Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_110224APB_FTO_460090
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-45-002-007-003/13
(RAIPURA MAL) 		1745002007NRG24100220241603759 11/02/2024 urmila bai 1745002007WL051613 urmila bai 00045 BARB0DINDIN 788 788 Processed 12/04/2024 303737660 urmilabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/133
(RAIPURA MAL) 		1745002007NRG24100220241603762 11/02/2024 dhanvati 1745002007WL051613 dhanvati 00045 BARB0DINDIN 788 788 Processed 12/04/2024 303737660 dhanvati PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002007NRG24100220241603765 11/02/2024 heera bati 1745002007WL051613 heera bati 00045 BARB0DINDIN 788 788 Processed 12/04/2024 303737660 heerabati STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-007-003/28
(RAIPURA MAL) 		1745002007NRG24100220241603770 11/02/2024 fagni bai 1745002007WL051613 fagni bai 00045 BARB0DINDIN 788 788 Processed 12/04/2024 303737660 fagnibai PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002007NRG24100220241603778 11/02/2024 kuvariya bai 1745002007WL051613 kuvariya bai 00045 BARB0DINDIN 788 788 Processed 12/04/2024 303737660 kuvariyabai PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24110220241605890 11/02/2024 CHOTI BAI 1745002WL051671 CHOTI BAI 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 CHOTIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605908 11/02/2024 Manvati bai 1745002WL051671 Manvati bai 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 Manvatibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605916 11/02/2024 Anek Lal 1745002WL051671 Anek Lal 00045 BARB0DINDIN 800 800 Processed 13/04/2024 303737660 AnekLal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605947 11/02/2024 Brajeshwari 1745002WL051671 Brajeshwari 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 Brajeshwari PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002040NRG24110220241604357 11/02/2024 RAMESH 1745002040WL051627 RAMESH 00045 BARB0DINDIN 1040 1040 Processed 13/04/2024 303737660 RAMESH INDIAN BANK(607105)
11 DINDORI MP-45-002-040-001/184
(BARGAI) 		1745002040NRG24110220241604373 11/02/2024 MAHENDRA 1745002040WL051627 MAHENDRA 00045 BARB0DINDIN 1040 1040 Processed 12/04/2024 303737660 MAHENDRA STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24110220241604768 11/02/2024 SILOCHANA 1745002043WL051635 SILOCHANA 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 SILOCHANA BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24110220241604772 11/02/2024 RAJKUMAR 1745002043WL051635 RAJKUMAR 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303737660 RAJKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24110220241604784 11/02/2024 CHANDRABHAN 1745002043WL051635 CHANDRABHAN 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 CHANDRABHAN BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24110220241604796 11/02/2024 NEHA 1745002043WL051635 NEHA 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 NEHA BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24110220241604800 11/02/2024 MANJULATA 1745002043WL051635 MANJULATA 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 MANJULATA BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-002/71-D
(KUDA) 		1745002043NRG24110220241604810 11/02/2024 SHILOCHANA 1745002043WL051635 SHILOCHANA 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303737660 SHILOCHANA BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-002/9
(KUDA) 		1745002043NRG24110220241604824 11/02/2024 ANAND 1745002043WL051635 ANAND 00045 BARB0DINDIN 600 600 Processed 12/04/2024 303737660 ANAND BANK OF BARODA(606985)
19 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24110220241604291 11/02/2024 Baisakhiya 1745002040WL051626 Baisakhiya 00045 BARB0DINDIN 208 208 Processed 12/04/2024 303737660 Baisakhiya STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002000NRG24110220241605956 11/02/2024 Manisha jhariya 1745002WL051672 Manisha jhariya 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 Manishajhariya BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002000NRG24110220241606003 11/02/2024 Pramila Bai Jhariya 1745002WL051672 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 PramilaBaiJhariya BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002000NRG24110220241606040 11/02/2024 Sevkali 1745002WL051672 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 Sevkali BANK OF BARODA(606985)
23 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602358 11/02/2024 Satisha 1745002055WL051583 Satisha 00045 BARB0DINDIN 800 800 Processed 13/04/2024 303737660 Satisha INDIAN BANK(607105)
24 DINDORI MP-45-002-055-001/120-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602367 11/02/2024 Neha thakur 1745002055WL051583 Neha thakur 00045 BARB0DINDIN 200 200 Processed 12/04/2024 303737660 Nehathakur BANK OF BARODA(606985)
25 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602374 11/02/2024 Manisha Thakur 1745002055WL051583 Manisha Thakur 00045 BARB0DINDIN 400 400 Processed 13/04/2024 303737660 ManishaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602373 11/02/2024 Vineet kumar Thakur 1745002055WL051583 Vineet kumar Thakur 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 VineetkumarThakur STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24100220241602382 11/02/2024 Vishwanath Singh Thakur 1745002055WL051583 Vishwanath Singh Thakur 00045 BARB0DINDIN 800 800 Processed 12/04/2024 303737660 VishwanathSinghThakur STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24110220241606058 11/02/2024 SATYAVATI 1745002WL051673 SATYAVATI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 SATYAVATI BANK OF BARODA(606985)
29 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24110220241606077 11/02/2024 Pati Lal 1745002WL051673 Pati Lal 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 PatiLal BANK OF BARODA(606985)
30 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24110220241606094 11/02/2024 ASHA BAI 1745002WL051673 ASHA BAI 00045 BARB0DINDIN 1400 1400 Processed 12/04/2024 303737660 ASHABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24110220241606098 11/02/2024 Meena Bai 1745002WL051673 Meena Bai 00045 BARB0DINDIN 1400 1400 Processed 12/04/2024 303737660 MeenaBai BANK OF BARODA(606985)
32 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24110220241606105 11/02/2024 RUKMANI BAI 1745002WL051673 RUKMANI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 303737660 RUKMANIBAI BANK OF BARODA(606985)
SubTotal 28628 28628
33 DINDORI MP-45-002-040-001/182
(BARGAI) 		1745002040NRG24110220241604372 11/02/2024 Gyaprasad 1745002040WL051627 Gyaprasad 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 Gyaprasad CANARA BANK(508532)
34 DINDORI MP-45-002-040-001/188
(BARGAI) 		1745002040NRG24110220241604375 11/02/2024 SAHADRI PARASTE 1745002040WL051627 SAHADRI PARASTE 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 SAHADRIPARASTE CANARA BANK(508532)
35 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002040NRG24110220241604376 11/02/2024 OMKAR 1745002040WL051627 OMKAR 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 OMKAR CANARA BANK(508532)
36 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002040NRG24110220241604390 11/02/2024 BHADDI BAI 1745002040WL051627 BHADDI BAI 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 BHADDIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24110220241604412 11/02/2024 SUNARIN BAI 1745002040WL051627 SUNARIN BAI 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 SUNARINBAI CANARA BANK(508532)
38 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002040NRG24110220241604271 11/02/2024 MOTI LAL 1745002040WL051626 MOTI LAL 00078 CNRB0004113 1040 1040 Processed 12/04/2024 303737660 MOTILAL CANARA BANK(508532)
39 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002040NRG24110220241604277 11/02/2024 MAKHAN 1745002040WL051626 MAKHAN 00078 CNRB0004113 832 832 Processed 12/04/2024 303737660 MAKHAN CANARA BANK(508532)
40 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002000NRG24110220241606049 11/02/2024 CHHEETA DEVI 1745002WL051672 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 13/04/2024 303737660 CHHEETADEVI INDIAN BANK(607105)
41 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002000NRG24110220241606050 11/02/2024 RAJRANI 1745002WL051672 RAJRANI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303737660 RAJRANI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602368 11/02/2024 KESHAV SINGH 1745002055WL051583 KESHAV SINGH 00078 CNRB0004113 800 800 Processed 13/04/2024 303737660 KESHAVSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24100220241602370 11/02/2024 RAM KUMAR 1745002055WL051583 RAM KUMAR 00078 CNRB0004113 800 800 Processed 12/04/2024 303737660 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24100220241602376 11/02/2024 MAMTA BAI 1745002055WL051583 MAMTA BAI 00078 CNRB0004113 800 800 Processed 12/04/2024 303737660 MAMTABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24100220241602385 11/02/2024 ARUN KUMAR THAKUR 1745002055WL051583 ARUN KUMAR THAKUR 00078 CNRB0004113 800 800 Processed 12/04/2024 303737660 ARUNKUMARTHAKUR CANARA BANK(508532)
46 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602390 11/02/2024 MEGHSINGH 1745002055WL051583 MEGHSINGH 00078 CNRB0004113 800 800 Processed 12/04/2024 303737660 MEGHSINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24110220241606084 11/02/2024 PUSHPA BAI 1745002WL051673 PUSHPA BAI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303737660 PUSHPABAI CANARA BANK(508532)
SubTotal 14672 14672
48 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002000NRG24110220241606019 11/02/2024 KAMLEWARI 1745002WL051672 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 12/04/2024 303737660 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24100220241603803 11/02/2024 rukmani bai 1745002007WL051613 rukmani bai 00089 CBIN0283015 788 788 Processed 12/04/2024 303737660 rukmanibai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-015-001/147-A
(JUNWANI) 		1745002015NRG24110220241604165 11/02/2024 PUSHPA BAI 1745002015WL051623 PUSHPA BAI 00089 CBIN0283015 1170 1170 Processed 12/04/2024 303737660 PUSHPABAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24110220241605903 11/02/2024 PITAM LAL 1745002WL051671 PITAM LAL 00089 CBIN0283015 800 800 Processed 12/04/2024 303737660 PITAMLAL CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24110220241605863 11/02/2024 Preeti Uieky 1745002WL051670 Preeti Uieky 00089 CBIN0283015 960 960 Processed 13/04/2024 303737660 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002000NRG24110220241605951 11/02/2024 BHAGVAN DAS JHARIYA 1745002WL051672 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002000NRG24110220241605952 11/02/2024 SONA BAI JHARIYA 1745002WL051672 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002000NRG24110220241605953 11/02/2024 UREETU BAI JHARIYA 1745002WL051672 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002000NRG24110220241605957 11/02/2024 KIRAN BAI JHARIYA 1745002WL051672 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002000NRG24110220241605958 11/02/2024 KHULTI BAI JHARIYA 1745002WL051672 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002000NRG24110220241605959 11/02/2024 PREETI UG JHARIYA 1745002WL051672 PREETI UG JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002000NRG24110220241605961 11/02/2024 MOHAN LAL YADAV 1745002WL051672 MOHAN LAL YADAV 00089 CBIN0283015 400 400 Processed 12/04/2024 303737660 MOHANLALYADAV CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002000NRG24110220241605962 11/02/2024 HUKUM BAI JHARIY 1745002WL051672 HUKUM BAI JHARIY 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002000NRG24110220241605963 11/02/2024 MINA BAI JHARIYA 1745002WL051672 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002000NRG24110220241605965 11/02/2024 SHANTI BAI 1745002WL051672 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SHANTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002000NRG24110220241605966 11/02/2024 SITA BAI JHARIYA 1745002WL051672 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002000NRG24110220241605967 11/02/2024 BUDHIYA BAI JHARIYA 1745002WL051672 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002000NRG24110220241605968 11/02/2024 Kavita jhariya 1745002WL051672 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 Kavitajhariya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002000NRG24110220241605969 11/02/2024 SONI BAI JHARIYA 1745002WL051672 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002000NRG24110220241605970 11/02/2024 BAISAKHIYA BAI JHARIYA 1745002WL051672 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 200 200 Processed 12/04/2024 303737660 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002000NRG24110220241605971 11/02/2024 Kamlwati Bai 1745002WL051672 Kamlwati Bai 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 KamlwatiBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002000NRG24110220241605972 11/02/2024 Kaushilya Gawle 1745002WL051672 Kaushilya Gawle 00089 CBIN0283015 200 200 Processed 12/04/2024 303737660 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002000NRG24110220241605973 11/02/2024 ATMA BAI JHARIYA 1745002WL051672 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002000NRG24110220241605974 11/02/2024 PUSHPA DEVI JHARIYA 1745002WL051672 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002000NRG24110220241605977 11/02/2024 SANTOSHI JHARIYA 1745002WL051672 SANTOSHI JHARIYA 00089 CBIN0283015 800 800 Processed 13/04/2024 303737660 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002000NRG24110220241605978 11/02/2024 REVTI BAI 1745002WL051672 REVTI BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 REVTIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24110220241605979 11/02/2024 SUNEEL KUMAR 1745002WL051672 SUNEEL KUMAR 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002000NRG24110220241605980 11/02/2024 RAJENDRA KUMAR JHARIYA 1745002WL051672 RAJENDRA KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RAJENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002000NRG24110220241605981 11/02/2024 KUSHUM BAI JHARIYA 1745002WL051672 KUSHUM BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002000NRG24110220241605982 11/02/2024 TAPASIYA BAI JHARIYA 1745002WL051672 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/04/2024 303737660 TAPASIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002000NRG24110220241605984 11/02/2024 RUKMANI 1745002WL051672 RUKMANI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RUKMANI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002000NRG24110220241605987 11/02/2024 KISAN LAL 1745002WL051672 KISAN LAL 00089 CBIN0283015 400 400 Processed 12/04/2024 303737660 KISANLAL CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002000NRG24110220241605988 11/02/2024 BUDDHAN BAI JHARIYA 1745002WL051672 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002000NRG24110220241605990 11/02/2024 MAMTA BAI JHARIYA 1745002WL051672 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002000NRG24110220241605992 11/02/2024 SULOCHANI JHARIYA 1745002WL051672 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 13/04/2024 303737660 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002000NRG24110220241605993 11/02/2024 SUMMI BAI JHARIYA 1745002WL051672 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002000NRG24110220241605994 11/02/2024 RUKMANI BAI JHARIYA 1745002WL051672 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002000NRG24110220241605999 11/02/2024 SEREEVATI BAI JHARIYA 1745002WL051672 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002000NRG24110220241606000 11/02/2024 KALAM VATI JHARIYA 1745002WL051672 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002000NRG24110220241606001 11/02/2024 KUSUM BAI JJARIYA 1745002WL051672 KUSUM BAI JJARIYA 00089 CBIN0283015 1200 1200 Processed 13/04/2024 303737660 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002000NRG24110220241606004 11/02/2024 SAVITA BAI JHARIYA 1745002WL051672 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002000NRG24110220241606005 11/02/2024 SUNITA BAI JHARIYA 1745002WL051672 SUNITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002000NRG24110220241606007 11/02/2024 SILOCHNI BAI JHARIYA 1745002WL051672 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002000NRG24110220241606009 11/02/2024 Keyboard Kumar jjhariya 1745002WL051672 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002000NRG24110220241606010 11/02/2024 SAKON BAI JHARIYA 1745002WL051672 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002000NRG24110220241606012 11/02/2024 SUDHA BAI JHARIYA 1745002WL051672 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002000NRG24110220241606013 11/02/2024 MANISHA BAI JHARIYA 1745002WL051672 MANISHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002000NRG24110220241606014 11/02/2024 SATYA BAI JHARIYA 1745002WL051672 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002000NRG24110220241606015 11/02/2024 SHANTI BAI JHARIYA 1745002WL051672 SHANTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002000NRG24110220241606016 11/02/2024 RESHMI BAI JHARIYA 1745002WL051672 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002000NRG24110220241606017 11/02/2024 GOVINDIYA BAI 1745002WL051672 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002000NRG24110220241606018 11/02/2024 RADHA BAI JHARIYA 1745002WL051672 RADHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002000NRG24110220241606024 11/02/2024 SURESH KUMAR JHARIYA 1745002WL051672 SURESH KUMAR JHARIYA 00089 CBIN0283015 800 800 Processed 12/04/2024 303737660 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002000NRG24110220241606025 11/02/2024 PAN BAI JHARIYA 1745002WL051672 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002000NRG24110220241606027 11/02/2024 Kamalvati 1745002WL051672 Kamalvati 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 Kamalvati CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002000NRG24110220241606028 11/02/2024 SAGUNIYA BAI 1745002WL051672 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002000NRG24110220241606029 11/02/2024 Kanvavati Jhariya 1745002WL051672 Kanvavati Jhariya 00089 CBIN0283015 1200 1200 Processed 13/04/2024 303737660 KanvavatiJhariya FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002000NRG24110220241606030 11/02/2024 CHHOTI BAI JHARIYA 1745002WL051672 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002000NRG24110220241606031 11/02/2024 RAJKUMARI JHARIYA 1745002WL051672 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002000NRG24110220241606033 11/02/2024 dadua lal jhariya 1745002WL051672 dadua lal jhariya 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303737660 dadualaljhariya CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002000NRG24110220241606036 11/02/2024 KIRTI BAI JHARIYA 1745002WL051672 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24110220241606037 11/02/2024 DILIP KUMAR JHARIYA 1745002WL051672 DILIP KUMAR JHARIYA 00089 CBIN0283015 600 600 Processed 12/04/2024 303737660 DILIPKUMARJHARIYA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002000NRG24110220241606039 11/02/2024 SUHAG BAI JHARIYA 1745002WL051672 SUHAG BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 13/04/2024 303737660 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002000NRG24110220241606041 11/02/2024 ANJLI BAI 1745002WL051672 ANJLI BAI 00089 CBIN0283015 800 800 Processed 12/04/2024 303737660 ANJLIBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002000NRG24110220241606045 11/02/2024 MAMTA BAI JHARIYA 1745002WL051672 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002000NRG24110220241606046 11/02/2024 CHAMPI JHARIYA 1745002WL051672 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002000NRG24110220241606047 11/02/2024 HEMLATA JHARIYA 1745002WL051672 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002000NRG24110220241606048 11/02/2024 KAUSHALIYA BAI JHARIYA 1745002WL051672 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 303737660 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602356 11/02/2024 Jawahar Singh Thakur 1745002055WL051583 Jawahar Singh Thakur 00089 CBIN0283015 800 800 Processed 12/04/2024 303737660 JawaharSinghThakur CENTRAL BANK OF INDIA(607115)
SubTotal 73318 73318
117 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24110220241604162 11/02/2024 JHAM SINGH 1745002015WL051623 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 13/04/2024 303737660 JHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1170 1170
118 DINDORI MP-45-002-007-003/10
(RAIPURA MAL) 		1745002007NRG24100220241603749 11/02/2024 govind 1745002007WL051613 govind 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 govind INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24100220241603751 11/02/2024 Teekam 1745002007WL051613 Teekam 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Teekam INDIAN BANK(607105)
120 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002007NRG24100220241603753 11/02/2024 shakuntla 1745002007WL051613 shakuntla 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 shakuntla INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24100220241603754 11/02/2024 dil bati 1745002007WL051613 dil bati 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 dilbati INDIAN BANK(607105)
122 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24100220241603755 11/02/2024 Jay singh 1745002007WL051613 Jay singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Jaysingh INDIAN BANK(607105)
123 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24100220241603756 11/02/2024 Jagat singh 1745002007WL051613 Jagat singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Jagatsingh INDIAN BANK(607105)
124 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24100220241603758 11/02/2024 Kamal singh 1745002007WL051613 Kamal singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Kamalsingh INDIAN BANK(607105)
125 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24100220241603760 11/02/2024 leelavati 1745002007WL051613 leelavati 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 leelavati INDIAN BANK(607105)
126 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24100220241603767 11/02/2024 bhagwaniya bai 1745002007WL051613 bhagwaniya bai 00176 IDIB000D070 788 788 Processed 12/04/2024 303737660 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-007-003/29
(RAIPURA MAL) 		1745002007NRG24100220241603771 11/02/2024 Kalavati 1745002007WL051613 Kalavati 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Kalavati INDIAN BANK(607105)
128 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002007NRG24100220241603772 11/02/2024 braj kumari 1745002007WL051613 braj kumari 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 brajkumari INDIAN BANK(607105)
129 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24100220241603776 11/02/2024 dev singh 1745002007WL051613 dev singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 devsingh INDIAN BANK(607105)
130 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24100220241603777 11/02/2024 Shriram 1745002007WL051613 Shriram 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Shriram INDIAN BANK(607105)
131 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24100220241603779 11/02/2024 Dayaram 1745002007WL051613 Dayaram 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Dayaram INDIAN BANK(607105)
132 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24100220241603781 11/02/2024 Fool singh 1745002007WL051613 Fool singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Foolsingh INDIAN BANK(607105)
133 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24100220241603783 11/02/2024 RAJESH 1745002007WL051613 RAJESH 00176 IDIB000D070 788 788 Processed 12/04/2024 303737660 RAJESH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24100220241603784 11/02/2024 narbadiya bai 1745002007WL051613 narbadiya bai 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 narbadiyabai INDIAN BANK(607105)
135 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24100220241603786 11/02/2024 Dhannu lal 1745002007WL051613 Dhannu lal 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Dhannulal INDIAN BANK(607105)
136 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24100220241603787 11/02/2024 samli bai 1745002007WL051613 samli bai 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 samlibai INDIAN BANK(607105)
137 DINDORI MP-45-002-007-003/66-a
(RAIPURA MAL) 		1745002007NRG24100220241603788 11/02/2024 SANTAR SINGH 1745002007WL051613 SANTAR SINGH 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 SANTARSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-007-003/67
(RAIPURA MAL) 		1745002007NRG24100220241603789 11/02/2024 tihariya bai 1745002007WL051613 tihariya bai 00176 IDIB000D070 788 788 Processed 12/04/2024 303737660 tihariyabai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24100220241603792 11/02/2024 dayaram 1745002007WL051613 dayaram 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 dayaram INDIAN BANK(607105)
140 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24100220241603794 11/02/2024 Kamla bai 1745002007WL051613 Kamla bai 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Kamlabai INDIAN BANK(607105)
141 DINDORI MP-45-002-007-003/77-a
(RAIPURA MAL) 		1745002007NRG24100220241603795 11/02/2024 Shivbhajan 1745002007WL051613 Shivbhajan 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Shivbhajan INDIAN BANK(607105)
142 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24100220241603796 11/02/2024 Chhoti bai 1745002007WL051613 Chhoti bai 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Chhotibai INDIAN BANK(607105)
143 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24100220241603797 11/02/2024 Bhuri bai 1745002007WL051613 Bhuri bai 00176 IDIB000D070 591 591 Processed 12/04/2024 303737660 Bhuribai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24100220241603798 11/02/2024 Ramhiya bai 1745002007WL051613 Ramhiya bai 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Ramhiyabai INDIAN BANK(607105)
145 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24100220241603800 11/02/2024 Pyar singh 1745002007WL051613 Pyar singh 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 Pyarsingh INDIAN BANK(607105)
146 DINDORI MP-45-002-007-003/85-A
(RAIPURA MAL) 		1745002007NRG24100220241603801 11/02/2024 Basanti 1745002007WL051613 Basanti 00176 IDIB000D070 591 591 Processed 13/04/2024 303737660 Basanti INDIAN BANK(607105)
147 DINDORI MP-45-002-007-003/87
(RAIPURA MAL) 		1745002007NRG24100220241603802 11/02/2024 maha singh 1745002007WL051613 maha singh 00176 IDIB000D070 591 591 Processed 13/04/2024 303737660 mahasingh INDIAN BANK(607105)
148 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24100220241603804 11/02/2024 sampatiya 1745002007WL051613 sampatiya 00176 IDIB000D070 591 591 Processed 13/04/2024 303737660 sampatiya INDIAN BANK(607105)
149 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24100220241603805 11/02/2024 suhagwati 1745002007WL051613 suhagwati 00176 IDIB000D070 788 788 Processed 13/04/2024 303737660 suhagwati INDIAN BANK(607105)
150 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24110220241605899 11/02/2024 KUMESH 1745002WL051671 KUMESH 00176 IDIB000D070 800 800 Processed 12/04/2024 303737660 KUMESH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-016-003/255
(MUDHIYAKALAN) 		1745002000NRG24110220241605909 11/02/2024 ANATA BAI 1745002WL051671 ANATA BAI 00176 IDIB000D070 800 800 Processed 13/04/2024 303737660 ANATABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002000NRG24110220241605913 11/02/2024 Varsha 1745002WL051671 Varsha 00176 IDIB000D070 800 800 Processed 13/04/2024 303737660 Varsha INDIAN BANK(607105)
153 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24110220241605919 11/02/2024 HEMVATI 1745002WL051671 HEMVATI 00176 IDIB000D070 800 800 Processed 13/04/2024 303737660 HEMVATI INDIAN BANK(607105)
154 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24110220241605922 11/02/2024 sarswati 1745002WL051671 sarswati 00176 IDIB000D070 800 800 Processed 13/04/2024 303737660 sarswati INDIAN BANK(607105)
155 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24110220241605925 11/02/2024 Kusmi bai 1745002WL051671 Kusmi bai 00176 IDIB000D070 800 800 Processed 12/04/2024 303737660 Kusmibai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605936 11/02/2024 Sushma bai 1745002WL051671 Sushma bai 00176 IDIB000D070 480 480 Processed 13/04/2024 303737660 Sushmabai INDIAN BANK(607105)
157 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002040NRG24110220241604355 11/02/2024 LAXMI 1745002040WL051627 LAXMI 00176 IDIB000D070 1040 1040 Processed 12/04/2024 303737660 LAXMI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002040NRG24110220241604367 11/02/2024 SANKRATI MARKO 1745002040WL051627 SANKRATI MARKO 00176 IDIB000D070 1040 1040 Processed 13/04/2024 303737660 SANKRATIMARKO INDIAN BANK(607105)
159 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002040NRG24110220241604377 11/02/2024 ANUSUIYA 1745002040WL051627 ANUSUIYA 00176 IDIB000D070 1040 1040 Processed 13/04/2024 303737660 ANUSUIYA INDIAN BANK(607105)
160 DINDORI MP-45-002-040-001/56
(BARGAI) 		1745002040NRG24110220241604407 11/02/2024 PRAMOD KUMAR MARAVI 1745002040WL051627 PRAMOD KUMAR MARAVI 00176 IDIB000D070 1040 1040 Processed 12/04/2024 303737660 PRAMODKUMARMARAVI BANK OF BARODA(606985)
161 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002040NRG24110220241604269 11/02/2024 TULASHI RAM 1745002040WL051626 TULASHI RAM 00176 IDIB000D070 1040 1040 Processed 13/04/2024 303737660 TULASHIRAM UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002000NRG24110220241605954 11/02/2024 Gyanvati Nagesh 1745002WL051672 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303737660 GyanvatiNagesh INDIAN BANK(607105)
163 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002000NRG24110220241605955 11/02/2024 ramesh prasad 1745002WL051672 ramesh prasad 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303737660 rameshprasad INDIAN BANK(607105)
164 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24100220241602383 11/02/2024 Chandkala Thakur 1745002055WL051583 Chandkala Thakur 00176 IDIB000D070 800 800 Processed 13/04/2024 303737660 ChandkalaThakur INDIAN BANK(607105)
165 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24110220241606064 11/02/2024 Mukesh Kumar 1745002WL051673 Mukesh Kumar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303737660 MukeshKumar INDIAN BANK(607105)
166 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24110220241606072 11/02/2024 Om Prakash Beohar 1745002WL051673 Om Prakash Beohar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303737660 OmPrakashBeohar INDIAN BANK(607105)
167 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24110220241606079 11/02/2024 JAY KUMAR HIROUNDE 1745002WL051673 JAY KUMAR HIROUNDE 00176 IDIB000D070 1200 1200 Processed 12/04/2024 303737660 JAYKUMARHIROUNDE CANARA BANK(508532)
168 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24110220241606089 11/02/2024 AMBIKA HIROUNDE 1745002WL051673 AMBIKA HIROUNDE 00176 IDIB000D070 1200 1200 Processed 13/04/2024 303737660 AMBIKAHIROUNDE INDIAN BANK(607105)
SubTotal 42908 42908
169 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24100220241603763 11/02/2024 Sukwariya bai 1745002007WL051613 Sukwariya bai 00176 IDIB000D648 788 788 Processed 13/04/2024 303737660 Sukwariyabai INDIAN BANK(607105)
170 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002007NRG24100220241603775 11/02/2024 Mohbati 1745002007WL051613 Mohbati 00176 IDIB000D648 788 788 Processed 13/04/2024 303737660 Mohbati INDIAN BANK(607105)
171 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24100220241603780 11/02/2024 Parvati Bai Paraste 1745002007WL051613 Parvati Bai Paraste 00176 IDIB000D648 788 788 Processed 12/04/2024 303737660 ParvatiBaiParaste INDUSIND BANK(607189)
172 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24100220241603782 11/02/2024 Kamleshwari Padwar 1745002007WL051613 Kamleshwari Padwar 00176 IDIB000D648 788 788 Processed 13/04/2024 303737660 KamleshwariPadwar INDIAN BANK(607105)
173 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24110220241605878 11/02/2024 Aahiliya 1745002WL051671 Aahiliya 00176 IDIB000D648 800 800 Processed 13/04/2024 303737660 Aahiliya INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002000NRG24110220241605889 11/02/2024 SUMNTRI BAI 1745002WL051671 SUMNTRI BAI 00176 IDIB000D648 800 800 Processed 13/04/2024 303737660 SUMNTRIBAI INDIAN BANK(607105)
175 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605950 11/02/2024 Anil Kumar 1745002WL051671 Anil Kumar 00176 IDIB000D648 480 480 Processed 12/04/2024 303737660 AnilKumar STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-043-002/9
(KUDA) 		1745002043NRG24110220241604825 11/02/2024 BRAJKUMARI 1745002043WL051635 BRAJKUMARI 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303737660 BRAJKUMARI INDIAN BANK(607105)
177 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002000NRG24110220241605996 11/02/2024 RAGINI JHARIYA 1745002WL051672 RAGINI JHARIYA 00176 IDIB000D648 1000 1000 Processed 13/04/2024 303737660 RAGINIJHARIYA INDIAN BANK(607105)
178 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002000NRG24110220241606038 11/02/2024 ARCHNA JHARIYA 1745002WL051672 ARCHNA JHARIYA 00176 IDIB000D648 1000 1000 Processed 13/04/2024 303737660 ARCHNAJHARIYA INDIAN BANK(607105)
179 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602351 11/02/2024 Gunesh Singh 1745002055WL051583 Gunesh Singh 00176 IDIB000D648 800 800 Processed 12/04/2024 303737660 GuneshSingh STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24110220241606053 11/02/2024 GIRAJA BAI HATESH 1745002WL051673 GIRAJA BAI HATESH 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303737660 GIRAJABAIHATESH INDIAN BANK(607105)
181 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24110220241606054 11/02/2024 GIRAJA BAI HATESH 1745002WL051673 GIRAJA BAI HATESH 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303737660 GIRAJABAIHATESH INDIAN BANK(607105)
182 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24110220241606059 11/02/2024 Pooja 1745002WL051673 Pooja 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303737660 Pooja INDIAN BANK(607105)
183 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24110220241606073 11/02/2024 PRADEEP KUMAR 1745002WL051673 PRADEEP KUMAR 00176 IDIB000D648 1200 1200 Processed 13/04/2024 303737660 PRADEEPKUMAR INDIAN BANK(607105)
184 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24110220241606092 11/02/2024 Surbhi 1745002WL051673 Surbhi 00176 IDIB000D648 1400 1400 Processed 12/04/2024 303737660 Surbhi CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-058-001/39-A
(UDRI MAL) 		1745002000NRG24110220241606097 11/02/2024 Somkali 1745002WL051673 Somkali 00176 IDIB000D648 1400 1400 Processed 12/04/2024 303737660 Somkali PUNJAB NATIONAL BANK(508568)
SubTotal 16832 16832
186 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24100220241603757 11/02/2024 Sumantri 1745002007WL051613 Sumantri 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 Sumantri PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24100220241603764 11/02/2024 santosh singh 1745002007WL051613 santosh singh 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 santoshsingh CANARA BANK(508532)
188 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24100220241603769 11/02/2024 sampatiya bai 1745002007WL051613 sampatiya bai 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 sampatiyabai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002007NRG24100220241603773 11/02/2024 tiko bai 1745002007WL051613 tiko bai 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 tikobai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24100220241603774 11/02/2024 Dhniya Bai 1745002007WL051613 Dhniya Bai 00354 PUNB0642100 591 591 Processed 13/04/2024 303737660 DhniyaBai INDIAN BANK(607105)
191 DINDORI MP-45-002-007-003/67-A
(RAIPURA MAL) 		1745002007NRG24100220241603790 11/02/2024 Vidya bai 1745002007WL051613 Vidya bai 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 Vidyabai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-007-003/81-A
(RAIPURA MAL) 		1745002007NRG24100220241603799 11/02/2024 Devi Singh 1745002007WL051613 Devi Singh 00354 PUNB0642100 788 788 Processed 12/04/2024 303737660 DeviSingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24110220241605883 11/02/2024 CHIDADI LAL 1745002WL051671 CHIDADI LAL 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 CHIDADILAL STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605886 11/02/2024 jeetendra 1745002WL051671 jeetendra 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605904 11/02/2024 bhagshri 1745002WL051671 bhagshri 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 bhagshri PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24110220241605941 11/02/2024 Ramesh 1745002WL051671 Ramesh 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 Ramesh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24110220241604738 11/02/2024 PHULA BAI 1745002043WL051635 PHULA BAI 00354 PUNB0642100 200 200 Processed 12/04/2024 303737660 PHULABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24110220241604744 11/02/2024 KAMLESH 1745002043WL051635 KAMLESH 00354 PUNB0642100 200 200 Processed 12/04/2024 303737660 KAMLESH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-043-002/12-a
(KUDA) 		1745002043NRG24110220241604746 11/02/2024 JUGAVATI 1745002043WL051635 JUGAVATI 00354 PUNB0642100 600 600 Processed 12/04/2024 303737660 JUGAVATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24110220241604755 11/02/2024 MUKESH 1745002043WL051635 MUKESH 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303737660 MUKESH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-043-002/145
(KUDA) 		1745002043NRG24110220241604757 11/02/2024 MAMTA BAI 1745002043WL051635 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 MAMTABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002043NRG24110220241604767 11/02/2024 LAXAMI 1745002043WL051635 LAXAMI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 LAXAMI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-043-002/175
(KUDA) 		1745002043NRG24110220241604771 11/02/2024 ROSHNI 1745002043WL051635 ROSHNI 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 ROSHNI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24110220241604782 11/02/2024 JANKI BAI 1745002043WL051635 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 JANKIBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-043-002/31-A
(KUDA) 		1745002043NRG24110220241604783 11/02/2024 RAJANI 1745002043WL051635 RAJANI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 RAJANI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24110220241604788 11/02/2024 DURGA BAI 1745002043WL051635 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 12/04/2024 303737660 DURGABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24110220241604792 11/02/2024 KALANDI 1745002043WL051635 KALANDI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 KALANDI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24110220241604802 11/02/2024 MEERA BAI 1745002043WL051635 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 MEERABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24110220241604804 11/02/2024 JAYANTI BAI 1745002043WL051635 JAYANTI BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24110220241604805 11/02/2024 SANTOSHI BAI 1745002043WL051635 SANTOSHI BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-043-002/71-C
(KUDA) 		1745002043NRG24110220241604809 11/02/2024 PINAMKI BAI 1745002043WL051635 PINAMKI BAI 00354 PUNB0642100 600 600 Processed 12/04/2024 303737660 PINAMKIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24110220241604817 11/02/2024 PRIYANKA 1745002043WL051635 PRIYANKA 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 PRIYANKA PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24110220241604821 11/02/2024 PHULARIYA 1745002043WL051635 PHULARIYA 00354 PUNB0642100 800 800 Processed 12/04/2024 303737660 PHULARIYA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24110220241604823 11/02/2024 RAJKUMARI 1745002043WL051635 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 RAJKUMARI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002000NRG24110220241606071 11/02/2024 PRAHLAD KUMAR CHANDEL 1745002WL051673 PRAHLAD KUMAR CHANDEL 00354 PUNB0642100 1200 1200 Rejected 12/04/2024 303737660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24110220241606080 11/02/2024 AYODHYA PRASAD CHANDEL 1745002WL051673 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1200 1200 Processed 13/04/2024 303737660 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24110220241606085 11/02/2024 SOMVATI BYOHAR 1745002WL051673 SOMVATI BYOHAR 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 SOMVATIBYOHAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24110220241606095 11/02/2024 KAMESHVAR BAI 1745002WL051673 KAMESHVAR BAI 00354 PUNB0642100 1200 1200 Processed 12/04/2024 303737660 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 30519 30519
219 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605868 11/02/2024 PREM LAL 1745002WL051671 PREM LAL 00415 SBIN0001061 640 640 Processed 12/04/2024 303737660 PREMLAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-003/115
(MUDHIYAKALAN) 		1745002000NRG24110220241605869 11/02/2024 MANIRAM 1745002WL051671 MANIRAM 00415 SBIN0001061 640 640 Processed 12/04/2024 303737660 MANIRAM BANK OF BARODA(606985)
221 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002000NRG24110220241605870 11/02/2024 MANGAL SINGH 1745002WL051671 MANGAL SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 MANGALSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605871 11/02/2024 RAMKUMARI 1745002WL051671 RAMKUMARI 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24110220241605872 11/02/2024 MANGAL SINGH 1745002WL051671 MANGAL SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 MANGALSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-003/136
(MUDHIYAKALAN) 		1745002000NRG24110220241605874 11/02/2024 LILA BAI 1745002WL051671 LILA BAI 00415 SBIN0001061 480 480 Processed 12/04/2024 303737660 LILABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-003/14
(MUDHIYAKALAN) 		1745002000NRG24110220241605876 11/02/2024 KUNJKALI BAI 1745002WL051671 KUNJKALI BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 KUNJKALIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24110220241605877 11/02/2024 MANGAL SINGH 1745002WL051671 MANGAL SINGH 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 MANGALSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24110220241605880 11/02/2024 GAJRA BAI 1745002WL051671 GAJRA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 GAJRABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002000NRG24110220241605881 11/02/2024 LOK SINGH 1745002WL051671 LOK SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 LOKSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-003/16
(MUDHIYAKALAN) 		1745002000NRG24110220241605882 11/02/2024 RAM BAI 1745002WL051671 RAM BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RAMBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24110220241605885 11/02/2024 AJMER SINGH 1745002WL051671 AJMER SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 AJMERSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-016-003/192
(MUDHIYAKALAN) 		1745002000NRG24110220241605887 11/02/2024 GURU DAS 1745002WL051671 GURU DAS 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 GURUDAS STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-016-003/21
(MUDHIYAKALAN) 		1745002000NRG24110220241605891 11/02/2024 MADAN LAL 1745002WL051671 MADAN LAL 00415 SBIN0001061 480 480 Processed 13/04/2024 303737660 MADANLAL FINO PAYMENTS BANK LTD(608001)
233 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002000NRG24110220241605892 11/02/2024 SATAYPARKASH 1745002WL051671 SATAYPARKASH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24110220241605893 11/02/2024 KEVAL SINGH 1745002WL051671 KEVAL SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 KEVALSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24110220241605895 11/02/2024 BHAVAR SINGH 1745002WL051671 BHAVAR SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 BHAVARSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24110220241605897 11/02/2024 CBHI BAI LODHI 1745002WL051671 CBHI BAI LODHI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002000NRG24110220241605898 11/02/2024 KRISHNA BAI 1745002WL051671 KRISHNA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 KRISHNABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-016-003/236
(MUDHIYAKALAN) 		1745002000NRG24110220241605900 11/02/2024 VISHNU 1745002WL051671 VISHNU 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 VISHNU STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24110220241605901 11/02/2024 GAND SINGH 1745002WL051671 GAND SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 GANDSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605902 11/02/2024 SANTOSH SINGH 1745002WL051671 SANTOSH SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SANTOSHSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605906 11/02/2024 ASHOK SINGH 1745002WL051671 ASHOK SINGH 00415 SBIN0001061 320 320 Processed 12/04/2024 303737660 ASHOKSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24110220241605907 11/02/2024 SHYAMWATI BAI 1745002WL051671 SHYAMWATI BAI 00415 SBIN0001061 480 480 Processed 13/04/2024 303737660 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-016-003/262-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605910 11/02/2024 Lata 1745002WL051671 Lata 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002000NRG24110220241605911 11/02/2024 KuSHMi bAi 1745002WL051671 KuSHMi bAi 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 KuSHMibAi STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605912 11/02/2024 DAYARAM 1745002WL051671 DAYARAM 00415 SBIN0001061 640 640 Processed 13/04/2024 303737660 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002000NRG24110220241605914 11/02/2024 CHOTE LAL 1745002WL051671 CHOTE LAL 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 CHOTELAL STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605915 11/02/2024 BALLU SINGH 1745002WL051671 BALLU SINGH 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 BALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002000NRG24110220241605917 11/02/2024 SHAVITRI BAI 1745002WL051671 SHAVITRI BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SHAVITRIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24110220241605918 11/02/2024 RAJKUMARI 1745002WL051671 RAJKUMARI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RAJKUMARI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24110220241605920 11/02/2024 shaym kumari 1745002WL051671 shaym kumari 00415 SBIN0001061 320 320 Processed 12/04/2024 303737660 shaymkumari STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24110220241605921 11/02/2024 RAM KUMARI 1745002WL051671 RAM KUMARI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RAMKUMARI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24110220241605923 11/02/2024 SHANTOSHI BAI 1745002WL051671 SHANTOSHI BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SHANTOSHIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-003/351
(MUDHIYAKALAN) 		1745002000NRG24110220241605926 11/02/2024 Sant lal 1745002WL051671 Sant lal 00415 SBIN0001061 480 480 Processed 13/04/2024 303737660 Santlal FINO PAYMENTS BANK LTD(608001)
254 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002000NRG24110220241605927 11/02/2024 TEJLAL 1745002WL051671 TEJLAL 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 TEJLAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24110220241605928 11/02/2024 VEERBHADRA 1745002WL051671 VEERBHADRA 00415 SBIN0001061 640 640 Processed 12/04/2024 303737660 VEERBHADRA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24110220241605929 11/02/2024 REVA SINGH 1745002WL051671 REVA SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 REVASINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24110220241605930 11/02/2024 JHAM KUMAR 1745002WL051671 JHAM KUMAR 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 JHAMKUMAR STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002000NRG24110220241605932 11/02/2024 VIMLA BAI 1745002WL051671 VIMLA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 VIMLABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-016-003/60
(MUDHIYAKALAN) 		1745002000NRG24110220241605934 11/02/2024 padamvati 1745002WL051671 padamvati 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 padamvati FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24110220241605935 11/02/2024 pritesh 1745002WL051671 pritesh 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 pritesh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24110220241605938 11/02/2024 GITA BAI 1745002WL051671 GITA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 GITABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605939 11/02/2024 SOBHA SINGH 1745002WL051671 SOBHA SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SOBHASINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/68
(MUDHIYAKALAN) 		1745002000NRG24110220241605940 11/02/2024 SATYBHAMA 1745002WL051671 SATYBHAMA 00415 SBIN0001061 640 640 Processed 12/04/2024 303737660 SATYBHAMA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605942 11/02/2024 PARKESH SINGH 1745002WL051671 PARKESH SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 PARKESHSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605943 11/02/2024 RAM SINGH 1745002WL051671 RAM SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RAMSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605944 11/02/2024 CHARAN SINGH 1745002WL051671 CHARAN SINGH 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-016-003/71-D
(MUDHIYAKALAN) 		1745002000NRG24110220241605946 11/02/2024 Santosh Kumar 1745002WL051671 Santosh Kumar 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24110220241605948 11/02/2024 TIKARAM 1745002WL051671 TIKARAM 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 TIKARAM STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24110220241605949 11/02/2024 JHUMLAL 1745002WL051671 JHUMLAL 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 JHUMLAL STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-040-001/162
(BARGAI) 		1745002040NRG24110220241604351 11/02/2024 NAND KUMAR 1745002040WL051627 NAND KUMAR 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 NANDKUMAR STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24110220241604354 11/02/2024 KOMAL SINGH UDDEY 1745002040WL051627 KOMAL SINGH UDDEY 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 KOMALSINGHUDDEY CENTRAL BANK OF INDIA(607115)
272 DINDORI MP-45-002-040-001/169
(BARGAI) 		1745002040NRG24110220241604358 11/02/2024 RAVI KUMAR DHURVEY 1745002040WL051627 RAVI KUMAR DHURVEY 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 RAVIKUMARDHURVEY CANARA BANK(508532)
273 DINDORI MP-45-002-040-001/170
(BARGAI) 		1745002040NRG24110220241604360 11/02/2024 AJAY KUMAR 1745002040WL051627 AJAY KUMAR 00415 SBIN0001061 1040 1040 Processed 13/04/2024 303737660 AJAYKUMAR UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002040NRG24110220241604361 11/02/2024 MANGALIYA BAI MARAVI 1745002040WL051627 MANGALIYA BAI MARAVI 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-040-001/173
(BARGAI) 		1745002040NRG24110220241604363 11/02/2024 DINESH KUMAR 1745002040WL051627 DINESH KUMAR 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 DINESHKUMAR STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-040-001/174
(BARGAI) 		1745002040NRG24110220241604364 11/02/2024 UMASHANKAR 1745002040WL051627 UMASHANKAR 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 UMASHANKAR BANK OF BARODA(606985)
277 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24110220241604741 11/02/2024 DURGIBAI 1745002043WL051635 DURGIBAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 DURGIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24110220241604740 11/02/2024 MANNU LAL 1745002043WL051635 MANNU LAL 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 MANNULAL STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24110220241604742 11/02/2024 SARDAR 1745002043WL051635 SARDAR 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 SARDAR STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24110220241604743 11/02/2024 SHRI BAI 1745002043WL051635 SHRI BAI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 SHRIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24110220241604749 11/02/2024 GANGIYA BAI 1745002043WL051635 GANGIYA BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 303737660 GANGIYABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24110220241604752 11/02/2024 RUPTIN 1745002043WL051635 RUPTIN 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RUPTIN PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002043NRG24110220241604753 11/02/2024 INDRASEN 1745002043WL051635 INDRASEN 00415 SBIN0001061 1000 1000 Processed 13/04/2024 303737660 INDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24110220241604754 11/02/2024 DALPAT 1745002043WL051635 DALPAT 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 DALPAT STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24110220241604758 11/02/2024 ARUNA 1745002043WL051635 ARUNA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 ARUNA PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24110220241604762 11/02/2024 SUNEETA 1745002043WL051635 SUNEETA 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SUNEETA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24110220241604763 11/02/2024 ANURADHA 1745002043WL051635 ANURADHA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 ANURADHA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24110220241604764 11/02/2024 INDARIYA 1745002043WL051635 INDARIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 INDARIYA PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24110220241604765 11/02/2024 SUKRATI MARAVI 1745002043WL051635 SUKRATI MARAVI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24110220241604770 11/02/2024 KHILENDR 1745002043WL051635 KHILENDR 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 KHILENDR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24110220241604773 11/02/2024 REETA 1745002043WL051635 REETA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 REETA STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24110220241604775 11/02/2024 Girja 1745002043WL051635 Girja 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 Girja STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24110220241604774 11/02/2024 NANHE SINGH 1745002043WL051635 NANHE SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 NANHESINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24110220241604776 11/02/2024 JHELA BAI 1745002043WL051635 JHELA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 JHELABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24110220241604777 11/02/2024 DAYARAM 1745002043WL051635 DAYARAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 DAYARAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24110220241604778 11/02/2024 RAMLI BAI 1745002043WL051635 RAMLI BAI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 RAMLIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24110220241604779 11/02/2024 BAIYAN MARKAM 1745002043WL051635 BAIYAN MARKAM 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24110220241604785 11/02/2024 BRAHASPATI 1745002043WL051635 BRAHASPATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 BRAHASPATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24110220241604786 11/02/2024 DEEPCHAND 1745002043WL051635 DEEPCHAND 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 DEEPCHAND STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24110220241604735 11/02/2024 ANEETA 1745002043WL051634 ANEETA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 ANEETA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24110220241604787 11/02/2024 DHANNU LAL 1745002043WL051635 DHANNU LAL 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 DHANNULAL STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24110220241604789 11/02/2024 BRAJLAL 1745002043WL051635 BRAJLAL 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 BRAJLAL STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24110220241604791 11/02/2024 VIKASH 1745002043WL051635 VIKASH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 VIKASH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24110220241604793 11/02/2024 PATTI BAI 1745002043WL051635 PATTI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 PATTIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24110220241604794 11/02/2024 SUNEETA 1745002043WL051635 SUNEETA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SUNEETA PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24110220241604797 11/02/2024 UMADEVI 1745002043WL051635 UMADEVI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 UMADEVI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24110220241604798 11/02/2024 DAYAVATI 1745002043WL051635 DAYAVATI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 DAYAVATI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24110220241604737 11/02/2024 MANEESHA 1745002043WL051634 MANEESHA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 MANEESHA PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24110220241604799 11/02/2024 RAJKUMAR 1745002043WL051635 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 RAJKUMAR STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24110220241604806 11/02/2024 SHRAVAN 1745002043WL051635 SHRAVAN 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SHRAVAN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24110220241604808 11/02/2024 DHANESH 1745002043WL051635 DHANESH 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 DHANESH BANK OF BARODA(606985)
312 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24110220241604812 11/02/2024 MAHA SINGH 1745002043WL051635 MAHA SINGH 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 MAHASINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24110220241604814 11/02/2024 SAROJ BAI 1745002043WL051635 SAROJ BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SAROJBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24110220241604815 11/02/2024 RANJEET SINGH 1745002043WL051635 RANJEET SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-043-002/82
(KUDA) 		1745002043NRG24110220241604816 11/02/2024 ANIL KUMAR 1745002043WL051635 ANIL KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 ANILKUMAR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-043-002/83
(KUDA) 		1745002043NRG24110220241604818 11/02/2024 ITVARIYA BAI 1745002043WL051635 ITVARIYA BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 303737660 ITVARIYABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24110220241604820 11/02/2024 SURESH KUMAR 1745002043WL051635 SURESH KUMAR 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SURESHKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24110220241604822 11/02/2024 ANNU 1745002043WL051635 ANNU 00415 SBIN0001061 1000 1000 Processed 13/04/2024 303737660 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24110220241604828 11/02/2024 SARASWATI 1745002043WL051635 SARASWATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SARASWATI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24110220241604830 11/02/2024 MANVATI 1745002043WL051635 MANVATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 MANVATI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002040NRG24110220241604266 11/02/2024 LAKHAN SINGH 1745002040WL051626 LAKHAN SINGH 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 LAKHANSINGH BANK OF BARODA(606985)
322 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002040NRG24110220241604268 11/02/2024 PHAGNI DHURVEY 1745002040WL051626 PHAGNI DHURVEY 00415 SBIN0001061 416 416 Processed 12/04/2024 303737660 PHAGNIDHURVEY STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002040NRG24110220241604272 11/02/2024 SUDSIYA BAI 1745002040WL051626 SUDSIYA BAI 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 SUDSIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002040NRG24110220241604280 11/02/2024 SAMALIYA BAI 1745002040WL051626 SAMALIYA BAI 00415 SBIN0001061 1040 1040 Processed 12/04/2024 303737660 SAMALIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002000NRG24110220241605975 11/02/2024 SAMIYA JHARIYA 1745002WL051672 SAMIYA JHARIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002000NRG24110220241605998 11/02/2024 CHANDRAKALI BAI JHARIYA 1745002WL051672 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-050-004/57
(NARIYA) 		1745002000NRG24110220241606008 11/02/2024 GOURI BAI JHARIYA 1745002WL051672 GOURI BAI JHARIYA 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 GOURIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002000NRG24110220241606021 11/02/2024 URMILA BAI JHARIYA 1745002WL051672 URMILA BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 12/04/2024 303737660 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002000NRG24110220241606032 11/02/2024 SAKUN BAI 1745002WL051672 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 303737660 SAKUNBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24100220241602350 11/02/2024 JAMNA SiNGH 1745002055WL051583 JAMNA SiNGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 JAMNASiNGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24100220241602352 11/02/2024 GOvARDHAN 1745002055WL051583 GOvARDHAN 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602353 11/02/2024 Dhanesh thakur 1745002055WL051583 Dhanesh thakur 00415 SBIN0001061 200 200 Processed 12/04/2024 303737660 Dhaneshthakur STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24100220241602354 11/02/2024 Sumn Singh Thakur 1745002055WL051583 Sumn Singh Thakur 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 SumnSinghThakur STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24100220241602355 11/02/2024 TEEK SINGH 1745002055WL051583 TEEK SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 TEEKSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24100220241602357 11/02/2024 JAGAT SINGH 1745002055WL051583 JAGAT SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24100220241602359 11/02/2024 LEELARAMAN 1745002055WL051583 LEELARAMAN 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 LEELARAMAN STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24100220241602360 11/02/2024 KUSAL SINGH 1745002055WL051583 KUSAL SINGH 00415 SBIN0001061 200 200 Processed 12/04/2024 303737660 KUSALSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602361 11/02/2024 NEERAJAN SINGH 1745002055WL051583 NEERAJAN SINGH 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 NEERAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602362 11/02/2024 CHAIN SINGH 1745002055WL051583 CHAIN SINGH 00415 SBIN0001061 400 400 Processed 12/04/2024 303737660 CHAINSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002055NRG24100220241602363 11/02/2024 HEEM SINGH 1745002055WL051583 HEEM SINGH 00415 SBIN0001061 600 600 Processed 12/04/2024 303737660 HEEMSINGH BANK OF BARODA(606985)
341 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602364 11/02/2024 LOK SINGH 1745002055WL051583 LOK SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 LOKSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602365 11/02/2024 THAN SINGH 1745002055WL051583 THAN SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24100220241602366 11/02/2024 DHANPAL SINGH 1745002055WL051583 DHANPAL SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 DHANPALSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24100220241602369 11/02/2024 Devi singh 1745002055WL051583 Devi singh 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602371 11/02/2024 Rajesh Singh Thakur 1745002055WL051583 Rajesh Singh Thakur 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RajeshSinghThakur STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24100220241602375 11/02/2024 DASRATHA SINGH 1745002055WL051583 DASRATHA SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 DASRATHASINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24100220241602377 11/02/2024 JAGDEESH SINGH 1745002055WL051583 JAGDEESH SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 JAGDEESHSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24100220241602378 11/02/2024 RAMPRASAD 1745002055WL051583 RAMPRASAD 00415 SBIN0001061 800 800 Rejected 12/04/2024 303737660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24100220241602379 11/02/2024 BEBEE BAI 1745002055WL051583 BEBEE BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 303737660 BEBEEBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-001/169
(MUDHIYAKHURD) 		1745002055NRG24100220241602380 11/02/2024 Meva bai 1745002055WL051583 Meva bai 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 Mevabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24100220241602381 11/02/2024 Saraswati bai 1745002055WL051583 Saraswati bai 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 Saraswatibai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24100220241602386 11/02/2024 GOpEE SiNGH 1745002055WL051583 GOpEE SiNGH 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 GOpEESiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG24100220241602387 11/02/2024 vAcHHAN SiNGH 1745002055WL051583 vAcHHAN SiNGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 vAcHHANSiNGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24100220241602389 11/02/2024 CHHOTE SINGH 1745002055WL051583 CHHOTE SINGH 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 CHHOTESINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24100220241602391 11/02/2024 PARVATI 1745002055WL051583 PARVATI 00415 SBIN0001061 600 600 Processed 12/04/2024 303737660 PARVATI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002055NRG24100220241602392 11/02/2024 RAJENDRA 1745002055WL051583 RAJENDRA 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24100220241602393 11/02/2024 LOKESHWERT NGASHOK THAKUR 1745002055WL051583 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 LOKESHWERTNGASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24100220241602395 11/02/2024 NEERAJAN SINGH 1745002055WL051583 NEERAJAN SINGH 00415 SBIN0001061 200 200 Processed 12/04/2024 303737660 NEERAJANSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24100220241602396 11/02/2024 JETHu SiNGH 1745002055WL051583 JETHu SiNGH 00415 SBIN0001061 200 200 Processed 12/04/2024 303737660 JETHuSiNGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602397 11/02/2024 rammilan 1745002055WL051583 rammilan 00415 SBIN0001061 800 800 Processed 13/04/2024 303737660 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24100220241602398 11/02/2024 RATEERAM 1745002055WL051583 RATEERAM 00415 SBIN0001061 800 800 Processed 12/04/2024 303737660 RATEERAM STATE BANK OF INDIA(508548)
SubTotal 124176 124176
362 DINDORI MP-45-002-015-001/75-A
(JUNWANI) 		1745002015NRG24110220241604154 11/02/2024 SAROJANI 1745002015WL051622 SAROJANI 00415 SBIN0002893 1170 1170 Processed 12/04/2024 303737660 SAROJANI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
363 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002040NRG24110220241604267 11/02/2024 ANJALI 1745002040WL051626 ANJALI 00415 SBIN0005494 1040 1040 Processed 12/04/2024 303737660 ANJALI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24110220241606088 11/02/2024 Laxmi 1745002WL051673 Laxmi 00415 SBIN0005494 1200 1200 Processed 13/04/2024 303737660 Laxmi INDIAN BANK(607105)
SubTotal 2240 2240
365 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24110220241604769 11/02/2024 GOPAL SINGH 1745002043WL051635 GOPAL SINGH 00415 SBIN0005511 800 800 Processed 12/04/2024 303737660 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
366 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24100220241603791 11/02/2024 Omvati dhurwey 1745002007WL051613 Omvati dhurwey 00415 SBIN0013645 197 197 Processed 12/04/2024 303737660 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 197 197
367 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605873 11/02/2024 Sushila Jhariya 1745002WL051671 Sushila Jhariya 00415 SBIN0014455 800 800 Processed 12/04/2024 303737660 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 800 800
368 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24100220241603750 11/02/2024 semkali 1745002007WL051613 semkali 00415 SBIN0030452 591 591 Processed 12/04/2024 303737660 semkali STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24100220241603761 11/02/2024 Darga bai 1745002007WL051613 Darga bai 00415 SBIN0030452 788 788 Processed 12/04/2024 303737660 Dargabai PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24100220241603766 11/02/2024 parsadi 1745002007WL051613 parsadi 00415 SBIN0030452 788 788 Processed 12/04/2024 303737660 parsadi STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24100220241603785 11/02/2024 MAHE BAI 1745002007WL051613 MAHE BAI 00415 SBIN0030452 788 788 Processed 13/04/2024 303737660 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002007NRG24100220241603793 11/02/2024 Gulab 1745002007WL051613 Gulab 00415 SBIN0030452 788 788 Processed 13/04/2024 303737660 Gulab INDIAN BANK(607105)
373 DINDORI MP-45-002-016-003/193
(MUDHIYAKALAN) 		1745002000NRG24110220241605888 11/02/2024 Rajendra kumar 1745002WL051671 Rajendra kumar 00415 SBIN0030452 640 640 Processed 12/04/2024 303737660 Rajendrakumar PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-040-001/164
(BARGAI) 		1745002040NRG24110220241604353 11/02/2024 TARAVATI 1745002040WL051627 TARAVATI 00415 SBIN0030452 1040 1040 Processed 12/04/2024 303737660 TARAVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-040-001/167
(BARGAI) 		1745002040NRG24110220241604356 11/02/2024 NARVADIYA BAI 1745002040WL051627 NARVADIYA BAI 00415 SBIN0030452 1040 1040 Processed 12/04/2024 303737660 NARVADIYABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-040-001/176
(BARGAI) 		1745002040NRG24110220241604365 11/02/2024 RAMBATI BAI PARASTE 1745002040WL051627 RAMBATI BAI PARASTE 00415 SBIN0030452 1040 1040 Processed 12/04/2024 303737660 RAMBATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002040NRG24110220241604374 11/02/2024 ARTI YADAV 1745002040WL051627 ARTI YADAV 00415 SBIN0030452 1040 1040 Processed 13/04/2024 303737660 ARTIYADAV UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24110220241604739 11/02/2024 GANESH 1745002043WL051635 GANESH 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 GANESH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24110220241604745 11/02/2024 KUNVER SINGH 1745002043WL051635 KUNVER SINGH 00415 SBIN0030452 200 200 Processed 12/04/2024 303737660 KUNVERSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24110220241604747 11/02/2024 BAIYAN BAI 1745002043WL051635 BAIYAN BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 BAIYANBAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24110220241604734 11/02/2024 JEHAR SINGH 1745002043WL051634 JEHAR SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 JEHARSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24110220241604748 11/02/2024 MADAN 1745002043WL051635 MADAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 MADAN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24110220241604750 11/02/2024 KANHAIYA 1745002043WL051635 KANHAIYA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 KANHAIYA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24110220241604751 11/02/2024 RAJKUMAR 1745002043WL051635 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAJKUMAR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-043-002/145
(KUDA) 		1745002043NRG24110220241604756 11/02/2024 SHALENDRA 1745002043WL051635 SHALENDRA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 SHALENDRA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-043-002/147
(KUDA) 		1745002043NRG24110220241604759 11/02/2024 SATISH 1745002043WL051635 SATISH 00415 SBIN0030452 400 400 Processed 12/04/2024 303737660 SATISH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24110220241604761 11/02/2024 SANJAY 1745002043WL051635 SANJAY 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 SANJAY STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24110220241604760 11/02/2024 SANJYA 1745002043WL051635 SANJYA 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 SANJYA STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24110220241604766 11/02/2024 DILEEP 1745002043WL051635 DILEEP 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 DILEEP STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-043-002/29-a
(KUDA) 		1745002043NRG24110220241604780 11/02/2024 VINOD 1745002043WL051635 VINOD 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 VINOD STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24110220241604781 11/02/2024 AJURAM 1745002043WL051635 AJURAM 00415 SBIN0030452 400 400 Processed 12/04/2024 303737660 AJURAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-043-002/38
(KUDA) 		1745002043NRG24110220241604790 11/02/2024 RAMKUMAR 1745002043WL051635 RAMKUMAR 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 RAMKUMAR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-043-002/57
(KUDA) 		1745002043NRG24110220241604795 11/02/2024 RAMPYARI 1745002043WL051635 RAMPYARI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAMPYARI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24110220241604736 11/02/2024 VIJAY 1745002043WL051634 VIJAY 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303737660 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24110220241604801 11/02/2024 PURSHOTTAM 1745002043WL051635 PURSHOTTAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 PURSHOTTAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24110220241604803 11/02/2024 SUNIL 1745002043WL051635 SUNIL 00415 SBIN0030452 1000 1000 Rejected 12/04/2024 303737660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24110220241604807 11/02/2024 DHANESH 1745002043WL051635 DHANESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 DHANESH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24110220241604811 11/02/2024 AKSHAY KUMAR 1745002043WL051635 AKSHAY KUMAR 00415 SBIN0030452 800 800 Processed 12/04/2024 303737660 AKSHAYKUMAR STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-043-002/77
(KUDA) 		1745002043NRG24110220241604813 11/02/2024 RAMESH 1745002043WL051635 RAMESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAMESH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24110220241604819 11/02/2024 RAKESH 1745002043WL051635 RAKESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAKESH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24110220241604826 11/02/2024 URMILA 1745002043WL051635 URMILA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 URMILA PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24110220241604827 11/02/2024 RAM PRASAD 1745002043WL051635 RAM PRASAD 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAMPRASAD PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24110220241604829 11/02/2024 RAJENDRA 1745002043WL051635 RAJENDRA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 RAJENDRA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24110220241604831 11/02/2024 NATURAM 1745002043WL051635 NATURAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 NATURAM STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002000NRG24110220241605960 11/02/2024 ANURADHA JHARIYA 1745002WL051672 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002000NRG24110220241605964 11/02/2024 VARSHA 1745002WL051672 VARSHA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 VARSHA STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002000NRG24110220241605976 11/02/2024 KARISHMA BAI JHARIYA 1745002WL051672 KARISHMA BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002000NRG24110220241606002 11/02/2024 AMARKALI BAI 1745002WL051672 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002000NRG24110220241606042 11/02/2024 PUSHAPLATA BAI MEHRA 1745002WL051672 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002000NRG24110220241606044 11/02/2024 ANCHLI BAI JHARIYA 1745002WL051672 ANCHLI BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 12/04/2024 303737660 ANCHLIBAIJHARIYA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002055NRG24100220241602372 11/02/2024 VENETKUMAR 1745002055WL051583 VENETKUMAR 00415 SBIN0030452 800 800 Processed 12/04/2024 303737660 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24100220241602394 11/02/2024 ESVER 1745002055WL051583 ESVER 00415 SBIN0030452 800 800 Processed 12/04/2024 303737660 ESVER PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24110220241606057 11/02/2024 RAVI KUMAR KHANDE 1745002WL051673 RAVI KUMAR KHANDE 00415 SBIN0030452 1200 1200 Processed 13/04/2024 303737660 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24110220241606060 11/02/2024 KANCHADI LAL 1745002WL051673 KANCHADI LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 KANCHADILAL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24110220241606067 11/02/2024 SUHAGA BAI HIRONDE 1745002WL051673 SUHAGA BAI HIRONDE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24110220241606074 11/02/2024 JEERA BAI CHANDEL 1745002WL051673 JEERA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 JEERABAICHANDEL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24110220241606081 11/02/2024 VIMLA BAI CHANDEL 1745002WL051673 VIMLA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 VIMLABAICHANDEL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24110220241606082 11/02/2024 PUSHPA BAI CHANDEL 1745002WL051673 PUSHPA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24110220241606086 11/02/2024 SUDESH KUMAR 1745002WL051673 SUDESH KUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24110220241606103 11/02/2024 Sandeep Kumar 1745002WL051673 Sandeep Kumar 00415 SBIN0030452 1000 1000 Processed 13/04/2024 303737660 SandeepKumar FINO PAYMENTS BANK LTD(608001)
421 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24110220241606110 11/02/2024 Suneel Kumar Gawle 1745002WL051673 Suneel Kumar Gawle 00415 SBIN0030452 1200 1200 Processed 12/04/2024 303737660 SuneelKumarGawle STATE BANK OF INDIA(508548)
SubTotal 55943 55943
422 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24110220241605879 11/02/2024 Sarita 1745002WL051671 Sarita 00462 UCBA0002989 800 800 Processed 12/04/2024 303737660 Sarita STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24110220241605894 11/02/2024 suneeta 1745002WL051671 suneeta 00462 UCBA0002989 800 800 Processed 12/04/2024 303737660 suneeta UCO BANK(607066)
424 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24110220241605905 11/02/2024 BAHADUR 1745002WL051671 BAHADUR 00462 UCBA0002989 800 800 Processed 12/04/2024 303737660 BAHADUR UCO BANK(607066)
425 DINDORI MP-45-002-016-003/59
(MUDHIYAKALAN) 		1745002000NRG24110220241605933 11/02/2024 KOMAL 1745002WL051671 KOMAL 00462 UCBA0002989 800 800 Processed 12/04/2024 303737660 KOMAL CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-016-003/71-C
(MUDHIYAKALAN) 		1745002000NRG24110220241605945 11/02/2024 Sandhya 1745002WL051671 Sandhya 00462 UCBA0002989 800 800 Processed 12/04/2024 303737660 Sandhya STATE BANK OF INDIA(508548)
SubTotal 4000 4000
427 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002015NRG24110220241604159 11/02/2024 BHAREVA SINGH 1745002015WL051623 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 BHAREVASINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24110220241604135 11/02/2024 KANCHAN BAI 1745002015WL051622 KANCHAN BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 KANCHANBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002015NRG24110220241604160 11/02/2024 FOOLKALI 1745002015WL051623 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 FOOLKALI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-001/133-C
(JUNWANI) 		1745002015NRG24110220241604161 11/02/2024 LAXMAN 1745002015WL051623 LAXMAN 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 LAXMAN UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002015NRG24110220241604163 11/02/2024 LAMIYA BAI 1745002015WL051623 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 LAMIYABAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002015NRG24110220241604136 11/02/2024 MAHENDRA SINGH 1745002015WL051622 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 MAHENDRASINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24110220241604164 11/02/2024 Inderkali 1745002015WL051623 Inderkali 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Inderkali UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24110220241604137 11/02/2024 PARWATI BAI 1745002015WL051622 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 PARWATIBAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002015NRG24110220241604138 11/02/2024 Gayan singh 1745002015WL051622 Gayan singh 00468 UBIN0542628 1170 1170 Processed 12/04/2024 303737660 Gayansingh CENTRAL BANK OF INDIA(607115)
436 DINDORI MP-45-002-015-001/150-C
(JUNWANI) 		1745002015NRG24110220241604166 11/02/2024 NARMAD BAI 1745002015WL051623 NARMAD BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 NARMADBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24110220241604139 11/02/2024 SANKHWATI 1745002015WL051622 SANKHWATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 SANKHWATI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002015NRG24110220241604167 11/02/2024 GOMA BAI 1745002015WL051623 GOMA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 GOMABAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002015NRG24110220241604168 11/02/2024 SAVITRI BAI 1745002015WL051623 SAVITRI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 SAVITRIBAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24110220241604169 11/02/2024 MEERA TEKAM 1745002015WL051623 MEERA TEKAM 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 MEERATEKAM UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-001/175-a
(JUNWANI) 		1745002015NRG24110220241604140 11/02/2024 GANGA RAM 1745002015WL051622 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 GANGARAM UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24110220241604141 11/02/2024 SARASWATI 1745002015WL051622 SARASWATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 SARASWATI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24110220241604170 11/02/2024 BHAGWATI BAI 1745002015WL051623 BHAGWATI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 BHAGWATIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24110220241604171 11/02/2024 Kuwar singh 1745002015WL051623 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Kuwarsingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24110220241604142 11/02/2024 DURGAVATI 1745002015WL051622 DURGAVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 DURGAVATI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24110220241604143 11/02/2024 SILOCHANA BAI 1745002015WL051622 SILOCHANA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 SILOCHANABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24110220241604144 11/02/2024 Lala ram Dhurwey 1745002015WL051622 Lala ram Dhurwey 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 LalaramDhurwey UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-001/189-a
(JUNWANI) 		1745002015NRG24110220241604145 11/02/2024 Aneel kumar Dhurwey 1745002015WL051622 Aneel kumar Dhurwey 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 AneelkumarDhurwey UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24110220241604146 11/02/2024 DEVVATI 1745002015WL051622 DEVVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 DEVVATI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24110220241604147 11/02/2024 KALAVATI 1745002015WL051622 KALAVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 KALAVATI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24110220241604172 11/02/2024 Briyar singh 1745002015WL051623 Briyar singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Briyarsingh UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24110220241604173 11/02/2024 RAMIHA 1745002015WL051623 RAMIHA 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 RAMIHA UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/245
(JUNWANI) 		1745002015NRG24110220241604174 11/02/2024 HIMMU SINGH 1745002015WL051623 HIMMU SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 HIMMUSINGH FINO PAYMENTS BANK LTD(608001)
454 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24110220241604175 11/02/2024 ANJOBAI 1745002015WL051623 ANJOBAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 ANJOBAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24110220241604148 11/02/2024 BHAGVATI 1745002015WL051622 BHAGVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 BHAGVATI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24110220241604176 11/02/2024 MUKESH 1745002015WL051623 MUKESH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 MUKESH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/62
(JUNWANI) 		1745002015NRG24110220241604150 11/02/2024 Ray singh 1745002015WL051622 Ray singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Raysingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24110220241604177 11/02/2024 Daya ram 1745002015WL051623 Daya ram 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Dayaram UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24110220241604178 11/02/2024 CHURAMAN 1745002015WL051623 CHURAMAN 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 CHURAMAN UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24110220241604151 11/02/2024 OMWATI BAI 1745002015WL051622 OMWATI BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 OMWATIBAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24110220241604152 11/02/2024 Tulasi ram 1745002015WL051622 Tulasi ram 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Tulasiram FINO PAYMENTS BANK LTD(608001)
462 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24110220241604179 11/02/2024 KHEMVATI 1745002015WL051623 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 KHEMVATI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24110220241604153 11/02/2024 Aman singh 1745002015WL051622 Aman singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Amansingh UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24110220241604155 11/02/2024 Sampat singh 1745002015WL051622 Sampat singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Sampatsingh UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24110220241604180 11/02/2024 SUKHSEN SINGH KUNJAM 1745002015WL051623 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24110220241604156 11/02/2024 Pratap singh 1745002015WL051622 Pratap singh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 Pratapsingh UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24110220241604157 11/02/2024 LAM SINGH 1745002015WL051622 LAM SINGH 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 LAMSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24110220241604181 11/02/2024 GANSIYA BAI 1745002015WL051623 GANSIYA BAI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 303737660 GANSIYABAI UNION BANK OF INDIA(508500)
SubTotal 49140 49140
469 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002007NRG24100220241603752 11/02/2024 saraswati 1745002007WL051613 saraswati 00468 UBIN0559482 788 788 Processed 12/04/2024 303737660 saraswati PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002007NRG24100220241603768 11/02/2024 sangeeta 1745002007WL051613 sangeeta 00468 UBIN0559482 788 788 Processed 13/04/2024 303737660 sangeeta UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605875 11/02/2024 deep lal 1745002WL051671 deep lal 00468 UBIN0559482 160 160 Processed 13/04/2024 303737660 deeplal UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24110220241605884 11/02/2024 GANGA RAM 1745002WL051671 GANGA RAM 00468 UBIN0559482 800 800 Processed 13/04/2024 303737660 GANGARAM UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24110220241605931 11/02/2024 SURENDRA LAL 1745002WL051671 SURENDRA LAL 00468 UBIN0559482 800 800 Processed 13/04/2024 303737660 SURENDRALAL UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002040NRG24110220241604378 11/02/2024 MALTI PARASTE 1745002040WL051627 MALTI PARASTE 00468 UBIN0559482 1040 1040 Processed 13/04/2024 303737660 MALTIPARASTE UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-040-001/5-A
(BARGAI) 		1745002040NRG24110220241604403 11/02/2024 ANURUP 1745002040WL051627 ANURUP 00468 UBIN0559482 1040 1040 Processed 13/04/2024 303737660 ANURUP UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002040NRG24110220241604287 11/02/2024 ROHIT KUMAR 1745002040WL051626 ROHIT KUMAR 00468 UBIN0559482 832 832 Processed 13/04/2024 303737660 ROHITKUMAR UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-046-001/11-A
(ANAKHEDA) 		1745002000NRG24110220241605862 11/02/2024 Rajani 1745002WL051670 Rajani 00468 UBIN0559482 960 960 Processed 13/04/2024 303737660 Rajani UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24110220241605864 11/02/2024 SHAKUNTALA 1745002WL051670 SHAKUNTALA 00468 UBIN0559482 960 960 Processed 12/04/2024 303737660 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002000NRG24110220241605989 11/02/2024 GANGAVATI 1745002WL051672 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 12/04/2024 303737660 GANGAVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002000NRG24110220241606011 11/02/2024 NEHA JHARIYA 1745002WL051672 NEHA JHARIYA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303737660 NEHAJHARIYA UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24100220241602384 11/02/2024 SONU 1745002055WL051583 SONU 00468 UBIN0559482 800 800 Processed 12/04/2024 303737660 SONU STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24100220241602388 11/02/2024 Umakiran Lodhi 1745002055WL051583 Umakiran Lodhi 00468 UBIN0559482 600 600 Processed 13/04/2024 303737660 UmakiranLodhi INDIAN BANK(607105)
483 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24110220241606070 11/02/2024 Aghnoo Prasad 1745002WL051673 Aghnoo Prasad 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303737660 AghnooPrasad UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24110220241606096 11/02/2024 Rekha Banwasi 1745002WL051673 Rekha Banwasi 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303737660 RekhaBanwasi UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24110220241606108 11/02/2024 NIRMALA 1745002WL051673 NIRMALA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 303737660 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 15568 15568
486 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24110220241604158 11/02/2024 SAVITRI BAI 1745002015WL051623 SAVITRI BAI 00688 FINO0001446 1170 1170 Processed 13/04/2024 303737660 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
487 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24110220241604149 11/02/2024 VIJAY SINGH 1745002015WL051622 VIJAY SINGH 00688 FINO0001446 1170 1170 Processed 13/04/2024 303737660 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 2340 2340
488 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24110220241605859 11/02/2024 JAMNI 1745002WL051670 JAMNI 00691 IPOS0000001 960 960 Processed 13/04/2024 303737660 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24110220241606055 11/02/2024 Manohar Gawale 1745002WL051673 Manohar Gawale 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303737660 ManoharGawale INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-058-001/221-A
(UDRI MAL) 		1745002000NRG24110220241606087 11/02/2024 Saroj Bai 1745002WL051673 Saroj Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303737660 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
491 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24110220241605896 11/02/2024 Rajkumar 1745002WL051671 Rajkumar 00697 BKID0MG0287 800 800 Processed 12/04/2024 303737660 Rajkumar STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24110220241605924 11/02/2024 jayprakash 1745002WL051671 jayprakash 00697 BKID0MG0287 800 800 Processed 12/04/2024 303737660 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002040NRG24110220241604336 11/02/2024 ANIL KUMAR 1745002040WL051627 ANIL KUMAR 00697 BKID0MG0287 1040 1040 Processed 12/04/2024 303737660 ANILKUMAR CANARA BANK(508532)
494 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002040NRG24110220241604341 11/02/2024 GULSHER 1745002040WL051627 GULSHER 00697 BKID0MG0287 1040 1040 Processed 12/04/2024 303737660 GULSHER CANARA BANK(508532)
495 DINDORI MP-45-002-040-001/161
(BARGAI) 		1745002040NRG24110220241604350 11/02/2024 RAJ KUMAR 1745002040WL051627 RAJ KUMAR 00697 BKID0MG0287 1040 1040 Processed 12/04/2024 303737660 RAJKUMAR CANARA BANK(508532)
496 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG24110220241604387 11/02/2024 RAM CHARAN 1745002040WL051627 RAM CHARAN 00697 BKID0MG0287 1040 1040 Processed 12/04/2024 303737660 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
497 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24110220241605860 11/02/2024 MAHALO 1745002WL051670 MAHALO 00697 BKID0MG1327 960 960 Processed 12/04/2024 303737660 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002000NRG24110220241605861 11/02/2024 AMARSINGH 1745002WL051670 AMARSINGH 00697 BKID0MG1327 960 960 Processed 12/04/2024 303737660 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24110220241605865 11/02/2024 RAJKUMARI 1745002WL051670 RAJKUMARI 00697 BKID0MG1327 960 960 Processed 12/04/2024 303737660 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24110220241605866 11/02/2024 VIKRAMLAL 1745002WL051670 VIKRAMLAL 00697 BKID0MG1327 384 384 Processed 12/04/2024 303737660 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002000NRG24110220241605995 11/02/2024 SUNEDARI BAI 1745002WL051672 SUNEDARI BAI 00697 BKID0MG1327 1200 1200 Processed 12/04/2024 303737660 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4464 4464
502 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24110220241606062 11/02/2024 GIRANU LAL 1745002WL051673 GIRANU LAL 00697 BKID0MG1331 1200 1200 Processed 13/04/2024 303737660 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24110220241606075 11/02/2024 RAJESHVAR 1745002WL051673 RAJESHVAR 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303737660 RAJESHVAR NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24110220241606100 11/02/2024 CHOTE LAL 1745002WL051673 CHOTE LAL 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303737660 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24110220241606102 11/02/2024 JAY SINGH 1745002WL051673 JAY SINGH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303737660 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24110220241606104 11/02/2024 SAHEESH 1745002WL051673 SAHEESH 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303737660 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24110220241606107 11/02/2024 RAJNI BAI 1745002WL051673 RAJNI BAI 00697 BKID0MG1331 1200 1200 Processed 12/04/2024 303737660 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
508 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24110220241606056 11/02/2024 SUDARSHAN 1745002WL051673 SUDARSHAN 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 SUDARSHAN UCO BANK(607066)
509 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24110220241606061 11/02/2024 SHANTI BAI 1745002WL051673 SHANTI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-058-001/140
(UDRI MAL) 		1745002000NRG24110220241606063 11/02/2024 DEEP CHAND GAWLE 1745002WL051673 DEEP CHAND GAWLE 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303737660 DEEPCHANDGAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24110220241606065 11/02/2024 MUNNI BAI 1745002WL051673 MUNNI BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 MUNNIBAI BANK OF BARODA(606985)
512 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24110220241606066 11/02/2024 SUSHEELA BAI 1745002WL051673 SUSHEELA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24110220241606068 11/02/2024 Teeja Bai 1745002WL051673 Teeja Bai 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24110220241606069 11/02/2024 SHIV KUMARI 1745002WL051673 SHIV KUMARI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24110220241606078 11/02/2024 RAMJAN BAI 1745002WL051673 RAMJAN BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24110220241606091 11/02/2024 SEETA BAI NAGESH 1745002WL051673 SEETA BAI NAGESH 00697 BKID0MG1332 1200 1200 Processed 13/04/2024 303737660 SEETABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24110220241606099 11/02/2024 SHIV KUMAR 1745002WL051673 SHIV KUMAR 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24110220241606101 11/02/2024 KALLU LAL 1745002WL051673 KALLU LAL 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-058-001/88
(UDRI MAL) 		1745002000NRG24110220241606106 11/02/2024 LAL DAS 1745002WL051673 LAL DAS 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 LALDAS PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24110220241606109 11/02/2024 BUNDIYA BAI 1745002WL051673 BUNDIYA BAI 00697 BKID0MG1332 1200 1200 Processed 12/04/2024 303737660 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15600 15600
521 DINDORI MP-45-002-040-001/103
(BARGAI) 		1745002040NRG24110220241604306 11/02/2024 SUREDRA 1745002040WL051627 SUREDRA 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SUREDRA CANARA BANK(508532)
522 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002040NRG24110220241604309 11/02/2024 CHOOTI BAI 1745002040WL051627 CHOOTI BAI 00697 BKID0MG1334 1040 1040 Processed 13/04/2024 303737660 CHOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002040NRG24110220241604313 11/02/2024 pavan 1745002040WL051627 pavan 00697 BKID0MG1334 1040 1040 Processed 13/04/2024 303737660 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002040NRG24110220241604314 11/02/2024 SALLEN BAI 1745002040WL051627 SALLEN BAI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-040-001/118
(BARGAI) 		1745002040NRG24110220241604319 11/02/2024 BHAGRATI 1745002040WL051627 BHAGRATI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 BHAGRATI CENTRAL BANK OF INDIA(607115)
526 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002040NRG24110220241604320 11/02/2024 SAKUN 1745002040WL051627 SAKUN 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SAKUN CENTRAL BANK OF INDIA(607115)
527 DINDORI MP-45-002-040-001/120
(BARGAI) 		1745002040NRG24110220241604321 11/02/2024 CHHOTU 1745002040WL051627 CHHOTU 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 CHHOTU STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002040NRG24110220241604332 11/02/2024 VESHAL 1745002040WL051627 VESHAL 00697 BKID0MG1334 1040 1040 Rejected 12/04/2024 303737660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 DINDORI MP-45-002-040-001/141
(BARGAI) 		1745002040NRG24110220241604335 11/02/2024 UMEL 1745002040WL051627 UMEL 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 UMEL STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-040-001/143
(BARGAI) 		1745002040NRG24110220241604337 11/02/2024 SUMATRI 1745002040WL051627 SUMATRI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SUMATRI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-040-001/145
(BARGAI) 		1745002040NRG24110220241604339 11/02/2024 KRASN KUMAR 1745002040WL051627 KRASN KUMAR 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 KRASNKUMAR PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002040NRG24110220241604343 11/02/2024 RAJESH SINGH 1745002040WL051627 RAJESH SINGH 00697 BKID0MG1334 416 416 Processed 13/04/2024 303737660 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002040NRG24110220241604346 11/02/2024 SAMPATIYA BAI 1745002040WL051627 SAMPATIYA BAI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
534 DINDORI MP-45-002-040-001/163
(BARGAI) 		1745002040NRG24110220241604352 11/02/2024 GANESH DHURWEY 1745002040WL051627 GANESH DHURWEY 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GANESHDHURWEY STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002040NRG24110220241604368 11/02/2024 INDRAPAL PATTA 1745002040WL051627 INDRAPAL PATTA 00697 BKID0MG1334 1040 1040 Processed 13/04/2024 303737660 INDRAPALPATTA UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002040NRG24110220241604380 11/02/2024 CHANDRA VATI 1745002040WL051627 CHANDRA VATI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-040-001/27
(BARGAI) 		1745002040NRG24110220241604383 11/02/2024 LAMMA 1745002040WL051627 LAMMA 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 LAMMA STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-040-001/29
(BARGAI) 		1745002040NRG24110220241604385 11/02/2024 SAMHER 1745002040WL051627 SAMHER 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SAMHER NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24110220241604397 11/02/2024 MOHANVATI 1745002040WL051627 MOHANVATI 00697 BKID0MG1334 1040 1040 Processed 13/04/2024 303737660 MOHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002040NRG24110220241604402 11/02/2024 BAISHAKHIYA 1745002040WL051627 BAISHAKHIYA 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-040-001/50
(BARGAI) 		1745002040NRG24110220241604404 11/02/2024 GIRVAR 1745002040WL051627 GIRVAR 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-040-001/51
(BARGAI) 		1745002040NRG24110220241604405 11/02/2024 PAHAL SINGH 1745002040WL051627 PAHAL SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 PAHALSINGH CANARA BANK(508532)
543 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002040NRG24110220241604423 11/02/2024 UTTAM 1745002040WL051627 UTTAM 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 UTTAM CANARA BANK(508532)
544 DINDORI MP-45-002-044-001/117-A
(DHAMANGAON) 		1745002044NRG24110220241603942 11/02/2024 Bhugavat 1745002044WL051618 Bhugavat 00697 BKID0MG1334 1540 1540 Processed 13/04/2024 303737660 Bhugavat UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002040NRG24110220241604265 11/02/2024 SAMPATIYA BAI 1745002040WL051626 SAMPATIYA BAI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24110220241604270 11/02/2024 GUHRA SINGH 1745002040WL051626 GUHRA SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002040NRG24110220241604273 11/02/2024 SHAHU SINGH 1745002040WL051626 SHAHU SINGH 00697 BKID0MG1334 624 624 Processed 12/04/2024 303737660 SHAHUSINGH CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24110220241604275 11/02/2024 SUKHSEN 1745002040WL051626 SUKHSEN 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SUKHSEN CANARA BANK(508532)
549 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002040NRG24110220241604276 11/02/2024 JEHAR SINGH 1745002040WL051626 JEHAR SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002040NRG24110220241604278 11/02/2024 GRAM SINGH 1745002040WL051626 GRAM SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-045-004/37
(PALKI) 		1745002040NRG24110220241604279 11/02/2024 SAVETRI 1745002040WL051626 SAVETRI 00697 BKID0MG1334 832 832 Processed 12/04/2024 303737660 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002040NRG24110220241604281 11/02/2024 SUBASHIYA 1745002040WL051626 SUBASHIYA 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SUBASHIYA STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002040NRG24110220241604282 11/02/2024 CHAMRU SINGH 1745002040WL051626 CHAMRU SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24110220241604283 11/02/2024 SHAVITRI 1745002040WL051626 SHAVITRI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SHAVITRI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002040NRG24110220241604284 11/02/2024 SHUBHAI 1745002040WL051626 SHUBHAI 00697 BKID0MG1334 624 624 Processed 12/04/2024 303737660 SHUBHAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002040NRG24110220241604285 11/02/2024 PRATAP SINGH 1745002040WL051626 PRATAP SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
557 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002040NRG24110220241604286 11/02/2024 GOVIND 1745002040WL051626 GOVIND 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-045-004/55-A
(PALKI) 		1745002040NRG24110220241604288 11/02/2024 BALIRAM 1745002040WL051626 BALIRAM 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002040NRG24110220241604289 11/02/2024 SAJAN SINGH 1745002040WL051626 SAJAN SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SAJANSINGH STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24110220241604290 11/02/2024 GANGA SINGH 1745002040WL051626 GANGA SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 GANGASINGH CANARA BANK(508532)
561 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24110220241604292 11/02/2024 JAGDESH 1745002040WL051626 JAGDESH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 JAGDESH STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24110220241604293 11/02/2024 KAVAL SINGH 1745002040WL051626 KAVAL SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002040NRG24110220241604294 11/02/2024 CHEROIGE LAL 1745002040WL051626 CHEROIGE LAL 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 CHEROIGELAL CANARA BANK(508532)
564 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24110220241604295 11/02/2024 DUMRA SINGH 1745002040WL051626 DUMRA SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24110220241604297 11/02/2024 RUKMADI 1745002040WL051626 RUKMADI 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 RUKMADI CENTRAL BANK OF INDIA(607115)
566 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002040NRG24110220241604298 11/02/2024 AMRIT LAL 1745002040WL051626 AMRIT LAL 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 AMRITLAL CANARA BANK(508532)
567 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24110220241604299 11/02/2024 RAJJU SINGH 1745002040WL051626 RAJJU SINGH 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 RAJJUSINGH STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24110220241604300 11/02/2024 SHIVCHARAN 1745002040WL051626 SHIVCHARAN 00697 BKID0MG1334 1040 1040 Processed 12/04/2024 303737660 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24110220241604301 11/02/2024 SYAM VATI 1745002040WL051626 SYAM VATI 00697 BKID0MG1334 1025 1025 Processed 12/04/2024 303737660 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24110220241604302 11/02/2024 GOMTI 1745002040WL051626 GOMTI 00697 BKID0MG1334 1025 1025 Processed 12/04/2024 303737660 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24110220241604303 11/02/2024 RAJ KUMAR 1745002040WL051626 RAJ KUMAR 00697 BKID0MG1334 1025 1025 Processed 12/04/2024 303737660 RAJKUMAR CANARA BANK(508532)
572 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24110220241604305 11/02/2024 ENDRA LAL 1745002040WL051626 ENDRA LAL 00697 BKID0MG1334 1025 1025 Processed 12/04/2024 303737660 ENDRALAL CANARA BANK(508532)
573 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002000NRG24110220241605983 11/02/2024 HARIYARO JHARIYA 1745002WL051672 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002000NRG24110220241605985 11/02/2024 BHARAT LAL 1745002WL051672 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 BHARATLAL CENTRAL BANK OF INDIA(607115)
575 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002000NRG24110220241605986 11/02/2024 SAMNI BAI 1745002WL051672 SAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 SAMNIBAI CENTRAL BANK OF INDIA(607115)
576 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002000NRG24110220241605991 11/02/2024 LAXMI PRASAD 1745002WL051672 LAXMI PRASAD 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303737660 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002000NRG24110220241605997 11/02/2024 BHUJJOO 1745002WL051672 BHUJJOO 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 303737660 BHUJJOO CENTRAL BANK OF INDIA(607115)
578 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002000NRG24110220241606006 11/02/2024 KOMAL 1745002WL051672 KOMAL 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 303737660 KOMAL UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002000NRG24110220241606020 11/02/2024 LAXMI 1745002WL051672 LAXMI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 LAXMI STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002000NRG24110220241606022 11/02/2024 PHOOLWATI JHARIYA 1745002WL051672 PHOOLWATI JHARIYA 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 PHOOLWATIJHARIYA CANARA BANK(508532)
581 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002000NRG24110220241606023 11/02/2024 SAVITA DEVI 1745002WL051672 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 SAVITADEVI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002000NRG24110220241606026 11/02/2024 KRASHNA BAI 1745002WL051672 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002000NRG24110220241606034 11/02/2024 ARCHANA 1745002WL051672 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 ARCHANA CENTRAL BANK OF INDIA(607115)
584 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002000NRG24110220241606035 11/02/2024 PADMAVATI 1745002WL051672 PADMAVATI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 PADMAVATI CENTRAL BANK OF INDIA(607115)
585 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002000NRG24110220241606043 11/02/2024 OMPRAKASH 1745002WL051672 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002000NRG24110220241606051 11/02/2024 MANJU LATA 1745002WL051672 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 MANJULATA CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002000NRG24110220241606052 11/02/2024 TULSI BAI 1745002WL051672 TULSI BAI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 303737660 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70456 70456
588 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002000NRG24110220241605937 11/02/2024 MAYA BAI 1745002WL051671 MAYA BAI 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 303737660 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-040-001/106
(BARGAI) 		1745002040NRG24110220241604307 11/02/2024 KUMHAR 1745002040WL051627 KUMHAR 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KUMHAR STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-040-001/107
(BARGAI) 		1745002040NRG24110220241604308 11/02/2024 SURESH 1745002040WL051627 SURESH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SURESH CANARA BANK(508532)
591 DINDORI MP-45-002-040-001/109-A
(BARGAI) 		1745002040NRG24110220241604310 11/02/2024 GAYATRI BAI 1745002040WL051627 GAYATRI BAI 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002040NRG24110220241604311 11/02/2024 NARBAD 1745002040WL051627 NARBAD 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 NARBAD CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002040NRG24110220241604312 11/02/2024 SOMTI 1745002040WL051627 SOMTI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SOMTI CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002040NRG24110220241604315 11/02/2024 INDRAVATI 1745002040WL051627 INDRAVATI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 INDRAVATI CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002040NRG24110220241604316 11/02/2024 AMAR SINGH 1745002040WL051627 AMAR SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 AMARSINGH CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-040-001/116
(BARGAI) 		1745002040NRG24110220241604317 11/02/2024 DHUNNI 1745002040WL051627 DHUNNI 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 DHUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-040-001/117
(BARGAI) 		1745002040NRG24110220241604318 11/02/2024 SUNEETA 1745002040WL051627 SUNEETA 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002040NRG24110220241604322 11/02/2024 HERDAY 1745002040WL051627 HERDAY 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 HERDAY STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002040NRG24110220241604323 11/02/2024 LAKHAN 1745002040WL051627 LAKHAN 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 LAKHAN CENTRAL BANK OF INDIA(607115)
600 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002040NRG24110220241604324 11/02/2024 RAJESH 1745002040WL051627 RAJESH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAJESH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-040-001/127
(BARGAI) 		1745002040NRG24110220241604325 11/02/2024 PARWATI PARASTE 1745002040WL051627 PARWATI PARASTE 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 PARWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002040NRG24110220241604326 11/02/2024 SAMPAT LAL 1745002040WL051627 SAMPAT LAL 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SAMPATLAL STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-040-001/129
(BARGAI) 		1745002040NRG24110220241604327 11/02/2024 RAM SINGH 1745002040WL051627 RAM SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAMSINGH STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-040-001/13
(BARGAI) 		1745002040NRG24110220241604328 11/02/2024 BHURA 1745002040WL051627 BHURA 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BHURA CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002040NRG24110220241604329 11/02/2024 RAMMU SINGH 1745002040WL051627 RAMMU SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAMMUSINGH CANARA BANK(508532)
606 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002040NRG24110220241604330 11/02/2024 RAJENDRA 1745002040WL051627 RAJENDRA 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002040NRG24110220241604331 11/02/2024 INERDRAPAL 1745002040WL051627 INERDRAPAL 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 INERDRAPAL INDIAN BANK(607105)
608 DINDORI MP-45-002-040-001/138
(BARGAI) 		1745002040NRG24110220241604333 11/02/2024 ANEETA BAI 1745002040WL051627 ANEETA BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 ANEETABAI CENTRAL BANK OF INDIA(607115)
609 DINDORI MP-45-002-040-001/140
(BARGAI) 		1745002040NRG24110220241604334 11/02/2024 RAJESHVARI 1745002040WL051627 RAJESHVARI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-040-001/144
(BARGAI) 		1745002040NRG24110220241604338 11/02/2024 RAJESH 1745002040WL051627 RAJESH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAJESH CANARA BANK(508532)
611 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002040NRG24110220241604340 11/02/2024 LAXMAN 1745002040WL051627 LAXMAN 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 LAXMAN STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-040-001/149
(BARGAI) 		1745002040NRG24110220241604342 11/02/2024 ISHVAR 1745002040WL051627 ISHVAR 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 ISHVAR STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-040-001/154
(BARGAI) 		1745002040NRG24110220241604344 11/02/2024 SANTOSH 1745002040WL051627 SANTOSH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SANTOSH CANARA BANK(508532)
614 DINDORI MP-45-002-040-001/156
(BARGAI) 		1745002040NRG24110220241604345 11/02/2024 NARBADIYA 1745002040WL051627 NARBADIYA 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002040NRG24110220241604347 11/02/2024 NARENDRA 1745002040WL051627 NARENDRA 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 NARENDRA STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-040-001/16
(BARGAI) 		1745002040NRG24110220241604348 11/02/2024 ISHVAR 1745002040WL051627 ISHVAR 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 ISHVAR CANARA BANK(508532)
617 DINDORI MP-45-002-040-001/160
(BARGAI) 		1745002040NRG24110220241604349 11/02/2024 KAMOD 1745002040WL051627 KAMOD 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 KAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-040-001/17
(BARGAI) 		1745002040NRG24110220241604359 11/02/2024 SAGNI 1745002040WL051627 SAGNI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SAGNI CENTRAL BANK OF INDIA(607115)
619 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002040NRG24110220241604362 11/02/2024 SURAJ PARASTE 1745002040WL051627 SURAJ PARASTE 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SURAJPARASTE CANARA BANK(508532)
620 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002040NRG24110220241604366 11/02/2024 PAHLAD SINGH 1745002040WL051627 PAHLAD SINGH 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 PAHLADSINGH UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002040NRG24110220241604369 11/02/2024 LALVATI 1745002040WL051627 LALVATI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 LALVATI STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002040NRG24110220241604370 11/02/2024 TIJIYA BAI MARAVI 1745002040WL051627 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002040NRG24110220241604371 11/02/2024 SHASHI BAI DHURE 1745002040WL051627 SHASHI BAI DHURE 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SHASHIBAIDHURE NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-040-001/20
(BARGAI) 		1745002040NRG24110220241604379 11/02/2024 KANDHI SINGH 1745002040WL051627 KANDHI SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KANDHISINGH STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-040-001/24
(BARGAI) 		1745002040NRG24110220241604381 11/02/2024 KALURAM 1745002040WL051627 KALURAM 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KALURAM CANARA BANK(508532)
626 DINDORI MP-45-002-040-001/25
(BARGAI) 		1745002040NRG24110220241604382 11/02/2024 KOUSHAL 1745002040WL051627 KOUSHAL 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KOUSHAL BANK OF BARODA(606985)
627 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002040NRG24110220241604384 11/02/2024 TAKHAT 1745002040WL051627 TAKHAT 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 TAKHAT STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-040-001/30
(BARGAI) 		1745002040NRG24110220241604386 11/02/2024 BABLI 1745002040WL051627 BABLI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BABLI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002040NRG24110220241604388 11/02/2024 BRATU 1745002040WL051627 BRATU 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BRATU CANARA BANK(508532)
630 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002040NRG24110220241604389 11/02/2024 CHAIN SINGH 1745002040WL051627 CHAIN SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-040-001/36
(BARGAI) 		1745002040NRG24110220241604391 11/02/2024 KAMAL SINGH 1745002040WL051627 KAMAL SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KAMALSINGH STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-040-001/37
(BARGAI) 		1745002040NRG24110220241604392 11/02/2024 DASRU 1745002040WL051627 DASRU 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 DASRU UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-040-001/40
(BARGAI) 		1745002040NRG24110220241604393 11/02/2024 AMAR SINGH 1745002040WL051627 AMAR SINGH 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 AMARSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24110220241604394 11/02/2024 BAISHAKHU 1745002040WL051627 BAISHAKHU 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BAISHAKHU CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-040-001/43
(BARGAI) 		1745002040NRG24110220241604395 11/02/2024 JAGAT SINGH 1745002040WL051627 JAGAT SINGH 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24110220241604396 11/02/2024 UMED 1745002040WL051627 UMED 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 UMED CANARA BANK(508532)
637 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002040NRG24110220241604398 11/02/2024 RAMESH SINGH 1745002040WL051627 RAMESH SINGH 00697 BKID0NAMRGB 832 832 Processed 12/04/2024 303737660 RAMESHSINGH STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002040NRG24110220241604399 11/02/2024 KANDHAI 1745002040WL051627 KANDHAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KANDHAI CANARA BANK(508532)
639 DINDORI MP-45-002-040-001/46
(BARGAI) 		1745002040NRG24110220241604400 11/02/2024 DASRA SINGH 1745002040WL051627 DASRA SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 DASRASINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-040-001/48
(BARGAI) 		1745002040NRG24110220241604401 11/02/2024 MANGAL SINGH 1745002040WL051627 MANGAL SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 MANGALSINGH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002040NRG24110220241604406 11/02/2024 REVA SINGH 1745002040WL051627 REVA SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 REVASINGH CENTRAL BANK OF INDIA(607115)
642 DINDORI MP-45-002-040-001/59
(BARGAI) 		1745002040NRG24110220241604408 11/02/2024 DHEERAJ 1745002040WL051627 DHEERAJ 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 DHEERAJ CANARA BANK(508532)
643 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002040NRG24110220241604409 11/02/2024 NAR SINGH 1745002040WL051627 NAR SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-040-001/62
(BARGAI) 		1745002040NRG24110220241604410 11/02/2024 BADDA SINGH 1745002040WL051627 BADDA SINGH 00697 BKID0NAMRGB 832 832 Processed 12/04/2024 303737660 BADDASINGH BANK OF BARODA(606985)
645 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002040NRG24110220241604411 11/02/2024 GADHHESH 1745002040WL051627 GADHHESH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002040NRG24110220241604413 11/02/2024 HARI VATI 1745002040WL051627 HARI VATI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-040-001/71
(BARGAI) 		1745002040NRG24110220241604414 11/02/2024 BHAGVANIYA 1745002040WL051627 BHAGVANIYA 00697 BKID0NAMRGB 1040 1040 Processed 13/04/2024 303737660 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-040-001/72
(BARGAI) 		1745002040NRG24110220241604415 11/02/2024 GOVIND 1745002040WL051627 GOVIND 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 GOVIND CENTRAL BANK OF INDIA(607115)
649 DINDORI MP-45-002-040-001/77
(BARGAI) 		1745002040NRG24110220241604416 11/02/2024 RAMLI BAI 1745002040WL051627 RAMLI BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-040-001/78
(BARGAI) 		1745002040NRG24110220241604417 11/02/2024 RAM SINGH 1745002040WL051627 RAM SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002040NRG24110220241604418 11/02/2024 SUDASHIYA 1745002040WL051627 SUDASHIYA 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SUDASHIYA CANARA BANK(508532)
652 DINDORI MP-45-002-040-001/81
(BARGAI) 		1745002040NRG24110220241604419 11/02/2024 SONA BAI 1745002040WL051627 SONA BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SONABAI CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-040-001/82
(BARGAI) 		1745002040NRG24110220241604420 11/02/2024 KAMAL SINGH 1745002040WL051627 KAMAL SINGH 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 KAMALSINGH PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24110220241604421 11/02/2024 SUNDAR SINGH 1745002040WL051627 SUNDAR SINGH 00697 BKID0NAMRGB 208 208 Processed 12/04/2024 303737660 SUNDARSINGH CANARA BANK(508532)
655 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002040NRG24110220241604422 11/02/2024 NARAYAN 1745002040WL051627 NARAYAN 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 NARAYAN CANARA BANK(508532)
656 DINDORI MP-45-002-040-001/88
(BARGAI) 		1745002040NRG24110220241604424 11/02/2024 BHAGVATI 1745002040WL051627 BHAGVATI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-040-001/9
(BARGAI) 		1745002040NRG24110220241604425 11/02/2024 UDAY 1745002040WL051627 UDAY 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 UDAY STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002040NRG24110220241604426 11/02/2024 SHYMA BAI 1745002040WL051627 SHYMA BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 SHYMABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002040NRG24110220241604274 11/02/2024 BUDHU LAL 1745002040WL051626 BUDHU LAL 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-045-004/7
(PALKI) 		1745002040NRG24110220241604296 11/02/2024 GANDIYA BAI 1745002040WL051626 GANDIYA BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/04/2024 303737660 GANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24110220241604304 11/02/2024 KOMAL 1745002040WL051626 KOMAL 00697 BKID0NAMRGB 1025 1025 Processed 12/04/2024 303737660 KOMAL STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-046-001/101-B
(ANAKHEDA) 		1745002000NRG24110220241605858 11/02/2024 SARASVATI 1745002WL051670 SARASVATI 00697 BKID0NAMRGB 960 960 Processed 12/04/2024 303737660 SARASVATI PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24110220241605867 11/02/2024 KALA VATI 1745002WL051670 KALA VATI 00697 BKID0NAMRGB 576 576 Processed 12/04/2024 303737660 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24110220241606076 11/02/2024 DASRATH LAL 1745002WL051673 DASRATH LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303737660 DASRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24110220241606083 11/02/2024 ANAND KUMAR 1745002WL051673 ANAND KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303737660 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24110220241606090 11/02/2024 SAKUN BAI HIROUNDE 1745002WL051673 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 303737660 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24110220241606093 11/02/2024 Kekti Bai 1745002WL051673 Kekti Bai 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 303737660 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81593 81593
Total 654054 654054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110224APB_FTO_460090 Bank of Baroda BARB0DINDIN DINDORI 25444
2 DINDORI MP1745002_110224APB_FTO_460090 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3184
3 DINDORI MP1745002_110224APB_FTO_460090 Canara Bank CNRB0004113 DINDORI 14672
4 DINDORI MP1745002_110224APB_FTO_460090 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_110224APB_FTO_460090 Central Bank Of India CBIN0283015 DINDORI 73318
6 DINDORI MP1745002_110224APB_FTO_460090 IDBI Bank IBKL0001555 DINDORI 1170
7 DINDORI MP1745002_110224APB_FTO_460090 Indian Bank IDIB000D070 DINDORI 42908
8 DINDORI MP1745002_110224APB_FTO_460090 Indian Bank IDIB000D648 Dindori 16832
9 DINDORI MP1745002_110224APB_FTO_460090 Punjab National Bank PUNB0642100 DINDORI MP 30519
10 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0001061 DINDORI 124176
11 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
12 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0005494 AMARPUR 2240
13 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0005511 SAMNAPUR 800
14 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0013645 GADASARAI MAL 197
15 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0014455 KARMETA 800
16 DINDORI MP1745002_110224APB_FTO_460090 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 55943
17 DINDORI MP1745002_110224APB_FTO_460090 UCO Bank UCBA0002989 DINDORI 4000
18 DINDORI MP1745002_110224APB_FTO_460090 Union Bank of India UBIN0542628 SAKKA 49140
19 DINDORI MP1745002_110224APB_FTO_460090 Union Bank of India UBIN0559482 DINDORI 15568
20 DINDORI MP1745002_110224APB_FTO_460090 Fino Payments Bank Ltd FINO0001446 MP RO 2340
21 DINDORI MP1745002_110224APB_FTO_460090 India Post Payments Bank IPOS0000001 Dindori 3360
22 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5760
23 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4464
24 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7200
25 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 15600
26 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 70456
27 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4600
28 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 75457
29 DINDORI MP1745002_110224APB_FTO_460090 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1536

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