/2024 DAMMU 1745002WL047693 DAMMU 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 DAMMU STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24160120241451879 16/01/2024 DAMMU 1745002WL047693 DAMMU 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 DAMMU BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/234-A
(DANDBICHHIYA) 		1745002000NRG24160120241451888 16/01/2024 rajkumar 1745002WL047693 rajkumar 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 rajkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24160120241451890 16/01/2024 premlata 1745002WL047693 premlata 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 premlata BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002000NRG24160120241451893 16/01/2024 RAMKALI 1745002WL047693 RAMKALI 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 RAMKALI BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24160120241451911 16/01/2024 ASHOK 1745002WL047693 ASHOK 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 ASHOK BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-002/328-B
(DANDBICHHIYA) 		1745002000NRG24160120241451912 16/01/2024 ASHOK 1745002WL047693 ASHOK 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 ASHOK INDIAN BANK(607105)
13 DINDORI MP-45-002-024-002/330-A
(DANDBICHHIYA) 		1745002000NRG24160120241451913 16/01/2024 PRATAP 1745002WL047693 PRATAP 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 PRATAP STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002000NRG24160120241451928 16/01/2024 REJESH 1745002WL047693 REJESH 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 REJESH BANK OF BARODA(606985)
15 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002000NRG24160120241451929 16/01/2024 REJESH 1745002WL047693 REJESH 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 REJESH PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-024-002/95-A
(DANDBICHHIYA) 		1745002000NRG24160120241451940 16/01/2024 Lokram 1745002WL047693 Lokram 00045 BARB0DINDIN 1302 1302 Processed 14/03/2024 706619610 Lokram STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-026-001/281
(MADIYARAS) 		1745002000NRG24160120241450406 16/01/2024 KESHAR 1745002WL047666 KESHAR 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-026-001/282-B
(MADIYARAS) 		1745002000NRG24160120241450408 16/01/2024 SURESH KUMAR 1745002WL047666 SURESH KUMAR 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706619610 SURESHKUMAR BANK OF BARODA(606985)
19 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24160120241450472 16/01/2024 Sundariya 1745002WL047666 Sundariya 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Sundariya BANK OF BARODA(606985)
20 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24160120241450473 16/01/2024 Nanbai 1745002WL047666 Nanbai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Nanbai BANK OF BARODA(606985)
21 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24160120241450481 16/01/2024 kaekeiboi 1745002WL047666 kaekeiboi 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706619610 kaekeiboi BANK OF BARODA(606985)
22 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002000NRG24160120241450495 16/01/2024 HEERAvATi 1745002WL047666 HEERAvATi 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706619610 HEERAvATi BANK OF BARODA(606985)
23 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002000NRG24160120241450499 16/01/2024 Sunandni 1745002WL047666 Sunandni 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Sunandni BANK OF BARODA(606985)
24 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002000NRG24160120241450511 16/01/2024 chandrakali 1745002WL047666 chandrakali 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 chandrakali BANK OF BARODA(606985)
25 DINDORI MP-45-002-026-001/521
(MADIYARAS) 		1745002000NRG24160120241450571 16/01/2024 HUVVELAL 1745002WL047666 HUVVELAL 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 HUVVELAL UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-026-001/522-A
(MADIYARAS) 		1745002000NRG24160120241450575 16/01/2024 Yashoda 1745002WL047666 Yashoda 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Yashoda PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24160120241450586 16/01/2024 Mathura 1745002WL047666 Mathura 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Mathura BANK OF BARODA(606985)
28 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002000NRG24160120241450592 16/01/2024 Suneeta 1745002WL047666 Suneeta 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Suneeta BANK OF BARODA(606985)
29 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24160120241450612 16/01/2024 laxmi 1745002WL047666 laxmi 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 laxmi BANK OF BARODA(606985)
30 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24160120241450621 16/01/2024 NANDKUMAR 1745002WL047666 NANDKUMAR 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 NANDKUMAR STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-026-001/582-a
(MADIYARAS) 		1745002000NRG24160120241450620 16/01/2024 NANDKUMAR 1745002WL047666 NANDKUMAR 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 NANDKUMAR UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002000NRG24160120241450632 16/01/2024 Madhu 1745002WL047666 Madhu 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706619610 Madhu STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002000NRG24160120241450642 16/01/2024 UMA BAI 1745002WL047666 UMA BAI 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 706619610 UMABAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24160120241450658 16/01/2024 Krashni boi 1745002WL047666 Krashni boi 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Krashniboi BANK OF BARODA(606985)
35 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002000NRG24160120241450667 16/01/2024 Manisha Bai 1745002WL047666 Manisha Bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 ManishaBai INDIAN BANK(607105)
36 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002000NRG24150120241448548 16/01/2024 Fulvati 1745002WL047619 Fulvati 00045 BARB0DINDIN 800 800 Processed 14/03/2024 706619610 Fulvati BANK OF BARODA(606985)
37 DINDORI MP-45-002-051-001/31-B
(SARASTAL) 		1745002000NRG24150120241448567 16/01/2024 Shivcharan Singh 1745002WL047619 Shivcharan Singh 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 ShivcharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002000NRG24150120241448579 16/01/2024 Savni bai 1745002WL047619 Savni bai 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 Savnibai BANK OF BARODA(606985)
39 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24160120241454774 16/01/2024 SHIV PRASAD 1745002054WL047755 SHIV PRASAD 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706619610 SHIVPRASAD BANK OF BARODA(606985)
40 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24160120241454775 16/01/2024 SHIV PRASAD 1745002054WL047755 SHIV PRASAD 00045 BARB0DINDIN 875 875 Processed 14/03/2024 706619610 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24160120241454788 16/01/2024 PREMVATI 1745002054WL047755 PREMVATI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706619610 PREMVATI BANK OF BARODA(606985)
42 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24160120241454791 16/01/2024 RAMSINGH 1745002054WL047755 RAMSINGH 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706619610 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-058-001/124
(UDRI MAL) 		1745002000NRG24160120241450027 16/01/2024 KEVAL DAS 1745002WL047657 KEVAL DAS 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 KEVALDAS BANK OF BARODA(606985)
44 DINDORI MP-45-002-058-001/124-a
(UDRI MAL) 		1745002000NRG24160120241450028 16/01/2024 BISAHOO LAL 1745002WL047657 BISAHOO LAL 00045 BARB0DINDIN 1200 1200 Processed 14/03/2024 706619610 BISAHOOLAL BANK OF BARODA(606985)
45 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454186 16/01/2024 yamuna 1745002WL047743 yamuna 00045 BARB0DINDIN 1110 1110 Processed 14/03/2024 706619610 yamuna BANK OF BARODA(606985)
46 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454188 16/01/2024 subhadri 1745002WL047743 subhadri 00045 BARB0DINDIN 185 185 Processed 14/03/2024 706619610 subhadri BANK OF BARODA(606985)
SubTotal 53552 53552
47 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002000NRG24160120241451874 16/01/2024 makhan 1745002WL047693 makhan 00078 CNRB0004113 651 651 Processed 14/03/2024 706619610 makhan CANARA BANK(508532)
48 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002000NRG24160120241451875 16/01/2024 makhan 1745002WL047693 makhan 00078 CNRB0004113 1302 1302 Processed 14/03/2024 706619610 makhan BANK OF BARODA(606985)
49 DINDORI MP-45-002-026-001/441-A
(MADIYARAS) 		1745002026NRG24160120241456244 16/01/2024 awadhkumari 1745002026WL047787 awadhkumari 00078 CNRB0004113 800 800 Processed 14/03/2024 706619610 awadhkumari CANARA BANK(508532)
50 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002026NRG24160120241456263 16/01/2024 Sukhpal 1745002026WL047787 Sukhpal 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706619610 Sukhpal CANARA BANK(508532)
51 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24160120241453197 16/01/2024 Jhamhya Bai 1745002WL047724 Jhamhya Bai 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706619610 JhamhyaBai CANARA BANK(508532)
52 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002000NRG24150120241448554 16/01/2024 malti 1745002WL047619 malti 00078 CNRB0004113 800 800 Processed 14/03/2024 706619610 malti INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24160120241450030 16/01/2024 PRABHA CHANDEL 1745002WL047657 PRABHA CHANDEL 00078 CNRB0004113 800 800 Processed 14/03/2024 706619610 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454161 16/01/2024 santosh 1745002WL047743 santosh 00078 CNRB0004113 1110 1110 Processed 14/03/2024 706619610 santosh CANARA BANK(508532)
55 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454178 16/01/2024 yashoda 1745002WL047743 yashoda 00078 CNRB0004113 1110 1110 Processed 14/03/2024 706619610 yashoda UNION BANK OF INDIA(508500)
SubTotal 9033 9033
56 DINDORI MP-45-002-026-001/249-a
(MADIYARAS) 		1745002000NRG24160120241450385 16/01/2024 satto bai 1745002WL047666 satto bai 00089 CBIN0283015 600 600 Processed 14/03/2024 706619610 sattobai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002000NRG24150120241448576 16/01/2024 Kariya 1745002WL047619 Kariya 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706619610 Kariya NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454185 16/01/2024 manmohan 1745002WL047743 manmohan 00089 CBIN0283015 1110 1110 Processed 14/03/2024 706619610 manmohan BANK OF BARODA(606985)
SubTotal 2910 2910
59 DINDORI MP-45-002-026-001/420-A
(MADIYARAS) 		1745002026NRG24160120241456225 16/01/2024 kunvar Singh 1745002026WL047787 kunvar Singh 00165 IBKL0001555 1000 1000 Processed 14/03/2024 706619610 kunvarSingh IDBI BANK(607095)
60 DINDORI MP-45-002-026-001/849
(MADIYARAS) 		1745002000NRG24160120241450672 16/01/2024 parvati bai 1745002WL047666 parvati bai 00165 IBKL0001555 1200 1200 Processed 14/03/2024 706619610 parvatibai IDBI BANK(607095)
SubTotal 2200 2200
61 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002000NRG24160120241451923 16/01/2024 Sushila 1745002WL047693 Sushila 00176 IDIB000D070 1302 1302 Processed 14/03/2024 706619610 Sushila STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002000NRG24160120241451924 16/01/2024 Sushila 1745002WL047693 Sushila 00176 IDIB000D070 1302 1302 Processed 14/03/2024 706619610 Sushila INDIAN BANK(607105)
63 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24160120241450514 16/01/2024 chameli bai 1745002WL047666 chameli bai 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706619610 chamelibai INDIAN BANK(607105)
64 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24160120241450525 16/01/2024 Deendayl 1745002WL047666 Deendayl 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706619610 Deendayl INDIAN BANK(607105)
65 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24160120241450526 16/01/2024 Sudha boi 1745002WL047666 Sudha boi 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706619610 Sudhaboi INDIAN BANK(607105)
66 DINDORI MP-45-002-026-001/525-A
(MADIYARAS) 		1745002000NRG24160120241450577 16/01/2024 SANTOSHI 1745002WL047666 SANTOSHI 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706619610 SANTOSHI INDIAN BANK(607105)
67 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002000NRG24160120241450605 16/01/2024 CHANDA BAI 1745002WL047666 CHANDA BAI 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706619610 CHANDABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-026-001/657-A
(MADIYARAS) 		1745002000NRG24160120241450656 16/01/2024 NARBADIYA 1745002WL047666 NARBADIYA 00176 IDIB000D070 800 800 Processed 14/03/2024 706619610 NARBADIYA INDIAN BANK(607105)
69 DINDORI MP-45-002-029-007/107
(RAMGUDA MAL.) 		1745002000NRG24160120241450707 16/01/2024 Kamlesh 1745002WL047668 Kamlesh 00176 IDIB000D070 1020 1020 Processed 14/03/2024 706619610 Kamlesh INDIAN BANK(607105)
70 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24160120241450748 16/01/2024 Mohit Lal 1745002WL047668 Mohit Lal 00176 IDIB000D070 1020 1020 Processed 14/03/2024 706619610 MohitLal INDIAN BANK(607105)
71 DINDORI MP-45-002-029-007/69-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450763 16/01/2024 Narendra Kumar 1745002WL047668 Narendra Kumar 00176 IDIB000D070 340 340 Processed 14/03/2024 706619610 NarendraKumar INDIAN BANK(607105)
72 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24160120241453185 16/01/2024 JAMNA BAI 1745002WL047724 JAMNA BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706619610 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24160120241454759 16/01/2024 GULBASIYA BAI 1745002054WL047755 GULBASIYA BAI 00176 IDIB000D070 175 175 Processed 14/03/2024 706619610 GULBASIYABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-054-002/118-A
(KHIRSAREE) 		1745002054NRG24160120241454761 16/01/2024 PHULJHAR BAI 1745002054WL047755 PHULJHAR BAI 00176 IDIB000D070 875 875 Processed 14/03/2024 706619610 PHULJHARBAI INDIAN BANK(607105)
75 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24160120241454765 16/01/2024 AHILYA bAI 1745002054WL047755 AHILYA bAI 00176 IDIB000D070 875 875 Processed 14/03/2024 706619610 AHILYAbAI INDIAN BANK(607105)
76 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002000NRG24160120241450033 16/01/2024 Kavita 1745002WL047657 Kavita 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706619610 Kavita INDIAN BANK(607105)
77 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24160120241450036 16/01/2024 SANDHYA BAI 1745002WL047657 SANDHYA BAI 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706619610 SANDHYABAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24160120241450039 16/01/2024 prakash mani 1745002WL047657 prakash mani 00176 IDIB000D070 800 800 Processed 14/03/2024 706619610 prakashmani INDIAN BANK(607105)
79 DINDORI MP-45-002-058-002/91
(UDRI MAL) 		1745002000NRG24160120241450040 16/01/2024 CHARAN LAL CHANDEL 1745002WL047657 CHARAN LAL CHANDEL 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706619610 CHARANLALCHANDEL STATE BANK OF INDIA(508548)
SubTotal 18769 18769
80 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002000NRG24160120241450370 16/01/2024 PARVATI BAI 1745002WL047666 PARVATI BAI 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706619610 PARVATIBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-026-001/244
(MADIYARAS) 		1745002000NRG24160120241450382 16/01/2024 GULAB SINGH 1745002WL047666 GULAB SINGH 00176 IDIB000D648 600 600 Processed 14/03/2024 706619610 GULABSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002000NRG24160120241450395 16/01/2024 muniya bai 1745002WL047666 muniya bai 00176 IDIB000D648 200 200 Processed 14/03/2024 706619610 muniyabai UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002000NRG24160120241450434 16/01/2024 Champa Bai 1745002WL047666 Champa Bai 00176 IDIB000D648 1000 1000 Processed 14/03/2024 706619610 ChampaBai INDIAN BANK(607105)
84 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24160120241450455 16/01/2024 Naresh vishvkarma 1745002WL047666 Naresh vishvkarma 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706619610 Nareshvishvkarma INDIAN BANK(607105)
85 DINDORI MP-45-002-026-001/377-b
(MADIYARAS) 		1745002000NRG24160120241450486 16/01/2024 Geeta bai 1745002WL047666 Geeta bai 00176 IDIB000D648 1000 1000 Processed 14/03/2024 706619610 Geetabai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24160120241450582 16/01/2024 Sandhaya Bai 1745002WL047666 Sandhaya Bai 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706619610 SandhayaBai UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450285 16/01/2024 Sanju Lal 1745002WL047662 Sanju Lal 00176 IDIB000D648 950 950 Processed 14/03/2024 706619610 SanjuLal PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24160120241454780 16/01/2024 ANITA BAI 1745002054WL047755 ANITA BAI 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706619610 ANITABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24160120241454795 16/01/2024 MOHAN SINGH 1745002054WL047755 MOHAN SINGH 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706619610 MOHANSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24160120241450031 16/01/2024 Pooja 1745002WL047657 Pooja 00176 IDIB000D648 1000 1000 Processed 14/03/2024 706619610 Pooja INDIAN BANK(607105)
SubTotal 10450 10450
91 DINDORI MP-45-002-024-002/111-A
(DANDBICHHIYA) 		1745002000NRG24160120241451816 16/01/2024 babli 1745002WL047693 babli 00354 PUNB0642100 1302 1302 Processed 14/03/2024 706619610 babli PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002000NRG24160120241451858 16/01/2024 phuliya 1745002WL047693 phuliya 00354 PUNB0642100 1302 1302 Processed 14/03/2024 706619610 phuliya PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24160120241451870 16/01/2024 chabil 1745002WL047693 chabil 00354 PUNB0642100 1302 1302 Processed 14/03/2024 706619610 chabil BANK OF BARODA(606985)
94 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24160120241451898 16/01/2024 Muliya bai 1745002WL047693 Muliya bai 00354 PUNB0642100 1302 1302 Processed 14/03/2024 706619610 Muliyabai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002000NRG24160120241451935 16/01/2024 SUNEEL 1745002WL047693 SUNEEL 00354 PUNB0642100 1302 1302 Processed 14/03/2024 706619610 SUNEEL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002000NRG24160120241450383 16/01/2024 Anichakumari 1745002WL047666 Anichakumari 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Anichakumari STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-026-001/244-B
(MADIYARAS) 		1745002000NRG24160120241450384 16/01/2024 silochna 1745002WL047666 silochna 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 silochna PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-026-001/258-A
(MADIYARAS) 		1745002000NRG24160120241450392 16/01/2024 Lok singh 1745002WL047666 Lok singh 00354 PUNB0642100 800 800 Processed 14/03/2024 706619610 Loksingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-026-001/282-C
(MADIYARAS) 		1745002000NRG24160120241450409 16/01/2024 RAMIYA BAI 1745002WL047666 RAMIYA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 RAMIYABAI INDIAN BANK(607105)
100 DINDORI MP-45-002-026-001/287
(MADIYARAS) 		1745002000NRG24160120241450414 16/01/2024 shankari bai 1745002WL047666 shankari bai 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706619610 shankaribai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24160120241450423 16/01/2024 kunvarvati 1745002WL047666 kunvarvati 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 kunvarvati PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002000NRG24160120241450430 16/01/2024 SANGITA BAI 1745002WL047666 SANGITA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 SANGITABAI UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-026-001/313-B
(MADIYARAS) 		1745002000NRG24160120241450440 16/01/2024 gayatri 1745002WL047666 gayatri 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 gayatri PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24160120241450442 16/01/2024 Nandu 1745002WL047666 Nandu 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Nandu UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24160120241450441 16/01/2024 Nandu 1745002WL047666 Nandu 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Nandu PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002000NRG24160120241450443 16/01/2024 Ramlali 1745002WL047666 Ramlali 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Ramlali PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24160120241450449 16/01/2024 kusum bai 1745002WL047666 kusum bai 00354 PUNB0642100 800 800 Processed 14/03/2024 706619610 kusumbai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24160120241450450 16/01/2024 JHULIYA BAI 1745002WL047666 JHULIYA BAI 00354 PUNB0642100 200 200 Processed 14/03/2024 706619610 JHULIYABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-026-001/325-A
(MADIYARAS) 		1745002000NRG24160120241450451 16/01/2024 sunita bai 1745002WL047666 sunita bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 sunitabai PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-026-001/326-C
(MADIYARAS) 		1745002000NRG24160120241450453 16/01/2024 Susama 1745002WL047666 Susama 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Susama PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24160120241450462 16/01/2024 DEVKI 1745002WL047666 DEVKI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 DEVKI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-026-001/351-A
(MADIYARAS) 		1745002000NRG24160120241450470 16/01/2024 janki bai 1745002WL047666 janki bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 jankibai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002000NRG24160120241450484 16/01/2024 kavita 1745002WL047666 kavita 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002000NRG24160120241450493 16/01/2024 Tejvati 1745002WL047666 Tejvati 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706619610 Tejvati PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24160120241456256 16/01/2024 Sughra boi 1745002026WL047787 Sughra boi 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706619610 Sughraboi PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002026NRG24160120241456260 16/01/2024 Narmada prasad 1745002026WL047787 Narmada prasad 00354 PUNB0642100 200 200 Processed 14/03/2024 706619610 Narmadaprasad UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002000NRG24160120241450566 16/01/2024 SHAHDEV SINGH 1745002WL047666 SHAHDEV SINGH 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 SHAHDEVSINGH UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-026-001/568-a
(MADIYARAS) 		1745002000NRG24160120241450611 16/01/2024 Durga bai 1745002WL047666 Durga bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 Durgabai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24160120241450618 16/01/2024 Gita boi 1745002WL047666 Gita boi 00354 PUNB0642100 600 600 Processed 14/03/2024 706619610 Gitaboi PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24160120241450651 16/01/2024 HEERA SINGH 1745002WL047666 HEERA SINGH 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706619610 HEERASINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24160120241450661 16/01/2024 VIDDYA BAI 1745002WL047666 VIDDYA BAI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706619610 VIDDYABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450701 16/01/2024 DARBARI 1745002WL047668 DARBARI 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 DARBARI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24160120241450702 16/01/2024 laliya bai 1745002WL047668 laliya bai 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 laliyabai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002000NRG24160120241450704 16/01/2024 KALIBAI 1745002WL047668 KALIBAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 KALIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.) 		1745002000NRG24160120241450706 16/01/2024 Kapasiya Bai 1745002WL047668 Kapasiya Bai 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 KapasiyaBai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450708 16/01/2024 BHAGAN BAI 1745002WL047668 BHAGAN BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 BHAGANBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24160120241450709 16/01/2024 CHIRONJA BAI 1745002WL047668 CHIRONJA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24160120241450710 16/01/2024 DEV VATI 1745002WL047668 DEV VATI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 DEVVATI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24160120241450711 16/01/2024 SAHMAT BAI 1745002WL047668 SAHMAT BAI 00354 PUNB0642100 340 340 Processed 14/03/2024 706619610 SAHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450712 16/01/2024 KEVALVATI 1745002WL047668 KEVALVATI 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24160120241450713 16/01/2024 SUKHIYA BAI 1745002WL047668 SUKHIYA BAI 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24160120241450714 16/01/2024 Ajay kumar 1745002WL047668 Ajay kumar 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 Ajaykumar PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24160120241450715 16/01/2024 modeeram 1745002WL047668 modeeram 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 modeeram PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450716 16/01/2024 SHANTI 1745002WL047668 SHANTI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002000NRG24160120241450717 16/01/2024 DURDA VATI 1745002WL047668 DURDA VATI 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 DURDAVATI INDIAN BANK(607105)
136 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24160120241450718 16/01/2024 prakash 1745002WL047668 prakash 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 prakash PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450719 16/01/2024 PUSHPA DEVI MASRAM 1745002WL047668 PUSHPA DEVI MASRAM 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002000NRG24160120241450721 16/01/2024 KAOSHILIYA 1745002WL047668 KAOSHILIYA 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 KAOSHILIYA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24160120241450723 16/01/2024 kamal singh 1745002WL047668 kamal singh 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 kamalsingh PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/147-B
(RAMGUDA MAL.) 		1745002000NRG24160120241450724 16/01/2024 SUMANTRI BAI 1745002WL047668 SUMANTRI BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SUMANTRIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450725 16/01/2024 KUNTI BAI 1745002WL047668 KUNTI BAI 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 KUNTIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24160120241450726 16/01/2024 Mahi bai 1745002WL047668 Mahi bai 00354 PUNB0642100 680 680 Processed 14/03/2024 706619610 Mahibai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24160120241450727 16/01/2024 Basanti bai 1745002WL047668 Basanti bai 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 Basantibai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24160120241450729 16/01/2024 ram bai 1745002WL047668 ram bai 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 rambai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24160120241450730 16/01/2024 prabha bai 1745002WL047668 prabha bai 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 prabhabai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24160120241450731 16/01/2024 pratap lal 1745002WL047668 pratap lal 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 prataplal PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24160120241450732 16/01/2024 Bhuvan lal 1745002WL047668 Bhuvan lal 00354 PUNB0642100 680 680 Processed 14/03/2024 706619610 Bhuvanlal PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24160120241450735 16/01/2024 sobhaat lal 1745002WL047668 sobhaat lal 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 sobhaatlal PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450736 16/01/2024 SANTRA BAI 1745002WL047668 SANTRA BAI 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 SANTRABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002000NRG24160120241450738 16/01/2024 ATMA 1745002WL047668 ATMA 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 ATMA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24160120241450739 16/01/2024 ramnath 1745002WL047668 ramnath 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 ramnath PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002000NRG24160120241450740 16/01/2024 ramprasad 1745002WL047668 ramprasad 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 ramprasad PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24160120241450741 16/01/2024 phoolee bai 1745002WL047668 phoolee bai 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 phooleebai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24160120241450743 16/01/2024 Kishor Kumar 1745002WL047668 Kishor Kumar 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 KishorKumar INDIAN BANK(607105)
155 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002000NRG24160120241450744 16/01/2024 BUDHNIYA BAI 1745002WL047668 BUDHNIYA BAI 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24160120241450745 16/01/2024 bhadiya bai 1745002WL047668 bhadiya bai 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450746 16/01/2024 AKLESH KUMAR 1745002WL047668 AKLESH KUMAR 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 AKLESHKUMAR UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24160120241450747 16/01/2024 SANKARIYA BAI 1745002WL047668 SANKARIYA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450749 16/01/2024 Bisamatiya 1745002WL047668 Bisamatiya 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 Bisamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24160120241450750 16/01/2024 RAMMI BAI 1745002WL047668 RAMMI BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 RAMMIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002000NRG24160120241450751 16/01/2024 TITRI BAI 1745002WL047668 TITRI BAI 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-029-007/50-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450752 16/01/2024 Manabai Yadav 1745002WL047668 Manabai Yadav 00354 PUNB0642100 680 680 Processed 14/03/2024 706619610 ManabaiYadav PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24160120241450753 16/01/2024 jagdeesh banjara 1745002WL047668 jagdeesh banjara 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450757 16/01/2024 laxmi bai 1745002WL047668 laxmi bai 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 laxmibai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24160120241450759 16/01/2024 Durgavati 1745002WL047668 Durgavati 00354 PUNB0642100 680 680 Processed 14/03/2024 706619610 Durgavati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24160120241450760 16/01/2024 PARVATI 1745002WL047668 PARVATI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 PARVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24160120241450761 16/01/2024 MAMTA BAI 1745002WL047668 MAMTA BAI 00354 PUNB0642100 680 680 Processed 14/03/2024 706619610 MAMTABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002000NRG24160120241450762 16/01/2024 Devendra Kumar 1745002WL047668 Devendra Kumar 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 DevendraKumar INDIAN BANK(607105)
169 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24160120241450764 16/01/2024 KAMALVATI 1745002WL047668 KAMALVATI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 KAMALVATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002000NRG24160120241450765 16/01/2024 SANKRIN BAI 1745002WL047668 SANKRIN BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SANKRINBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450766 16/01/2024 ISHWARI PARASTE 1745002WL047668 ISHWARI PARASTE 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 ISHWARIPARASTE INDIAN BANK(607105)
172 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24160120241450768 16/01/2024 Sundar Lal Yadav 1745002WL047668 Sundar Lal Yadav 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 SundarLalYadav PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450769 16/01/2024 JAMUNA LAL 1745002WL047668 JAMUNA LAL 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 JAMUNALAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24160120241450770 16/01/2024 Lallaram 1745002WL047668 Lallaram 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 Lallaram PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002000NRG24160120241450771 16/01/2024 SAMHAR LAL 1745002WL047668 SAMHAR LAL 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 SAMHARLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450772 16/01/2024 RATIYA BAI 1745002WL047668 RATIYA BAI 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 RATIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24160120241450773 16/01/2024 SAMLi bAi 1745002WL047668 SAMLi bAi 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SAMLibAi PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002000NRG24160120241450774 16/01/2024 SUKSEN 1745002WL047668 SUKSEN 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 SUKSEN PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450775 16/01/2024 PANCHAM 1745002WL047668 PANCHAM 00354 PUNB0642100 1020 1020 Processed 14/03/2024 706619610 PANCHAM PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24160120241450776 16/01/2024 Parwati 1745002WL047668 Parwati 00354 PUNB0642100 170 170 Processed 14/03/2024 706619610 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002000NRG24160120241450777 16/01/2024 CHANDANI DEVI 1745002WL047668 CHANDANI DEVI 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 CHANDANIDEVI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450778 16/01/2024 Sankhwati 1745002WL047668 Sankhwati 00354 PUNB0642100 850 850 Processed 14/03/2024 706619610 Sankhwati PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002000NRG24160120241453190 16/01/2024 MANGAL SINGH 1745002WL047724 MANGAL SINGH 00354 PUNB0642100 630 630 Processed 14/03/2024 706619610 MANGALSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002000NRG24160120241453195 16/01/2024 Lala bai 1745002WL047724 Lala bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706619610 Lalabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24160120241453196 16/01/2024 Sukhan Singh 1745002WL047724 Sukhan Singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706619610 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450225 16/01/2024 MULIYA BAI 1745002WL047662 MULIYA BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MULIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450227 16/01/2024 BUUDHU 1745002WL047662 BUUDHU 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 BUUDHU PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449283 16/01/2024 NAARENDRA 1745002037WL047636 NAARENDRA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 NAARENDRA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449284 16/01/2024 URMILA 1745002037WL047636 URMILA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 URMILA PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450228 16/01/2024 KAMLA BAI 1745002WL047662 KAMLA BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KAMLABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450229 16/01/2024 RAMESH 1745002WL047662 RAMESH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 RAMESH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450230 16/01/2024 RAMCHARN 1745002WL047662 RAMCHARN 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 RAMCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450231 16/01/2024 AASANATHI 1745002WL047662 AASANATHI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 AASANATHI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449285 16/01/2024 GANSAMYSINGH 1745002037WL047636 GANSAMYSINGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449286 16/01/2024 RADHA 1745002037WL047636 RADHA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 RADHA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450232 16/01/2024 YASODA 1745002WL047662 YASODA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 YASODA PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450234 16/01/2024 MANMTA 1745002WL047662 MANMTA 00354 PUNB0642100 760 760 Processed 14/03/2024 706619610 MANMTA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449287 16/01/2024 PARWATI 1745002037WL047636 PARWATI 00354 PUNB0642100 1140 1140 Rejected 14/03/2024 706619610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449288 16/01/2024 indrwati 1745002037WL047636 indrwati 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 indrwati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449289 16/01/2024 MAHENDRA 1745002037WL047636 MAHENDRA 00354 PUNB0642100 380 380 Processed 14/03/2024 706619610 MAHENDRA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449290 16/01/2024 GAYASiNGH 1745002037WL047636 GAYASiNGH 00354 PUNB0642100 950 950 Processed 14/03/2024 706619610 GAYASiNGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449292 16/01/2024 MATESWARE 1745002037WL047636 MATESWARE 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MATESWARE PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449291 16/01/2024 YASWAT 1745002037WL047636 YASWAT 00354 PUNB0642100 760 760 Processed 14/03/2024 706619610 YASWAT PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449293 16/01/2024 Putli 1745002037WL047636 Putli 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Putli PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449294 16/01/2024 MUNEEBAI 1745002037WL047636 MUNEEBAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MUNEEBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450237 16/01/2024 viJADAS 1745002WL047662 viJADAS 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 viJADAS PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450238 16/01/2024 ANUJKUMAR 1745002WL047662 ANUJKUMAR 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450239 16/01/2024 KAILASH 1745002WL047662 KAILASH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KAILASH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449295 16/01/2024 KALEE BAI 1745002037WL047636 KALEE BAI 00354 PUNB0642100 950 950 Processed 14/03/2024 706619610 KALEEBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449296 16/01/2024 SANTI BAI 1745002037WL047636 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SANTIBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449297 16/01/2024 DARMA SiNGH 1745002037WL047636 DARMA SiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 DARMASiNGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449298 16/01/2024 SHRIWATI 1745002037WL047636 SHRIWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SHRIWATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450241 16/01/2024 cHARKu 1745002WL047662 cHARKu 00354 PUNB0642100 950 950 Processed 14/03/2024 706619610 cHARKu PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450243 16/01/2024 Kavita Sahu 1745002WL047662 Kavita Sahu 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KavitaSahu NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450242 16/01/2024 Ramgopal 1745002WL047662 Ramgopal 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Ramgopal PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450244 16/01/2024 FULA BAI 1745002WL047662 FULA BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 FULABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450245 16/01/2024 PARSNATHA 1745002WL047662 PARSNATHA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 PARSNATHA PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450246 16/01/2024 Sadana 1745002WL047662 Sadana 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Sadana PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450247 16/01/2024 YASODA 1745002WL047662 YASODA 00354 PUNB0642100 950 950 Processed 14/03/2024 706619610 YASODA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449299 16/01/2024 HEERA SINGH 1745002037WL047636 HEERA SINGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 HEERASINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449300 16/01/2024 SEMSINGH 1745002037WL047636 SEMSINGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SEMSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449301 16/01/2024 FULLWATI 1745002037WL047636 FULLWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 FULLWATI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450249 16/01/2024 KOCHIBAI 1745002WL047662 KOCHIBAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KOCHIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450250 16/01/2024 BOLHAL 1745002WL047662 BOLHAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 BOLHAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450251 16/01/2024 DHANMATIYA 1745002WL047662 DHANMATIYA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 DHANMATIYA PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450252 16/01/2024 ESHVRI 1745002WL047662 ESHVRI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 ESHVRI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450253 16/01/2024 SOHAG 1745002WL047662 SOHAG 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SOHAG PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450254 16/01/2024 MAHESH 1745002WL047662 MAHESH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MAHESH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450255 16/01/2024 PITAM 1745002WL047662 PITAM 00354 PUNB0642100 570 570 Processed 14/03/2024 706619610 PITAM PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450256 16/01/2024 MANOJ SINGH 1745002WL047662 MANOJ SINGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MANOJSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450257 16/01/2024 JANKI BAI 1745002WL047662 JANKI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 JANKIBAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449302 16/01/2024 bHGHYANE 1745002037WL047636 bHGHYANE 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 bHGHYANE PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450258 16/01/2024 Devbanti 1745002WL047662 Devbanti 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Devbanti STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450259 16/01/2024 MOHAN 1745002WL047662 MOHAN 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MOHAN PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450261 16/01/2024 SUKVARI 1745002WL047662 SUKVARI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SUKVARI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450262 16/01/2024 BUDSANLAL 1745002WL047662 BUDSANLAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 BUDSANLAL PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450263 16/01/2024 KUNVAR 1745002WL047662 KUNVAR 00354 PUNB0642100 380 380 Processed 14/03/2024 706619610 KUNVAR PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450264 16/01/2024 KOLINE 1745002WL047662 KOLINE 00354 PUNB0642100 760 760 Processed 14/03/2024 706619610 KOLINE PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450265 16/01/2024 Anuj Kumar 1745002WL047662 Anuj Kumar 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 AnujKumar INDIAN BANK(607105)
240 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450266 16/01/2024 Omvati paraste 1745002WL047662 Omvati paraste 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Omvatiparaste BANK OF BARODA(606985)
241 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450267 16/01/2024 RAMKUMAR 1745002WL047662 RAMKUMAR 00354 PUNB0642100 570 570 Processed 14/03/2024 706619610 RAMKUMAR PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450268 16/01/2024 GYANWATI 1745002WL047662 GYANWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 GYANWATI BANK OF BARODA(606985)
243 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450269 16/01/2024 SHUSEELA 1745002WL047662 SHUSEELA 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SHUSEELA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450270 16/01/2024 GULABATI 1745002WL047662 GULABATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 GULABATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450271 16/01/2024 SAKHARULAL 1745002WL047662 SAKHARULAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SAKHARULAL PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450272 16/01/2024 Ananda 1745002WL047662 Ananda 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Ananda PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450273 16/01/2024 Suresh Kumar 1745002WL047662 Suresh Kumar 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SureshKumar INDIAN BANK(607105)
248 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450274 16/01/2024 SAMHARU LAL 1745002WL047662 SAMHARU LAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SAMHARULAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450275 16/01/2024 ASHOK 1745002WL047662 ASHOK 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 ASHOK PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450276 16/01/2024 Lamiya 1745002WL047662 Lamiya 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Lamiya PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450277 16/01/2024 MAYAWATI 1745002WL047662 MAYAWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MAYAWATI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450278 16/01/2024 PARWATI 1745002WL047662 PARWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450280 16/01/2024 SUKHARAM 1745002WL047662 SUKHARAM 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SUKHARAM PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450281 16/01/2024 LAXMAN LAL 1745002WL047662 LAXMAN LAL 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 LAXMANLAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450282 16/01/2024 Krishna 1745002WL047662 Krishna 00354 PUNB0642100 1140 1140 Rejected 14/03/2024 706619610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450283 16/01/2024 KIRAN BAI 1745002WL047662 KIRAN BAI 00354 PUNB0642100 1140 1140 Rejected 14/03/2024 706619610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450284 16/01/2024 SuRESH 1745002WL047662 SuRESH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SuRESH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450286 16/01/2024 Devkali 1745002WL047662 Devkali 00354 PUNB0642100 570 570 Processed 14/03/2024 706619610 Devkali PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450287 16/01/2024 KuvAR SiNGH 1745002WL047662 KuvAR SiNGH 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002037NRG24160120241449303 16/01/2024 VISHNASINGH 1745002037WL047636 VISHNASINGH 00354 PUNB0642100 950 950 Processed 14/03/2024 706619610 VISHNASINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450288 16/01/2024 GOMATI BAI 1745002WL047662 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 GOMATIBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450289 16/01/2024 SAVITRI BAI 1745002WL047662 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450290 16/01/2024 SANTI BAI 1745002WL047662 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SANTIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450291 16/01/2024 Ramnved maravi 1745002WL047662 Ramnved maravi 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450292 16/01/2024 YSHOMATI 1745002WL047662 YSHOMATI 00354 PUNB0642100 570 570 Processed 14/03/2024 706619610 YSHOMATI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450293 16/01/2024 MANWATI 1745002WL047662 MANWATI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 MANWATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450294 16/01/2024 RAM SINGH 1745002WL047662 RAM SINGH 00354 PUNB0642100 760 760 Processed 14/03/2024 706619610 RAMSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450295 16/01/2024 ASEE BAI 1745002WL047662 ASEE BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 ASEEBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450296 16/01/2024 AAGHANEE BAI 1745002WL047662 AAGHANEE BAI 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450297 16/01/2024 SAMLIYA 1745002WL047662 SAMLIYA 00354 PUNB0642100 190 190 Processed 14/03/2024 706619610 SAMLIYA PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450298 16/01/2024 Adhani 1745002WL047662 Adhani 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 Adhani PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450299 16/01/2024 KUSUM 1745002WL047662 KUSUM 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450300 16/01/2024 INDRAJEET 1745002WL047662 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 INDRAJEET PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450301 16/01/2024 SHIVRAM 1745002WL047662 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706619610 SHIVRAM PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002000NRG24150120241448551 16/01/2024 Geeta bai 1745002WL047619 Geeta bai 00354 PUNB0642100 200 200 Processed 14/03/2024 706619610 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002054NRG24160120241454763 16/01/2024 HIRIYA BAI 1745002054WL047755 HIRIYA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706619610 HIRIYABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24160120241454766 16/01/2024 AHILYA BAI 1745002054WL047755 AHILYA BAI 00354 PUNB0642100 875 875 Processed 14/03/2024 706619610 AHILYABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24160120241454768 16/01/2024 MOHVATI 1745002054WL047755 MOHVATI 00354 PUNB0642100 875 875 Processed 14/03/2024 706619610 MOHVATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24160120241454777 16/01/2024 ANITA BAI 1745002054WL047755 ANITA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706619610 ANITABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-054-002/240
(KHIRSAREE) 		1745002054NRG24160120241454778 16/01/2024 TEJWATI BAI 1745002054WL047755 TEJWATI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706619610 TEJWATIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24160120241454784 16/01/2024 SILOCHNA BAI 1745002054WL047755 SILOCHNA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706619610 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24160120241454785 16/01/2024 SUMAN MARAVI 1745002054WL047755 SUMAN MARAVI 00354 PUNB0642100 875 875 Processed 14/03/2024 706619610 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24160120241454787 16/01/2024 KAVALVATI 1745002054WL047755 KAVALVATI 00354 PUNB0642100 875 875 Processed 14/03/2024 706619610 KAVALVATI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24160120241454794 16/01/2024 JAY SINGH MARAVI 1745002054WL047755 JAY SINGH MARAVI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706619610 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24160120241453474 16/01/2024 KALLO BAI YADAV 1745002WL047731 KALLO BAI YADAV 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706619610 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 189640 189640
286 DINDORI MP-45-002-024-002/161
(DANDBICHHIYA) 		1745002000NRG24160120241451846 16/01/2024 Chandrakali 1745002WL047693 Chandrakali 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 Chandrakali STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24160120241451860 16/01/2024 GANESHVATI 1745002WL047693 GANESHVATI 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 GANESHVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002000NRG24160120241451886 16/01/2024 Tulsi 1745002WL047693 Tulsi 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 Tulsi PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24160120241451902 16/01/2024 SUHAGA 1745002WL047693 SUHAGA 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 SUHAGA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/273
(DANDBICHHIYA) 		1745002000NRG24160120241451903 16/01/2024 SUNETA 1745002WL047693 SUNETA 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 SUNETA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-002/83
(DANDBICHHIYA) 		1745002000NRG24160120241451931 16/01/2024 FOOLA 1745002WL047693 FOOLA 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 FOOLA STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-002/94-B
(DANDBICHHIYA) 		1745002000NRG24160120241451937 16/01/2024 hemlata 1745002WL047693 hemlata 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 hemlata STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-024-002/94-B
(DANDBICHHIYA) 		1745002000NRG24160120241451936 16/01/2024 ramsingh 1745002WL047693 ramsingh 00415 SBIN0001061 1302 1302 Processed 14/03/2024 706619610 ramsingh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-026-001/284-B
(MADIYARAS) 		1745002000NRG24160120241450412 16/01/2024 deep kumari nanda 1745002WL047666 deep kumari nanda 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706619610 deepkumarinanda PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002000NRG24160120241450497 16/01/2024 sunaina bai thakur 1745002WL047666 sunaina bai thakur 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706619610 sunainabaithakur STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002000NRG24160120241450583 16/01/2024 KANDHAI 1745002WL047666 KANDHAI 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706619610 KANDHAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002000NRG24160120241450591 16/01/2024 santoshi 1745002WL047666 santoshi 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706619610 santoshi STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002000NRG24160120241450610 16/01/2024 UMA BAI 1745002WL047666 UMA BAI 00415 SBIN0001061 800 800 Processed 14/03/2024 706619610 UMABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002000NRG24160120241450637 16/01/2024 NARMADA THAKUR 1745002WL047666 NARMADA THAKUR 00415 SBIN0001061 1200 1200 Processed 14/03/2024 706619610 NARMADATHAKUR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450233 16/01/2024 Hemwati 1745002WL047662 Hemwati 00415 SBIN0001061 760 760 Processed 14/03/2024 706619610 Hemwati CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450240 16/01/2024 Chetan singh 1745002WL047662 Chetan singh 00415 SBIN0001061 950 950 Processed 14/03/2024 706619610 Chetansingh PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454159 16/01/2024 Rambatti 1745002WL047743 Rambatti 00415 SBIN0001061 1110 1110 Processed 14/03/2024 706619610 Rambatti STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454182 16/01/2024 Ram kumar 1745002WL047743 Ram kumar 00415 SBIN0001061 370 370 Processed 14/03/2024 706619610 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 20406 20406
304 DINDORI MP-45-002-026-001/327-B
(MADIYARAS) 		1745002000NRG24160120241450456 16/01/2024 poonam 1745002WL047666 poonam 00415 SBIN0005494 1200 1200 Processed 14/03/2024 706619610 poonam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
305 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002026NRG24160120241456232 16/01/2024 VARSHA THAKUR 1745002026WL047787 VARSHA THAKUR 00415 SBIN0005511 1200 1200 Processed 14/03/2024 706619610 VARSHATHAKUR STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002000NRG24160120241450631 16/01/2024 DINESHWARI 1745002WL047666 DINESHWARI 00415 SBIN0005511 1000 1000 Processed 14/03/2024 706619610 DINESHWARI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
307 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24160120241451817 16/01/2024 BHOORA SINGH 1745002WL047693 BHOORA SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BHOORASINGH INDIAN BANK(607105)
308 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002000NRG24160120241451818 16/01/2024 bhora 1745002WL047693 bhora 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 bhora CANARA BANK(508532)
309 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24160120241451819 16/01/2024 NAKUL 1745002WL047693 NAKUL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NAKUL STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002000NRG24160120241451820 16/01/2024 NAKUL 1745002WL047693 NAKUL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NAKUL CANARA BANK(508532)
311 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24160120241451821 16/01/2024 BAJARU 1745002WL047693 BAJARU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BAJARU STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24160120241451822 16/01/2024 BAJARU 1745002WL047693 BAJARU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24160120241451823 16/01/2024 DEV SINGH 1745002WL047693 DEV SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002000NRG24160120241451824 16/01/2024 DEV SINGH 1745002WL047693 DEV SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 DEVSINGH PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002000NRG24160120241451825 16/01/2024 NANHU 1745002WL047693 NANHU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANHU STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-002/130
(DANDBICHHIYA) 		1745002000NRG24160120241451826 16/01/2024 NANHU 1745002WL047693 NANHU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANHU NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24160120241451827 16/01/2024 PRAHLAD 1745002WL047693 PRAHLAD 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PRAHLAD STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002000NRG24160120241451828 16/01/2024 PRAHLAD 1745002WL047693 PRAHLAD 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PRAHLAD STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002000NRG24160120241451829 16/01/2024 BHARAT 1745002WL047693 BHARAT 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BHARAT STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-024-002/149
(DANDBICHHIYA) 		1745002000NRG24160120241451830 16/01/2024 BHARAT 1745002WL047693 BHARAT 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BHARAT CANARA BANK(508532)
321 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24160120241451831 16/01/2024 PREM SINGH 1745002WL047693 PREM SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PREMSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002000NRG24160120241451832 16/01/2024 PREM SINGH 1745002WL047693 PREM SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PREMSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24160120241451833 16/01/2024 NARESH 1745002WL047693 NARESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARESH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002000NRG24160120241451834 16/01/2024 NARESH 1745002WL047693 NARESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARESH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002000NRG24160120241451835 16/01/2024 KRASHNA 1745002WL047693 KRASHNA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KRASHNA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24160120241451836 16/01/2024 GHANSYAM 1745002WL047693 GHANSYAM 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 GHANSYAM STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002000NRG24160120241451837 16/01/2024 GHANSYAM 1745002WL047693 GHANSYAM 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 GHANSYAM PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002000NRG24160120241451838 16/01/2024 MANGAL 1745002WL047693 MANGAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002000NRG24160120241451839 16/01/2024 MANGAL 1745002WL047693 MANGAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24160120241451840 16/01/2024 SUKHLAL 1745002WL047693 SUKHLAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SUKHLAL STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24160120241451841 16/01/2024 SUKHLAL 1745002WL047693 SUKHLAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SUKHLAL PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002000NRG24160120241451842 16/01/2024 BAISAKHU 1745002WL047693 BAISAKHU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002000NRG24160120241451844 16/01/2024 DHANESH 1745002WL047693 DHANESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 DHANESH PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-024-002/159-A
(DANDBICHHIYA) 		1745002000NRG24160120241451845 16/01/2024 JAMWATI 1745002WL047693 JAMWATI 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 JAMWATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002000NRG24160120241451849 16/01/2024 SHIV KUMAR 1745002WL047693 SHIV KUMAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SHIVKUMAR STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24160120241451853 16/01/2024 Nansingh 1745002WL047693 Nansingh 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 Nansingh STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24160120241451851 16/01/2024 RAMLAL 1745002WL047693 RAMLAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002000NRG24160120241451852 16/01/2024 RAMLAL 1745002WL047693 RAMLAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002000NRG24160120241451855 16/01/2024 UMRAO 1745002WL047693 UMRAO 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 UMRAO STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-024-002/178-A
(DANDBICHHIYA) 		1745002000NRG24160120241451856 16/01/2024 SHAMLE 1745002WL047693 SHAMLE 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SHAMLE STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002000NRG24160120241451857 16/01/2024 SARJU 1745002WL047693 SARJU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SARJU STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002000NRG24160120241451859 16/01/2024 SHIVBHAJAN 1745002WL047693 SHIVBHAJAN 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SHIVBHAJAN STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002000NRG24160120241451861 16/01/2024 VIPTA 1745002WL047693 VIPTA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 VIPTA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002000NRG24160120241451862 16/01/2024 KAMAL 1745002WL047693 KAMAL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KAMAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/182-b
(DANDBICHHIYA) 		1745002000NRG24160120241451863 16/01/2024 SANTOSH 1745002WL047693 SANTOSH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SANTOSH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24160120241451864 16/01/2024 LAL SINGH 1745002WL047693 LAL SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002000NRG24160120241451865 16/01/2024 LAL SINGH 1745002WL047693 LAL SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 LALSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24160120241451867 16/01/2024 sanjeev 1745002WL047693 sanjeev 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 sanjeev STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002000NRG24160120241451868 16/01/2024 sanjeev 1745002WL047693 sanjeev 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 sanjeev BANK OF BARODA(606985)
350 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002000NRG24160120241451869 16/01/2024 ramratan 1745002WL047693 ramratan 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 ramratan STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24160120241451872 16/01/2024 SAMHAR 1745002WL047693 SAMHAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SAMHAR STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24160120241451873 16/01/2024 SAMHAR 1745002WL047693 SAMHAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002000NRG24160120241451876 16/01/2024 CHAMRU 1745002WL047693 CHAMRU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 CHAMRU UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002000NRG24160120241451877 16/01/2024 CHAMRU 1745002WL047693 CHAMRU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 CHAMRU CANARA BANK(508532)
355 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24160120241451880 16/01/2024 NANDU 1745002WL047693 NANDU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANDU STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24160120241451881 16/01/2024 SUSHILA 1745002WL047693 SUSHILA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SUSHILA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24160120241451882 16/01/2024 PREM SINGH 1745002WL047693 PREM SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PREMSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24160120241451883 16/01/2024 PREM SINGH 1745002WL047693 PREM SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PREMSINGH BANK OF BARODA(606985)
359 DINDORI MP-45-002-024-002/231-A
(DANDBICHHIYA) 		1745002000NRG24160120241451884 16/01/2024 BHAGVAT 1745002WL047693 BHAGVAT 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 BHAGVAT BANK OF BARODA(606985)
360 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002000NRG24160120241451885 16/01/2024 KUNVARMAN 1745002WL047693 KUNVARMAN 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KUNVARMAN PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002000NRG24160120241451887 16/01/2024 RAM SINGH 1745002WL047693 RAM SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 RAMSINGH BANK OF BARODA(606985)
362 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002000NRG24160120241451889 16/01/2024 GOVARDHAN 1745002WL047693 GOVARDHAN 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 GOVARDHAN STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24160120241451891 16/01/2024 ASHOK 1745002WL047693 ASHOK 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 ASHOK STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002000NRG24160120241451892 16/01/2024 ASHOK 1745002WL047693 ASHOK 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 ASHOK PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-024-002/260-B
(DANDBICHHIYA) 		1745002000NRG24160120241451896 16/01/2024 NARESH 1745002WL047693 NARESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARESH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002000NRG24160120241451897 16/01/2024 MEL SINGH 1745002WL047693 MEL SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 MELSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24160120241451899 16/01/2024 KHEMA SINGH 1745002WL047693 KHEMA SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KHEMASINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002000NRG24160120241451900 16/01/2024 KHEMA SINGH 1745002WL047693 KHEMA SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KHEMASINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24160120241451901 16/01/2024 SHIVKUMAR 1745002WL047693 SHIVKUMAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SHIVKUMAR STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002000NRG24160120241451905 16/01/2024 NARAYAN 1745002WL047693 NARAYAN 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARAYAN STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24160120241451906 16/01/2024 TEEKARAM 1745002WL047693 TEEKARAM 00415 SBIN0030452 868 868 Processed 14/03/2024 706619610 TEEKARAM STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002000NRG24160120241451907 16/01/2024 teekaram 1745002WL047693 teekaram 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 teekaram PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-024-002/322-A
(DANDBICHHIYA) 		1745002000NRG24160120241451908 16/01/2024 VIKRAM 1745002WL047693 VIKRAM 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 VIKRAM STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24160120241451909 16/01/2024 SANTOSH 1745002WL047693 SANTOSH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SANTOSH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24160120241451910 16/01/2024 SANTOSH 1745002WL047693 SANTOSH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SANTOSH BANK OF BARODA(606985)
376 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24160120241451914 16/01/2024 KRASHNA 1745002WL047693 KRASHNA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KRASHNA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24160120241451915 16/01/2024 KRASHNA 1745002WL047693 KRASHNA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KRASHNA CANARA BANK(508532)
378 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24160120241451916 16/01/2024 LALLA SINGH 1745002WL047693 LALLA SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 LALLASINGH CANARA BANK(508532)
379 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24160120241451917 16/01/2024 LALLA SINGH 1745002WL047693 LALLA SINGH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 LALLASINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002000NRG24160120241451918 16/01/2024 NARESH 1745002WL047693 NARESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARESH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002000NRG24160120241451919 16/01/2024 NARESH 1745002WL047693 NARESH 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NARESH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002000NRG24160120241451920 16/01/2024 KRASHNA 1745002WL047693 KRASHNA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002000NRG24160120241451921 16/01/2024 PANCHAM 1745002WL047693 PANCHAM 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002000NRG24160120241451922 16/01/2024 PAPPU 1745002WL047693 PAPPU 00415 SBIN0030452 868 868 Processed 14/03/2024 706619610 PAPPU STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002000NRG24160120241451925 16/01/2024 NANDKUMAR 1745002WL047693 NANDKUMAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANDKUMAR STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002000NRG24160120241451926 16/01/2024 NANDKUMAR 1745002WL047693 NANDKUMAR 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANDKUMAR BANK OF BARODA(606985)
387 DINDORI MP-45-002-024-002/45
(DANDBICHHIYA) 		1745002000NRG24160120241451927 16/01/2024 FULLI BAI 1745002WL047693 FULLI BAI 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-024-002/83
(DANDBICHHIYA) 		1745002000NRG24160120241451930 16/01/2024 RATAN 1745002WL047693 RATAN 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 RATAN STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002000NRG24160120241451933 16/01/2024 gotam 1745002WL047693 gotam 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 gotam BANK OF BARODA(606985)
390 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002000NRG24160120241451932 16/01/2024 GOUTAM 1745002WL047693 GOUTAM 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 GOUTAM STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002000NRG24160120241451934 16/01/2024 SUNEEL 1745002WL047693 SUNEEL 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SUNEEL STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002000NRG24160120241451938 16/01/2024 HEERA 1745002WL047693 HEERA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 HEERA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002000NRG24160120241451939 16/01/2024 HEERA 1745002WL047693 HEERA 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 HEERA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/98
(DANDBICHHIYA) 		1745002000NRG24160120241451941 16/01/2024 NANS 1745002WL047693 NANS 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 NANS PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002000NRG24160120241451942 16/01/2024 SONU 1745002WL047693 SONU 00415 SBIN0030452 1302 1302 Processed 14/03/2024 706619610 SONU PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-026-001/279
(MADIYARAS) 		1745002000NRG24160120241450402 16/01/2024 JHUNIYA BAI 1745002WL047666 JHUNIYA BAI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 JHUNIYABAI PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-026-001/291-A
(MADIYARAS) 		1745002000NRG24160120241450417 16/01/2024 rajkumari 1745002WL047666 rajkumari 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 rajkumari PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002000NRG24160120241450431 16/01/2024 tilakvati 1745002WL047666 tilakvati 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 tilakvati STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-026-001/310-B
(MADIYARAS) 		1745002000NRG24160120241450438 16/01/2024 Sarita 1745002WL047666 Sarita 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 Sarita STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24160120241450468 16/01/2024 Bhanvati 1745002WL047666 Bhanvati 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 Bhanvati STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-026-001/350-A
(MADIYARAS) 		1745002000NRG24160120241455765 16/01/2024 DHARAMVATI 1745002WL047773 DHARAMVATI 00415 SBIN0030452 800 800 Processed 14/03/2024 706619610 DHARAMVATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24160120241450491 16/01/2024 kalamvati 1745002WL047666 kalamvati 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 kalamvati STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-026-001/378-C
(MADIYARAS) 		1745002000NRG24160120241450490 16/01/2024 naresh kumar 1745002WL047666 naresh kumar 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 nareshkumar STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24160120241450509 16/01/2024 Vimla boi 1745002WL047666 Vimla boi 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 Vimlaboi PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002026NRG24160120241456241 16/01/2024 DHARAM SINGH 1745002026WL047787 DHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24160120241450636 16/01/2024 JAYMATI 1745002WL047666 JAYMATI 00415 SBIN0030452 400 400 Processed 14/03/2024 706619610 JAYMATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450758 16/01/2024 BHAGVATIYA 1745002WL047668 BHAGVATIYA 00415 SBIN0030452 1020 1020 Processed 14/03/2024 706619610 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24160120241450767 16/01/2024 PHUL SIMGH MASHRAM 1745002WL047668 PHUL SIMGH MASHRAM 00415 SBIN0030452 170 170 Processed 14/03/2024 706619610 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-036-003/42
(DEORIMAL) 		1745002000NRG24160120241453192 16/01/2024 AMALVATI BAI DHURWEY 1745002WL047724 AMALVATI BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706619610 AMALVATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450279 16/01/2024 Dharmendra 1745002WL047662 Dharmendra 00415 SBIN0030452 570 570 Processed 14/03/2024 706619610 Dharmendra STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-051-001/136-A
(SARASTAL) 		1745002000NRG24150120241448556 16/01/2024 VIJAY LAL 1745002WL047619 VIJAY LAL 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706619610 VIJAYLAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002000NRG24150120241448557 16/01/2024 ghansayam 1745002WL047619 ghansayam 00415 SBIN0030452 800 800 Processed 14/03/2024 706619610 ghansayam STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24150120241448560 16/01/2024 Bharat singh 1745002WL047619 Bharat singh 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706619610 Bharatsingh STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002000NRG24150120241448564 16/01/2024 devi 1745002WL047619 devi 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706619610 devi STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24150120241448566 16/01/2024 Kala bai 1745002WL047619 Kala bai 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24150120241448578 16/01/2024 Kshama bai 1745002WL047619 Kshama bai 00415 SBIN0030452 1000 1000 Processed 14/03/2024 706619610 Kshamabai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24160120241454760 16/01/2024 RAJESHVARI BAI 1745002054WL047755 RAJESHVARI BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 RAJESHVARIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24160120241454762 16/01/2024 DWARKA 1745002054WL047755 DWARKA 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 DWARKA UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24160120241454764 16/01/2024 JYOTI BAI 1745002054WL047755 JYOTI BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706619610 JYOTIBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24160120241454767 16/01/2024 NARYANVATI BAI 1745002054WL047755 NARYANVATI BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 NARYANVATIBAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-054-002/164-A
(KHIRSAREE) 		1745002054NRG24160120241454770 16/01/2024 SAVETREE BAI 1745002054WL047755 SAVETREE BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 SAVETREEBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24160120241454772 16/01/2024 DINESHWAR KUMAR 1745002054WL047755 DINESHWAR KUMAR 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 DINESHWARKUMAR BANK OF BARODA(606985)
423 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24160120241454773 16/01/2024 LAMIYA BAI 1745002054WL047755 LAMIYA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 LAMIYABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24160120241454776 16/01/2024 BHANA BAI 1745002054WL047755 BHANA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706619610 BHANABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002054NRG24160120241454779 16/01/2024 BHAGWATI 1745002054WL047755 BHAGWATI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 BHAGWATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002054NRG24160120241454781 16/01/2024 RADHA BAI 1745002054WL047755 RADHA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706619610 RADHABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24160120241454783 16/01/2024 SEMVATI 1745002054WL047755 SEMVATI 00415 SBIN0030452 700 700 Processed 14/03/2024 706619610 SEMVATI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24160120241454786 16/01/2024 SUDDHU SINGH 1745002054WL047755 SUDDHU SINGH 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 SUDDHUSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24160120241454790 16/01/2024 MANGAL BAI 1745002054WL047755 MANGAL BAI 00415 SBIN0030452 700 700 Processed 14/03/2024 706619610 MANGALBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24160120241454792 16/01/2024 KALPANA BAI 1745002054WL047755 KALPANA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706619610 KALPANABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24160120241450026 16/01/2024 CHAMELI BAI BEOUHAR 1745002WL047657 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706619610 CHAMELIBAIBEOUHAR CANARA BANK(508532)
432 DINDORI MP-45-002-058-002/91
(UDRI MAL) 		1745002000NRG24160120241450041 16/01/2024 VINESHVAREE 1745002WL047657 VINESHVAREE 00415 SBIN0030452 800 800 Processed 14/03/2024 706619610 VINESHVAREE STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002000NRG24160120241454193 16/01/2024 leela bai 1745002WL047743 leela bai 00415 SBIN0030452 1110 1110 Processed 14/03/2024 706619610 leelabai STATE BANK OF INDIA(508548)
SubTotal 152615 152615
434 DINDORI MP-45-002-026-001/576-A
(MADIYARAS) 		1745002000NRG24160120241450617 16/01/2024 Radha 1745002WL047666 Radha 00462 UCBA0002989 1200 1200 Processed 14/03/2024 706619610 Radha STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24160120241454793 16/01/2024 KAMLIYA BAI 1745002054WL047755 KAMLIYA BAI 00462 UCBA0002989 875 875 Processed 14/03/2024 706619610 KAMLIYABAI UCO BANK(607066)
SubTotal 2075 2075
436 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002000NRG24160120241451871 16/01/2024 SUMANTRA BAI RATHOR 1745002WL047693 SUMANTRA BAI RATHOR 00468 UBIN0559482 1302 1302 Processed 14/03/2024 706619610 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-026-001/174
(MADIYARAS) 		1745002000NRG24160120241450374 16/01/2024 para 1745002WL047666 para 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 para AIRTEL PAYMENTS BANK LIMITED(990288)
438 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002000NRG24160120241450379 16/01/2024 LAXMI BAI 1745002WL047666 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 LAXMIBAI PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24160120241450389 16/01/2024 Jaymati dhurve 1745002WL047666 Jaymati dhurve 00468 UBIN0559482 800 800 Processed 14/03/2024 706619610 Jaymatidhurve UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-026-001/258-B
(MADIYARAS) 		1745002000NRG24160120241450393 16/01/2024 PHOOLA BAI 1745002WL047666 PHOOLA BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 PHOOLABAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-026-001/266
(MADIYARAS) 		1745002000NRG24160120241450396 16/01/2024 Kismat 1745002WL047666 Kismat 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Kismat UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-026-001/274-A
(MADIYARAS) 		1745002000NRG24160120241450400 16/01/2024 PAPPI NANDA 1745002WL047666 PAPPI NANDA 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 PAPPINANDA UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002000NRG24160120241450403 16/01/2024 bhagvniya bai 1745002WL047666 bhagvniya bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 bhagvniyabai UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/280-A
(MADIYARAS) 		1745002000NRG24160120241450404 16/01/2024 ANUSUIYA 1745002WL047666 ANUSUIYA 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 ANUSUIYA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-026-001/280-B
(MADIYARAS) 		1745002000NRG24160120241450405 16/01/2024 meena 1745002WL047666 meena 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 meena UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-026-001/283-A
(MADIYARAS) 		1745002000NRG24160120241450410 16/01/2024 SANJU SINGH 1745002WL047666 SANJU SINGH 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 SANJUSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-026-001/283-B
(MADIYARAS) 		1745002000NRG24160120241450411 16/01/2024 SATYVATI DEVI 1745002WL047666 SATYVATI DEVI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 SATYVATIDEVI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-026-001/285-A
(MADIYARAS) 		1745002000NRG24160120241450413 16/01/2024 Budhvariya vishwakarma 1745002WL047666 Budhvariya vishwakarma 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Budhvariyavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002000NRG24160120241450424 16/01/2024 UMA BAI 1745002WL047666 UMA BAI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 UMABAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-026-001/300-A
(MADIYARAS) 		1745002000NRG24160120241450427 16/01/2024 BASNTI BAI 1745002WL047666 BASNTI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 BASNTIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-026-001/309-C
(MADIYARAS) 		1745002000NRG24160120241455764 16/01/2024 Kriti bai 1745002WL047773 Kriti bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Kritibai UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002000NRG24160120241450436 16/01/2024 La xmi bai 1745002WL047666 La xmi bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-026-001/312-B
(MADIYARAS) 		1745002000NRG24160120241450439 16/01/2024 SUSHMA BAI 1745002WL047666 SUSHMA BAI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 SUSHMABAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-026-001/318-A
(MADIYARAS) 		1745002000NRG24160120241450445 16/01/2024 Dropati 1745002WL047666 Dropati 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Dropati UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-026-001/319
(MADIYARAS) 		1745002000NRG24160120241450446 16/01/2024 RAMKALI 1745002WL047666 RAMKALI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 RAMKALI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002000NRG24160120241450454 16/01/2024 MANVATI DEVI 1745002WL047666 MANVATI DEVI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 MANVATIDEVI CENTRAL BANK OF INDIA(607115)
457 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002000NRG24160120241450458 16/01/2024 LAXMI BAI 1745002WL047666 LAXMI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 LAXMIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-026-001/331-C
(MADIYARAS) 		1745002000NRG24160120241450459 16/01/2024 Jamvati 1745002WL047666 Jamvati 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 Jamvati UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-026-001/331-D
(MADIYARAS) 		1745002000NRG24160120241450460 16/01/2024 hiravati 1745002WL047666 hiravati 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 hiravati UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002000NRG24160120241450463 16/01/2024 DHANIYA BAI 1745002WL047666 DHANIYA BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002000NRG24160120241450464 16/01/2024 KUSUMVATI 1745002WL047666 KUSUMVATI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 KUSUMVATI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-026-001/340-D
(MADIYARAS) 		1745002000NRG24160120241450466 16/01/2024 SUKHVATI BAI YADAV 1745002WL047666 SUKHVATI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 SUKHVATIBAIYADAV UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-026-001/351-B
(MADIYARAS) 		1745002000NRG24160120241450471 16/01/2024 Nanda singh 1745002WL047666 Nanda singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Nandasingh UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002000NRG24160120241450476 16/01/2024 Chhattar singh 1745002WL047666 Chhattar singh 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 Chhattarsingh UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-026-001/369
(MADIYARAS) 		1745002000NRG24160120241450482 16/01/2024 Uttara bai 1745002WL047666 Uttara bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Uttarabai UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-026-001/377-C
(MADIYARAS) 		1745002000NRG24160120241450487 16/01/2024 Tijiya 1745002WL047666 Tijiya 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Tijiya UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24160120241450492 16/01/2024 PARVATI 1745002WL047666 PARVATI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 PARVATI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24160120241450494 16/01/2024 munni bai 1745002WL047666 munni bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 munnibai UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002000NRG24160120241450503 16/01/2024 Koshal Bai 1745002WL047666 Koshal Bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 KoshalBai UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002000NRG24160120241450505 16/01/2024 chandrakali bai 1745002WL047666 chandrakali bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 chandrakalibai UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-026-001/415
(MADIYARAS) 		1745002000NRG24160120241450527 16/01/2024 phoolvati 1745002WL047666 phoolvati 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-026-001/422-B
(MADIYARAS) 		1745002026NRG24160120241456227 16/01/2024 rajni boi 1745002026WL047787 rajni boi 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 rajniboi UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24160120241456229 16/01/2024 laxmi bai 1745002026WL047787 laxmi bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 laxmibai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002026NRG24160120241456230 16/01/2024 Jagdesh 1745002026WL047787 Jagdesh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Jagdesh UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002026NRG24160120241456236 16/01/2024 NANDRANI 1745002026WL047787 NANDRANI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 NANDRANI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002026NRG24160120241456251 16/01/2024 Gomti 1745002026WL047787 Gomti 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Gomti UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-026-001/486-a
(MADIYARAS) 		1745002026NRG24160120241456255 16/01/2024 Subharda bai 1745002026WL047787 Subharda bai 00468 UBIN0559482 800 800 Processed 14/03/2024 706619610 Subhardabai UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24160120241450565 16/01/2024 gomti bai 1745002WL047666 gomti bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 gomtibai UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002026NRG24160120241456259 16/01/2024 SITA BAI 1745002026WL047787 SITA BAI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 SITABAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-026-001/512-a
(MADIYARAS) 		1745002026NRG24160120241456264 16/01/2024 VEDVATI 1745002026WL047787 VEDVATI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 VEDVATI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002000NRG24160120241450567 16/01/2024 Parvati bai 1745002WL047666 Parvati bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Parvatibai UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002000NRG24160120241450568 16/01/2024 UMA BAI 1745002WL047666 UMA BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 UMABAI PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24160120241450572 16/01/2024 Rajeshwari 1745002WL047666 Rajeshwari 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24160120241450579 16/01/2024 JAMBOTARI BAI 1745002WL047666 JAMBOTARI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 JAMBOTARIBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24160120241450585 16/01/2024 Baldau 1745002WL047666 Baldau 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Baldau UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24160120241450589 16/01/2024 Rammilan singh 1745002WL047666 Rammilan singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Rammilansingh UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24160120241450588 16/01/2024 Rammilan singh 1745002WL047666 Rammilan singh 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Rammilansingh UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24160120241450594 16/01/2024 SANTOSHI BAI 1745002WL047666 SANTOSHI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 SANTOSHIBAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002026NRG24160120241456266 16/01/2024 JAMBOTRI BAI 1745002026WL047787 JAMBOTRI BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 JAMBOTRIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-026-001/554
(MADIYARAS) 		1745002000NRG24160120241450602 16/01/2024 RADHA BAI 1745002WL047666 RADHA BAI 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 RADHABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002000NRG24160120241450608 16/01/2024 BHAGVATI BAI 1745002WL047666 BHAGVATI BAI 00468 UBIN0559482 800 800 Processed 14/03/2024 706619610 BHAGVATIBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002000NRG24160120241450607 16/01/2024 Bhagwati 1745002WL047666 Bhagwati 00468 UBIN0559482 800 800 Processed 14/03/2024 706619610 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-026-001/582-D
(MADIYARAS) 		1745002000NRG24160120241450623 16/01/2024 tara bai 1745002WL047666 tara bai 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 tarabai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002000NRG24160120241450624 16/01/2024 Kamalwati 1745002WL047666 Kamalwati 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 Kamalwati UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002000NRG24160120241450625 16/01/2024 usha thakur 1745002WL047666 usha thakur 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 ushathakur AIRTEL PAYMENTS BANK LIMITED(990288)
496 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002000NRG24160120241450628 16/01/2024 AHILYA BAI 1745002WL047666 AHILYA BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 AHILYABAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002000NRG24160120241450643 16/01/2024 SUMANTRA 1745002WL047666 SUMANTRA 00468 UBIN0559482 800 800 Processed 14/03/2024 706619610 SUMANTRA UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-026-001/638
(MADIYARAS) 		1745002000NRG24160120241450648 16/01/2024 KEKAI BAI 1745002WL047666 KEKAI BAI 00468 UBIN0559482 600 600 Processed 14/03/2024 706619610 KEKAIBAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002000NRG24160120241450655 16/01/2024 RADHA BAI PARMAR 1745002WL047666 RADHA BAI PARMAR 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 RADHABAIPARMAR UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24160120241450660 16/01/2024 savita bai 1745002WL047666 savita bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 savitabai UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24160120241450666 16/01/2024 PARBHEE 1745002WL047666 PARBHEE 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706619610 PARBHEE UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-026-001/91-a
(MADIYARAS) 		1745002026NRG24160120241456270 16/01/2024 RAJIYA 1745002026WL047787 RAJIYA 00468 UBIN0559482 1000 1000 Processed 14/03/2024 706619610 RAJIYA UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002000NRG24160120241450705 16/01/2024 BRAJBHAN 1745002WL047668 BRAJBHAN 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706619610 BRAJBHAN PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-029-007/16
(RAMGUDA MAL.) 		1745002000NRG24160120241450728 16/01/2024 MAHESH LAL 1745002WL047668 MAHESH LAL 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706619610 MAHESHLAL PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24160120241450733 16/01/2024 JAYMATI GOYAL 1745002WL047668 JAYMATI GOYAL 00468 UBIN0559482 1020 1020 Rejected 14/03/2024 706619610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24160120241450734 16/01/2024 JAWAHAR LAL YADAV 1745002WL047668 JAWAHAR LAL YADAV 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706619610 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24160120241450755 16/01/2024 KHEM LAL YADAV 1745002WL047668 KHEM LAL YADAV 00468 UBIN0559482 1020 1020 Processed 14/03/2024 706619610 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002000NRG24160120241453189 16/01/2024 BIRAJO BAI 1745002WL047724 BIRAJO BAI 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706619610 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450224 16/01/2024 MAMTA 1745002WL047662 MAMTA 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706619610 MAMTA UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450226 16/01/2024 Rajni 1745002WL047662 Rajni 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706619610 Rajni UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450235 16/01/2024 ANUSEEYA 1745002WL047662 ANUSEEYA 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706619610 ANUSEEYA UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450236 16/01/2024 Satendra 1745002WL047662 Satendra 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706619610 Satendra PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450248 16/01/2024 Tuleshwar Singj 1745002WL047662 Tuleshwar Singj 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706619610 TuleshwarSingj INDIAN BANK(607105)
514 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24160120241454769 16/01/2024 AMARVATI BAI 1745002054WL047755 AMARVATI BAI 00468 UBIN0559482 1050 1050 Processed 14/03/2024 706619610 AMARVATIBAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24160120241454782 16/01/2024 JANAKI BAI 1745002054WL047755 JANAKI BAI 00468 UBIN0559482 1050 1050 Processed 14/03/2024 706619610 JANAKIBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24160120241454789 16/01/2024 BHOLA SINGH 1745002054WL047755 BHOLA SINGH 00468 UBIN0559482 525 525 Processed 14/03/2024 706619610 BHOLASINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454148 16/01/2024 reeta bai 1745002WL047743 reeta bai 00468 UBIN0559482 370 370 Processed 14/03/2024 706619610 reetabai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002000NRG24160120241454149 16/01/2024 THUNVA 1745002WL047743 THUNVA 00468 UBIN0559482 370 370 Processed 14/03/2024 706619610 THUNVA UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002000NRG24160120241454150 16/01/2024 LAMU singh 1745002WL047743 LAMU singh 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 LAMUsingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454152 16/01/2024 DEVKARAN 1745002WL047743 DEVKARAN 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 DEVKARAN UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002000NRG24160120241454154 16/01/2024 bhoori bai 1745002WL047743 bhoori bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002000NRG24160120241454155 16/01/2024 RAMJI 1745002WL047743 RAMJI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 RAMJI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002000NRG24160120241454156 16/01/2024 RAMJI 1745002WL047743 RAMJI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 RAMJI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002000NRG24160120241454157 16/01/2024 MATTIBAI 1745002WL047743 MATTIBAI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 MATTIBAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002000NRG24160120241454160 16/01/2024 Shots bai 1745002WL047743 Shots bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 Shotsbai UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002000NRG24160120241454162 16/01/2024 amarwati 1745002WL047743 amarwati 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 amarwati UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454164 16/01/2024 geeta bai 1745002WL047743 geeta bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 geetabai UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454163 16/01/2024 SANTOSH KUMAR 1745002WL047743 SANTOSH KUMAR 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 SANTOSHKUMAR STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454166 16/01/2024 shusma 1745002WL047743 shusma 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 shusma UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454167 16/01/2024 doulatram 1745002WL047743 doulatram 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 doulatram STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002000NRG24160120241454168 16/01/2024 PHOOLWATI 1745002WL047743 PHOOLWATI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 PHOOLWATI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454169 16/01/2024 bajaru 1745002WL047743 bajaru 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 bajaru UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454170 16/01/2024 sukarti 1745002WL047743 sukarti 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 sukarti UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002000NRG24160120241454171 16/01/2024 PRATAP SINGH 1745002WL047743 PRATAP SINGH 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 PRATAPSINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454172 16/01/2024 ASHOK KUMAR 1745002WL047743 ASHOK KUMAR 00468 UBIN0559482 925 925 Processed 14/03/2024 706619610 ASHOKKUMAR UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002000NRG24160120241454173 16/01/2024 AATTMARAM 1745002WL047743 AATTMARAM 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 AATTMARAM UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454175 16/01/2024 ARTI NAMDEV 1745002WL047743 ARTI NAMDEV 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 ARTINAMDEV UCO BANK(607066)
538 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454174 16/01/2024 RAJKUMAR NAMDEV 1745002WL047743 RAJKUMAR NAMDEV 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 RAJKUMARNAMDEV INDIAN BANK(607105)
539 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002000NRG24160120241454176 16/01/2024 mahi bai 1745002WL047743 mahi bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 mahibai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454177 16/01/2024 BAJARU LAL 1745002WL047743 BAJARU LAL 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 BAJARULAL CANARA BANK(508532)
541 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002000NRG24160120241454179 16/01/2024 sukhmat 1745002WL047743 sukhmat 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 sukhmat UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454180 16/01/2024 MAMTA BAI 1745002WL047743 MAMTA BAI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 MAMTABAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454181 16/01/2024 Prahlad 1745002WL047743 Prahlad 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 Prahlad UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24160120241454184 16/01/2024 heera lal 1745002WL047743 heera lal 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 heeralal UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24160120241454183 16/01/2024 suganti 1745002WL047743 suganti 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002000NRG24160120241454187 16/01/2024 Ram kali 1745002WL047743 Ram kali 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 Ramkali UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002000NRG24160120241454189 16/01/2024 radha bai 1745002WL047743 radha bai 00468 UBIN0559482 740 740 Processed 14/03/2024 706619610 radhabai UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002000NRG24160120241454190 16/01/2024 NANSI BAI 1745002WL047743 NANSI BAI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 NANSIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002000NRG24160120241454191 16/01/2024 SALIK RAM 1745002WL047743 SALIK RAM 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 SALIKRAM UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002000NRG24160120241454192 16/01/2024 PARWATIYA 1745002WL047743 PARWATIYA 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 PARWATIYA UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002000NRG24160120241454194 16/01/2024 SUKMAT BAI 1745002WL047743 SUKMAT BAI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 SUKMATBAI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002000NRG24160120241454195 16/01/2024 surajiya 1745002WL047743 surajiya 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 surajiya UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002000NRG24160120241454196 16/01/2024 KALLAWATI 1745002WL047743 KALLAWATI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 KALLAWATI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002000NRG24160120241454197 16/01/2024 sumta bai 1745002WL047743 sumta bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 sumtabai STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454199 16/01/2024 ANJU LATA 1745002WL047743 ANJU LATA 00468 UBIN0559482 555 555 Processed 14/03/2024 706619610 ANJULATA INDIAN BANK(607105)
556 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454198 16/01/2024 MITHLESH KUMAR 1745002WL047743 MITHLESH KUMAR 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 MITHLESHKUMAR UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454200 16/01/2024 devendra Prajapati 1745002WL047743 devendra Prajapati 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002000NRG24160120241454201 16/01/2024 kuvariya 1745002WL047743 kuvariya 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 kuvariya UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002000NRG24160120241454202 16/01/2024 Laxmi bai 1745002WL047743 Laxmi bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 Laxmibai UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002000NRG24160120241454203 16/01/2024 TITRI 1745002WL047743 TITRI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 TITRI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002000NRG24160120241454204 16/01/2024 samundram 1745002WL047743 samundram 00468 UBIN0559482 555 555 Processed 14/03/2024 706619610 samundram UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454205 16/01/2024 shivpal 1745002WL047743 shivpal 00468 UBIN0559482 555 555 Processed 14/03/2024 706619610 shivpal STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454206 16/01/2024 RAJESH KUMAR 1745002WL047743 RAJESH KUMAR 00468 UBIN0559482 555 555 Processed 14/03/2024 706619610 RAJESHKUMAR STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002000NRG24160120241454207 16/01/2024 RAMA SINGH 1745002WL047743 RAMA SINGH 00468 UBIN0559482 925 925 Processed 14/03/2024 706619610 RAMASINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454208 16/01/2024 LAV SINGH 1745002WL047743 LAV SINGH 00468 UBIN0559482 185 185 Processed 14/03/2024 706619610 LAVSINGH STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24160120241454209 16/01/2024 KUSH SINGH 1745002WL047743 KUSH SINGH 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 KUSHSINGH STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002000NRG24160120241454210 16/01/2024 CHARAN LAL 1745002WL047743 CHARAN LAL 00468 UBIN0559482 740 740 Processed 14/03/2024 706619610 CHARANLAL FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002000NRG24160120241454211 16/01/2024 KAMLA BAI 1745002WL047743 KAMLA BAI 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 KAMLABAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002000NRG24160120241454212 16/01/2024 Sukko bai 1745002WL047743 Sukko bai 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 Sukkobai UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002000NRG24160120241454213 16/01/2024 DADULAL 1745002WL047743 DADULAL 00468 UBIN0559482 1110 1110 Processed 14/03/2024 706619610 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 143592 143592
571 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24160120241450703 16/01/2024 Jagat Prasad Yadav 1745002WL047668 Jagat Prasad Yadav 00688 FINO0001446 1020 1020 Processed 14/03/2024 706619610 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
572 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450720 16/01/2024 Mukesh kumar 1745002WL047668 Mukesh kumar 00691 IPOS0000001 170 170 Processed 14/03/2024 706619610 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-029-007/14-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450722 16/01/2024 Jamwati 1745002WL047668 Jamwati 00691 IPOS0000001 1020 1020 Processed 14/03/2024 706619610 Jamwati CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24160120241450737 16/01/2024 Bidhan Bai 1745002WL047668 Bidhan Bai 00691 IPOS0000001 510 510 Processed 14/03/2024 706619610 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450742 16/01/2024 Madan Lal 1745002WL047668 Madan Lal 00691 IPOS0000001 850 850 Processed 14/03/2024 706619610 MadanLal UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002000NRG24160120241450754 16/01/2024 Hemali 1745002WL047668 Hemali 00691 IPOS0000001 170 170 Processed 14/03/2024 706619610 Hemali STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24160120241450260 16/01/2024 Ramfal Raidas 1745002WL047662 Ramfal Raidas 00691 IPOS0000001 190 190 Processed 14/03/2024 706619610 RamfalRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24150120241448558 16/01/2024 kaml 1745002WL047619 kaml 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706619610 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24150120241448571 16/01/2024 Hanshi bai 1745002WL047619 Hanshi bai 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706619610 Hanshibai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002000NRG24160120241454151 16/01/2024 anuj kumar 1745002WL047743 anuj kumar 00691 IPOS0000001 185 185 Processed 14/03/2024 706619610 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002000NRG24160120241454165 16/01/2024 ramlal 1745002WL047743 ramlal 00691 IPOS0000001 1110 1110 Processed 14/03/2024 706619610 ramlal UNION BANK OF INDIA(508500)
SubTotal 6405 6405
582 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454153 16/01/2024 Lamiya bai 1745002WL047743 Lamiya bai 00697 BKID0MG1327 1110 1110 Processed 14/03/2024 706619610 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002000NRG24160120241454158 16/01/2024 urmila 1745002WL047743 urmila 00697 BKID0MG1327 1110 1110 Processed 14/03/2024 706619610 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
584 DINDORI MP-45-002-026-001/1-A
(MADIYARAS) 		1745002000NRG24160120241450357 16/01/2024 shashi bai 1745002WL047666 shashi bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 shashibai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24160120241450359 16/01/2024 bhisakhiya bai 1745002WL047666 bhisakhiya bai 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 bhisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-026-001/114
(MADIYARAS) 		1745002000NRG24160120241450358 16/01/2024 bhisakhiya bai 1745002WL047666 bhisakhiya bai 00697 BKID0MG1331 800 800 Processed 14/03/2024 706619610 bhisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-026-001/134-A
(MADIYARAS) 		1745002000NRG24160120241450366 16/01/2024 OMVATI TILGAM 1745002WL047666 OMVATI TILGAM 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 OMVATITILGAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-026-001/152-B
(MADIYARAS) 		1745002000NRG24160120241450373 16/01/2024 Suneel kumar 1745002WL047666 Suneel kumar 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 DINDORI MP-45-002-026-001/20-A
(MADIYARAS) 		1745002000NRG24160120241450378 16/01/2024 PREM LAL 1745002WL047666 PREM LAL 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 PREMLAL BANK OF BARODA(606985)
590 DINDORI MP-45-002-026-001/240-B
(MADIYARAS) 		1745002000NRG24160120241450381 16/01/2024 SUNEETA 1745002WL047666 SUNEETA 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-026-001/251-A
(MADIYARAS) 		1745002000NRG24160120241450387 16/01/2024 suhaga bai 1745002WL047666 suhaga bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-026-001/274
(MADIYARAS) 		1745002000NRG24160120241450399 16/01/2024 SUSHEELA BAI 1745002WL047666 SUSHEELA BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 SUSHEELABAI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-026-001/276-A
(MADIYARAS) 		1745002000NRG24160120241450401 16/01/2024 LAXMI BAI 1745002WL047666 LAXMI BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 LAXMIBAI PUNJAB NATIONAL BANK(508568)
594 DINDORI MP-45-002-026-001/289
(MADIYARAS) 		1745002000NRG24160120241450415 16/01/2024 SURAJ DHURVE 1745002WL047666 SURAJ DHURVE 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 SURAJDHURVE PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24160120241450418 16/01/2024 Nandeedi 1745002WL047666 Nandeedi 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24160120241450433 16/01/2024 GHHOTI BAI 1745002WL047666 GHHOTI BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 GHHOTIBAI PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002000NRG24160120241450432 16/01/2024 GHHOTI BAI 1745002WL047666 GHHOTI BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/308
(MADIYARAS) 		1745002000NRG24160120241450435 16/01/2024 Kalavati 1745002WL047666 Kalavati 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24160120241450452 16/01/2024 kamati bai 1745002WL047666 kamati bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 kamatibai PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-026-001/330-A
(MADIYARAS) 		1745002000NRG24160120241450457 16/01/2024 RAMCHARAN 1745002WL047666 RAMCHARAN 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 RAMCHARAN INDIAN BANK(607105)
601 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24160120241450461 16/01/2024 AVDHESH SINGH 1745002WL047666 AVDHESH SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002000NRG24160120241450474 16/01/2024 Kanihya 1745002WL047666 Kanihya 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Kanihya UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24160120241450475 16/01/2024 RAMESH THAKUR 1745002WL047666 RAMESH THAKUR 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 RAMESHTHAKUR STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24160120241450477 16/01/2024 kunti 1745002WL047666 kunti 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 kunti NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-026-001/364-C
(MADIYARAS) 		1745002000NRG24160120241450479 16/01/2024 Shyam Bai 1745002WL047666 Shyam Bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-026-001/384-B
(MADIYARAS) 		1745002000NRG24160120241450500 16/01/2024 JANKI BAI THAKUR 1745002WL047666 JANKI BAI THAKUR 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 JANKIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24160120241450502 16/01/2024 durgaboi 1745002WL047666 durgaboi 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24160120241450506 16/01/2024 CHANDRAVATI 1745002WL047666 CHANDRAVATI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002000NRG24160120241450507 16/01/2024 NANEE BAI THAKUR 1745002WL047666 NANEE BAI THAKUR 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24160120241455767 16/01/2024 RAMBAI 1745002WL047773 RAMBAI 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24160120241450513 16/01/2024 SANJAYA SINGH 1745002WL047666 SANJAYA SINGH 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 SANJAYASINGH STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-026-001/411-B
(MADIYARAS) 		1745002000NRG24160120241450520 16/01/2024 tulsa thakur 1745002WL047666 tulsa thakur 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 tulsathakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24160120241456231 16/01/2024 Ganesh 1745002026WL047787 Ganesh 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002026NRG24160120241456235 16/01/2024 Bhagvatibai 1745002026WL047787 Bhagvatibai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002026NRG24160120241456237 16/01/2024 Ramesh 1745002026WL047787 Ramesh 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002026NRG24160120241456238 16/01/2024 Ramesh 1745002026WL047787 Ramesh 00697 BKID0MG1331 800 800 Processed 14/03/2024 706619610 Ramesh UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002026NRG24160120241456239 16/01/2024 Radheshyam 1745002026WL047787 Radheshyam 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Radheshyam PUNJAB NATIONAL BANK(508568)
618 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002026NRG24160120241456243 16/01/2024 santoshi 1745002026WL047787 santoshi 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 santoshi NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002026NRG24160120241456249 16/01/2024 NARVADIYA 1745002026WL047787 NARVADIYA 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002026NRG24160120241456250 16/01/2024 HEMA BAI BILAGAR 1745002026WL047787 HEMA BAI BILAGAR 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-026-001/472
(MADIYARAS) 		1745002000NRG24160120241455768 16/01/2024 Sukhram 1745002WL047773 Sukhram 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002026NRG24160120241456254 16/01/2024 Kala bai 1745002026WL047787 Kala bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002026NRG24160120241456258 16/01/2024 RAJENDR KOL 1745002026WL047787 RAJENDR KOL 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/525
(MADIYARAS) 		1745002000NRG24160120241450576 16/01/2024 GODHAN BAI 1745002WL047666 GODHAN BAI 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 GODHANBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24160120241450581 16/01/2024 KUMHAR SINGH 1745002WL047666 KUMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 KUMHARSINGH UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-026-001/532-B
(MADIYARAS) 		1745002000NRG24160120241455769 16/01/2024 Rukmani bai 1745002WL047773 Rukmani bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Rukmanibai STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24160120241450595 16/01/2024 NARESH SINGH 1745002WL047666 NARESH SINGH 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-026-001/541-A
(MADIYARAS) 		1745002000NRG24160120241450596 16/01/2024 nutram 1745002WL047666 nutram 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 nutram PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002000NRG24160120241450599 16/01/2024 suman bai 1745002WL047666 suman bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24160120241450601 16/01/2024 CHARKI BAI 1745002WL047666 CHARKI BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24160120241450600 16/01/2024 CHARKI BAI 1745002WL047666 CHARKI BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002026NRG24160120241456267 16/01/2024 Vishramsingh 1745002026WL047787 Vishramsingh 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002026NRG24160120241456268 16/01/2024 Vishramsingh 1745002026WL047787 Vishramsingh 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 Vishramsingh BANK OF BARODA(606985)
634 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24160120241450614 16/01/2024 bharat 1745002WL047666 bharat 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 bharat BANK OF BARODA(606985)
635 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24160120241450613 16/01/2024 bharat 1745002WL047666 bharat 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 bharat NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002000NRG24160120241450626 16/01/2024 VIJAY 1745002WL047666 VIJAY 00697 BKID0MG1331 800 800 Processed 14/03/2024 706619610 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24160120241450647 16/01/2024 SURENDRA SINGH 1745002WL047666 SURENDRA SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24160120241450657 16/01/2024 NAND LAL 1745002WL047666 NAND LAL 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706619610 NANDLAL BANK OF BARODA(606985)
639 DINDORI MP-45-002-026-001/91-b
(MADIYARAS) 		1745002026NRG24160120241456271 16/01/2024 MAKHAN 1745002026WL047787 MAKHAN 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 MAKHAN UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24160120241450756 16/01/2024 Gangaa ram 1745002WL047668 Gangaa ram 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706619610 Gangaaram PUNJAB NATIONAL BANK(508568)
641 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002000NRG24160120241450779 16/01/2024 Santosh Lal Yadav 1745002WL047668 Santosh Lal Yadav 00697 BKID0MG1331 1020 1020 Processed 14/03/2024 706619610 SantoshLalYadav PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24160120241453184 16/01/2024 DUMMU SINGH 1745002WL047724 DUMMU SINGH 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 DUMMUSINGH BANK OF BARODA(606985)
643 DINDORI MP-45-002-036-003/126
(DEORIMAL) 		1745002000NRG24160120241453186 16/01/2024 Girvar Singh 1745002WL047724 Girvar Singh 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 GirvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24160120241453187 16/01/2024 MULIYA BAI 1745002WL047724 MULIYA BAI 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002000NRG24160120241453188 16/01/2024 BISSU SINGH 1745002WL047724 BISSU SINGH 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 BISSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-036-003/42
(DEORIMAL) 		1745002000NRG24160120241453191 16/01/2024 SURESH SINGH 1745002WL047724 SURESH SINGH 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24160120241453193 16/01/2024 SUKHBATI BAI 1745002WL047724 SUKHBATI BAI 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002000NRG24160120241453194 16/01/2024 SUKHBATI BAI 1745002WL047724 SUKHBATI BAI 00697 BKID0MG1331 1260 1260 Processed 14/03/2024 706619610 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24160120241450032 16/01/2024 DARVARI LAL 1745002WL047657 DARVARI LAL 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706619610 DARVARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75260 75260
650 DINDORI MP-45-002-026-001/114-a
(MADIYARAS) 		1745002000NRG24160120241450360 16/01/2024 Naresh 1745002WL047666 Naresh 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Naresh UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002000NRG24160120241455763 16/01/2024 GIRVAR LAL 1745002WL047773 GIRVAR LAL 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GIRVARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 DINDORI MP-45-002-026-001/143
(MADIYARAS) 		1745002000NRG24160120241450367 16/01/2024 soni 1745002WL047666 soni 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 soni NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-026-001/149
(MADIYARAS) 		1745002000NRG24160120241450368 16/01/2024 shriwati 1745002WL047666 shriwati 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 shriwati NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002000NRG24160120241450369 16/01/2024 CHEN SINGH 1745002WL047666 CHEN SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24160120241450372 16/01/2024 ruggan bai 1745002WL047666 ruggan bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 rugganbai PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-026-001/152-a
(MADIYARAS) 		1745002000NRG24160120241450371 16/01/2024 SANTOSH 1745002WL047666 SANTOSH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SANTOSH STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-026-001/182
(MADIYARAS) 		1745002000NRG24160120241450375 16/01/2024 shrivati 1745002WL047666 shrivati 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 shrivati PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-026-001/193-B
(MADIYARAS) 		1745002000NRG24160120241450377 16/01/2024 gayatri bai 1745002WL047666 gayatri bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002000NRG24160120241450380 16/01/2024 lachhamiya 1745002WL047666 lachhamiya 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 lachhamiya PUNJAB NATIONAL BANK(508568)
660 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24160120241450386 16/01/2024 Gyanvati 1745002WL047666 Gyanvati 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-026-001/253-a
(MADIYARAS) 		1745002000NRG24160120241450388 16/01/2024 prem singh 1745002WL047666 prem singh 00697 BKID0MG1332 600 600 Processed 14/03/2024 706619610 premsingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002000NRG24160120241450390 16/01/2024 RAMSUJAN 1745002WL047666 RAMSUJAN 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 RAMSUJAN PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-026-001/256
(MADIYARAS) 		1745002000NRG24160120241450391 16/01/2024 PREMI 1745002WL047666 PREMI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 PREMI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002000NRG24160120241450394 16/01/2024 KALLU SINGH 1745002WL047666 KALLU SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-026-001/269-A
(MADIYARAS) 		1745002000NRG24160120241450397 16/01/2024 KARELAL 1745002WL047666 KARELAL 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 KARELAL INDIAN BANK(607105)
666 DINDORI MP-45-002-026-001/273
(MADIYARAS) 		1745002000NRG24160120241450398 16/01/2024 Susheela 1745002WL047666 Susheela 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Susheela NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/282
(MADIYARAS) 		1745002000NRG24160120241450407 16/01/2024 Shanti 1745002WL047666 Shanti 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 Shanti PUNJAB NATIONAL BANK(508568)
668 DINDORI MP-45-002-026-001/291
(MADIYARAS) 		1745002000NRG24160120241450416 16/01/2024 shivcharan 1745002WL047666 shivcharan 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24160120241450420 16/01/2024 MADAN 1745002WL047666 MADAN 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 MADAN UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002000NRG24160120241450419 16/01/2024 MADAN 1745002WL047666 MADAN 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 MADAN NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-026-001/294
(MADIYARAS) 		1745002000NRG24160120241450421 16/01/2024 SHARASVATI BAI 1745002WL047666 SHARASVATI BAI 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 SHARASVATIBAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-026-001/295
(MADIYARAS) 		1745002000NRG24160120241450422 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/296-B
(MADIYARAS) 		1745002000NRG24160120241450425 16/01/2024 Rajeshshavari 1745002WL047666 Rajeshshavari 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 Rajeshshavari NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002000NRG24160120241450426 16/01/2024 Mohen 1745002WL047666 Mohen 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Mohen INDIAN BANK(607105)
675 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24160120241450429 16/01/2024 Chandra Kali 1745002WL047666 Chandra Kali 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 ChandraKali UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24160120241450428 16/01/2024 RAMPYARI 1745002WL047666 RAMPYARI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-026-001/310
(MADIYARAS) 		1745002000NRG24160120241450437 16/01/2024 Ramsakhi 1745002WL047666 Ramsakhi 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-026-001/318
(MADIYARAS) 		1745002000NRG24160120241450444 16/01/2024 KUWAR SINGH 1745002WL047666 KUWAR SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-026-001/320-A
(MADIYARAS) 		1745002000NRG24160120241450447 16/01/2024 Varsha bai 1745002WL047666 Varsha bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Varshabai STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-026-001/322-A
(MADIYARAS) 		1745002000NRG24160120241450448 16/01/2024 Tajwati 1745002WL047666 Tajwati 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Tajwati NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/340-C
(MADIYARAS) 		1745002000NRG24160120241450465 16/01/2024 sunita bai 1745002WL047666 sunita bai 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 sunitabai PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-026-001/342
(MADIYARAS) 		1745002000NRG24160120241450467 16/01/2024 dorpati 1745002WL047666 dorpati 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 dorpati NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002000NRG24160120241450469 16/01/2024 lakshmi bai dhurve 1745002WL047666 lakshmi bai dhurve 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-026-001/360
(MADIYARAS) 		1745002000NRG24160120241450478 16/01/2024 RADHA BAI 1745002WL047666 RADHA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 RADHABAI FINO PAYMENTS BANK LTD(608001)
685 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24160120241450480 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GUDDIBAI PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24160120241450483 16/01/2024 RADHESYAM 1745002WL047666 RADHESYAM 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 RADHESYAM UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-026-001/373
(MADIYARAS) 		1745002000NRG24160120241450485 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24160120241450488 16/01/2024 Rajesh 1745002WL047666 Rajesh 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Rajesh STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-026-001/378-B
(MADIYARAS) 		1745002000NRG24160120241450489 16/01/2024 Savitri 1745002WL047666 Savitri 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Savitri STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002000NRG24160120241450496 16/01/2024 SAROJ BAI THAKUR 1745002WL047666 SAROJ BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24160120241450498 16/01/2024 PARVATI 1745002WL047666 PARVATI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24160120241450501 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/386
(MADIYARAS) 		1745002000NRG24160120241455766 16/01/2024 NATTHU SINGH 1745002WL047773 NATTHU SINGH 00697 BKID0MG1332 400 400 Processed 14/03/2024 706619610 NATTHUSINGH CANARA BANK(508532)
694 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002000NRG24160120241450508 16/01/2024 NARBADIYA BAI 1745002WL047666 NARBADIYA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24160120241450510 16/01/2024 parvati bai 1745002WL047666 parvati bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002000NRG24160120241450512 16/01/2024 CHHOTI BAI 1745002WL047666 CHHOTI BAI 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002000NRG24160120241450519 16/01/2024 PHOOLA BAI 1745002WL047666 PHOOLA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002000NRG24160120241450521 16/01/2024 SHIVKUMAR SINGH 1745002WL047666 SHIVKUMAR SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24160120241450523 16/01/2024 Yashoda 1745002WL047666 Yashoda 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002000NRG24160120241450524 16/01/2024 SATYVATI BAI 1745002WL047666 SATYVATI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24160120241450528 16/01/2024 Sunaina 1745002WL047666 Sunaina 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Sunaina PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002026NRG24160120241456226 16/01/2024 JALEB SINGH 1745002026WL047787 JALEB SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 JALEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24160120241456228 16/01/2024 SUBHKARAN SINGH 1745002026WL047787 SUBHKARAN SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24160120241456233 16/01/2024 KHEMKARAN THAKUR 1745002026WL047787 KHEMKARAN THAKUR 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24160120241456234 16/01/2024 urmila 1745002026WL047787 urmila 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 urmila NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002026NRG24160120241456240 16/01/2024 NEYANVATI DHURVE 1745002026WL047787 NEYANVATI DHURVE 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
707 DINDORI MP-45-002-026-001/455
(MADIYARAS) 		1745002026NRG24160120241456245 16/01/2024 SUDDHU 1745002026WL047787 SUDDHU 00697 BKID0MG1332 400 400 Processed 14/03/2024 706619610 SUDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
708 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24160120241456247 16/01/2024 parvati bai 1745002026WL047787 parvati bai 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24160120241456246 16/01/2024 TEK HSING 1745002026WL047787 TEK HSING 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002026NRG24160120241456248 16/01/2024 Rekha 1745002026WL047787 Rekha 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Rekha INDIAN BANK(607105)
711 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002026NRG24160120241456252 16/01/2024 SONA BAI 1745002026WL047787 SONA BAI 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-026-001/482
(MADIYARAS) 		1745002026NRG24160120241456253 16/01/2024 JANYTI BAI 1745002026WL047787 JANYTI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002026NRG24160120241456257 16/01/2024 sangita 1745002026WL047787 sangita 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 sangita PUNJAB NATIONAL BANK(508568)
714 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002026NRG24160120241456261 16/01/2024 ANGAD SINGH 1745002026WL047787 ANGAD SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002026NRG24160120241456262 16/01/2024 BINDA BAI 1745002026WL047787 BINDA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002026NRG24160120241456265 16/01/2024 Bhagwati 1745002026WL047787 Bhagwati 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002000NRG24160120241450569 16/01/2024 BHEEM SINGH 1745002WL047666 BHEEM SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 BHEEMSINGH UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-026-001/519
(MADIYARAS) 		1745002000NRG24160120241450570 16/01/2024 BEDVATI BAI 1745002WL047666 BEDVATI BAI 00697 BKID0MG1332 600 600 Processed 14/03/2024 706619610 BEDVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24160120241450573 16/01/2024 ARVIND SINGH 1745002WL047666 ARVIND SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-026-001/522
(MADIYARAS) 		1745002000NRG24160120241450574 16/01/2024 GULAIYA BAI 1745002WL047666 GULAIYA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GULAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24160120241450578 16/01/2024 PURUSOTTAM SINGH 1745002WL047666 PURUSOTTAM SINGH 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 PURUSOTTAMSINGH PUNJAB NATIONAL BANK(508568)
722 DINDORI MP-45-002-026-001/527
(MADIYARAS) 		1745002000NRG24160120241450580 16/01/2024 GUDDI BAI 1745002WL047666 GUDDI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002000NRG24160120241450584 16/01/2024 GIRJA BAI 1745002WL047666 GIRJA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-026-001/535
(MADIYARAS) 		1745002000NRG24160120241450587 16/01/2024 Gulla bai 1745002WL047666 Gulla bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Gullabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 DINDORI MP-45-002-026-001/536-A
(MADIYARAS) 		1745002000NRG24160120241450590 16/01/2024 digambar 1745002WL047666 digambar 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 digambar NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24160120241450593 16/01/2024 MUKESH SINGH 1745002WL047666 MUKESH SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002000NRG24160120241450597 16/01/2024 HEM SINGH 1745002WL047666 HEM SINGH 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002000NRG24160120241450598 16/01/2024 MANDAKINI BAI THAKUR 1745002WL047666 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-026-001/557-A
(MADIYARAS) 		1745002000NRG24160120241450603 16/01/2024 SARSHVATI BAI 1745002WL047666 SARSHVATI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SARSHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002000NRG24160120241450604 16/01/2024 DESHRAJ SINGH 1745002WL047666 DESHRAJ SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 DINDORI MP-45-002-026-001/559
(MADIYARAS) 		1745002000NRG24160120241450606 16/01/2024 CHHATRA SINGH 1745002WL047666 CHHATRA SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002000NRG24160120241450609 16/01/2024 shivlata bai rathor 1745002WL047666 shivlata bai rathor 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24160120241456269 16/01/2024 DHANNU SINGH 1745002026WL047787 DHANNU SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-026-001/573
(MADIYARAS) 		1745002000NRG24160120241450615 16/01/2024 JAUNA BAI 1745002WL047666 JAUNA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 JAUNABAI UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24160120241450616 16/01/2024 Shivkumar 1745002WL047666 Shivkumar 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 Shivkumar BANK OF BARODA(606985)
736 DINDORI MP-45-002-026-001/579-a
(MADIYARAS) 		1745002000NRG24160120241450619 16/01/2024 Sunaina 1745002WL047666 Sunaina 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-026-001/582-b
(MADIYARAS) 		1745002000NRG24160120241450622 16/01/2024 GAYTARI BAI 1745002WL047666 GAYTARI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GAYTARIBAI BANK OF BARODA(606985)
738 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002000NRG24160120241450627 16/01/2024 LAXMI BAI THAKUR 1745002WL047666 LAXMI BAI THAKUR 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24160120241450630 16/01/2024 GEETA 1745002WL047666 GEETA 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GEETA UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24160120241450629 16/01/2024 HEERA LAL THAKUR 1745002WL047666 HEERA LAL THAKUR 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002000NRG24160120241450633 16/01/2024 KARAN SINGH 1745002WL047666 KARAN SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
742 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002000NRG24160120241450634 16/01/2024 VATI BAI 1745002WL047666 VATI BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002000NRG24160120241450635 16/01/2024 GAYADHAR 1745002WL047666 GAYADHAR 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002000NRG24160120241450638 16/01/2024 PANKAJ THAKUR 1745002WL047666 PANKAJ THAKUR 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 PANKAJTHAKUR STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24160120241450640 16/01/2024 BHUPAT SINGH 1745002WL047666 BHUPAT SINGH 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 BHUPATSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-026-001/603
(MADIYARAS) 		1745002000NRG24160120241450639 16/01/2024 BHUPAT SINGH 1745002WL047666 BHUPAT SINGH 00697 BKID0MG1332 1200 1200 Rejected 14/03/2024 706619610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002000NRG24160120241450641 16/01/2024 LEELA BAI 1745002WL047666 LEELA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24160120241450644 16/01/2024 HEERA 1745002WL047666 HEERA 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 HEERA NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24160120241450645 16/01/2024 Ramlali 1745002WL047666 Ramlali 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002000NRG24160120241450646 16/01/2024 Krishna bai 1745002WL047666 Krishna bai 00697 BKID0MG1332 200 200 Processed 14/03/2024 706619610 Krishnabai INDIAN BANK(607105)
751 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24160120241450649 16/01/2024 GOPAL SINGH 1745002WL047666 GOPAL SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002000NRG24160120241450650 16/01/2024 SUMANTRA BAI 1745002WL047666 SUMANTRA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24160120241450652 16/01/2024 SIVDYAL SINGH 1745002WL047666 SIVDYAL SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SIVDYALSINGH UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24160120241450654 16/01/2024 JNAK SINGH 1745002WL047666 JNAK SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 JNAKSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24160120241450653 16/01/2024 JNAK SINGH 1745002WL047666 JNAK SINGH 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-026-001/7-A
(MADIYARAS) 		1745002000NRG24160120241450659 16/01/2024 SEETA BAI 1745002WL047666 SEETA BAI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002000NRG24160120241450662 16/01/2024 BHAGWATI 1745002WL047666 BHAGWATI 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002000NRG24160120241450663 16/01/2024 ABHILASH YADAV 1745002WL047666 ABHILASH YADAV 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
759 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24160120241450664 16/01/2024 kandhiya 1745002WL047666 kandhiya 00697 BKID0MG1332 600 600 Processed 14/03/2024 706619610 kandhiya NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24160120241450665 16/01/2024 meera bai 1745002WL047666 meera bai 00697 BKID0MG1332 600 600 Processed 14/03/2024 706619610 meerabai PUNJAB NATIONAL BANK(508568)
761 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24160120241450668 16/01/2024 bhone 1745002WL047666 bhone 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 bhone NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002000NRG24160120241450669 16/01/2024 sunaina 1745002WL047666 sunaina 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 sunaina NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24160120241450670 16/01/2024 Laxman 1745002WL047666 Laxman 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 Laxman NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002000NRG24160120241450671 16/01/2024 savitri bai 1745002WL047666 savitri bai 00697 BKID0MG1332 1200 1200 Processed 14/03/2024 706619610 savitribai PUNJAB NATIONAL BANK(508568)
765 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24160120241454771 16/01/2024 HARI VATI 1745002054WL047755 HARI VATI 00697 BKID0MG1332 1050 1050 Processed 14/03/2024 706619610 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-058-001/129
(UDRI MAL) 		1745002000NRG24160120241450029 16/01/2024 MARKU LAL 1745002WL047657 MARKU LAL 00697 BKID0MG1332 800 800 Processed 14/03/2024 706619610 MARKULAL PUNJAB NATIONAL BANK(508568)
767 DINDORI MP-45-002-058-001/247
(UDRI MAL) 		1745002000NRG24160120241450035 16/01/2024 JAVAHAR LAL 1745002WL047657 JAVAHAR LAL 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24160120241450038 16/01/2024 VISHNU LAL 1745002WL047657 VISHNU LAL 00697 BKID0MG1332 1000 1000 Processed 14/03/2024 706619610 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129850 129850
769 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002000NRG24150120241448547 16/01/2024 Ramvati 1745002WL047619 Ramvati 00697 BKID0MG1334 800 800 Processed 14/03/2024 706619610 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24150120241448549 16/01/2024 shashi 1745002WL047619 shashi 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 shashi NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24150120241448550 16/01/2024 MANOHAR 1745002WL047619 MANOHAR 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-051-001/117
(SARASTAL) 		1745002000NRG24150120241448552 16/01/2024 bhola singh 1745002WL047619 bhola singh 00697 BKID0MG1334 400 400 Processed 14/03/2024 706619610 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24150120241448553 16/01/2024 madan 1745002WL047619 madan 00697 BKID0MG1334 800 800 Processed 14/03/2024 706619610 madan NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002000NRG24150120241448555 16/01/2024 omkar 1745002WL047619 omkar 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 omkar NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-051-001/148
(SARASTAL) 		1745002000NRG24150120241448559 16/01/2024 Mohan Singh 1745002WL047619 Mohan Singh 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 MohanSingh CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24150120241448561 16/01/2024 ugersen 1745002WL047619 ugersen 00697 BKID0MG1334 600 600 Processed 14/03/2024 706619610 ugersen STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002000NRG24150120241448562 16/01/2024 parvati 1745002WL047619 parvati 00697 BKID0MG1334 200 200 Processed 14/03/2024 706619610 parvati UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002000NRG24150120241448563 16/01/2024 Rukmni 1745002WL047619 Rukmni 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706619610 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002000NRG24150120241448565 16/01/2024 guddi bai 1745002WL047619 guddi bai 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 guddibai PUNJAB NATIONAL BANK(508568)
780 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002000NRG24150120241448568 16/01/2024 JEET SINGH 1745002WL047619 JEET SINGH 00697 BKID0MG1334 200 200 Processed 14/03/2024 706619610 JEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002000NRG24150120241448569 16/01/2024 savitri 1745002WL047619 savitri 00697 BKID0MG1334 800 800 Processed 14/03/2024 706619610 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002000NRG24150120241448570 16/01/2024 Gautam 1745002WL047619 Gautam 00697 BKID0MG1334 800 800 Processed 14/03/2024 706619610 Gautam NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002000NRG24150120241448572 16/01/2024 ATAR SINGH 1745002WL047619 ATAR SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706619610 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002000NRG24150120241448573 16/01/2024 galivati 1745002WL047619 galivati 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706619610 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002000NRG24150120241448574 16/01/2024 Basanti 1745002WL047619 Basanti 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706619610 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002000NRG24150120241448577 16/01/2024 Chain singh 1745002WL047619 Chain singh 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 Chainsingh STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24160120241453475 16/01/2024 KAVLA 1745002WL047731 KAVLA 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706619610 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16400 16400
788 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002000NRG24160120241451854 16/01/2024 Semwati 1745002WL047693 Semwati 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706619610 Semwati NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24160120241451894 16/01/2024 Makhan Singh 1745002WL047693 Makhan Singh 00697 BKID0NAMRGB 868 868 Processed 14/03/2024 706619610 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24160120241451895 16/01/2024 Makhan Singh 1745002WL047693 Makhan Singh 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706619610 MakhanSingh STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-024-002/274-A
(DANDBICHHIYA) 		1745002000NRG24160120241451904 16/01/2024 SUKKAR 1745002WL047693 SUKKAR 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706619610 SUKKAR NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-026-001/413-A
(MADIYARAS) 		1745002000NRG24160120241450522 16/01/2024 Itavariya 1745002WL047666 Itavariya 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706619610 Itavariya PUNJAB NATIONAL BANK(508568)
793 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002026NRG24160120241456242 16/01/2024 meena boi 1745002026WL047787 meena boi 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706619610 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002000NRG24150120241448575 16/01/2024 TITRA BAI 1745002WL047619 TITRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706619610 TITRABAI STATE BANK OF INDIA(508548)
795 DINDORI MP-45-002-058-001/232
(UDRI MAL) 		1745002000NRG24160120241450034 16/01/2024 UMED PRASAD CHANDEL 1745002WL047657 UMED PRASAD CHANDEL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706619610 UMEDPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24160120241450037 16/01/2024 CHARKU AL 1745002WL047657 CHARKU AL 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706619610 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10574 10574
Total 850371 850371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160124APB_FTO_433229 Bank of Baroda BARB0DINDIN DINDORI 45369
2 DINDORI MP1745002_160124APB_FTO_433229 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8183
3 DINDORI MP1745002_160124APB_FTO_433229 Canara Bank CNRB0004113 DINDORI 9033
4 DINDORI MP1745002_160124APB_FTO_433229 Central Bank Of India CBIN0283015 DINDORI 2910
5 DINDORI MP1745002_160124APB_FTO_433229 IDBI Bank IBKL0001555 DINDORI 2200
6 DINDORI MP1745002_160124APB_FTO_433229 Indian Bank IDIB000D070 DINDORI 18769
7 DINDORI MP1745002_160124APB_FTO_433229 Indian Bank IDIB000D648 Dindori 10450
8 DINDORI MP1745002_160124APB_FTO_433229 Punjab National Bank PUNB0642100 DINDORI MP 189640
9 DINDORI MP1745002_160124APB_FTO_433229 State Bank of India SBIN0001061 DINDORI 20406
10 DINDORI MP1745002_160124APB_FTO_433229 State Bank of India SBIN0005494 AMARPUR 1200
11 DINDORI MP1745002_160124APB_FTO_433229 State Bank of India SBIN0005511 SAMNAPUR 2200
12 DINDORI MP1745002_160124APB_FTO_433229 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 152615
13 DINDORI MP1745002_160124APB_FTO_433229 UCO Bank UCBA0002989 DINDORI 2075
14 DINDORI MP1745002_160124APB_FTO_433229 Union Bank of India UBIN0559482 DINDORI 143592
15 DINDORI MP1745002_160124APB_FTO_433229 Fino Payments Bank Ltd FINO0001446 MP RO 1020
16 DINDORI MP1745002_160124APB_FTO_433229 India Post Payments Bank IPOS0000001 Dindori 6405
17 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2220
18 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 75260
19 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 129850
20 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16400
21 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8072
22 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1302
23 DINDORI MP1745002_160124APB_FTO_433229 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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