Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230224APB_FTO_473516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002002NRG24230220241667462 23/02/2024 DHALLAN 1745002002WL053498 DHALLAN 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 302307358 DHALLAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002000NRG24230220241668013 23/02/2024 RAMPYARI 1745002WL053514 RAMPYARI 00045 BARB0DINDIN 1020 1020 Processed 13/04/2024 302307358 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24230220241668025 23/02/2024 GANGA SINGH BHAVEDI 1745002WL053514 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1020 1020 Processed 12/04/2024 302307358 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002000NRG24230220241668048 23/02/2024 FAGGEE BAI 1745002WL053515 FAGGEE BAI 00045 BARB0DINDIN 1020 1020 Processed 13/04/2024 302307358 FAGGEEBAI INDIAN BANK(607105)
5 DINDORI MP-45-002-002-002/77
(DEORA) 		1745002002NRG24230220241667450 23/02/2024 LAXMAN 1745002002WL053497 LAXMAN 00045 BARB0DINDIN 680 680 Processed 12/04/2024 302307358 LAXMAN BANK OF BARODA(606985)
6 DINDORI MP-45-002-020-003/64
(TENDUMERMOHTARA) 		1745002020NRG24230220241666277 23/02/2024 SHYAMA 1745002020WL053461 SHYAMA 00045 BARB0DINDIN 1260 1260 Processed 12/04/2024 302307358 SHYAMA CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24230220241667878 23/02/2024 balkumar 1745002WL053510 balkumar 00045 BARB0DINDIN 400 400 Processed 12/04/2024 302307358 balkumar BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/25-A
(GHANAGHAT) 		1745002000NRG24230220241667879 23/02/2024 Tijiya 1745002WL053510 Tijiya 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302307358 Tijiya BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002000NRG24230220241667884 23/02/2024 shivani 1745002WL053510 shivani 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302307358 shivani BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/70-A
(GHANAGHAT) 		1745002000NRG24230220241667887 23/02/2024 SON SINGH 1745002WL053510 SON SINGH 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302307358 SONSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002071NRG24230220241663948 23/02/2024 Sunita bai 1745002071WL053399 Sunita bai 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 302307358 Sunitabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-031-001/22-B
(AURAI) 		1745002071NRG24230220241663962 23/02/2024 Sharda 1745002071WL053399 Sharda 00045 BARB0DINDIN 1170 1170 Processed 13/04/2024 302307358 Sharda UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-031-001/75-A
(AURAI) 		1745002071NRG24230220241663991 23/02/2024 RAMKISHAN AHIRWAR 1745002071WL053399 RAMKISHAN AHIRWAR 00045 BARB0DINDIN 1170 1170 Processed 12/04/2024 302307358 RAMKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-031-001/95-A
(AURAI) 		1745002071NRG24230220241664123 23/02/2024 Usha 1745002071WL053403 Usha 00045 BARB0DINDIN 1170 1170 Processed 13/04/2024 302307358 Usha FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24230220241667655 23/02/2024 Leelavati 1745002WL053504 Leelavati 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 302307358 Leelavati STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24230220241667671 23/02/2024 JAYANTI BAI 1745002WL053504 JAYANTI BAI 00045 BARB0DINDIN 820 820 Processed 12/04/2024 302307358 JAYANTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24230220241663767 23/02/2024 KAMLI BAI 1745002044WL053393 KAMLI BAI 00045 BARB0DINDIN 1140 1140 Processed 12/04/2024 302307358 KAMLIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24230220241666094 23/02/2024 CHINRAJIYA 1745002050WL053457 CHINRAJIYA 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302307358 CHINRAJIYA BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24230220241666101 23/02/2024 Mato Bai 1745002050WL053457 Mato Bai 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302307358 MatoBai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24230220241666110 23/02/2024 Dev Vati 1745002050WL053457 Dev Vati 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 302307358 DevVati BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24230220241666117 23/02/2024 Sampatiya Bai 1745002050WL053457 Sampatiya Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302307358 SampatiyaBai BANK OF BARODA(606985)
22 DINDORI MP-45-002-054-002/119
(KHIRSAREE) 		1745002000NRG24230220241667899 23/02/2024 LEELA SINGH 1745002WL053511 LEELA SINGH 00045 BARB0DINDIN 720 720 Processed 12/04/2024 302307358 LEELASINGH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24230220241667913 23/02/2024 LAXMI BAI 1745002WL053511 LAXMI BAI 00045 BARB0DINDIN 540 540 Processed 13/04/2024 302307358 LAXMIBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24230220241667914 23/02/2024 LAXMI BAI 1745002WL053511 LAXMI BAI 00045 BARB0DINDIN 540 540 Processed 12/04/2024 302307358 LAXMIBAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002000NRG24230220241667921 23/02/2024 BHAGVATI 1745002WL053511 BHAGVATI 00045 BARB0DINDIN 720 720 Processed 12/04/2024 302307358 BHAGVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-054-002/29
(KHIRSAREE) 		1745002000NRG24230220241667932 23/02/2024 JAMOTRI BAI 1745002WL053511 JAMOTRI BAI 00045 BARB0DINDIN 720 720 Processed 12/04/2024 302307358 JAMOTRIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002000NRG24230220241667938 23/02/2024 PATA BAI 1745002WL053511 PATA BAI 00045 BARB0DINDIN 720 720 Processed 12/04/2024 302307358 PATABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002000NRG24230220241667943 23/02/2024 SARSWATI 1745002WL053511 SARSWATI 00045 BARB0DINDIN 540 540 Processed 12/04/2024 302307358 SARSWATI BANK OF BARODA(606985)
29 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002000NRG24230220241667945 23/02/2024 GULLEE BAI 1745002WL053511 GULLEE BAI 00045 BARB0DINDIN 720 720 Processed 12/04/2024 302307358 GULLEEBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-054-002/8-A
(KHIRSAREE) 		1745002054NRG24230220241667418 23/02/2024 RAMSINGH 1745002054WL053496 RAMSINGH 00045 BARB0DINDIN 360 360 Processed 12/04/2024 302307358 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24230220241668351 23/02/2024 narendra 1745002WL053523 narendra 00045 BARB0DINDIN 603 603 Processed 13/04/2024 302307358 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-063-001/194-B
(VIKRAMPUR) 		1745002000NRG24230220241668354 23/02/2024 Parvati 1745002WL053523 Parvati 00045 BARB0DINDIN 603 603 Processed 12/04/2024 302307358 Parvati BANK OF BARODA(606985)
SubTotal 28676 28676
33 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002000NRG24230220241667529 23/02/2024 AMMA BAI 1745002WL053500 AMMA BAI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302307358 AMMABAI CANARA BANK(508532)
34 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24230220241666292 23/02/2024 RAMPHALIYA 1745002020WL053462 RAMPHALIYA 00078 CNRB0004113 840 840 Processed 12/04/2024 302307358 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666251 23/02/2024 DEVVATI 1745002020WL053461 DEVVATI 00078 CNRB0004113 1260 1260 Processed 12/04/2024 302307358 DEVVATI CANARA BANK(508532)
36 DINDORI MP-45-002-020-003/150-B
(TENDUMERMOHTARA) 		1745002020NRG24230220241666257 23/02/2024 VIRENDR KUMAR 1745002020WL053461 VIRENDR KUMAR 00078 CNRB0004113 1260 1260 Processed 12/04/2024 302307358 VIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24230220241666263 23/02/2024 PREMVATI 1745002020WL053461 PREMVATI 00078 CNRB0004113 1260 1260 Processed 12/04/2024 302307358 PREMVATI CANARA BANK(508532)
38 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24230220241667654 23/02/2024 RAJKUMAR 1745002WL053504 RAJKUMAR 00078 CNRB0004113 205 205 Processed 12/04/2024 302307358 RAJKUMAR CANARA BANK(508532)
39 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24230220241667658 23/02/2024 SANJU 1745002WL053504 SANJU 00078 CNRB0004113 1230 1230 Processed 13/04/2024 302307358 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002040NRG24220220241662877 23/02/2024 SANJANA PADWAR 1745002040WL053365 SANJANA PADWAR 00078 CNRB0004113 208 208 Processed 12/04/2024 302307358 SANJANAPADWAR CANARA BANK(508532)
41 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002040NRG24220220241662881 23/02/2024 HIRONDA 1745002040WL053365 HIRONDA 00078 CNRB0004113 1248 1248 Processed 12/04/2024 302307358 HIRONDA CANARA BANK(508532)
42 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24230220241666085 23/02/2024 LALVATI 1745002050WL053457 LALVATI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302307358 LALVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24230220241666090 23/02/2024 CHANDRAVATI 1745002050WL053457 CHANDRAVATI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302307358 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24230220241666091 23/02/2024 KAPIYA BAI 1745002050WL053457 KAPIYA BAI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302307358 KAPIYABAI CANARA BANK(508532)
45 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24230220241666097 23/02/2024 SUNIYA 1745002050WL053457 SUNIYA 00078 CNRB0004113 1000 1000 Processed 12/04/2024 302307358 SUNIYA CANARA BANK(508532)
46 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24230220241666102 23/02/2024 LALEETA BAI 1745002050WL053457 LALEETA BAI 00078 CNRB0004113 800 800 Processed 12/04/2024 302307358 LALEETABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24230220241666106 23/02/2024 KAMLI BAI 1745002050WL053457 KAMLI BAI 00078 CNRB0004113 1000 1000 Processed 12/04/2024 302307358 KAMLIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002000NRG24230220241667893 23/02/2024 LAXMI BAI 1745002WL053511 LAXMI BAI 00078 CNRB0004113 720 720 Processed 12/04/2024 302307358 LAXMIBAI CANARA BANK(508532)
49 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002000NRG24230220241667937 23/02/2024 HEERAVATI 1745002WL053511 HEERAVATI 00078 CNRB0004113 720 720 Processed 12/04/2024 302307358 HEERAVATI CANARA BANK(508532)
SubTotal 16551 16551
50 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002000NRG24230220241668382 23/02/2024 Kiran 1745002WL053523 Kiran 00089 CBIN0281738 603 603 Processed 13/04/2024 302307358 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
51 DINDORI MP-45-002-003-001/115
(BIJAURA) 		1745002000NRG24230220241667513 23/02/2024 HOMAN BAI 1745002WL053500 HOMAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302307358 HOMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
52 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002000NRG24230220241667201 23/02/2024 SUKHDEV 1745002WL053488 SUKHDEV 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302307358 SUKHDEV STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002000NRG24230220241667213 23/02/2024 SHIVRAM 1745002WL053488 SHIVRAM 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302307358 SHIVRAM CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24230220241666923 23/02/2024 BRIJWATI BAI 1745002WL053476 BRIJWATI BAI 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302307358 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24230220241666283 23/02/2024 VIJAY SINGH 1745002020WL053462 VIJAY SINGH 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24230220241666286 23/02/2024 AVDHESH 1745002020WL053462 AVDHESH 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 AVDHESH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24230220241666287 23/02/2024 JAYANTI BAI 1745002020WL053462 JAYANTI BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24230220241666288 23/02/2024 ANITA BAI 1745002020WL053462 ANITA BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 ANITABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24230220241666289 23/02/2024 MADHULATA MARKO 1745002020WL053462 MADHULATA MARKO 00089 CBIN0283015 1050 1050 Processed 13/04/2024 302307358 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24230220241666290 23/02/2024 HEM SINGH MRAVI 1745002020WL053462 HEM SINGH MRAVI 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24230220241666291 23/02/2024 ARTI BAI 1745002020WL053462 ARTI BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 ARTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24230220241666293 23/02/2024 SUKVATI 1745002020WL053462 SUKVATI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 SUKVATI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666294 23/02/2024 RAJESH SINGH 1745002020WL053462 RAJESH SINGH 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24230220241666295 23/02/2024 CHANDRVATI 1745002020WL053462 CHANDRVATI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 CHANDRVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24230220241666296 23/02/2024 RAJ KUMAR 1745002020WL053462 RAJ KUMAR 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 RAJKUMAR CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24230220241666297 23/02/2024 MANOJVATI BAI DHURVE 1745002020WL053462 MANOJVATI BAI DHURVE 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24230220241666298 23/02/2024 DEEPA BAI 1745002020WL053462 DEEPA BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 DEEPABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666300 23/02/2024 PAHALVATI 1745002020WL053462 PAHALVATI 00089 CBIN0283015 630 630 Processed 12/04/2024 302307358 PAHALVATI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24230220241666301 23/02/2024 SHIVRATIYA 1745002020WL053462 SHIVRATIYA 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24230220241666302 23/02/2024 BHARNIYA 1745002020WL053462 BHARNIYA 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 BHARNIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24230220241666303 23/02/2024 MAMTA BAI 1745002020WL053462 MAMTA BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 MAMTABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/75
(TENDUMERMOHTARA) 		1745002020NRG24230220241666304 23/02/2024 LAXMI BAI 1745002020WL053462 LAXMI BAI 00089 CBIN0283015 840 840 Processed 12/04/2024 302307358 LAXMIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24230220241666305 23/02/2024 FHUL BAI 1745002020WL053462 FHUL BAI 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 FHULBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24230220241666306 23/02/2024 JAMuNA bAi 1745002020WL053462 JAMuNA bAi 00089 CBIN0283015 1050 1050 Rejected 12/04/2024 302307358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24230220241666310 23/02/2024 LAXMI BAI 1745002020WL053462 LAXMI BAI 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302307358 LAXMIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24230220241666311 23/02/2024 NEMVATI 1745002020WL053462 NEMVATI 00089 CBIN0283015 420 420 Processed 12/04/2024 302307358 NEMVATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24230220241666243 23/02/2024 TULSHA BAI 1745002020WL053461 TULSHA BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 TULSHABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002020NRG24230220241666245 23/02/2024 KAVLI BAI SAIYAM 1745002020WL053461 KAVLI BAI SAIYAM 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24230220241666246 23/02/2024 RATAN SINGH 1745002020WL053461 RATAN SINGH 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 RATANSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24230220241666247 23/02/2024 SAVITRI BAI 1745002020WL053461 SAVITRI BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002020NRG24230220241666248 23/02/2024 SUHANA 1745002020WL053461 SUHANA 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 SUHANA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002020NRG24230220241666249 23/02/2024 GURGA BAI 1745002020WL053461 GURGA BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 GURGABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002020NRG24230220241666250 23/02/2024 SANGETA BAI 1745002020WL053461 SANGETA BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 SANGETABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24230220241666252 23/02/2024 ANITA BAI DHUKETI 1745002020WL053461 ANITA BAI DHUKETI 00089 CBIN0283015 420 420 Processed 12/04/2024 302307358 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24230220241666253 23/02/2024 SHUKHVATI 1745002020WL053461 SHUKHVATI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 SHUKHVATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24230220241666254 23/02/2024 RAMIYA SINGH 1745002020WL053461 RAMIYA SINGH 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24230220241666256 23/02/2024 OMVATI 1745002020WL053461 OMVATI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 OMVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24230220241666259 23/02/2024 DURGA BAI 1745002020WL053461 DURGA BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 DURGABAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24230220241666261 23/02/2024 DEVAKEE BAI 1745002020WL053461 DEVAKEE BAI 00089 CBIN0283015 1260 1260 Processed 13/04/2024 302307358 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24230220241666260 23/02/2024 SIV KUMAR 1745002020WL053461 SIV KUMAR 00089 CBIN0283015 1260 1260 Processed 13/04/2024 302307358 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24230220241666264 23/02/2024 REVA SINGH 1745002020WL053461 REVA SINGH 00089 CBIN0283015 420 420 Processed 12/04/2024 302307358 REVASINGH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24230220241666265 23/02/2024 KAMLI BAI 1745002020WL053461 KAMLI BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 KAMLIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002020NRG24230220241666269 23/02/2024 BUDHVARIYA BAI 1745002020WL053461 BUDHVARIYA BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002020NRG24230220241666270 23/02/2024 FULVATI 1745002020WL053461 FULVATI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 FULVATI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24230220241666271 23/02/2024 SAMBHU SINGH 1745002020WL053461 SAMBHU SINGH 00089 CBIN0283015 1260 1260 Processed 13/04/2024 302307358 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24230220241666273 23/02/2024 TITRA SINGH 1745002020WL053461 TITRA SINGH 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 TITRASINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666274 23/02/2024 OMVATI 1745002020WL053461 OMVATI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 OMVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24230220241666275 23/02/2024 JAGAT SINGH 1745002020WL053461 JAGAT SINGH 00089 CBIN0283015 840 840 Processed 13/04/2024 302307358 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-020-003/64-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666278 23/02/2024 Ajay Vati Saiyam 1745002020WL053461 Ajay Vati Saiyam 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 AjayVatiSaiyam CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002020NRG24230220241666279 23/02/2024 GUHRA SINGH 1745002020WL053461 GUHRA SINGH 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 GUHRASINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24230220241666280 23/02/2024 NARBADIYA 1745002020WL053461 NARBADIYA 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 NARBADIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24230220241666281 23/02/2024 DHANNO BAI 1745002020WL053461 DHANNO BAI 00089 CBIN0283015 1260 1260 Processed 12/04/2024 302307358 DHANNOBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-031-001/58-A
(AURAI) 		1745002071NRG24230220241663974 23/02/2024 BRAJESH 1745002071WL053399 BRAJESH 00089 CBIN0283015 1170 1170 Processed 13/04/2024 302307358 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24230220241664015 23/02/2024 Narbadiya 1745002071WL053399 Narbadiya 00089 CBIN0283015 1170 1170 Processed 12/04/2024 302307358 Narbadiya CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002000NRG24230220241667663 23/02/2024 RAM SAY 1745002WL053504 RAM SAY 00089 CBIN0283015 1230 1230 Processed 12/04/2024 302307358 RAMSAY CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24230220241663768 23/02/2024 LAXMi 1745002044WL053393 LAXMi 00089 CBIN0283015 1140 1140 Processed 12/04/2024 302307358 LAXMi CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002044NRG24230220241663769 23/02/2024 SHYAMVATI 1745002044WL053393 SHYAMVATI 00089 CBIN0283015 1140 1140 Processed 12/04/2024 302307358 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 DINDORI MP-45-002-044-003/24-B
(DHAMANGAON) 		1745002044NRG24230220241663770 23/02/2024 HILIYA BAI 1745002044WL053393 HILIYA BAI 00089 CBIN0283015 1140 1140 Processed 13/04/2024 302307358 HILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24230220241663772 23/02/2024 MUNNI BAI 1745002044WL053393 MUNNI BAI 00089 CBIN0283015 1140 1140 Processed 12/04/2024 302307358 MUNNIBAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002040NRG24220220241662873 23/02/2024 Puhap Singh 1745002040WL053365 Puhap Singh 00089 CBIN0283015 1040 1040 Processed 12/04/2024 302307358 PuhapSingh CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24230220241666086 23/02/2024 JYOTI MARAVI 1745002050WL053457 JYOTI MARAVI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302307358 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24230220241666087 23/02/2024 DUMANIYA MARAVI 1745002050WL053457 DUMANIYA MARAVI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302307358 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24230220241666088 23/02/2024 CHATAR SINGH MARAVE 1745002050WL053457 CHATAR SINGH MARAVE 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302307358 CHATARSINGHMARAVE CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24230220241666089 23/02/2024 BASANTI BAI 1745002050WL053457 BASANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302307358 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24230220241666092 23/02/2024 DURGESH 1745002050WL053457 DURGESH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302307358 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24230220241666093 23/02/2024 PREM BAI TEKAM 1745002050WL053457 PREM BAI TEKAM 00089 CBIN0283015 200 200 Processed 12/04/2024 302307358 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24230220241666096 23/02/2024 RUKMANI BAI JHARIYA 1745002050WL053457 RUKMANI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302307358 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-003/37-B
(NARIYA) 		1745002050NRG24230220241666098 23/02/2024 SUKARU LAL DHURWEY 1745002050WL053457 SUKARU LAL DHURWEY 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302307358 SUKARULALDHURWEY IDBI BANK(607095)
119 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24230220241666099 23/02/2024 SUMANTRA BAI JHARIYA 1745002050WL053457 SUMANTRA BAI JHARIYA 00089 CBIN0283015 600 600 Processed 12/04/2024 302307358 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24230220241666100 23/02/2024 PERTAP SINGH YADEV 1745002050WL053457 PERTAP SINGH YADEV 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302307358 PERTAPSINGHYADEV CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24230220241666108 23/02/2024 AMAR LAL YADEV 1745002050WL053457 AMAR LAL YADEV 00089 CBIN0283015 800 800 Processed 12/04/2024 302307358 AMARLALYADEV CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002050NRG24230220241666113 23/02/2024 YASODA BAI 1745002050WL053457 YASODA BAI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302307358 YASODABAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24230220241666114 23/02/2024 PREM VATI MARAVI 1745002050WL053457 PREM VATI MARAVI 00089 CBIN0283015 1000 1000 Processed 12/04/2024 302307358 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-003/97-B
(NARIYA) 		1745002050NRG24230220241666119 23/02/2024 SHANTI BAI UEYAKE 1745002050WL053457 SHANTI BAI UEYAKE 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302307358 SHANTIBAIUEYAKE CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24230220241667900 23/02/2024 KRISHANLALI 1745002WL053511 KRISHANLALI 00089 CBIN0283015 720 720 Processed 12/04/2024 302307358 KRISHANLALI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24230220241667901 23/02/2024 BUDDHWATI 1745002WL053511 BUDDHWATI 00089 CBIN0283015 720 720 Processed 12/04/2024 302307358 BUDDHWATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-054-002/159
(KHIRSAREE) 		1745002000NRG24230220241667911 23/02/2024 Godal Bai 1745002WL053511 Godal Bai 00089 CBIN0283015 720 720 Processed 12/04/2024 302307358 GodalBai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002000NRG24230220241667915 23/02/2024 SARASWATI BAI 1745002WL053511 SARASWATI BAI 00089 CBIN0283015 720 720 Processed 12/04/2024 302307358 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002000NRG24230220241667936 23/02/2024 NIROTTAM SINGH 1745002WL053511 NIROTTAM SINGH 00089 CBIN0283015 720 720 Processed 12/04/2024 302307358 NIROTTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 80738 80738
130 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002000NRG24230220241667930 23/02/2024 RADHA BAI 1745002WL053511 RADHA BAI 00165 IBKL0001555 540 540 Processed 12/04/2024 302307358 RADHABAI IDBI BANK(607095)
SubTotal 540 540
131 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002000NRG24230220241667505 23/02/2024 SANDEEP 1745002WL053500 SANDEEP 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302307358 SANDEEP INDIAN BANK(607105)
132 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002000NRG24230220241667209 23/02/2024 SHRIMATI 1745002WL053488 SHRIMATI 00176 IDIB000D070 1326 1326 Processed 12/04/2024 302307358 SHRIMATI BANK OF INDIA(508505)
133 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002000NRG24230220241667219 23/02/2024 PUSHPRAJ 1745002WL053488 PUSHPRAJ 00176 IDIB000D070 1326 1326 Processed 13/04/2024 302307358 PUSHPRAJ INDIAN BANK(607105)
134 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666244 23/02/2024 PRIYANKA 1745002020WL053461 PRIYANKA 00176 IDIB000D070 1260 1260 Processed 12/04/2024 302307358 PRIYANKA CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24230220241664115 23/02/2024 SHIVAM CHOUDHARY 1745002071WL053403 SHIVAM CHOUDHARY 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302307358 SHIVAMCHOUDHARY UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-031-001/60-B
(AURAI) 		1745002071NRG24230220241663977 23/02/2024 jeevan nath 1745002071WL053399 jeevan nath 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302307358 jeevannath UCO BANK(607066)
137 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24230220241663988 23/02/2024 Uma banafar 1745002071WL053399 Uma banafar 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302307358 Umabanafar INDIAN BANK(607105)
138 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24230220241663994 23/02/2024 Arvind nath 1745002071WL053399 Arvind nath 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302307358 Arvindnath INDIAN BANK(607105)
139 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG24230220241664001 23/02/2024 CHANDRAMANI 1745002071WL053399 CHANDRAMANI 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302307358 CHANDRAMANI INDIAN BANK(607105)
140 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24230220241664005 23/02/2024 NARENDRA NATH 1745002071WL053399 NARENDRA NATH 00176 IDIB000D070 1170 1170 Processed 13/04/2024 302307358 NARENDRANATH UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002071NRG24230220241664026 23/02/2024 SEETA 1745002071WL053401 SEETA 00176 IDIB000D070 1000 1000 Processed 13/04/2024 302307358 SEETA INDIAN BANK(607105)
142 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24230220241667394 23/02/2024 GULBASIYA 1745002054WL053496 GULBASIYA 00176 IDIB000D070 720 720 Processed 13/04/2024 302307358 GULBASIYA INDIAN BANK(607105)
143 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24230220241667393 23/02/2024 Gulbasiya 1745002054WL053496 Gulbasiya 00176 IDIB000D070 720 720 Processed 12/04/2024 302307358 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-054-002/126-A
(KHIRSAREE) 		1745002000NRG24230220241667902 23/02/2024 SEETA 1745002WL053511 SEETA 00176 IDIB000D070 720 720 Processed 12/04/2024 302307358 SEETA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002000NRG24230220241667905 23/02/2024 DHARMPAL 1745002WL053511 DHARMPAL 00176 IDIB000D070 720 720 Processed 13/04/2024 302307358 DHARMPAL INDIAN BANK(607105)
146 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002000NRG24230220241667934 23/02/2024 GAYATRI 1745002WL053511 GAYATRI 00176 IDIB000D070 540 540 Processed 13/04/2024 302307358 GAYATRI INDIAN BANK(607105)
147 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002000NRG24230220241667954 23/02/2024 RAVINDRA KUMAR 1745002WL053512 RAVINDRA KUMAR 00176 IDIB000D070 820 820 Processed 13/04/2024 302307358 RAVINDRAKUMAR INDIAN BANK(607105)
148 DINDORI MP-45-002-057-002/210
(ROOSAMAL) 		1745002000NRG24230220241667956 23/02/2024 Hem Singh 1745002WL053512 Hem Singh 00176 IDIB000D070 820 820 Processed 13/04/2024 302307358 HemSingh INDIAN BANK(607105)
149 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24230220241668344 23/02/2024 Chandan 1745002WL053523 Chandan 00176 IDIB000D070 603 603 Processed 13/04/2024 302307358 Chandan INDIAN BANK(607105)
SubTotal 18795 18795
150 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002000NRG24230220241667506 23/02/2024 RESHMA 1745002WL053500 RESHMA 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302307358 RESHMA INDIAN BANK(607105)
151 DINDORI MP-45-002-003-001/102
(BIJAURA) 		1745002000NRG24230220241667507 23/02/2024 KUSUMWATI MARKAM 1745002WL053500 KUSUMWATI MARKAM 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302307358 KUSUMWATIMARKAM INDIAN BANK(607105)
152 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002000NRG24230220241667532 23/02/2024 GOMTI 1745002WL053500 GOMTI 00176 IDIB000D648 1000 1000 Processed 13/04/2024 302307358 GOMTI INDIAN BANK(607105)
153 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002000NRG24230220241667206 23/02/2024 AMRATA 1745002WL053488 AMRATA 00176 IDIB000D648 1105 1105 Processed 13/04/2024 302307358 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002000NRG24230220241667212 23/02/2024 KAMLA BAI 1745002WL053488 KAMLA BAI 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302307358 KAMLABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-025-002/241-A
(GHANAGHAT) 		1745002069NRG24230220241663939 23/02/2024 Digambar 1745002069WL053398 Digambar 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302307358 Digambar INDIAN BANK(607105)
156 DINDORI MP-45-002-054-002/102
(KHIRSAREE) 		1745002000NRG24230220241667890 23/02/2024 HEMA BAI 1745002WL053511 HEMA BAI 00176 IDIB000D648 720 720 Processed 13/04/2024 302307358 HEMABAI INDIAN BANK(607105)
157 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002000NRG24230220241667918 23/02/2024 GAYATRI BAI 1745002WL053511 GAYATRI BAI 00176 IDIB000D648 360 360 Processed 12/04/2024 302307358 GAYATRIBAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002000NRG24230220241667931 23/02/2024 SUSHEELA BAI 1745002WL053511 SUSHEELA BAI 00176 IDIB000D648 720 720 Processed 12/04/2024 302307358 SUSHEELABAI CANARA BANK(508532)
159 DINDORI MP-45-002-054-002/25
(KHIRSAREE) 		1745002054NRG24230220241667407 23/02/2024 Gomti Bai 1745002054WL053496 Gomti Bai 00176 IDIB000D648 540 540 Processed 13/04/2024 302307358 GomtiBai INDIAN BANK(607105)
160 DINDORI MP-45-002-054-002/30
(KHIRSAREE) 		1745002000NRG24230220241667933 23/02/2024 JAYANTI BAI 1745002WL053511 JAYANTI BAI 00176 IDIB000D648 540 540 Processed 13/04/2024 302307358 JAYANTIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002000NRG24230220241667946 23/02/2024 MAYA BAI 1745002WL053511 MAYA BAI 00176 IDIB000D648 720 720 Processed 12/04/2024 302307358 MAYABAI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24230220241667422 23/02/2024 AMARAVATI 1745002054WL053496 AMARAVATI 00176 IDIB000D648 720 720 Processed 13/04/2024 302307358 AMARAVATI INDIAN BANK(607105)
163 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002000NRG24230220241667950 23/02/2024 DAMODAR 1745002WL053511 DAMODAR 00176 IDIB000D648 720 720 Processed 12/04/2024 302307358 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 12071 12071
164 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002000NRG24230220241668348 23/02/2024 Lalvati 1745002WL053523 Lalvati 00354 PUNB0601500 603 603 Processed 12/04/2024 302307358 Lalvati PUNJAB NATIONAL BANK(508568)
SubTotal 603 603
165 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002002NRG24230220241667464 23/02/2024 SUNIYA BAI 1745002002WL053498 SUNIYA BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 SUNIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002002NRG24230220241667467 23/02/2024 KALAWATI 1745002002WL053498 KALAWATI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 KALAWATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002002NRG24230220241667472 23/02/2024 LEELA BAI 1745002002WL053498 LEELA BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 LEELABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002002NRG24230220241667474 23/02/2024 JEERA BAI 1745002002WL053498 JEERA BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 JEERABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002002NRG24230220241667482 23/02/2024 MANGALI BAI 1745002002WL053498 MANGALI BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 MANGALIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002002NRG24230220241667486 23/02/2024 RUKMANI 1745002002WL053498 RUKMANI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 RUKMANI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002002NRG24230220241667490 23/02/2024 ETVARITA 1745002002WL053498 ETVARITA 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 ETVARITA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24230220241667980 23/02/2024 KALA BAI 1745002WL053514 KALA BAI 00354 PUNB0642100 340 340 Processed 12/04/2024 302307358 KALABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24230220241667981 23/02/2024 Shiv Charan 1745002WL053514 Shiv Charan 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002002NRG24230220241667423 23/02/2024 GULBASIYA 1745002002WL053497 GULBASIYA 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002002NRG24230220241667424 23/02/2024 DROUPTI 1745002002WL053497 DROUPTI 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 DROUPTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24230220241667982 23/02/2024 LAXMI 1745002WL053514 LAXMI 00354 PUNB0642100 340 340 Processed 13/04/2024 302307358 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002000NRG24230220241667984 23/02/2024 RAJESH 1745002WL053514 RAJESH 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002002NRG24230220241667959 23/02/2024 Lakhan 1745002002WL053513 Lakhan 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Lakhan UCO BANK(607066)
179 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24230220241667985 23/02/2024 SAKUNTALA BAI 1745002WL053514 SAKUNTALA BAI 00354 PUNB0642100 680 680 Processed 13/04/2024 302307358 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-002-002/146
(DEORA) 		1745002002NRG24230220241667960 23/02/2024 SHYAMA BAI 1745002002WL053513 SHYAMA BAI 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002002NRG24230220241667427 23/02/2024 HIRONDA BAI NAGESH 1745002002WL053497 HIRONDA BAI NAGESH 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 HIRONDABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24230220241667989 23/02/2024 ROOKAMANI 1745002WL053514 ROOKAMANI 00354 PUNB0642100 510 510 Processed 13/04/2024 302307358 ROOKAMANI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-002-002/157
(DEORA) 		1745002002NRG24230220241667428 23/02/2024 URMILA BAI RAO 1745002002WL053497 URMILA BAI RAO 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 URMILABAIRAO PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-002-002/168-A
(DEORA) 		1745002002NRG24230220241667429 23/02/2024 DHANWATI 1745002002WL053497 DHANWATI 00354 PUNB0642100 680 680 Processed 12/04/2024 302307358 DHANWATI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002002NRG24230220241667430 23/02/2024 BHAGWATI 1745002002WL053497 BHAGWATI 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-002-002/200-A
(DEORA) 		1745002000NRG24230220241667994 23/02/2024 Yashoda bhavedi 1745002WL053514 Yashoda bhavedi 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Yashodabhavedi NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-002-002/205
(DEORA) 		1745002002NRG24230220241667432 23/02/2024 GOMTEE PRAJAPATI 1745002002WL053497 GOMTEE PRAJAPATI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 GOMTEEPRAJAPATI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002002NRG24230220241667433 23/02/2024 RAMPYARI 1745002002WL053497 RAMPYARI 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24230220241667999 23/02/2024 RAMLAL 1745002WL053514 RAMLAL 00354 PUNB0642100 510 510 Processed 12/04/2024 302307358 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002002NRG24230220241667961 23/02/2024 Shivvati 1745002002WL053513 Shivvati 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002002NRG24230220241667966 23/02/2024 SUNITA 1745002002WL053513 SUNITA 00354 PUNB0642100 680 680 Processed 12/04/2024 302307358 SUNITA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24230220241668007 23/02/2024 ANUSUEEYA 1745002WL053514 ANUSUEEYA 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24230220241668011 23/02/2024 Pusiya Bai 1745002WL053514 Pusiya Bai 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 PusiyaBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24230220241668012 23/02/2024 GOVIND SINGH 1745002WL053514 GOVIND SINGH 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002002NRG24230220241667436 23/02/2024 SULOCHNA 1745002002WL053497 SULOCHNA 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24230220241668036 23/02/2024 AKHILESH 1745002WL053515 AKHILESH 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 AKHILESH BANK OF BARODA(606985)
197 DINDORI MP-45-002-002-002/288-B
(DEORA) 		1745002000NRG24230220241668014 23/02/2024 Dhaneshwari 1745002WL053514 Dhaneshwari 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Dhaneshwari PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24230220241668041 23/02/2024 MATVARIYA 1745002WL053515 MATVARIYA 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 MATVARIYA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-002-002/319
(DEORA) 		1745002000NRG24230220241668042 23/02/2024 NARBADIYA BAI 1745002WL053515 NARBADIYA BAI 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002002NRG24230220241667440 23/02/2024 RAM BAI MARAVI 1745002002WL053497 RAM BAI MARAVI 00354 PUNB0642100 680 680 Processed 13/04/2024 302307358 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24230220241668043 23/02/2024 Ramota bai 1745002WL053515 Ramota bai 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Ramotabai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002000NRG24230220241668021 23/02/2024 Suresh Singh 1745002WL053514 Suresh Singh 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002002NRG24230220241667970 23/02/2024 HEMLATA 1745002002WL053513 HEMLATA 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 HEMLATA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002002NRG24230220241667444 23/02/2024 JITENDRA SONI 1745002002WL053497 JITENDRA SONI 00354 PUNB0642100 680 680 Processed 13/04/2024 302307358 JITENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002002NRG24230220241667445 23/02/2024 LAXMI SONI 1745002002WL053497 LAXMI SONI 00354 PUNB0642100 680 680 Processed 12/04/2024 302307358 LAXMISONI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24230220241668023 23/02/2024 sukvariya bai 1745002WL053514 sukvariya bai 00354 PUNB0642100 850 850 Processed 13/04/2024 302307358 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24230220241668024 23/02/2024 LALIYA 1745002WL053514 LALIYA 00354 PUNB0642100 850 850 Processed 13/04/2024 302307358 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002000NRG24230220241668027 23/02/2024 Omprakash 1745002WL053514 Omprakash 00354 PUNB0642100 850 850 Processed 13/04/2024 302307358 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002000NRG24230220241668026 23/02/2024 Roshani 1745002WL053514 Roshani 00354 PUNB0642100 850 850 Processed 12/04/2024 302307358 Roshani PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002000NRG24230220241668028 23/02/2024 Brajesh kumar 1745002WL053514 Brajesh kumar 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 Brajeshkumar PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24230220241668031 23/02/2024 MUGIYA BAI 1745002WL053514 MUGIYA BAI 00354 PUNB0642100 340 340 Processed 13/04/2024 302307358 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-002-002/77
(DEORA) 		1745002002NRG24230220241667451 23/02/2024 PUSHPA 1745002002WL053497 PUSHPA 00354 PUNB0642100 680 680 Processed 12/04/2024 302307358 PUSHPA PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002002NRG24230220241667978 23/02/2024 CHOTA 1745002002WL053513 CHOTA 00354 PUNB0642100 1020 1020 Processed 13/04/2024 302307358 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24230220241668050 23/02/2024 ANJALI BAI TEKAM 1745002WL053515 ANJALI BAI TEKAM 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24230220241668051 23/02/2024 LAKHAN 1745002WL053515 LAKHAN 00354 PUNB0642100 510 510 Processed 12/04/2024 302307358 LAKHAN PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002002NRG24230220241667452 23/02/2024 KRIAHNA KUMAR 1745002002WL053497 KRIAHNA KUMAR 00354 PUNB0642100 1020 1020 Processed 12/04/2024 302307358 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24230220241667531 23/02/2024 INDRAWATI 1745002WL053500 INDRAWATI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302307358 INDRAWATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002000NRG24230220241666914 23/02/2024 MAHAPATIBAI 1745002WL053476 MAHAPATIBAI 00354 PUNB0642100 221 221 Processed 12/04/2024 302307358 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-008-001/101
(EMLAI MAL) 		1745002000NRG24230220241666915 23/02/2024 DAYABATIBAI 1745002WL053476 DAYABATIBAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302307358 DAYABATIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002000NRG24230220241666916 23/02/2024 KUMANWATI BAI 1745002WL053476 KUMANWATI BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302307358 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-008-001/17-A
(EMLAI MAL) 		1745002000NRG24230220241666918 23/02/2024 SARASVATI MARAVI 1745002WL053476 SARASVATI MARAVI 00354 PUNB0642100 884 884 Processed 12/04/2024 302307358 SARASVATIMARAVI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-008-001/17-B
(EMLAI MAL) 		1745002000NRG24230220241666919 23/02/2024 SOMTI BAI 1745002WL053476 SOMTI BAI 00354 PUNB0642100 884 884 Processed 12/04/2024 302307358 SOMTIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-008-001/17-C
(EMLAI MAL) 		1745002000NRG24230220241666920 23/02/2024 BEYSAKIYA BAI 1745002WL053476 BEYSAKIYA BAI 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302307358 BEYSAKIYABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-008-001/22-A
(EMLAI MAL) 		1745002000NRG24230220241666921 23/02/2024 GERJA BAI 1745002WL053476 GERJA BAI 00354 PUNB0642100 1105 1105 Processed 12/04/2024 302307358 GERJABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24230220241666927 23/02/2024 SEETA BAI 1745002WL053476 SEETA BAI 00354 PUNB0642100 884 884 Processed 12/04/2024 302307358 SEETABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24230220241666930 23/02/2024 SAROJNI 1745002WL053476 SAROJNI 00354 PUNB0642100 1105 1105 Processed 12/04/2024 302307358 SAROJNI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-008-001/43-B
(EMLAI MAL) 		1745002000NRG24230220241666931 23/02/2024 RUKMANI BAI 1745002WL053476 RUKMANI BAI 00354 PUNB0642100 1105 1105 Processed 12/04/2024 302307358 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002000NRG24230220241666934 23/02/2024 KEVALSINGH DHUMKETI 1745002WL053476 KEVALSINGH DHUMKETI 00354 PUNB0642100 1105 1105 Processed 13/04/2024 302307358 KEVALSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-008-001/53
(EMLAI MAL) 		1745002000NRG24230220241666935 23/02/2024 DEVKIBAI MARAVI 1745002WL053476 DEVKIBAI MARAVI 00354 PUNB0642100 1105 1105 Processed 12/04/2024 302307358 DEVKIBAIMARAVI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-008-001/88
(EMLAI MAL) 		1745002000NRG24230220241666937 23/02/2024 HAMLATA 1745002WL053476 HAMLATA 00354 PUNB0642100 1105 1105 Processed 12/04/2024 302307358 HAMLATA PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-025-002/814
(GHANAGHAT) 		1745002069NRG24230220241663940 23/02/2024 Ramnath 1745002069WL053398 Ramnath 00354 PUNB0642100 400 400 Processed 12/04/2024 302307358 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24230220241664101 23/02/2024 VARSHA 1745002071WL053403 VARSHA 00354 PUNB0642100 1170 1170 Processed 13/04/2024 302307358 VARSHA BANK OF MAHARASHTRA(607387)
233 DINDORI MP-45-002-031-002/72-B
(AURAI) 		1745002071NRG24230220241664138 23/02/2024 Devvati 1745002071WL053403 Devvati 00354 PUNB0642100 1170 1170 Processed 13/04/2024 302307358 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24230220241667643 23/02/2024 RAM BAI 1745002WL053504 RAM BAI 00354 PUNB0642100 1025 1025 Processed 12/04/2024 302307358 RAMBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24230220241667662 23/02/2024 BHAGWATI BAI 1745002WL053504 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302307358 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG24230220241667665 23/02/2024 CHANDBI BEGAM 1745002WL053504 CHANDBI BEGAM 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302307358 CHANDBIBEGAM PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24230220241667675 23/02/2024 KRISHANVATI 1745002WL053504 KRISHANVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 302307358 KRISHANVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24230220241666122 23/02/2024 USHA 1745002050WL053457 USHA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302307358 USHA PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-054-002/111
(KHIRSAREE) 		1745002054NRG24230220241667392 23/02/2024 KOYLI BAI 1745002054WL053496 KOYLI BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 KOYLIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002000NRG24230220241667895 23/02/2024 MANGLI BAI 1745002WL053511 MANGLI BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 MANGLIBAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-054-002/115
(KHIRSAREE) 		1745002000NRG24230220241667898 23/02/2024 GIRJA BAI 1745002WL053511 GIRJA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 GIRJABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-054-002/146
(KHIRSAREE) 		1745002000NRG24230220241667908 23/02/2024 TULSI BAI 1745002WL053511 TULSI BAI 00354 PUNB0642100 360 360 Processed 12/04/2024 302307358 TULSIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002000NRG24230220241667910 23/02/2024 MUNNI BAI 1745002WL053511 MUNNI BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 MUNNIBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24230220241667397 23/02/2024 MOHVATI 1745002054WL053496 MOHVATI 00354 PUNB0642100 360 360 Processed 12/04/2024 302307358 MOHVATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002000NRG24230220241667919 23/02/2024 gANDIYA BAI 1745002WL053511 gANDIYA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 gANDIYABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002000NRG24230220241667924 23/02/2024 RAJKUMARI 1745002WL053511 RAJKUMARI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 RAJKUMARI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24230220241667927 23/02/2024 DHANIYA BAI 1745002WL053511 DHANIYA BAI 00354 PUNB0642100 180 180 Processed 12/04/2024 302307358 DHANIYABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002000NRG24230220241667929 23/02/2024 LAKHHMI BAI 1745002WL053511 LAKHHMI BAI 00354 PUNB0642100 360 360 Processed 12/04/2024 302307358 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24230220241667404 23/02/2024 ANITA BAI 1745002054WL053496 ANITA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 ANITABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-054-002/240
(KHIRSAREE) 		1745002054NRG24230220241667405 23/02/2024 TEJWATI BAI 1745002054WL053496 TEJWATI BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 TEJWATIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24230220241667411 23/02/2024 SILOCHNA BAI 1745002054WL053496 SILOCHNA BAI 00354 PUNB0642100 360 360 Processed 12/04/2024 302307358 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24230220241667412 23/02/2024 SUMAN MARAVI 1745002054WL053496 SUMAN MARAVI 00354 PUNB0642100 540 540 Processed 12/04/2024 302307358 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24230220241667415 23/02/2024 KAVALVATI 1745002054WL053496 KAVALVATI 00354 PUNB0642100 360 360 Processed 12/04/2024 302307358 KAVALVATI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24230220241667421 23/02/2024 JAY SINGH MARAVI 1745002054WL053496 JAY SINGH MARAVI 00354 PUNB0642100 540 540 Processed 13/04/2024 302307358 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002000NRG24230220241667947 23/02/2024 KUNTA BAI 1745002WL053511 KUNTA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 KUNTABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002000NRG24230220241667949 23/02/2024 JAMUNA BAI 1745002WL053511 JAMUNA BAI 00354 PUNB0642100 720 720 Processed 12/04/2024 302307358 JAMUNABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24230220241668378 23/02/2024 Hitendra 1745002WL053523 Hitendra 00354 PUNB0642100 402 402 Processed 12/04/2024 302307358 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 80408 80408
258 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002000NRG24230220241667199 23/02/2024 AGHANI BAI 1745002WL053488 AGHANI BAI 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302307358 AGHANIBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002000NRG24230220241667207 23/02/2024 SANTOSHI 1745002WL053488 SANTOSHI 00415 SBIN0001061 1326 1326 Processed 13/04/2024 302307358 SANTOSHI FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002000NRG24230220241667211 23/02/2024 KEVAL SINGH 1745002WL053488 KEVAL SINGH 00415 SBIN0001061 1326 1326 Processed 13/04/2024 302307358 KEVALSINGH INDIAN BANK(607105)
261 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002000NRG24230220241667215 23/02/2024 SAVAN 1745002WL053488 SAVAN 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302307358 SAVAN STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24230220241666308 23/02/2024 LALITA BAI MARAVI 1745002020WL053462 LALITA BAI MARAVI 00415 SBIN0001061 630 630 Processed 13/04/2024 302307358 LALITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002020NRG24230220241666255 23/02/2024 KUSUMVATI 1745002020WL053461 KUSUMVATI 00415 SBIN0001061 420 420 Processed 12/04/2024 302307358 KUSUMVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24230220241666268 23/02/2024 UMMEDVATI 1745002020WL053461 UMMEDVATI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302307358 UMMEDVATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24230220241666272 23/02/2024 MALTI BAI 1745002020WL053461 MALTI BAI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302307358 MALTIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666276 23/02/2024 SARITA BAI MARAVI 1745002020WL053461 SARITA BAI MARAVI 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302307358 SARITABAIMARAVI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002020NRG24230220241666282 23/02/2024 KANTI BAI MARKAM 1745002020WL053461 KANTI BAI MARKAM 00415 SBIN0001061 1260 1260 Processed 12/04/2024 302307358 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-002/112
(GHANAGHAT) 		1745002000NRG24230220241667868 23/02/2024 ghyanvati 1745002WL053510 ghyanvati 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302307358 ghyanvati STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24230220241667883 23/02/2024 Chandr Kiran 1745002WL053510 Chandr Kiran 00415 SBIN0001061 800 800 Processed 12/04/2024 302307358 ChandrKiran STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24230220241663942 23/02/2024 Nan bai 1745002071WL053399 Nan bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Nanbai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24230220241664097 23/02/2024 Chhadami Nath 1745002071WL053403 Chhadami Nath 00415 SBIN0001061 1170 1170 Processed 13/04/2024 302307358 ChhadamiNath UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-031-001/108-A
(AURAI) 		1745002071NRG24230220241663945 23/02/2024 Sonam parihar 1745002071WL053399 Sonam parihar 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Sonamparihar STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24230220241663946 23/02/2024 pooja bai 1745002071WL053399 pooja bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 poojabai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24230220241663947 23/02/2024 LATA BAI 1745002071WL053399 LATA BAI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 LATABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002071NRG24230220241664098 23/02/2024 SUSHMA 1745002071WL053403 SUSHMA 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 SUSHMA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002071NRG24230220241663950 23/02/2024 Rain bai 1745002071WL053399 Rain bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Rainbai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-031-001/139
(AURAI) 		1745002071NRG24230220241663954 23/02/2024 SAVITRI BAI 1745002071WL053399 SAVITRI BAI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 SAVITRIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-031-001/20
(AURAI) 		1745002071NRG24230220241663958 23/02/2024 rekha bai 1745002071WL053399 rekha bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 rekhabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-031-001/24-A
(AURAI) 		1745002071NRG24230220241664106 23/02/2024 Reshmi bai 1745002071WL053403 Reshmi bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Reshmibai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002071NRG24230220241663963 23/02/2024 Rukmani 1745002071WL053399 Rukmani 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Rukmani STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002071NRG24230220241663964 23/02/2024 Sanjevni 1745002071WL053399 Sanjevni 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Sanjevni STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24230220241663967 23/02/2024 Hitendra nath 1745002071WL053399 Hitendra nath 00415 SBIN0001061 1170 1170 Processed 13/04/2024 302307358 Hitendranath UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-031-001/38
(AURAI) 		1745002071NRG24230220241664107 23/02/2024 Pushpa bai 1745002071WL053403 Pushpa bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Pushpabai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002071NRG24230220241663971 23/02/2024 SANDHYA BAI 1745002071WL053399 SANDHYA BAI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 SANDHYABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-031-001/45
(AURAI) 		1745002071NRG24230220241664110 23/02/2024 meera bai 1745002071WL053403 meera bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 meerabai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24230220241664116 23/02/2024 REESHAM NATH 1745002071WL053403 REESHAM NATH 00415 SBIN0001061 780 780 Processed 13/04/2024 302307358 REESHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24230220241664119 23/02/2024 santoshi 1745002071WL053403 santoshi 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 santoshi STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-031-001/59
(AURAI) 		1745002071NRG24230220241663975 23/02/2024 Saroj 1745002071WL053399 Saroj 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Saroj STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24230220241663979 23/02/2024 VARSHA BAI 1745002071WL053399 VARSHA BAI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 VARSHABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002071NRG24230220241663983 23/02/2024 RAVI BAI 1745002071WL053399 RAVI BAI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 RAVIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24230220241663987 23/02/2024 Puneet nath 1745002071WL053399 Puneet nath 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Puneetnath STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24230220241663990 23/02/2024 Shakun bai 1745002071WL053399 Shakun bai 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Shakunbai STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24230220241664004 23/02/2024 Priya bai parihar 1745002071WL053399 Priya bai parihar 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 Priyabaiparihar STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24230220241664007 23/02/2024 pawan nath 1745002071WL053399 pawan nath 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 pawannath STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24230220241664128 23/02/2024 RAMPIYARI 1745002071WL053403 RAMPIYARI 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 RAMPIYARI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-031-002/198
(AURAI) 		1745002071NRG24230220241664131 23/02/2024 SURAJ NATH 1745002071WL053403 SURAJ NATH 00415 SBIN0001061 1170 1170 Processed 12/04/2024 302307358 SURAJNATH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24220220241662875 23/02/2024 BHOLA SINGH 1745002040WL053365 BHOLA SINGH 00415 SBIN0001061 1248 1248 Processed 12/04/2024 302307358 BHOLASINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-045-004/114
(PALKI) 		1745002040NRG24220220241662874 23/02/2024 BHOLA SINGH 1745002040WL053365 BHOLA SINGH 00415 SBIN0001061 1248 1248 Processed 12/04/2024 302307358 BHOLASINGH BANK OF BARODA(606985)
299 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24220220241662883 23/02/2024 JANKI BAI 1745002040WL053365 JANKI BAI 00415 SBIN0001061 1040 1040 Processed 12/04/2024 302307358 JANKIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24230220241666107 23/02/2024 MANMOHAN SINGH 1745002050WL053457 MANMOHAN SINGH 00415 SBIN0001061 1000 1000 Processed 12/04/2024 302307358 MANMOHANSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24230220241666109 23/02/2024 LAMMI BAI MARAVI 1745002050WL053457 LAMMI BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 302307358 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24230220241666118 23/02/2024 RAMVATI BAI YADAV 1745002050WL053457 RAMVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302307358 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51330 51330
303 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002071NRG24230220241663982 23/02/2024 Baali 1745002071WL053399 Baali 00415 SBIN0001567 1170 1170 Processed 13/04/2024 302307358 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
304 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24230220241666111 23/02/2024 INDRA BAI 1745002050WL053457 INDRA BAI 00415 SBIN0005494 1000 1000 Processed 13/04/2024 302307358 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
305 DINDORI MP-45-002-002-001/430
(DEORA) 		1745002002NRG24230220241667481 23/02/2024 NANDANI 1745002002WL053498 NANDANI 00415 SBIN0005511 1020 1020 Processed 12/04/2024 302307358 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
306 DINDORI MP-45-002-025-002/24
(GHANAGHAT) 		1745002000NRG24230220241667875 23/02/2024 ramklee 1745002WL053510 ramklee 00415 SBIN0006010 1200 1200 Processed 12/04/2024 302307358 ramklee STATE BANK OF INDIA(508548)
SubTotal 1200 1200
307 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24230220241667469 23/02/2024 SUNEETA 1745002002WL053498 SUNEETA 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 SUNEETA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24230220241667471 23/02/2024 REVTI 1745002002WL053498 REVTI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 REVTI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002002NRG24230220241667483 23/02/2024 BUDDHAN BAI 1745002002WL053498 BUDDHAN BAI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 BUDDHANBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002002NRG24230220241667487 23/02/2024 BHAGA BAI 1745002002WL053498 BHAGA BAI 00415 SBIN0030452 510 510 Processed 12/04/2024 302307358 BHAGABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002002NRG24230220241667488 23/02/2024 AMARVATI 1745002002WL053498 AMARVATI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 AMARVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-002-002/134
(DEORA) 		1745002002NRG24230220241667425 23/02/2024 SAKUN 1745002002WL053497 SAKUN 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 SAKUN STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24230220241667988 23/02/2024 RUKMANI 1745002WL053514 RUKMANI 00415 SBIN0030452 1020 1020 Processed 13/04/2024 302307358 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24230220241667992 23/02/2024 MANOHAR LAL 1745002WL053514 MANOHAR LAL 00415 SBIN0030452 850 850 Processed 13/04/2024 302307358 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002002NRG24230220241667441 23/02/2024 SAMARJEET SINGH THAKUR 1745002002WL053497 SAMARJEET SINGH THAKUR 00415 SBIN0030452 680 680 Processed 12/04/2024 302307358 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002002NRG24230220241667446 23/02/2024 SAVITA BAI 1745002002WL053497 SAVITA BAI 00415 SBIN0030452 510 510 Processed 12/04/2024 302307358 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24230220241668045 23/02/2024 SHRAVANA KUMAR 1745002WL053515 SHRAVANA KUMAR 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002002NRG24230220241667447 23/02/2024 ROOPVATI 1745002002WL053497 ROOPVATI 00415 SBIN0030452 680 680 Processed 12/04/2024 302307358 ROOPVATI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002002NRG24230220241667971 23/02/2024 KRISHNA 1745002002WL053513 KRISHNA 00415 SBIN0030452 680 680 Processed 13/04/2024 302307358 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002002NRG24230220241667972 23/02/2024 YASHVANT SINGH 1745002002WL053513 YASHVANT SINGH 00415 SBIN0030452 1020 1020 Processed 13/04/2024 302307358 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-002-002/65-B
(DEORA) 		1745002002NRG24230220241667449 23/02/2024 sheela rao 1745002002WL053497 sheela rao 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 sheelarao STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-002-002/85
(DEORA) 		1745002002NRG24230220241667979 23/02/2024 JAYANTI BAI 1745002002WL053513 JAYANTI BAI 00415 SBIN0030452 1020 1020 Processed 12/04/2024 302307358 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24230220241667530 23/02/2024 NIRMAL 1745002WL053500 NIRMAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302307358 NIRMAL STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-003-001/70
(BIJAURA) 		1745002000NRG24230220241667535 23/02/2024 INDRA 1745002WL053500 INDRA 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302307358 INDRA UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002000NRG24230220241667200 23/02/2024 MONIKA 1745002WL053488 MONIKA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302307358 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002000NRG24230220241667204 23/02/2024 DEEPAK 1745002WL053488 DEEPAK 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302307358 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
327 DINDORI MP-45-002-008-001/151-A
(EMLAI MAL) 		1745002000NRG24230220241666917 23/02/2024 PANCHVATI DHUMKETI 1745002WL053476 PANCHVATI DHUMKETI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302307358 PANCHVATIDHUMKETI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666299 23/02/2024 KUNTI BAI 1745002020WL053462 KUNTI BAI 00415 SBIN0030452 630 630 Processed 13/04/2024 302307358 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24230220241666262 23/02/2024 ANITA BAI 1745002020WL053461 ANITA BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 302307358 ANITABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24230220241667869 23/02/2024 MOTI LAL 1745002WL053510 MOTI LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302307358 MOTILAL BANK OF BARODA(606985)
331 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24230220241667870 23/02/2024 MOTI LAL 1745002WL053510 MOTI LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302307358 MOTILAL PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-025-002/116
(GHANAGHAT) 		1745002000NRG24230220241667871 23/02/2024 shakuntia bai 1745002WL053510 shakuntia bai 00415 SBIN0030452 800 800 Processed 12/04/2024 302307358 shakuntiabai BANK OF BARODA(606985)
333 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002000NRG24230220241667872 23/02/2024 BHAKAT 1745002WL053510 BHAKAT 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302307358 BHAKAT STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24230220241667874 23/02/2024 KUWAR SINGH 1745002WL053510 KUWAR SINGH 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302307358 KUWARSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-002/189
(GHANAGHAT) 		1745002069NRG24230220241663938 23/02/2024 MUKESH 1745002069WL053398 MUKESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302307358 MUKESH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-002/25
(GHANAGHAT) 		1745002000NRG24230220241667877 23/02/2024 GAS RAM 1745002WL053510 GAS RAM 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302307358 GASRAM STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-025-002/291
(GHANAGHAT) 		1745002000NRG24230220241667880 23/02/2024 RAMESH 1745002WL053510 RAMESH 00415 SBIN0030452 400 400 Processed 12/04/2024 302307358 RAMESH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24230220241667885 23/02/2024 PREM CHAND 1745002WL053510 PREM CHAND 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302307358 PREMCHAND STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-025-002/69-A
(GHANAGHAT) 		1745002000NRG24230220241667886 23/02/2024 SARTTA BAI 1745002WL053510 SARTTA BAI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302307358 SARTTABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-025-002/97
(GHANAGHAT) 		1745002000NRG24230220241667888 23/02/2024 NATHU LAL 1745002WL053510 NATHU LAL 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302307358 NATHULAL STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24230220241663944 23/02/2024 Radha bai 1745002071WL053399 Radha bai 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 Radhabai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24230220241663957 23/02/2024 Prebha bai 1745002071WL053399 Prebha bai 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 Prebhabai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-031-001/66-A
(AURAI) 		1745002071NRG24230220241663984 23/02/2024 deendayal 1745002071WL053399 deendayal 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 deendayal STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24230220241663989 23/02/2024 Kamla bai 1745002071WL053399 Kamla bai 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 Kamlabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24230220241663996 23/02/2024 Arun nath 1745002071WL053399 Arun nath 00415 SBIN0030452 1170 1170 Processed 13/04/2024 302307358 Arunnath INDIAN BANK(607105)
346 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24230220241664000 23/02/2024 LAKSHMI BAI 1745002071WL053399 LAKSHMI BAI 00415 SBIN0030452 1170 1170 Processed 13/04/2024 302307358 LAKSHMIBAI INDIAN BANK(607105)
347 DINDORI MP-45-002-031-002/149-C
(AURAI) 		1745002071NRG24230220241664129 23/02/2024 Janki 1745002071WL053403 Janki 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 Janki STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-031-002/185
(AURAI) 		1745002071NRG24230220241664022 23/02/2024 BHAGWAN DAS 1745002071WL053401 BHAGWAN DAS 00415 SBIN0030452 1000 1000 Processed 13/04/2024 302307358 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
349 DINDORI MP-45-002-031-002/69
(AURAI) 		1745002071NRG24230220241664137 23/02/2024 Anusuiya 1745002071WL053403 Anusuiya 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302307358 Anusuiya STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24230220241667649 23/02/2024 OM BAI PARASTE 1745002WL053504 OM BAI PARASTE 00415 SBIN0030452 1025 1025 Processed 12/04/2024 302307358 OMBAIPARASTE STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24230220241667650 23/02/2024 SILOCHANA DHURWEY 1745002WL053504 SILOCHANA DHURWEY 00415 SBIN0030452 1025 1025 Processed 12/04/2024 302307358 SILOCHANADHURWEY STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24230220241667652 23/02/2024 SARITA BAI PARASTE 1745002WL053504 SARITA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 12/04/2024 302307358 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24230220241667657 23/02/2024 YASHODHA BAI 1745002WL053504 YASHODHA BAI 00415 SBIN0030452 1230 1230 Processed 12/04/2024 302307358 YASHODHABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-036-002/21-A
(DEORIMAL) 		1745002000NRG24230220241667667 23/02/2024 KASEEM BAKS 1745002WL053504 KASEEM BAKS 00415 SBIN0030452 1230 1230 Processed 12/04/2024 302307358 KASEEMBAKS PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24230220241667668 23/02/2024 ANSUIYA BAI NAYAK 1745002WL053504 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 12/04/2024 302307358 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24230220241666103 23/02/2024 GANGA VATEE 1745002050WL053457 GANGA VATEE 00415 SBIN0030452 1000 1000 Processed 13/04/2024 302307358 GANGAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002000NRG24230220241667889 23/02/2024 MEERA BAI PARMAR 1745002WL053511 MEERA BAI PARMAR 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 MEERABAIPARMAR STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002000NRG24230220241667892 23/02/2024 KUNTEE BAI 1745002WL053511 KUNTEE BAI 00415 SBIN0030452 180 180 Processed 12/04/2024 302307358 KUNTEEBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002000NRG24230220241667894 23/02/2024 MHESH SINGH 1745002WL053511 MHESH SINGH 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 MHESHSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002000NRG24230220241667896 23/02/2024 SHYAMLAL 1745002WL053511 SHYAMLAL 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 SHYAMLAL STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002000NRG24230220241667897 23/02/2024 SAVITRI BAI 1745002WL053511 SAVITRI BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 SAVITRIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002000NRG24230220241667903 23/02/2024 HIRI SINGH 1745002WL053511 HIRI SINGH 00415 SBIN0030452 720 720 Processed 13/04/2024 302307358 HIRISINGH INDIAN BANK(607105)
363 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002000NRG24230220241667904 23/02/2024 MAYA BAI 1745002WL053511 MAYA BAI 00415 SBIN0030452 180 180 Processed 12/04/2024 302307358 MAYABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002000NRG24230220241667906 23/02/2024 MEENA BAI 1745002WL053511 MEENA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 MEENABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-054-002/144-A
(KHIRSAREE) 		1745002000NRG24230220241667907 23/02/2024 POOJA BAI 1745002WL053511 POOJA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 POOJABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24230220241667396 23/02/2024 NARYANVATI BAI 1745002054WL053496 NARYANVATI BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 NARYANVATIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002000NRG24230220241667912 23/02/2024 URMILA BAI 1745002WL053511 URMILA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 URMILABAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24230220241667401 23/02/2024 DINESHWAR KUMAR 1745002054WL053496 DINESHWAR KUMAR 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 DINESHWARKUMAR BANK OF BARODA(606985)
369 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002000NRG24230220241667916 23/02/2024 SURESH 1745002WL053511 SURESH 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 SURESH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002000NRG24230220241667917 23/02/2024 GODA BAI 1745002WL053511 GODA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 GODABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-054-002/190
(KHIRSAREE) 		1745002000NRG24230220241667920 23/02/2024 NEEBBU 1745002WL053511 NEEBBU 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 NEEBBU STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24230220241667402 23/02/2024 LAMIYA BAI 1745002054WL053496 LAMIYA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 LAMIYABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002000NRG24230220241667922 23/02/2024 GEETA BAI 1745002WL053511 GEETA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 GEETABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002000NRG24230220241667925 23/02/2024 NONI BAI 1745002WL053511 NONI BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 NONIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002000NRG24230220241667926 23/02/2024 MAMTA BAI 1745002WL053511 MAMTA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 MAMTABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24230220241667403 23/02/2024 BHANA BAI 1745002054WL053496 BHANA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 BHANABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002000NRG24230220241667928 23/02/2024 IATVRIYA BAI 1745002WL053511 IATVRIYA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 IATVRIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002054NRG24230220241667406 23/02/2024 BHAGWATI 1745002054WL053496 BHAGWATI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 BHAGWATI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002054NRG24230220241667408 23/02/2024 LAL SINGH 1745002054WL053496 LAL SINGH 00415 SBIN0030452 360 360 Processed 12/04/2024 302307358 LALSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24230220241667410 23/02/2024 SEMVATI 1745002054WL053496 SEMVATI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 SEMVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002000NRG24230220241667935 23/02/2024 MAMTA BAI 1745002WL053511 MAMTA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 MAMTABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24230220241667413 23/02/2024 SUDDHU SINGH 1745002054WL053496 SUDDHU SINGH 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 SUDDHUSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-054-002/51
(KHIRSAREE) 		1745002000NRG24230220241667939 23/02/2024 TARA BAI 1745002WL053511 TARA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 TARABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002000NRG24230220241667940 23/02/2024 KHEMA BAI 1745002WL053511 KHEMA BAI 00415 SBIN0030452 360 360 Processed 12/04/2024 302307358 KHEMABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002000NRG24230220241667941 23/02/2024 HEMVATI 1745002WL053511 HEMVATI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 HEMVATI CANARA BANK(508532)
386 DINDORI MP-45-002-054-002/56
(KHIRSAREE) 		1745002000NRG24230220241667942 23/02/2024 MUNNI BAI 1745002WL053511 MUNNI BAI 00415 SBIN0030452 360 360 Processed 12/04/2024 302307358 MUNNIBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24230220241667414 23/02/2024 JAGNNATH 1745002054WL053496 JAGNNATH 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 JAGNNATH BANK OF BARODA(606985)
388 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24230220241667417 23/02/2024 MANGAL BAI 1745002054WL053496 MANGAL BAI 00415 SBIN0030452 360 360 Processed 12/04/2024 302307358 MANGALBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002054NRG24230220241667419 23/02/2024 KALPANA BAI 1745002054WL053496 KALPANA BAI 00415 SBIN0030452 540 540 Processed 12/04/2024 302307358 KALPANABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002000NRG24230220241667948 23/02/2024 OM VATI 1745002WL053511 OM VATI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 OMVATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002000NRG24230220241667951 23/02/2024 NARBADIYA BAI 1745002WL053511 NARBADIYA BAI 00415 SBIN0030452 720 720 Processed 12/04/2024 302307358 NARBADIYABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002000NRG24230220241667952 23/02/2024 Deegam Singh 1745002WL053512 Deegam Singh 00415 SBIN0030452 820 820 Processed 12/04/2024 302307358 DeegamSingh STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002000NRG24230220241667953 23/02/2024 gansiya 1745002WL053512 gansiya 00415 SBIN0030452 820 820 Processed 12/04/2024 302307358 gansiya STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24230220241668345 23/02/2024 Mahendra Singh 1745002WL053523 Mahendra Singh 00415 SBIN0030452 603 603 Processed 13/04/2024 302307358 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24230220241668350 23/02/2024 Gajendra Kumar Gosai 1745002WL053523 Gajendra Kumar Gosai 00415 SBIN0030452 603 603 Processed 12/04/2024 302307358 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24230220241668349 23/02/2024 Gajendra Kumar Gosai 1745002WL053523 Gajendra Kumar Gosai 00415 SBIN0030452 603 603 Processed 12/04/2024 302307358 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24230220241668381 23/02/2024 Shivvati 1745002WL053523 Shivvati 00415 SBIN0030452 603 603 Processed 12/04/2024 302307358 Shivvati STATE BANK OF INDIA(508548)
SubTotal 76820 76820
398 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24230220241666926 23/02/2024 KAMLI BAI 1745002WL053476 KAMLI BAI 00462 UCBA0002989 1105 1105 Processed 12/04/2024 302307358 KAMLIBAI UCO BANK(607066)
399 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24230220241667873 23/02/2024 Shashi 1745002WL053510 Shashi 00462 UCBA0002989 400 400 Processed 12/04/2024 302307358 Shashi UCO BANK(607066)
400 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002000NRG24230220241667891 23/02/2024 BITTI BAI 1745002WL053511 BITTI BAI 00462 UCBA0002989 540 540 Processed 12/04/2024 302307358 BITTIBAI UCO BANK(607066)
401 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24230220241667420 23/02/2024 KAMLIYA BAI 1745002054WL053496 KAMLIYA BAI 00462 UCBA0002989 720 720 Processed 12/04/2024 302307358 KAMLIYABAI UCO BANK(607066)
SubTotal 2765 2765
402 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24230220241667454 23/02/2024 RAMVATI 1745002002WL053498 RAMVATI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 RAMVATI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002002NRG24230220241667456 23/02/2024 RAJARAM 1745002002WL053498 RAJARAM 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 RAJARAM UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24230220241667466 23/02/2024 AMARWATI 1745002002WL053498 AMARWATI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 AMARWATI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24230220241667465 23/02/2024 SANT KUMAR 1745002002WL053498 SANT KUMAR 00468 UBIN0559482 1020 1020 Processed 12/04/2024 302307358 SANTKUMAR PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-002-001/2-a
(DEORA) 		1745002002NRG24230220241667475 23/02/2024 MANOJ KUMAR 1745002002WL053498 MANOJ KUMAR 00468 UBIN0559482 510 510 Processed 13/04/2024 302307358 MANOJKUMAR UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24230220241667477 23/02/2024 RAJESH KUMAR 1745002002WL053498 RAJESH KUMAR 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 RAJESHKUMAR INDIAN BANK(607105)
408 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002002NRG24230220241667479 23/02/2024 DEVENDRA KUMAR 1745002002WL053498 DEVENDRA KUMAR 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002002NRG24230220241667485 23/02/2024 SONVATI 1745002002WL053498 SONVATI 00468 UBIN0559482 680 680 Processed 13/04/2024 302307358 SONVATI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24230220241667990 23/02/2024 Awadh Kumar 1745002WL053514 Awadh Kumar 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24230220241668004 23/02/2024 Gagendra Bhavedi 1745002WL053514 Gagendra Bhavedi 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24230220241668008 23/02/2024 SUKALI 1745002WL053514 SUKALI 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 SUKALI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-002-002/295
(DEORA) 		1745002000NRG24230220241668038 23/02/2024 CHOTA SINGH 1745002WL053515 CHOTA SINGH 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 CHOTASINGH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002002NRG24230220241667975 23/02/2024 PRADEEP SINGH 1745002002WL053513 PRADEEP SINGH 00468 UBIN0559482 1020 1020 Processed 13/04/2024 302307358 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24230220241667508 23/02/2024 KOMAL DAS 1745002WL053500 KOMAL DAS 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 KOMALDAS UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-003-001/111
(BIJAURA) 		1745002000NRG24230220241667509 23/02/2024 SUKAR 1745002WL053500 SUKAR 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302307358 SUKAR STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-003-001/112
(BIJAURA) 		1745002000NRG24230220241667510 23/02/2024 JHAMIYA 1745002WL053500 JHAMIYA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 JHAMIYA UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-003-001/115
(BIJAURA) 		1745002000NRG24230220241667512 23/02/2024 PARSHU RAM 1745002WL053500 PARSHU RAM 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302307358 PARSHURAM KOTAK MAHINDRA BANK LTD(607420)
419 DINDORI MP-45-002-003-001/123
(BIJAURA) 		1745002000NRG24230220241667514 23/02/2024 GENDU 1745002WL053500 GENDU 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302307358 GENDU NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002000NRG24230220241667515 23/02/2024 SAKUN BAI 1745002WL053500 SAKUN BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 SAKUNBAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24230220241667516 23/02/2024 DROPTEE 1745002WL053500 DROPTEE 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 DROPTEE UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24230220241667518 23/02/2024 LAXMI 1745002WL053500 LAXMI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 LAXMI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24230220241667517 23/02/2024 SURESH SONWANI 1745002WL053500 SURESH SONWANI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 SURESHSONWANI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24230220241667519 23/02/2024 NANKU SINGH 1745002WL053500 NANKU SINGH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 NANKUSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24230220241667520 23/02/2024 SANTOSH 1745002WL053500 SANTOSH 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 SANTOSH UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002000NRG24230220241667521 23/02/2024 KARAM VATI 1745002WL053500 KARAM VATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 KARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002000NRG24230220241667522 23/02/2024 MANGLI BAI 1745002WL053500 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 MANGLIBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24230220241667523 23/02/2024 INDRA VATI 1745002WL053500 INDRA VATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 INDRAVATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-003-001/155
(BIJAURA) 		1745002000NRG24230220241667524 23/02/2024 LAMIYA 1745002WL053500 LAMIYA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002000NRG24230220241667525 23/02/2024 MANGLI BAI 1745002WL053500 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 MANGLIBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-003-001/177
(BIJAURA) 		1745002000NRG24230220241667526 23/02/2024 MOHWATI 1745002WL053500 MOHWATI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 MOHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-003-001/192
(BIJAURA) 		1745002000NRG24230220241667527 23/02/2024 LAL WATI 1745002WL053500 LAL WATI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 LALWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-003-001/22
(BIJAURA) 		1745002000NRG24230220241667528 23/02/2024 RATIYA BAI 1745002WL053500 RATIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 RATIYABAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002000NRG24230220241667533 23/02/2024 YASHODA MARKAM 1745002WL053500 YASHODA MARKAM 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 YASHODAMARKAM UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002000NRG24230220241667534 23/02/2024 chameli 1745002WL053500 chameli 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 chameli UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002000NRG24230220241667536 23/02/2024 RAFEL 1745002WL053500 RAFEL 00468 UBIN0559482 800 800 Processed 13/04/2024 302307358 RAFEL UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-003-001/83
(BIJAURA) 		1745002000NRG24230220241667537 23/02/2024 SONKALI 1745002WL053500 SONKALI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 SONKALI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002000NRG24230220241667202 23/02/2024 Guhri bai 1745002WL053488 Guhri bai 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 Guhribai UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002000NRG24230220241667203 23/02/2024 chotu 1745002WL053488 chotu 00468 UBIN0559482 884 884 Processed 12/04/2024 302307358 chotu STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002000NRG24230220241667205 23/02/2024 TULSHI 1745002WL053488 TULSHI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 TULSHI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002000NRG24230220241667208 23/02/2024 SAMHARI BAI 1745002WL053488 SAMHARI BAI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 SAMHARIBAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002000NRG24230220241667540 23/02/2024 LILA BAI 1745002WL053500 LILA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 LILABAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002000NRG24230220241667210 23/02/2024 SAVITRI 1745002WL053488 SAVITRI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 SAVITRI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002000NRG24230220241667216 23/02/2024 RATNI BAI 1745002WL053488 RATNI BAI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 RATNIBAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002000NRG24230220241667541 23/02/2024 AJAY YADAV 1745002WL053500 AJAY YADAV 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302307358 AJAYYADAV UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002000NRG24230220241667217 23/02/2024 suraj 1745002WL053488 suraj 00468 UBIN0559482 1326 1326 Processed 12/04/2024 302307358 suraj NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002000NRG24230220241667218 23/02/2024 MARTAN 1745002WL053488 MARTAN 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302307358 MARTAN UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002000NRG24230220241666922 23/02/2024 CHANDER SINGH 1745002WL053476 CHANDER SINGH 00468 UBIN0559482 1105 1105 Processed 13/04/2024 302307358 CHANDERSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002000NRG24230220241666924 23/02/2024 SUKARTI BAI 1745002WL053476 SUKARTI BAI 00468 UBIN0559482 1105 1105 Processed 12/04/2024 302307358 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-008-001/28-A
(EMLAI MAL) 		1745002000NRG24230220241666925 23/02/2024 SAYMWATI 1745002WL053476 SAYMWATI 00468 UBIN0559482 1105 1105 Processed 13/04/2024 302307358 SAYMWATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-008-001/4-A
(EMLAI MAL) 		1745002000NRG24230220241666928 23/02/2024 BUDHIYA BAI 1745002WL053476 BUDHIYA BAI 00468 UBIN0559482 663 663 Processed 13/04/2024 302307358 BUDHIYABAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24230220241666929 23/02/2024 INDERWATI 1745002WL053476 INDERWATI 00468 UBIN0559482 884 884 Processed 13/04/2024 302307358 INDERWATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002000NRG24230220241666932 23/02/2024 DHYANI SINGH 1745002WL053476 DHYANI SINGH 00468 UBIN0559482 1105 1105 Processed 12/04/2024 302307358 DHYANISINGH PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002000NRG24230220241666933 23/02/2024 SURENDSINGH 1745002WL053476 SURENDSINGH 00468 UBIN0559482 1105 1105 Processed 13/04/2024 302307358 SURENDSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002000NRG24230220241666936 23/02/2024 SUMAN BAI 1745002WL053476 SUMAN BAI 00468 UBIN0559482 663 663 Processed 12/04/2024 302307358 SUMANBAI PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-008-001/93
(EMLAI MAL) 		1745002000NRG24230220241666938 23/02/2024 BODHAN SINGH 1745002WL053476 BODHAN SINGH 00468 UBIN0559482 884 884 Processed 13/04/2024 302307358 BODHANSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666284 23/02/2024 DURGESH YADAV 1745002020WL053462 DURGESH YADAV 00468 UBIN0559482 1050 1050 Processed 13/04/2024 302307358 DURGESHYADAV UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666285 23/02/2024 KAMALWATI 1745002020WL053462 KAMALWATI 00468 UBIN0559482 1050 1050 Processed 13/04/2024 302307358 KAMALWATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24230220241664095 23/02/2024 Sunita bai 1745002071WL053403 Sunita bai 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Sunitabai UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24230220241663941 23/02/2024 Udaynath 1745002071WL053399 Udaynath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Udaynath UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24230220241663943 23/02/2024 Uttamnath 1745002071WL053399 Uttamnath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Uttamnath UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24230220241664096 23/02/2024 Chidami 1745002071WL053403 Chidami 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Chidami STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24230220241663949 23/02/2024 Sanju bai 1745002071WL053399 Sanju bai 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Sanjubai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002071NRG24230220241664099 23/02/2024 Bodhan nath 1745002071WL053403 Bodhan nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Bodhannath UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-031-001/133
(AURAI) 		1745002071NRG24230220241663951 23/02/2024 Phool bai 1745002071WL053399 Phool bai 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002071NRG24230220241663952 23/02/2024 pawan nath 1745002071WL053399 pawan nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 pawannath UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002071NRG24230220241663955 23/02/2024 pooja 1745002071WL053399 pooja 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 pooja UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24230220241663956 23/02/2024 Itvarnath 1745002071WL053399 Itvarnath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Itvarnath UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24230220241664100 23/02/2024 PARAM SHANKAR 1745002071WL053403 PARAM SHANKAR 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 PARAMSHANKAR UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24230220241664102 23/02/2024 Sant nath 1745002071WL053403 Sant nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Santnath UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24230220241664103 23/02/2024 Santnath 1745002071WL053403 Santnath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Santnath UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24230220241664104 23/02/2024 Virendra 1745002071WL053403 Virendra 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Virendra STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002071NRG24230220241664105 23/02/2024 Kunti bai 1745002071WL053403 Kunti bai 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Kuntibai STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24230220241663959 23/02/2024 NARBADIYA BAI 1745002071WL053399 NARBADIYA BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 NARBADIYABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24230220241663960 23/02/2024 Sarsvati 1745002071WL053399 Sarsvati 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Sarsvati UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24230220241663965 23/02/2024 Prakash 1745002071WL053399 Prakash 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Prakash UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002071NRG24230220241663966 23/02/2024 Rishi nath 1745002071WL053399 Rishi nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Rishinath UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24230220241663968 23/02/2024 Lokesvar 1745002071WL053399 Lokesvar 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Lokesvar STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-031-001/36-A
(AURAI) 		1745002071NRG24230220241663969 23/02/2024 Swati 1745002071WL053399 Swati 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Swati UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002071NRG24230220241664108 23/02/2024 ROSHNI BANFAR 1745002071WL053403 ROSHNI BANFAR 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 ROSHNIBANFAR STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24230220241664109 23/02/2024 JAGESHWER 1745002071WL053403 JAGESHWER 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 JAGESHWER CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24230220241663970 23/02/2024 Rajendranath 1745002071WL053399 Rajendranath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Rajendranath UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24230220241663972 23/02/2024 Devendra 1745002071WL053399 Devendra 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Devendra UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-031-001/46-B
(AURAI) 		1745002071NRG24230220241664111 23/02/2024 Riya 1745002071WL053403 Riya 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Riya UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002071NRG24230220241664112 23/02/2024 UMA BAI 1745002071WL053403 UMA BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 UMABAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG24230220241664113 23/02/2024 Ramkishor 1745002071WL053403 Ramkishor 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Ramkishor STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24230220241664114 23/02/2024 Indra 1745002071WL053403 Indra 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Indra UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24230220241664117 23/02/2024 Bhabhesh nath 1745002071WL053403 Bhabhesh nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Bhabheshnath INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002071NRG24230220241664118 23/02/2024 SANCHIT NATH 1745002071WL053403 SANCHIT NATH 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 SANCHITNATH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24230220241663973 23/02/2024 Nem nath 1745002071WL053399 Nem nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Nemnath UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24230220241663976 23/02/2024 Chandravati 1745002071WL053399 Chandravati 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Chandravati UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24230220241663978 23/02/2024 Lalla 1745002071WL053399 Lalla 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Lalla UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-031-001/63
(AURAI) 		1745002071NRG24230220241663980 23/02/2024 mombati 1745002071WL053399 mombati 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 mombati UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24230220241663981 23/02/2024 Bhagvat Nath 1745002071WL053399 Bhagvat Nath 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 BhagvatNath STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24230220241663986 23/02/2024 Kala bai 1745002071WL053399 Kala bai 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Kalabai INDIAN BANK(607105)
496 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24230220241663985 23/02/2024 Kala bai 1745002071WL053399 Kala bai 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Kalabai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-031-001/77
(AURAI) 		1745002071NRG24230220241663992 23/02/2024 Jayanti 1745002071WL053399 Jayanti 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Jayanti UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-031-001/80
(AURAI) 		1745002071NRG24230220241663993 23/02/2024 Mamta 1745002071WL053399 Mamta 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Mamta STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-031-001/82
(AURAI) 		1745002071NRG24230220241664120 23/02/2024 Aneeta 1745002071WL053403 Aneeta 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Aneeta UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24230220241663995 23/02/2024 CHAIN BAI 1745002071WL053399 CHAIN BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 CHAINBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24230220241664121 23/02/2024 Trivendra nath 1745002071WL053403 Trivendra nath 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Trivendranath BANK OF BARODA(606985)
502 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24230220241663997 23/02/2024 Arun 1745002071WL053399 Arun 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Arun UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24230220241663998 23/02/2024 Jagdamba 1745002071WL053399 Jagdamba 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Jagdamba STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-031-001/86-A
(AURAI) 		1745002071NRG24230220241663999 23/02/2024 mahek banafar 1745002071WL053399 mahek banafar 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 mahekbanafar STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-031-001/87-B
(AURAI) 		1745002071NRG24230220241664122 23/02/2024 Devkumari parihar 1745002071WL053403 Devkumari parihar 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 Devkumariparihar PUNJAB NATIONAL BANK(508568)
506 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24230220241664002 23/02/2024 Rajesh nath 1745002071WL053399 Rajesh nath 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Rajeshnath FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24230220241664003 23/02/2024 Chandni 1745002071WL053399 Chandni 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Chandni UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24230220241664006 23/02/2024 KEERATH NATH 1745002071WL053399 KEERATH NATH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 KEERATHNATH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24230220241664124 23/02/2024 RAMESH SINGH 1745002071WL053403 RAMESH SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 RAMESHSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24230220241664126 23/02/2024 kundan singh 1745002071WL053403 kundan singh 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 kundansingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24230220241664009 23/02/2024 SHANKRANTI BAI 1745002071WL053399 SHANKRANTI BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 SHANKRANTIBAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24230220241664008 23/02/2024 SHANKRANTI BAI 1745002071WL053399 SHANKRANTI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 SHANKRANTIBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24230220241664127 23/02/2024 Gulajar 1745002071WL053403 Gulajar 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Gulajar UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-031-002/163
(AURAI) 		1745002071NRG24230220241664020 23/02/2024 Rajan singh 1745002071WL053401 Rajan singh 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 Rajansingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-031-002/164
(AURAI) 		1745002071NRG24230220241664130 23/02/2024 rajju 1745002071WL053403 rajju 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 rajju UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-031-002/180
(AURAI) 		1745002071NRG24230220241664021 23/02/2024 Dharam singh 1745002071WL053401 Dharam singh 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 Dharamsingh UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-031-002/199
(AURAI) 		1745002071NRG24230220241664133 23/02/2024 BIRASI BAI 1745002071WL053403 BIRASI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 BIRASIBAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-031-002/199
(AURAI) 		1745002071NRG24230220241664132 23/02/2024 NEELIMA DEVI 1745002071WL053403 NEELIMA DEVI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 NEELIMADEVI CENTRAL BANK OF INDIA(607115)
519 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24230220241664011 23/02/2024 MUNNA LAL 1745002071WL053399 MUNNA LAL 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 MUNNALAL CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24230220241664010 23/02/2024 MUNNA LAL 1745002071WL053399 MUNNA LAL 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 MUNNALAL UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-002/27
(AURAI) 		1745002071NRG24230220241664024 23/02/2024 LILLI BAI 1745002071WL053401 LILLI BAI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 LILLIBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24230220241664025 23/02/2024 DEVDAS 1745002071WL053401 DEVDAS 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 DEVDAS UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002071NRG24230220241664027 23/02/2024 RAMPIYARI 1745002071WL053401 RAMPIYARI 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 RAMPIYARI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-031-002/42
(AURAI) 		1745002071NRG24230220241664013 23/02/2024 DEVIRAM 1745002071WL053399 DEVIRAM 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 DEVIRAM CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-031-002/42
(AURAI) 		1745002071NRG24230220241664012 23/02/2024 DEVIRAM 1745002071WL053399 DEVIRAM 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 DEVIRAM UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002071NRG24230220241664028 23/02/2024 INDRA SINGH 1745002071WL053401 INDRA SINGH 00468 UBIN0559482 1000 1000 Processed 12/04/2024 302307358 INDRASINGH STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-031-002/50
(AURAI) 		1745002071NRG24230220241664134 23/02/2024 RAMPRASAD 1745002071WL053403 RAMPRASAD 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 RAMPRASAD STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-031-002/64-A
(AURAI) 		1745002071NRG24230220241664135 23/02/2024 MAHENDRA KUMAR 1745002071WL053403 MAHENDRA KUMAR 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-031-002/64-A
(AURAI) 		1745002071NRG24230220241664136 23/02/2024 MAHENDRA KUMAR 1745002071WL053403 MAHENDRA KUMAR 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24230220241664139 23/02/2024 ROHIT KUMAR 1745002071WL053403 ROHIT KUMAR 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 ROHITKUMAR UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24230220241664140 23/02/2024 ROHIT KUMAR 1745002071WL053403 ROHIT KUMAR 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
532 DINDORI MP-45-002-031-002/88
(AURAI) 		1745002071NRG24230220241664014 23/02/2024 SARVAN SINGH 1745002071WL053399 SARVAN SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 SARVANSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24230220241664141 23/02/2024 MANIRAM 1745002071WL053403 MANIRAM 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302307358 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24230220241664142 23/02/2024 Maniram 1745002071WL053403 Maniram 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302307358 Maniram UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-031-004/206-A
(AURAI) 		1745002000NRG24230220241666939 23/02/2024 BALAM SINGH 1745002WL053476 BALAM SINGH 00468 UBIN0559482 884 884 Processed 13/04/2024 302307358 BALAMSINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24230220241667644 23/02/2024 SEEMA BAI PARASTE 1745002WL053504 SEEMA BAI PARASTE 00468 UBIN0559482 820 820 Processed 13/04/2024 302307358 SEEMABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24230220241667648 23/02/2024 Sushma Devi 1745002WL053504 Sushma Devi 00468 UBIN0559482 410 410 Processed 12/04/2024 302307358 SushmaDevi CENTRAL BANK OF INDIA(607115)
538 DINDORI MP-45-002-044-003/59-A
(DHAMANGAON) 		1745002044NRG24230220241663773 23/02/2024 CHAMELI 1745002044WL053393 CHAMELI 00468 UBIN0559482 1140 1140 Processed 13/04/2024 302307358 CHAMELI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24230220241666112 23/02/2024 SUNEETA BAI SAYAM 1745002050WL053457 SUNEETA BAI SAYAM 00468 UBIN0559482 1000 1000 Processed 13/04/2024 302307358 SUNEETABAISAYAM UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-054-002/146-A
(KHIRSAREE) 		1745002000NRG24230220241667909 23/02/2024 PREM BAI PARMAR 1745002WL053511 PREM BAI PARMAR 00468 UBIN0559482 360 360 Processed 13/04/2024 302307358 PREMBAIPARMAR UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24230220241667398 23/02/2024 AMARVATI BAI 1745002054WL053496 AMARVATI BAI 00468 UBIN0559482 360 360 Processed 13/04/2024 302307358 AMARVATIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24230220241667409 23/02/2024 JANAKI BAI 1745002054WL053496 JANAKI BAI 00468 UBIN0559482 540 540 Processed 13/04/2024 302307358 JANAKIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002054NRG24230220241667416 23/02/2024 BHOLA SINGH 1745002054WL053496 BHOLA SINGH 00468 UBIN0559482 360 360 Processed 13/04/2024 302307358 BHOLASINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24230220241667955 23/02/2024 CHARAN LAL 1745002WL053512 CHARAN LAL 00468 UBIN0559482 820 820 Processed 13/04/2024 302307358 CHARANLAL UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002000NRG24230220241668337 23/02/2024 Sanjna Mongre 1745002WL053523 Sanjna Mongre 00468 UBIN0559482 603 603 Processed 12/04/2024 302307358 SanjnaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 157692 157692
546 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24230220241668383 23/02/2024 Arihant 1745002WL053523 Arihant 00688 FINO0001001 402 402 Processed 13/04/2024 302307358 Arihant FINO PAYMENTS BANK LTD(608001)
547 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24230220241668388 23/02/2024 Satyanarayan 1745002WL053523 Satyanarayan 00688 FINO0001001 603 603 Processed 13/04/2024 302307358 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
548 DINDORI MP-45-002-031-001/22-A
(AURAI) 		1745002071NRG24230220241663961 23/02/2024 mahendra nath 1745002071WL053399 mahendra nath 00688 FINO0001446 1170 1170 Processed 13/04/2024 302307358 mahendranath FINO PAYMENTS BANK LTD(608001)
549 DINDORI MP-45-002-031-002/123-A
(AURAI) 		1745002071NRG24230220241664125 23/02/2024 santoshi 1745002071WL053403 santoshi 00688 FINO0001446 1170 1170 Processed 13/04/2024 302307358 santoshi UNION BANK OF INDIA(508500)
SubTotal 2340 2340
550 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002002NRG24230220241667478 23/02/2024 CHAIN SINGH MARAVI 1745002002WL053498 CHAIN SINGH MARAVI 00691 IPOS0000001 510 510 Processed 13/04/2024 302307358 CHAINSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24230220241667987 23/02/2024 Bhadaiya 1745002WL053514 Bhadaiya 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002000NRG24230220241667998 23/02/2024 Anjana Bai 1745002WL053514 Anjana Bai 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 AnjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002000NRG24230220241667997 23/02/2024 Nand Kumar 1745002WL053514 Nand Kumar 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24230220241668010 23/02/2024 Praduman 1745002WL053514 Praduman 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-002-002/420
(DEORA) 		1745002002NRG24230220241667448 23/02/2024 Neetu Bai 1745002002WL053497 Neetu Bai 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002000NRG24230220241668029 23/02/2024 Devendr kumar 1745002WL053514 Devendr kumar 00691 IPOS0000001 1020 1020 Processed 13/04/2024 302307358 Devendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-003-001/112-C
(BIJAURA) 		1745002000NRG24230220241667511 23/02/2024 SARASWATI 1745002WL053500 SARASWATI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302307358 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002000NRG24230220241667198 23/02/2024 SACHET 1745002WL053488 SACHET 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302307358 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24230220241666307 23/02/2024 KOSUM 1745002020WL053462 KOSUM 00691 IPOS0000001 840 840 Processed 13/04/2024 302307358 KOSUM INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666309 23/02/2024 SHIVKUMARI 1745002020WL053462 SHIVKUMARI 00691 IPOS0000001 840 840 Processed 13/04/2024 302307358 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-020-003/150-B
(TENDUMERMOHTARA) 		1745002020NRG24230220241666258 23/02/2024 SAVITA 1745002020WL053461 SAVITA 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302307358 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-020-003/38-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666266 23/02/2024 Om Prakash 1745002020WL053461 Om Prakash 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302307358 OmPrakash CENTRAL BANK OF INDIA(607115)
563 DINDORI MP-45-002-020-003/38-A
(TENDUMERMOHTARA) 		1745002020NRG24230220241666267 23/02/2024 Rampari saiyam 1745002020WL053461 Rampari saiyam 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302307358 Ramparisaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-031-002/206
(AURAI) 		1745002071NRG24230220241664023 23/02/2024 MAMTA BAI BAGHEL 1745002071WL053401 MAMTA BAI BAGHEL 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302307358 MAMTABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24230220241668335 23/02/2024 Laxmi 1745002WL053523 Laxmi 00691 IPOS0000001 402 402 Processed 13/04/2024 302307358 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002000NRG24230220241668371 23/02/2024 Ombai 1745002WL053523 Ombai 00691 IPOS0000001 603 603 Processed 13/04/2024 302307358 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24230220241668391 23/02/2024 Sahin Fatema 1745002WL053523 Sahin Fatema 00691 IPOS0000001 603 603 Processed 13/04/2024 302307358 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17224 17224
568 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24230220241668341 23/02/2024 Kranti 1745002WL053523 Kranti 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24230220241668342 23/02/2024 Maha Singh 1745002WL053523 Maha Singh 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 MahaSingh NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24230220241668343 23/02/2024 peetam 1745002WL053523 peetam 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 peetam NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-063-001/170-B
(VIKRAMPUR) 		1745002000NRG24230220241668346 23/02/2024 Suman 1745002WL053523 Suman 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 Suman FINO PAYMENTS BANK LTD(608001)
572 DINDORI MP-45-002-063-001/171
(VIKRAMPUR) 		1745002000NRG24230220241668347 23/02/2024 guddi bai 1745002WL053523 guddi bai 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 guddibai FINO PAYMENTS BANK LTD(608001)
573 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24230220241668353 23/02/2024 Matvariya 1745002WL053523 Matvariya 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Matvariya NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-063-001/196-B
(VIKRAMPUR) 		1745002000NRG24230220241668355 23/02/2024 Jamwati Dhurwey 1745002WL053523 Jamwati Dhurwey 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 JamwatiDhurwey UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24230220241668357 23/02/2024 NANHI 1745002WL053523 NANHI 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 NANHI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24230220241668358 23/02/2024 Shanti 1745002WL053523 Shanti 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Shanti NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002000NRG24230220241668361 23/02/2024 kamalbati 1745002WL053523 kamalbati 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002000NRG24230220241668362 23/02/2024 mamta 1745002WL053523 mamta 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 mamta NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002000NRG24230220241668363 23/02/2024 SARVAN 1745002WL053523 SARVAN 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24230220241668364 23/02/2024 aneeta 1745002WL053523 aneeta 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24230220241668365 23/02/2024 sushila 1745002WL053523 sushila 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 sushila NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24230220241668368 23/02/2024 Sahmatiya 1745002WL053523 Sahmatiya 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24230220241668367 23/02/2024 Shivraj 1745002WL053523 Shivraj 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-063-001/334
(VIKRAMPUR) 		1745002000NRG24230220241668370 23/02/2024 Suntri 1745002WL053523 Suntri 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Suntri FINCARE SMALL FINANCE BANK LTD(608304)
585 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002000NRG24230220241668372 23/02/2024 Gayatri 1745002WL053523 Gayatri 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-063-001/337
(VIKRAMPUR) 		1745002000NRG24230220241668373 23/02/2024 Ruksana 1745002WL053523 Ruksana 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Ruksana NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24230220241668374 23/02/2024 Chaman Lal 1745002WL053523 Chaman Lal 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24230220241668375 23/02/2024 Rajni 1745002WL053523 Rajni 00697 BKID0MG1327 603 603 Processed 13/04/2024 302307358 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002000NRG24230220241668376 23/02/2024 Omlal 1745002WL053523 Omlal 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Omlal NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002000NRG24230220241668377 23/02/2024 Sampatiya 1745002WL053523 Sampatiya 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24230220241668379 23/02/2024 Man Singh 1745002WL053523 Man Singh 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24230220241668380 23/02/2024 Narvadiya 1745002WL053523 Narvadiya 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-063-001/67
(VIKRAMPUR) 		1745002000NRG24230220241668384 23/02/2024 RAMCHARAN 1745002WL053523 RAMCHARAN 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002000NRG24230220241668385 23/02/2024 Sushma 1745002WL053523 Sushma 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 Sushma NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002000NRG24230220241668386 23/02/2024 parwati 1745002WL053523 parwati 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 parwati NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002000NRG24230220241668387 23/02/2024 Kera Bai 1745002WL053523 Kera Bai 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24230220241668390 23/02/2024 Irfan Husain 1745002WL053523 Irfan Husain 00697 BKID0MG1327 603 603 Processed 12/04/2024 302307358 IrfanHusain STATE BANK OF INDIA(508548)
SubTotal 18090 18090
598 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24230220241667453 23/02/2024 ROOP SINGH 1745002002WL053498 ROOP SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002002NRG24230220241667455 23/02/2024 MANOHAR SINGH 1745002002WL053498 MANOHAR SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24230220241667457 23/02/2024 LAXMI BAI 1745002002WL053498 LAXMI BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24230220241667458 23/02/2024 AJMER SINGH 1745002002WL053498 AJMER SINGH 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002002NRG24230220241667459 23/02/2024 PRAHALAD SINGH MARKO 1745002002WL053498 PRAHALAD SINGH MARKO 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002002NRG24230220241667460 23/02/2024 BIHARI SINGH 1745002002WL053498 BIHARI SINGH 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002002NRG24230220241667461 23/02/2024 VIMAL SINGH 1745002002WL053498 VIMAL SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002002NRG24230220241667463 23/02/2024 VIMLA 1745002002WL053498 VIMLA 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24230220241667468 23/02/2024 pRAHLAD 1745002002WL053498 pRAHLAD 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 pRAHLAD PUNJAB NATIONAL BANK(508568)
607 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002002NRG24230220241667476 23/02/2024 MAGAN SINGH 1745002002WL053498 MAGAN SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 MAGANSINGH STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002002NRG24230220241667480 23/02/2024 SHRIWATI 1745002002WL053498 SHRIWATI 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002002NRG24230220241667484 23/02/2024 RAMSINGH 1745002002WL053498 RAMSINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 RAMSINGH PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-002-001/91
(DEORA) 		1745002002NRG24230220241667489 23/02/2024 CHARAN SINGH 1745002002WL053498 CHARAN SINGH 00697 BKID0MG1331 510 510 Processed 13/04/2024 302307358 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-002-002/104
(DEORA) 		1745002002NRG24230220241667957 23/02/2024 SHYAMA BAI 1745002002WL053513 SHYAMA BAI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 SHYAMABAI INDIAN BANK(607105)
612 DINDORI MP-45-002-002-002/130
(DEORA) 		1745002000NRG24230220241667983 23/02/2024 DHANIYA BAI 1745002WL053514 DHANIYA BAI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-002-002/135
(DEORA) 		1745002000NRG24230220241667986 23/02/2024 MOOL CHAND 1745002WL053514 MOOL CHAND 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-002-002/144
(DEORA) 		1745002002NRG24230220241667426 23/02/2024 KOUSALYA BAI 1745002002WL053497 KOUSALYA BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 KOUSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24230220241667993 23/02/2024 SUNI BAI 1745002WL053514 SUNI BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-002-002/191
(DEORA) 		1745002002NRG24230220241667431 23/02/2024 THAN SINGH 1745002002WL053497 THAN SINGH 00697 BKID0MG1331 340 340 Processed 12/04/2024 302307358 THANSINGH CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002002NRG24230220241667434 23/02/2024 ANUSUIYA 1745002002WL053497 ANUSUIYA 00697 BKID0MG1331 680 680 Processed 12/04/2024 302307358 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24230220241668000 23/02/2024 BASANTA BAI 1745002WL053514 BASANTA BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24230220241668001 23/02/2024 Ram Bati Bai 1745002WL053514 Ram Bati Bai 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24230220241668002 23/02/2024 ANTRAM SINGH 1745002WL053514 ANTRAM SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002002NRG24230220241667962 23/02/2024 CHANDRAVATI 1745002002WL053513 CHANDRAVATI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002002NRG24230220241667963 23/02/2024 SHYAMA BAI 1745002002WL053513 SHYAMA BAI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002002NRG24230220241667964 23/02/2024 SURAJVATEE 1745002002WL053513 SURAJVATEE 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002002NRG24230220241667965 23/02/2024 MATIYA BAI 1745002002WL053513 MATIYA BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24230220241668003 23/02/2024 MADAN SING 1745002WL053514 MADAN SING 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24230220241668009 23/02/2024 HARIYARO BAI 1745002WL053514 HARIYARO BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24230220241668035 23/02/2024 KAMAL VATI 1745002WL053515 KAMAL VATI 00697 BKID0MG1331 510 510 Processed 13/04/2024 302307358 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24230220241668016 23/02/2024 narbadiya 1745002WL053514 narbadiya 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24230220241668037 23/02/2024 CHATAR 1745002WL053515 CHATAR 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 CHATAR CANARA BANK(508532)
630 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24230220241668040 23/02/2024 ENDARVATI 1745002WL053515 ENDARVATI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 ENDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24230220241668039 23/02/2024 ROOP SINGH 1745002WL053515 ROOP SINGH 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002002NRG24230220241667438 23/02/2024 SHANKAR SINGH 1745002002WL053497 SHANKAR SINGH 00697 BKID0MG1331 170 170 Processed 12/04/2024 302307358 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-002-002/312
(DEORA) 		1745002000NRG24230220241668017 23/02/2024 SUKVARIYA 1745002WL053514 SUKVARIYA 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24230220241668018 23/02/2024 GAYAVATI BAI MARAVI 1745002WL053514 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002002NRG24230220241667442 23/02/2024 KAMALVATI 1745002002WL053497 KAMALVATI 00697 BKID0MG1331 680 680 Processed 13/04/2024 302307358 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24230220241668020 23/02/2024 MELA BAI 1745002WL053514 MELA BAI 00697 BKID0MG1331 340 340 Processed 12/04/2024 302307358 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002002NRG24230220241667968 23/02/2024 VIRSI BAI 1745002002WL053513 VIRSI BAI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-002-002/366
(DEORA) 		1745002000NRG24230220241668044 23/02/2024 RUSUM 1745002WL053515 RUSUM 00697 BKID0MG1331 850 850 Processed 12/04/2024 302307358 RUSUM NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002002NRG24230220241667969 23/02/2024 indravati 1745002002WL053513 indravati 00697 BKID0MG1331 680 680 Processed 12/04/2024 302307358 indravati PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002000NRG24230220241668022 23/02/2024 KUNJWATI 1745002WL053514 KUNJWATI 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-002-002/445
(DEORA) 		1745002002NRG24230220241667973 23/02/2024 KHUSHBU SHUKLA 1745002002WL053513 KHUSHBU SHUKLA 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 KHUSHBUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-002-002/57
(DEORA) 		1745002000NRG24230220241668046 23/02/2024 SANKRATI BAI 1745002WL053515 SANKRATI BAI 00697 BKID0MG1331 1020 1020 Rejected 12/04/2024 302307358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002002NRG24230220241667974 23/02/2024 GIRNIYA 1745002002WL053513 GIRNIYA 00697 BKID0MG1331 1020 1020 Processed 12/04/2024 302307358 GIRNIYA PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002000NRG24230220241668047 23/02/2024 PRABHA BAI 1745002WL053515 PRABHA BAI 00697 BKID0MG1331 1020 1020 Processed 13/04/2024 302307358 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24230220241668030 23/02/2024 DUKKI BAI KOL 1745002WL053514 DUKKI BAI KOL 00697 BKID0MG1331 680 680 Processed 12/04/2024 302307358 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24230220241668049 23/02/2024 BAJRI BAI 1745002WL053515 BAJRI BAI 00697 BKID0MG1331 510 510 Processed 12/04/2024 302307358 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24230220241668032 23/02/2024 JAGNATH 1745002WL053514 JAGNATH 00697 BKID0MG1331 340 340 Processed 12/04/2024 302307358 JAGNATH PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24230220241668033 23/02/2024 KHEMVATI 1745002WL053514 KHEMVATI 00697 BKID0MG1331 680 680 Processed 13/04/2024 302307358 KHEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-003-002/68
(BIJAURA) 		1745002000NRG24230220241667214 23/02/2024 CHETRAM 1745002WL053488 CHETRAM 00697 BKID0MG1331 1326 1326 Processed 12/04/2024 302307358 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24230220241667645 23/02/2024 JAYMATI BAI TILGAM 1745002WL053504 JAYMATI BAI TILGAM 00697 BKID0MG1331 205 205 Processed 12/04/2024 302307358 JAYMATIBAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24230220241667646 23/02/2024 IDU BAKSH 1745002WL053504 IDU BAKSH 00697 BKID0MG1331 615 615 Processed 12/04/2024 302307358 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24230220241667647 23/02/2024 LALVATI BAI 1745002WL053504 LALVATI BAI 00697 BKID0MG1331 615 615 Processed 12/04/2024 302307358 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24230220241667651 23/02/2024 SADHNA BAI 1745002WL053504 SADHNA BAI 00697 BKID0MG1331 1025 1025 Processed 12/04/2024 302307358 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24230220241667653 23/02/2024 SAMALIYA BAI 1745002WL053504 SAMALIYA BAI 00697 BKID0MG1331 615 615 Processed 12/04/2024 302307358 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24230220241667656 23/02/2024 RAVI KUMAR HANSRAJ 1745002WL053504 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24230220241667659 23/02/2024 NAVAL SINGH 1745002WL053504 NAVAL SINGH 00697 BKID0MG1331 820 820 Processed 12/04/2024 302307358 NAVALSINGH CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002000NRG24230220241667660 23/02/2024 MAHESH LAL 1745002WL053504 MAHESH LAL 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24230220241667661 23/02/2024 GANASHIYA BAI KUSHRAM 1745002WL053504 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002000NRG24230220241667664 23/02/2024 SHAYAMA BAI PANDRAM 1745002WL053504 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002000NRG24230220241667666 23/02/2024 AASHIYA BEGAM 1745002WL053504 AASHIYA BEGAM 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 AASHIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002000NRG24230220241667669 23/02/2024 Julekha Begam 1745002WL053504 Julekha Begam 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 JulekhaBegam NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24230220241667670 23/02/2024 LALIYA BAI 1745002WL053504 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/04/2024 302307358 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002000NRG24230220241667672 23/02/2024 BASANT 1745002WL053504 BASANT 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 BASANT NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24230220241667673 23/02/2024 GIRANU BAI 1745002WL053504 GIRANU BAI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 GIRANUBAI CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24230220241667674 23/02/2024 PREM LAL 1745002WL053504 PREM LAL 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002000NRG24230220241667676 23/02/2024 DHARAM VATI 1745002WL053504 DHARAM VATI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 302307358 DHARAMVATI STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24230220241667395 23/02/2024 Narbad Singh 1745002054WL053496 Narbad Singh 00697 BKID0MG1331 180 180 Processed 12/04/2024 302307358 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62111 62111
668 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24230220241663953 23/02/2024 RADHA 1745002071WL053399 RADHA 00697 BKID0MG1332 1170 1170 Processed 12/04/2024 302307358 RADHA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24230220241667400 23/02/2024 HARI VATI 1745002054WL053496 HARI VATI 00697 BKID0MG1332 540 540 Processed 12/04/2024 302307358 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24230220241667399 23/02/2024 HARI VATI 1745002054WL053496 HARI VATI 00697 BKID0MG1332 720 720 Processed 12/04/2024 302307358 HARIVATI STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002000NRG24230220241667923 23/02/2024 KRISHANI BAI 1745002WL053511 KRISHANI BAI 00697 BKID0MG1332 720 720 Processed 12/04/2024 302307358 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3150 3150
672 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24230220241663771 23/02/2024 FAGANU LAL 1745002044WL053393 FAGANU LAL 00697 BKID0MG1334 1140 1140 Processed 13/04/2024 302307358 FAGANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002040NRG24220220241662876 23/02/2024 PURAN SINGH SAIYAM 1745002040WL053365 PURAN SINGH SAIYAM 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302307358 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002040NRG24220220241662878 23/02/2024 SHIV PRASAD 1745002040WL053365 SHIV PRASAD 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302307358 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002040NRG24220220241662879 23/02/2024 SAMRU LAL 1745002040WL053365 SAMRU LAL 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 302307358 SAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002040NRG24220220241662880 23/02/2024 BHAVAR SINGH 1745002040WL053365 BHAVAR SINGH 00697 BKID0MG1334 832 832 Processed 12/04/2024 302307358 BHAVARSINGH BANK OF BARODA(606985)
677 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24220220241662882 23/02/2024 PRATAP SINGH 1745002040WL053365 PRATAP SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 302307358 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
678 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002040NRG24220220241662885 23/02/2024 RAIMA BAI 1745002040WL053365 RAIMA BAI 00697 BKID0MG1334 1248 1248 Processed 12/04/2024 302307358 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002040NRG24220220241662886 23/02/2024 SANTOSH 1745002040WL053365 SANTOSH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 302307358 SANTOSH STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24220220241662887 23/02/2024 SEVAPRASAD 1745002040WL053365 SEVAPRASAD 00697 BKID0MG1334 1248 1248 Rejected 12/04/2024 302307358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24230220241666095 23/02/2024 KHATTU 1745002050WL053457 KHATTU 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 302307358 KHATTU FINO PAYMENTS BANK LTD(608001)
682 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24230220241666104 23/02/2024 DAYARAM 1745002050WL053457 DAYARAM 00697 BKID0MG1334 800 800 Processed 12/04/2024 302307358 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24230220241666105 23/02/2024 MAHA SINGH 1745002050WL053457 MAHA SINGH 00697 BKID0MG1334 800 800 Processed 12/04/2024 302307358 MAHASINGH CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24230220241666115 23/02/2024 BIHARI LAL 1745002050WL053457 BIHARI LAL 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302307358 BIHARILAL CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24230220241666116 23/02/2024 BHAVAR SINGH 1745002050WL053457 BHAVAR SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302307358 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24230220241666121 23/02/2024 AHALIYA BAI 1745002050WL053457 AHALIYA BAI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302307358 AHALIYABAI CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24230220241666120 23/02/2024 BHAJAN SINGH 1745002050WL053457 BHAJAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302307358 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17484 17484
688 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002002NRG24230220241667470 23/02/2024 SAMARVATI 1745002002WL053498 SAMARVATI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 SAMARVATI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002002NRG24230220241667473 23/02/2024 TEJI SINGH 1745002002WL053498 TEJI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 TEJISINGH PUNJAB NATIONAL BANK(508568)
690 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002002NRG24230220241667958 23/02/2024 MAMTA 1745002002WL053513 MAMTA 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24230220241667991 23/02/2024 MANGAL 1745002WL053514 MANGAL 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24230220241667995 23/02/2024 SHER SINGH 1745002WL053514 SHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24230220241667996 23/02/2024 GANPAT 1745002WL053514 GANPAT 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002002NRG24230220241667435 23/02/2024 MAL SINGH 1745002002WL053497 MAL SINGH 00697 BKID0NAMRGB 340 340 Processed 13/04/2024 302307358 MALSINGH UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24230220241668006 23/02/2024 LALBATI BAI TEKAM 1745002WL053514 LALBATI BAI TEKAM 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 LALBATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24230220241668005 23/02/2024 NAHAR SINGH 1745002WL053514 NAHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 NAHARSINGH PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002002NRG24230220241667967 23/02/2024 ANUSUIYA 1745002002WL053513 ANUSUIYA 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 ANUSUIYA PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24230220241668034 23/02/2024 SARITA BHAVEDI 1745002WL053515 SARITA BHAVEDI 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 SARITABHAVEDI PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24230220241668015 23/02/2024 INDRA SINGH 1745002WL053514 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 INDRASINGH PUNJAB NATIONAL BANK(508568)
700 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002002NRG24230220241667437 23/02/2024 SUKAIYA 1745002002WL053497 SUKAIYA 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302307358 SUKAIYA PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002002NRG24230220241667439 23/02/2024 MAKHAN SINGH 1745002002WL053497 MAKHAN SINGH 00697 BKID0NAMRGB 170 170 Processed 12/04/2024 302307358 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24230220241668019 23/02/2024 SOMTI 1745002WL053514 SOMTI 00697 BKID0NAMRGB 850 850 Processed 12/04/2024 302307358 SOMTI PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-002-002/381
(DEORA) 		1745002002NRG24230220241667443 23/02/2024 YOGENDRA SONI 1745002002WL053497 YOGENDRA SONI 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 YOGENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002002NRG24230220241667976 23/02/2024 HARVANS LAL 1745002002WL053513 HARVANS LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002002NRG24230220241667977 23/02/2024 KANDHAIYA LAL 1745002002WL053513 KANDHAIYA LAL 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302307358 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-003-001/89-A
(BIJAURA) 		1745002000NRG24230220241667539 23/02/2024 INDIYA 1745002WL053500 INDIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302307358 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-003-001/89-A
(BIJAURA) 		1745002000NRG24230220241667538 23/02/2024 SHIV LAL 1745002WL053500 SHIV LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 302307358 SHIVLAL UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-025-002/243
(GHANAGHAT) 		1745002000NRG24230220241667876 23/02/2024 POOL SINGH 1745002WL053510 POOL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302307358 POOLSINGH BANK OF BARODA(606985)
709 DINDORI MP-45-002-025-002/303-A
(GHANAGHAT) 		1745002000NRG24230220241667881 23/02/2024 Bhagwat 1745002WL053510 Bhagwat 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302307358 Bhagwat STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-025-002/303-A
(GHANAGHAT) 		1745002000NRG24230220241667882 23/02/2024 Bhagwat 1745002WL053510 Bhagwat 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302307358 Bhagwat STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24220220241662884 23/02/2024 DHANTI BAI 1745002040WL053365 DHANTI BAI 00697 BKID0NAMRGB 1248 1248 Processed 12/04/2024 302307358 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002000NRG24230220241668336 23/02/2024 Savitri 1745002WL053523 Savitri 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
713 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002000NRG24230220241668338 23/02/2024 RAMU SINGH 1745002WL053523 RAMU SINGH 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002000NRG24230220241668339 23/02/2024 CHETRAM 1745002WL053523 CHETRAM 00697 BKID0NAMRGB 402 402 Processed 12/04/2024 302307358 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24230220241668340 23/02/2024 bisnu 1745002WL053523 bisnu 00697 BKID0NAMRGB 402 402 Processed 12/04/2024 302307358 bisnu NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24230220241668352 23/02/2024 Priti 1745002WL053523 Priti 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 Priti NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-063-001/201
(VIKRAMPUR) 		1745002000NRG24230220241668356 23/02/2024 Foola Bai 1745002WL053523 Foola Bai 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 FoolaBai FINCARE SMALL FINANCE BANK LTD(608304)
718 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24230220241668359 23/02/2024 Samaliya 1745002WL053523 Samaliya 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24230220241668360 23/02/2024 Foola 1745002WL053523 Foola 00697 BKID0NAMRGB 603 603 Processed 13/04/2024 302307358 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24230220241668366 23/02/2024 Sumantri 1745002WL053523 Sumantri 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24230220241668369 23/02/2024 FOOLVATI 1745002WL053523 FOOLVATI 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002000NRG24230220241668389 23/02/2024 SURENDRA 1745002WL053523 SURENDRA 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 302307358 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29739 29739
723 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24230220241667944 23/02/2024 Savita 1745002WL053511 Savita 00703 AIRP0000001 720 720 Processed 13/04/2024 302307358 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
Total 685045 685045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230224APB_FTO_473516 Bank of Baroda BARB0DINDIN DINDORI 17606
2 DINDORI MP1745002_230224APB_FTO_473516 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11070
3 DINDORI MP1745002_230224APB_FTO_473516 Canara Bank CNRB0004113 DINDORI 16551
4 DINDORI MP1745002_230224APB_FTO_473516 Central Bank Of India CBIN0281738 GADASARAI 603
5 DINDORI MP1745002_230224APB_FTO_473516 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 DINDORI MP1745002_230224APB_FTO_473516 Central Bank Of India CBIN0283015 DINDORI 80738
7 DINDORI MP1745002_230224APB_FTO_473516 IDBI Bank IBKL0001555 DINDORI 540
8 DINDORI MP1745002_230224APB_FTO_473516 Indian Bank IDIB000D070 DINDORI 18795
9 DINDORI MP1745002_230224APB_FTO_473516 Indian Bank IDIB000D648 Dindori 12071
10 DINDORI MP1745002_230224APB_FTO_473516 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 603
11 DINDORI MP1745002_230224APB_FTO_473516 Punjab National Bank PUNB0642100 DINDORI MP 80408
12 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0001061 DINDORI 51330
13 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0001567 ADB CHHINDWARA 1170
14 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0005494 AMARPUR 1000
15 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0005511 SAMNAPUR 1020
16 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0006010 DIRANG 1200
17 DINDORI MP1745002_230224APB_FTO_473516 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 76820
18 DINDORI MP1745002_230224APB_FTO_473516 UCO Bank UCBA0002989 DINDORI 2765
19 DINDORI MP1745002_230224APB_FTO_473516 Union Bank of India UBIN0559482 DINDORI 157692
20 DINDORI MP1745002_230224APB_FTO_473516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
21 DINDORI MP1745002_230224APB_FTO_473516 Fino Payments Bank Ltd FINO0001446 MP RO 2340
22 DINDORI MP1745002_230224APB_FTO_473516 India Post Payments Bank IPOS0000001 Dindori 17224
23 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18090
24 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 62111
25 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3150
26 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17484
27 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 22260
28 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1248
29 DINDORI MP1745002_230224APB_FTO_473516 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6231
30 DINDORI MP1745002_230224APB_FTO_473516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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