Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080224APB_FTO_457575
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-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24080220241591849 08/02/2024 SHIV PRASAD 1745002WL051299 SHIV PRASAD 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004302211 SHIVPRASAD STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24080220241588934 08/02/2024 Devwati 1745002007WL051210 Devwati 00045 BARB0DINDIN 985 985 Processed 26/03/2024 004302211 Devwati BANK OF BARODA(606985)
3 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24080220241590562 08/02/2024 MAYA 1745002013WL051267 MAYA 00045 BARB0DINDIN 645 645 Processed 26/03/2024 004302211 MAYA FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24080220241591262 08/02/2024 Sangeeta maravi 1745002017WL051288 Sangeeta maravi 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004302211 Sangeetamaravi UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002017NRG24080220241591335 08/02/2024 gita 1745002017WL051288 gita 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004302211 gita BANK OF BARODA(606985)
6 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002017NRG24080220241589455 08/02/2024 Roshni bai 1745002017WL051226 Roshni bai 00045 BARB0DINDIN 1290 1290 Processed 26/03/2024 004302211 Roshnibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588732 08/02/2024 Ramesh 1745002023WL051199 Ramesh 00045 BARB0DINDIN 1020 1020 Processed 26/03/2024 004302211 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24080220241588758 08/02/2024 Kamal Singh Tekam 1745002023WL051199 Kamal Singh Tekam 00045 BARB0DINDIN 1020 1020 Processed 26/03/2024 004302211 KamalSinghTekam BANK OF BARODA(606985)
9 DINDORI MP-45-002-030-001/148-A
(HINOTA) 		1745002000NRG24080220241591976 08/02/2024 SONVATI YADAV 1745002WL051302 SONVATI YADAV 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004302211 SONVATIYADAV STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24070220241587353 08/02/2024 BHARAT SINGH 1745002WL051156 BHARAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302211 BHARATSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24070220241587361 08/02/2024 Silochana 1745002WL051156 Silochana 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302211 Silochana BANK OF BARODA(606985)
12 DINDORI MP-45-002-036-003/88
(DEORIMAL) 		1745002000NRG24070220241587406 08/02/2024 MOHVATI 1745002WL051156 MOHVATI 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302211 MOHVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24070220241587410 08/02/2024 SAMPAT SINGH 1745002WL051156 SAMPAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302211 SAMPATSINGH IDBI BANK(607095)
14 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24070220241587409 08/02/2024 SAMPAT SINGH 1745002WL051156 SAMPAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302211 SAMPATSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-060-001/40-A
(KASAISODHA) 		1745002000NRG24080220241592048 08/02/2024 Shashikala 1745002WL051305 Shashikala 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004302211 Shashikala STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-060-001/40-A
(KASAISODHA) 		1745002000NRG24080220241592049 08/02/2024 Shivam marko 1745002WL051305 Shivam marko 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004302211 Shivammarko STATE BANK OF INDIA(508548)
SubTotal 17490 17490
17 DINDORI MP-45-002-003-001/25
(BIJAURA) 		1745002000NRG24080220241591864 08/02/2024 Subham 1745002WL051299 Subham 00078 CNRB0004113 1200 1200 Processed 26/03/2024 004302211 Subham UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-007-001/103-a
(RAIPURA MAL) 		1745002007NRG24080220241588909 08/02/2024 janki bai 1745002007WL051210 janki bai 00078 CNRB0004113 1182 1182 Processed 27/03/2024 004302211 jankibai INDIAN BANK(607105)
19 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002017NRG24080220241591243 08/02/2024 Savitri bai 1745002017WL051288 Savitri bai 00078 CNRB0004113 1260 1260 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24080220241591171 08/02/2024 LAXMI BAI KULASTE 1745002020WL051284 LAXMI BAI KULASTE 00078 CNRB0004113 200 200 Processed 26/03/2024 004302211 LAXMIBAIKULASTE CANARA BANK(508532)
21 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24080220241591173 08/02/2024 RAMPHALIYA 1745002020WL051284 RAMPHALIYA 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004302211 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24080220241591180 08/02/2024 KAMLA BAI 1745002020WL051284 KAMLA BAI 00078 CNRB0004113 1000 1000 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DINDORI MP-45-002-020-001/6-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591131 08/02/2024 AARTI 1745002020WL051282 AARTI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004302211 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24080220241588774 08/02/2024 KaiKai bai paraste 1745002023WL051199 KaiKai bai paraste 00078 CNRB0004113 1020 1020 Processed 26/03/2024 004302211 KaiKaibaiparaste STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-030-001/207-A
(HINOTA) 		1745002000NRG24080220241591992 08/02/2024 AMLESHWARI YADAV 1745002WL051302 AMLESHWARI YADAV 00078 CNRB0004113 1260 1260 Processed 26/03/2024 004302211 AMLESHWARIYADAV CANARA BANK(508532)
26 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24070220241587372 08/02/2024 AMRATIYA BAI 1745002WL051156 AMRATIYA BAI 00078 CNRB0004113 1230 1230 Processed 26/03/2024 004302211 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002000NRG24070220241587396 08/02/2024 MINA BAI 1745002WL051156 MINA BAI 00078 CNRB0004113 1230 1230 Processed 26/03/2024 004302211 MINABAI CANARA BANK(508532)
SubTotal 11607 11607
28 DINDORI MP-45-002-017-001/119-A
(VIDAYPUR) 		1745002017NRG24080220241591259 08/02/2024 priti bai 1745002017WL051288 priti bai 00089 CBIN0280788 840 840 Processed 26/03/2024 004302211 pritibai UNION BANK OF INDIA(508500)
SubTotal 840 840
29 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002000NRG24080220241591663 08/02/2024 Pooja Bai 1745002WL051296 Pooja Bai 00089 CBIN0282749 1000 1000 Processed 26/03/2024 004302211 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
30 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24080220241591195 08/02/2024 SANT VATI 1745002003WL051285 SANT VATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002000NRG24080220241591895 08/02/2024 SUKHDEV 1745002WL051299 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 SUKHDEV CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002000NRG24080220241591894 08/02/2024 SUKHDEV 1745002WL051299 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 SUKHDEV STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002000NRG24080220241591647 08/02/2024 HEERASINGH 1745002WL051296 HEERASINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 HEERASINGH STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002000NRG24080220241591646 08/02/2024 HEERASINGH 1745002WL051296 HEERASINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 HEERASINGH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002000NRG24080220241591651 08/02/2024 SONABAI 1745002WL051296 SONABAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 SONABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24080220241591654 08/02/2024 KALINDYA 1745002WL051296 KALINDYA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 KALINDYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002000NRG24080220241591657 08/02/2024 SAMERT 1745002WL051296 SAMERT 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 SAMERT CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002000NRG24080220241591656 08/02/2024 SAMERT 1745002WL051296 SAMERT 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 SAMERT INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-004-002/57-A
(AJHWAR) 		1745002000NRG24080220241591658 08/02/2024 DEVISINGH 1745002WL051296 DEVISINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 DEVISINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002000NRG24080220241591660 08/02/2024 CHANDA BAI 1745002WL051296 CHANDA BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 CHANDABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002000NRG24080220241591662 08/02/2024 bala 1745002WL051296 bala 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 bala CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002000NRG24080220241591661 08/02/2024 LakhenSingh 1745002WL051296 LakhenSingh 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 LakhenSingh CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/39
(AJHWAR) 		1745002000NRG24080220241591667 08/02/2024 DHRAM 1745002WL051296 DHRAM 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 DHRAM CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002017NRG24080220241591235 08/02/2024 Ramiya bai 1745002017WL051288 Ramiya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Ramiyabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24080220241591247 08/02/2024 Piyariya bai 1745002017WL051288 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Piyariyabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002017NRG24080220241591248 08/02/2024 MAMTA BAI 1745002017WL051288 MAMTA BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 MAMTABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24080220241589439 08/02/2024 Bhagvatiya bai 1745002017WL051226 Bhagvatiya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004302211 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24080220241591255 08/02/2024 OM VATI 1745002017WL051288 OM VATI 00089 CBIN0283015 1050 1050 Processed 26/03/2024 004302211 OMVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/118
(VIDAYPUR) 		1745002017NRG24080220241591257 08/02/2024 Duvariya bai 1745002017WL051288 Duvariya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Duvariyabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002017NRG24080220241591258 08/02/2024 shiya bai 1745002017WL051288 shiya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 shiyabai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24080220241591260 08/02/2024 Kusumvati 1745002017WL051288 Kusumvati 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Kusumvati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002017NRG24080220241591263 08/02/2024 Piyariya bai 1745002017WL051288 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Piyariyabai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24080220241589441 08/02/2024 RAM KUMAREE 1745002017WL051226 RAM KUMAREE 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004302211 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24080220241591270 08/02/2024 Duja 1745002017WL051288 Duja 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Duja CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002017NRG24080220241591283 08/02/2024 Lacchi bai 1745002017WL051288 Lacchi bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Lacchibai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002017NRG24080220241591288 08/02/2024 Birsha bai 1745002017WL051288 Birsha bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Birshabai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002017NRG24080220241591294 08/02/2024 CHARAN SINGH 1745002017WL051288 CHARAN SINGH 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 CHARANSINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002017NRG24080220241591301 08/02/2024 seva singh saiyam 1745002017WL051288 seva singh saiyam 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 sevasinghsaiyam CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002017NRG24080220241591302 08/02/2024 Rampyari Paraste 1745002017WL051288 Rampyari Paraste 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 RampyariParaste CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002017NRG24080220241591311 08/02/2024 Yashoda bai 1745002017WL051288 Yashoda bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Yashodabai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002017NRG24080220241591314 08/02/2024 Sankrati bai 1745002017WL051288 Sankrati bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Sankratibai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24080220241591317 08/02/2024 Samvati bai marko 1745002017WL051288 Samvati bai marko 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24080220241591320 08/02/2024 atal singh 1745002017WL051288 atal singh 00089 CBIN0283015 1260 1260 Processed 27/03/2024 004302211 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24080220241589447 08/02/2024 Radha bai 1745002017WL051226 Radha bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004302211 Radhabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002017NRG24080220241591327 08/02/2024 Sangeeta Goyal 1745002017WL051288 Sangeeta Goyal 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/190
(VIDAYPUR) 		1745002017NRG24080220241591328 08/02/2024 prabha 1745002017WL051288 prabha 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 prabha CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24080220241591336 08/02/2024 Saroj bai maravi 1745002017WL051288 Saroj bai maravi 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Sarojbaimaravi CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24080220241591344 08/02/2024 Janki bai 1745002017WL051288 Janki bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Jankibai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24080220241591345 08/02/2024 Tilakvati 1745002017WL051288 Tilakvati 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Tilakvati CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24080220241591350 08/02/2024 SAMPAT SINGH 1745002017WL051288 SAMPAT SINGH 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002017NRG24080220241591352 08/02/2024 Parwati bai 1745002017WL051288 Parwati bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Parwatibai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002017NRG24080220241589450 08/02/2024 Phula 1745002017WL051226 Phula 00089 CBIN0283015 1075 1075 Processed 26/03/2024 004302211 Phula CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24080220241591356 08/02/2024 hiteshwari 1745002017WL051288 hiteshwari 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 hiteshwari CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24080220241589451 08/02/2024 Man vati 1745002017WL051226 Man vati 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004302211 Manvati CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24080220241591361 08/02/2024 Koushiliya 1745002017WL051288 Koushiliya 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Koushiliya CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24080220241589452 08/02/2024 Bhagavatiya bai 1745002017WL051226 Bhagavatiya bai 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004302211 Bhagavatiyabai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24080220241591377 08/02/2024 Ganpati bai 1745002017WL051288 Ganpati bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Ganpatibai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24080220241591378 08/02/2024 DANKRATI BAI 1745002017WL051288 DANKRATI BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002017NRG24080220241591379 08/02/2024 OM VATI 1745002017WL051288 OM VATI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 OMVATI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002017NRG24080220241591380 08/02/2024 Suganti bai 1745002017WL051288 Suganti bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Sugantibai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24080220241591387 08/02/2024 durga bai 1745002017WL051288 durga bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 durgabai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24080220241591389 08/02/2024 Savitri bai 1745002017WL051288 Savitri bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Savitribai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24080220241591394 08/02/2024 Bhooree bai 1745002017WL051288 Bhooree bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Bhooreebai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24080220241591396 08/02/2024 PHOOL BAI 1745002017WL051288 PHOOL BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 PHOOLBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24080220241591397 08/02/2024 GANGA BAI 1745002017WL051288 GANGA BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 GANGABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002017NRG24080220241591402 08/02/2024 Barti bai 1745002017WL051288 Barti bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Bartibai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002017NRG24080220241591411 08/02/2024 Phoolmat bai 1745002017WL051288 Phoolmat bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Phoolmatbai CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24080220241591413 08/02/2024 Son kali 1745002017WL051288 Son kali 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Sonkali CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24080220241591414 08/02/2024 Sundariya 1745002017WL051288 Sundariya 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Sundariya CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24080220241591417 08/02/2024 RAKHA BAI 1745002017WL051288 RAKHA BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 RAKHABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-017-001/9-A
(VIDAYPUR) 		1745002017NRG24080220241591420 08/02/2024 maheshwati 1745002017WL051288 maheshwati 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 maheshwati CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24080220241591421 08/02/2024 Amratiya bai 1745002017WL051288 Amratiya bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Amratiyabai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24080220241591423 08/02/2024 Bamha bai 1745002017WL051288 Bamha bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Bamhabai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24080220241591424 08/02/2024 harslata 1745002017WL051288 harslata 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 harslata CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24080220241591434 08/02/2024 Parvati bai 1745002017WL051288 Parvati bai 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Parvatibai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24080220241591444 08/02/2024 JSAVEETA BAI 1745002017WL051289 JSAVEETA BAI 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24080220241591446 08/02/2024 Raviwati 1745002017WL051289 Raviwati 00089 CBIN0283015 1260 1260 Processed 26/03/2024 004302211 Raviwati CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24080220241591159 08/02/2024 VIJAY SINGH 1745002020WL051284 VIJAY SINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24080220241591160 08/02/2024 JANKI BAI YADVO 1745002020WL051284 JANKI BAI YADVO 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24080220241591163 08/02/2024 PYARI BAI 1745002020WL051284 PYARI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 PYARIBAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24080220241591165 08/02/2024 AVDHESH 1745002020WL051284 AVDHESH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 AVDHESH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24080220241591118 08/02/2024 JAYANTI BAI 1745002020WL051282 JAYANTI BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24080220241591119 08/02/2024 RAJESH 1745002020WL051282 RAJESH 00089 CBIN0283015 615 615 Processed 26/03/2024 004302211 RAJESH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24080220241591120 08/02/2024 ANITA BAI 1745002020WL051282 ANITA BAI 00089 CBIN0283015 615 615 Processed 26/03/2024 004302211 ANITABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24080220241591121 08/02/2024 KARAMVATI 1745002020WL051282 KARAMVATI 00089 CBIN0283015 615 615 Processed 26/03/2024 004302211 KARAMVATI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24080220241591166 08/02/2024 KALNYAN SINGH 1745002020WL051284 KALNYAN SINGH 00089 CBIN0283015 400 400 Processed 26/03/2024 004302211 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24080220241591167 08/02/2024 MANGALIYA 1745002020WL051284 MANGALIYA 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 MANGALIYA CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24080220241591168 08/02/2024 MADHULATA MARKO 1745002020WL051284 MADHULATA MARKO 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24080220241591169 08/02/2024 AMELA BAI 1745002020WL051284 AMELA BAI 00089 CBIN0283015 400 400 Processed 26/03/2024 004302211 AMELABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24080220241591172 08/02/2024 ARTI BAI 1745002020WL051284 ARTI BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 ARTIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24080220241591122 08/02/2024 KALAVATI 1745002020WL051282 KALAVATI 00089 CBIN0283015 410 410 Processed 26/03/2024 004302211 KALAVATI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24080220241591174 08/02/2024 DHOBBAN BAI 1745002020WL051284 DHOBBAN BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24080220241591123 08/02/2024 SUKVATI 1745002020WL051282 SUKVATI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 SUKVATI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/23
(TENDUMERMOHTARA) 		1745002020NRG24080220241591175 08/02/2024 TIRTH DAS 1745002020WL051284 TIRTH DAS 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 TIRTHDAS STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24080220241591176 08/02/2024 SHYMVATI 1745002020WL051284 SHYMVATI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 SHYMVATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591124 08/02/2024 RAJESH SINGH 1745002020WL051282 RAJESH SINGH 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591125 08/02/2024 RAM BAI 1745002020WL051282 RAM BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 RAMBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24080220241591177 08/02/2024 CHANDRVATI 1745002020WL051284 CHANDRVATI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 CHANDRVATI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24080220241591178 08/02/2024 RAJ KUMAR 1745002020WL051284 RAJ KUMAR 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 RAJKUMAR CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24080220241591179 08/02/2024 HULKAR SINGH 1745002020WL051284 HULKAR SINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 HULKARSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24080220241591126 08/02/2024 MANOJVATI BAI DHURVE 1745002020WL051282 MANOJVATI BAI DHURVE 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004302211 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24080220241591181 08/02/2024 AMARVATI 1745002020WL051284 AMARVATI 00089 CBIN0283015 400 400 Processed 26/03/2024 004302211 AMARVATI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24080220241591127 08/02/2024 NARBAD SINGH 1745002020WL051282 NARBAD SINGH 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 NARBADSINGH BANK OF BARODA(606985)
124 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24080220241591182 08/02/2024 JAMMN BAI 1745002020WL051284 JAMMN BAI 00089 CBIN0283015 200 200 Processed 26/03/2024 004302211 JAMMNBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24080220241591128 08/02/2024 DEEPA BAI 1745002020WL051282 DEEPA BAI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 DEEPABAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24080220241591183 08/02/2024 SUNARIN 1745002020WL051284 SUNARIN 00089 CBIN0283015 600 600 Processed 26/03/2024 004302211 SUNARIN CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24080220241591184 08/02/2024 DROUPTI BAI DHURVEY 1745002020WL051284 DROUPTI BAI DHURVEY 00089 CBIN0283015 400 400 Processed 26/03/2024 004302211 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24080220241591185 08/02/2024 PHULMAT 1745002020WL051284 PHULMAT 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 PHULMAT CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24080220241591186 08/02/2024 SHRIVATI 1745002020WL051284 SHRIVATI 00089 CBIN0283015 200 200 Processed 26/03/2024 004302211 SHRIVATI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24080220241591187 08/02/2024 BASORIN bAi 1745002020WL051284 BASORIN bAi 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 BASORINbAi CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591132 08/02/2024 PAHALVATI 1745002020WL051282 PAHALVATI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 PAHALVATI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24080220241591188 08/02/2024 SHIVRATIYA 1745002020WL051284 SHIVRATIYA 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24080220241591133 08/02/2024 PHUNDAN BAI KULESH 1745002020WL051282 PHUNDAN BAI KULESH 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591134 08/02/2024 GANGAVATI BAI BAGEL 1745002020WL051282 GANGAVATI BAI BAGEL 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24080220241591135 08/02/2024 BHARNIYA 1745002020WL051282 BHARNIYA 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 BHARNIYA CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24080220241591136 08/02/2024 MAMTA BAI 1745002020WL051282 MAMTA BAI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 MAMTABAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24080220241591190 08/02/2024 KALAVATI 1745002020WL051284 KALAVATI 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 KALAVATI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24080220241591137 08/02/2024 JANIYA BAI 1745002020WL051282 JANIYA BAI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 JANIYABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-001/75
(TENDUMERMOHTARA) 		1745002020NRG24080220241591138 08/02/2024 LAXMI BAI 1745002020WL051282 LAXMI BAI 00089 CBIN0283015 615 615 Processed 26/03/2024 004302211 LAXMIBAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591139 08/02/2024 DEV SINGH 1745002020WL051282 DEV SINGH 00089 CBIN0283015 615 615 Processed 26/03/2024 004302211 DEVSINGH CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591140 08/02/2024 JAVITREE 1745002020WL051282 JAVITREE 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 JAVITREE CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24080220241591141 08/02/2024 FHUL BAI 1745002020WL051282 FHUL BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 FHULBAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24080220241591191 08/02/2024 JAMuNA bAi 1745002020WL051284 JAMuNA bAi 00089 CBIN0283015 1000 1000 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24080220241591142 08/02/2024 MATI BAI 1745002020WL051282 MATI BAI 00089 CBIN0283015 205 205 Processed 26/03/2024 004302211 MATIBAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591143 08/02/2024 MAMTA BAI 1745002020WL051282 MAMTA BAI 00089 CBIN0283015 820 820 Processed 27/03/2024 004302211 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24080220241591145 08/02/2024 SUKARVATI BAI DHURVE 1745002020WL051282 SUKARVATI BAI DHURVE 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24080220241591146 08/02/2024 LAXMI BAI 1745002020WL051282 LAXMI BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 LAXMIBAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24080220241591148 08/02/2024 JABAHER SINGH 1745002020WL051282 JABAHER SINGH 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 JABAHERSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24080220241591147 08/02/2024 NEMVATI 1745002020WL051282 NEMVATI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 NEMVATI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24080220241591149 08/02/2024 NARESH 1745002020WL051282 NARESH 00089 CBIN0283015 820 820 Processed 27/03/2024 004302211 NARESH INDIAN BANK(607105)
151 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24080220241591150 08/02/2024 SOMTI BAI YADOV 1745002020WL051282 SOMTI BAI YADOV 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004302211 SOMTIBAIYADOV CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24080220241591151 08/02/2024 GYANVATI BAI 1745002020WL051282 GYANVATI BAI 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24080220241591152 08/02/2024 MIRA BAI DHURVE 1745002020WL051282 MIRA BAI DHURVE 00089 CBIN0283015 820 820 Processed 26/03/2024 004302211 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590417 08/02/2024 SUDESH SINGH 1745002020WL051263 SUDESH SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24080220241590419 08/02/2024 YASVANTI BAI 1745002020WL051263 YASVANTI BAI 00089 CBIN0283015 600 600 Processed 26/03/2024 004302211 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24080220241590420 08/02/2024 RMAKANT 1745002020WL051263 RMAKANT 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 RMAKANT CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590421 08/02/2024 GOMTI BAI 1745002020WL051263 GOMTI BAI 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 GOMTIBAI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24080220241590424 08/02/2024 GANGOTRI BAI PARASTE 1745002020WL051263 GANGOTRI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004302211 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002020NRG24080220241590425 08/02/2024 GOMTI BAI 1745002020WL051263 GOMTI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 GOMTIBAI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24080220241590426 08/02/2024 BHAGVANI SINGH 1745002020WL051263 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 27/03/2024 004302211 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002020NRG24080220241590427 08/02/2024 BAIJANTI BAI 1745002020WL051263 BAIJANTI BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24080220241590429 08/02/2024 VISNNOO SINGH PATTA 1745002020WL051263 VISNNOO SINGH PATTA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 VISNNOOSINGHPATTA CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24080220241590431 08/02/2024 CHAMPI BAI 1745002020WL051263 CHAMPI BAI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590432 08/02/2024 OMVATI 1745002020WL051263 OMVATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 OMVATI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002020NRG24080220241590433 08/02/2024 RAMBTI 1745002020WL051263 RAMBTI 00089 CBIN0283015 600 600 Processed 26/03/2024 004302211 RAMBTI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002020NRG24080220241590434 08/02/2024 SAVITREE 1745002020WL051263 SAVITREE 00089 CBIN0283015 800 800 Processed 26/03/2024 004302211 SAVITREE CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002020NRG24080220241590435 08/02/2024 LALvATi bAi 1745002020WL051263 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 LALvATibAi CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24080220241590437 08/02/2024 SONVATI 1745002020WL051263 SONVATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004302211 SONVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002023NRG24080220241588775 08/02/2024 bhuri bai 1745002023WL051199 bhuri bai 00089 CBIN0283015 1020 1020 Processed 26/03/2024 004302211 bhuribai CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-030-001/266
(HINOTA) 		1745002000NRG24080220241592001 08/02/2024 SUNIL KUMAR 1745002WL051302 SUNIL KUMAR 00089 CBIN0283015 420 420 Processed 26/03/2024 004302211 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24070220241587350 08/02/2024 ASHIK KUMAR 1745002WL051156 ASHIK KUMAR 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004302211 ASHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24070220241587349 08/02/2024 REETA MARAVI 1745002WL051156 REETA MARAVI 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004302211 REETAMARAVI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24070220241587385 08/02/2024 SHANTI BAI 1745002WL051156 SHANTI BAI 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004302211 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 147760 147760
174 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002000NRG24080220241591648 08/02/2024 Rajesh 1745002WL051296 Rajesh 00165 IBKL0001555 1000 1000 Processed 27/03/2024 004302211 Rajesh INDIAN BANK(607105)
175 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24080220241589453 08/02/2024 Hiravati 1745002017WL051226 Hiravati 00165 IBKL0001555 1290 1290 Processed 26/03/2024 004302211 Hiravati UNION BANK OF INDIA(508500)
SubTotal 2290 2290
176 DINDORI MP-45-002-003-001/08-A
(BIJAURA) 		1745002003NRG24080220241591199 08/02/2024 SUBHASH KUMAR 1745002003WL051286 SUBHASH KUMAR 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004302211 SUBHASHKUMAR INDIAN BANK(607105)
177 DINDORI MP-45-002-003-001/128
(BIJAURA) 		1745002000NRG24080220241591852 08/02/2024 JYOTI 1745002WL051299 JYOTI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004302211 JYOTI INDIAN BANK(607105)
178 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002000NRG24080220241591881 08/02/2024 ROSHNI DHURWEY 1745002WL051299 ROSHNI DHURWEY 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004302211 ROSHNIDHURWEY INDIAN BANK(607105)
179 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002000NRG24080220241591907 08/02/2024 SHRIMATI 1745002WL051299 SHRIMATI 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004302211 SHRIMATI BANK OF INDIA(508505)
180 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24080220241588910 08/02/2024 laxmi bai 1745002007WL051210 laxmi bai 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 laxmibai INDIAN BANK(607105)
181 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002007NRG24080220241588912 08/02/2024 PRABHA BAI 1745002007WL051210 PRABHA BAI 00176 IDIB000D070 985 985 Processed 26/03/2024 004302211 PRABHABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24080220241588913 08/02/2024 Sampatiya 1745002007WL051210 Sampatiya 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 Sampatiya INDIAN BANK(607105)
183 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24080220241588914 08/02/2024 raghunandan markam 1745002007WL051210 raghunandan markam 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 raghunandanmarkam INDIAN BANK(607105)
184 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24080220241588916 08/02/2024 mahavati 1745002007WL051210 mahavati 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 mahavati INDIAN BANK(607105)
185 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002007NRG24080220241588917 08/02/2024 krashna prashda 1745002007WL051210 krashna prashda 00176 IDIB000D070 788 788 Processed 27/03/2024 004302211 krashnaprashda INDIAN BANK(607105)
186 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24080220241588919 08/02/2024 shiv vati 1745002007WL051210 shiv vati 00176 IDIB000D070 591 591 Processed 27/03/2024 004302211 shivvati INDIAN BANK(607105)
187 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002007NRG24080220241588920 08/02/2024 subhran bai 1745002007WL051210 subhran bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 subhranbai INDIAN BANK(607105)
188 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002007NRG24080220241588921 08/02/2024 Ganga singh 1745002007WL051210 Ganga singh 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 Gangasingh INDIAN BANK(607105)
189 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002007NRG24080220241588922 08/02/2024 ratiya bai 1745002007WL051210 ratiya bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 ratiyabai INDIAN BANK(607105)
190 DINDORI MP-45-002-007-001/133-a
(RAIPURA MAL) 		1745002007NRG24080220241588923 08/02/2024 tulsi bai 1745002007WL051210 tulsi bai 00176 IDIB000D070 985 985 Processed 26/03/2024 004302211 tulsibai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24080220241588924 08/02/2024 sati bai 1745002007WL051210 sati bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 satibai INDIAN BANK(607105)
192 DINDORI MP-45-002-007-001/134
(RAIPURA MAL) 		1745002007NRG24080220241588925 08/02/2024 RAMPYARI 1745002007WL051210 RAMPYARI 00176 IDIB000D070 197 197 Processed 27/03/2024 004302211 RAMPYARI INDIAN BANK(607105)
193 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24080220241588928 08/02/2024 BHUVAN SINGH 1745002007WL051210 BHUVAN SINGH 00176 IDIB000D070 394 394 Processed 27/03/2024 004302211 BHUVANSINGH INDIAN BANK(607105)
194 DINDORI MP-45-002-007-001/142-A
(RAIPURA MAL) 		1745002007NRG24080220241588929 08/02/2024 Mahakali 1745002007WL051210 Mahakali 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 Mahakali INDIAN BANK(607105)
195 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24080220241588931 08/02/2024 silochna bai 1745002007WL051210 silochna bai 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 silochnabai INDIAN BANK(607105)
196 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24080220241588936 08/02/2024 raghuveer singh 1745002007WL051210 raghuveer singh 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 raghuveersingh INDIAN BANK(607105)
197 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG24080220241588937 08/02/2024 Bharat bhushan 1745002007WL051210 Bharat bhushan 00176 IDIB000D070 1182 1182 Processed 26/03/2024 004302211 Bharatbhushan STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24080220241588941 08/02/2024 SURAJ SINGH 1745002007WL051210 SURAJ SINGH 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 SURAJSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24080220241588943 08/02/2024 subhadra 1745002007WL051210 subhadra 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 subhadra INDIAN BANK(607105)
200 DINDORI MP-45-002-007-001/177
(RAIPURA MAL) 		1745002007NRG24080220241588944 08/02/2024 Anusuiya bai patta 1745002007WL051210 Anusuiya bai patta 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 Anusuiyabaipatta INDIAN BANK(607105)
201 DINDORI MP-45-002-007-001/194
(RAIPURA MAL) 		1745002007NRG24080220241588948 08/02/2024 suraj singh 1745002007WL051210 suraj singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 surajsingh INDIAN BANK(607105)
202 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24080220241588949 08/02/2024 Hironda bai 1745002007WL051210 Hironda bai 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 Hirondabai INDIAN BANK(607105)
203 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24080220241588950 08/02/2024 shivkumar 1745002007WL051210 shivkumar 00176 IDIB000D070 197 197 Processed 27/03/2024 004302211 shivkumar INDIAN BANK(607105)
204 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24080220241588951 08/02/2024 kanti bai 1745002007WL051210 kanti bai 00176 IDIB000D070 1182 1182 Processed 26/03/2024 004302211 kantibai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24080220241588953 08/02/2024 akanksha 1745002007WL051210 akanksha 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 akanksha INDIAN BANK(607105)
206 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24080220241588957 08/02/2024 jhamiya bai 1745002007WL051210 jhamiya bai 00176 IDIB000D070 394 394 Processed 27/03/2024 004302211 jhamiyabai INDIAN BANK(607105)
207 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24080220241588959 08/02/2024 GIRVAR SINGH 1745002007WL051210 GIRVAR SINGH 00176 IDIB000D070 1182 1182 Processed 26/03/2024 004302211 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24080220241588960 08/02/2024 rajpal 1745002007WL051210 rajpal 00176 IDIB000D070 1182 1182 Processed 27/03/2024 004302211 rajpal INDIAN BANK(607105)
209 DINDORI MP-45-002-007-001/65
(RAIPURA MAL) 		1745002007NRG24080220241588962 08/02/2024 sukkar bai 1745002007WL051210 sukkar bai 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 sukkarbai INDIAN BANK(607105)
210 DINDORI MP-45-002-007-001/68
(RAIPURA MAL) 		1745002007NRG24080220241588963 08/02/2024 samalvati 1745002007WL051210 samalvati 00176 IDIB000D070 591 591 Processed 26/03/2024 004302211 samalvati FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-007-001/70
(RAIPURA MAL) 		1745002007NRG24080220241588964 08/02/2024 Dashru 1745002007WL051210 Dashru 00176 IDIB000D070 788 788 Processed 27/03/2024 004302211 Dashru INDIAN BANK(607105)
212 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24080220241588965 08/02/2024 BRASPATIYA BAI 1745002007WL051210 BRASPATIYA BAI 00176 IDIB000D070 197 197 Processed 27/03/2024 004302211 BRASPATIYABAI INDIAN BANK(607105)
213 DINDORI MP-45-002-007-001/88-b
(RAIPURA MAL) 		1745002007NRG24080220241588969 08/02/2024 Kishor 1745002007WL051210 Kishor 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 Kishor INDIAN BANK(607105)
214 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24080220241588972 08/02/2024 hem singh 1745002007WL051210 hem singh 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 hemsingh INDIAN BANK(607105)
215 DINDORI MP-45-002-007-001/93
(RAIPURA MAL) 		1745002007NRG24080220241588973 08/02/2024 gumma 1745002007WL051210 gumma 00176 IDIB000D070 985 985 Processed 27/03/2024 004302211 gumma INDIAN BANK(607105)
216 DINDORI MP-45-002-013-003/45-B
(SILHARI) 		1745002013NRG24080220241590549 08/02/2024 Kushmi 1745002013WL051267 Kushmi 00176 IDIB000D070 1290 1290 Processed 26/03/2024 004302211 Kushmi INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002017NRG24080220241591252 08/02/2024 tulsi bai 1745002017WL051288 tulsi bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 tulsibai INDIAN BANK(607105)
218 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002017NRG24080220241589440 08/02/2024 SARITA sarote 1745002017WL051226 SARITA sarote 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004302211 SARITAsarote INDIAN BANK(607105)
219 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002017NRG24080220241591277 08/02/2024 rampyari 1745002017WL051288 rampyari 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 rampyari INDIAN BANK(607105)
220 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24080220241591313 08/02/2024 yashoda bai maravi 1745002017WL051288 yashoda bai maravi 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 yashodabaimaravi INDIAN BANK(607105)
221 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002017NRG24080220241591325 08/02/2024 sem bai 1745002017WL051288 sem bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 sembai INDIAN BANK(607105)
222 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24080220241591331 08/02/2024 Siya bai 1745002017WL051288 Siya bai 00176 IDIB000D070 1260 1260 Processed 26/03/2024 004302211 Siyabai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24080220241591332 08/02/2024 Siya bai 1745002017WL051288 Siya bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 Siyabai INDIAN BANK(607105)
224 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24080220241591429 08/02/2024 Nandani bai 1745002017WL051288 Nandani bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 Nandanibai INDIAN BANK(607105)
225 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24080220241591450 08/02/2024 Nandni bai 1745002017WL051289 Nandni bai 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302211 Nandnibai INDIAN BANK(607105)
226 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590418 08/02/2024 DAMMI BAI 1745002020WL051263 DAMMI BAI 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004302211 DAMMIBAI INDIAN BANK(607105)
227 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590428 08/02/2024 NEELAM MARAVI 1745002020WL051263 NEELAM MARAVI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004302211 NEELAMMARAVI INDIAN BANK(607105)
228 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588713 08/02/2024 Ashmi 1745002023WL051199 Ashmi 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302211 Ashmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24080220241588717 08/02/2024 bhagvati 1745002023WL051199 bhagvati 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 bhagvati INDIAN BANK(607105)
230 DINDORI MP-45-002-023-003/69
(CHHIWALI MAL.) 		1745002023NRG24080220241588729 08/02/2024 GANGOTRI BAI 1745002023WL051199 GANGOTRI BAI 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 GANGOTRIBAI INDIAN BANK(607105)
231 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588749 08/02/2024 Mangli bai 1745002023WL051199 Mangli bai 00176 IDIB000D070 340 340 Processed 26/03/2024 004302211 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24080220241588751 08/02/2024 GAYA SINGH 1745002023WL051199 GAYA SINGH 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 GAYASINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24080220241588754 08/02/2024 DASHRATH 1745002023WL051199 DASHRATH 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 DASHRATH INDIAN BANK(607105)
234 DINDORI MP-45-002-023-003/86-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588755 08/02/2024 Shivraj Singh 1745002023WL051199 Shivraj Singh 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 ShivrajSingh INDIAN BANK(607105)
235 DINDORI MP-45-002-023-003/87-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588757 08/02/2024 Dropti bai 1745002023WL051199 Dropti bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 Droptibai INDIAN BANK(607105)
236 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588771 08/02/2024 Radha bai 1745002023WL051199 Radha bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302211 Radhabai INDIAN BANK(607105)
237 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24070220241587368 08/02/2024 SANTOSH BANJARA 1745002WL051156 SANTOSH BANJARA 00176 IDIB000D070 615 615 Processed 27/03/2024 004302211 SANTOSHBANJARA INDIAN BANK(607105)
238 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24070220241587380 08/02/2024 Gopal Singh 1745002WL051156 Gopal Singh 00176 IDIB000D070 820 820 Processed 27/03/2024 004302211 GopalSingh INDIAN BANK(607105)
239 DINDORI MP-45-002-036-003/55
(DEORIMAL) 		1745002000NRG24070220241587392 08/02/2024 CHHINGO BANJARA 1745002WL051156 CHHINGO BANJARA 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004302211 CHHINGOBANJARA INDIAN BANK(607105)
SubTotal 64118 64118
240 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002000NRG24080220241591841 08/02/2024 RESHMA 1745002WL051299 RESHMA 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004302211 RESHMA INDIAN BANK(607105)
241 DINDORI MP-45-002-003-001/102
(BIJAURA) 		1745002003NRG24080220241591153 08/02/2024 KUSUMWATI MARKAM 1745002003WL051283 KUSUMWATI MARKAM 00176 IDIB000D648 1140 1140 Processed 27/03/2024 004302211 KUSUMWATIMARKAM INDIAN BANK(607105)
242 DINDORI MP-45-002-003-001/147-A
(BIJAURA) 		1745002000NRG24080220241591859 08/02/2024 ARTI BAI 1745002WL051299 ARTI BAI 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004302211 ARTIBAI INDIAN BANK(607105)
243 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002000NRG24080220241591876 08/02/2024 ABHILASHA 1745002WL051299 ABHILASHA 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004302211 ABHILASHA INDIAN BANK(607105)
244 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002000NRG24080220241591890 08/02/2024 Ashish 1745002WL051299 Ashish 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004302211 Ashish INDIAN BANK(607105)
245 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002000NRG24080220241591903 08/02/2024 AMRATA 1745002WL051299 AMRATA 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004302211 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002000NRG24080220241591909 08/02/2024 KAMLA BAI 1745002WL051299 KAMLA BAI 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004302211 KAMLABAI INDIAN BANK(607105)
247 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002000NRG24080220241591659 08/02/2024 Devendra 1745002WL051296 Devendra 00176 IDIB000D648 1000 1000 Processed 26/03/2024 004302211 Devendra FINO PAYMENTS BANK LTD(608001)
248 DINDORI MP-45-002-007-001/134-B
(RAIPURA MAL) 		1745002007NRG24080220241588927 08/02/2024 Somti 1745002007WL051210 Somti 00176 IDIB000D648 788 788 Processed 27/03/2024 004302211 Somti INDIAN BANK(607105)
249 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002007NRG24080220241588940 08/02/2024 Rajesh Kumar Dhumketi 1745002007WL051210 Rajesh Kumar Dhumketi 00176 IDIB000D648 788 788 Processed 26/03/2024 004302211 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24080220241588945 08/02/2024 Shashikala 1745002007WL051210 Shashikala 00176 IDIB000D648 1182 1182 Processed 27/03/2024 004302211 Shashikala INDIAN BANK(607105)
251 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24080220241588954 08/02/2024 Rajkumar Marko 1745002007WL051210 Rajkumar Marko 00176 IDIB000D648 394 394 Processed 27/03/2024 004302211 RajkumarMarko INDIAN BANK(607105)
252 DINDORI MP-45-002-007-001/59-B
(RAIPURA MAL) 		1745002007NRG24080220241588961 08/02/2024 Neelam Maravi 1745002007WL051210 Neelam Maravi 00176 IDIB000D648 1182 1182 Processed 26/03/2024 004302211 NeelamMaravi CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24080220241588971 08/02/2024 savita bai 1745002007WL051210 savita bai 00176 IDIB000D648 1182 1182 Processed 27/03/2024 004302211 savitabai INDIAN BANK(607105)
254 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002017NRG24080220241591299 08/02/2024 ramesh lal nanda 1745002017WL051288 ramesh lal nanda 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004302211 rameshlalnanda INDIAN BANK(607105)
255 DINDORI MP-45-002-017-001/80-A
(VIDAYPUR) 		1745002017NRG24080220241591405 08/02/2024 Laxmi 1745002017WL051288 Laxmi 00176 IDIB000D648 1260 1260 Processed 27/03/2024 004302211 Laxmi INDIAN BANK(607105)
256 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590439 08/02/2024 POOJA SHREE PARASTE 1745002020WL051263 POOJA SHREE PARASTE 00176 IDIB000D648 1000 1000 Processed 27/03/2024 004302211 POOJASHREEPARASTE INDIAN BANK(607105)
257 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24080220241588748 08/02/2024 amar Singh Tekam 1745002023WL051199 amar Singh Tekam 00176 IDIB000D648 510 510 Processed 27/03/2024 004302211 amarSinghTekam INDIAN BANK(607105)
SubTotal 18686 18686
258 DINDORI MP-45-002-003-001/100-A
(BIJAURA) 		1745002003NRG24080220241591200 08/02/2024 RAVITA BAI 1745002003WL051286 RAVITA BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 RAVITABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002000NRG24080220241591845 08/02/2024 JITENDRA SINGH 1745002WL051299 JITENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002000NRG24080220241591846 08/02/2024 SAMRTI 1745002WL051299 SAMRTI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-003-001/133-A
(BIJAURA) 		1745002000NRG24080220241591857 08/02/2024 PAN BAI 1745002WL051299 PAN BAI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 PANBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-003-001/135-A
(BIJAURA) 		1745002003NRG24080220241591201 08/02/2024 KOMAL PRASAD 1745002003WL051286 KOMAL PRASAD 00354 PUNB0642100 1200 1200 Processed 27/03/2024 004302211 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-003-001/135-B
(BIJAURA) 		1745002003NRG24080220241591204 08/02/2024 KUNVARIYA 1745002003WL051286 KUNVARIYA 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 KUNVARIYA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-003-001/18
(BIJAURA) 		1745002003NRG24080220241591206 08/02/2024 AJEET KUMAR 1745002003WL051286 AJEET KUMAR 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24080220241591871 08/02/2024 INDRAWATI 1745002WL051299 INDRAWATI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 INDRAWATI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002000NRG24080220241591918 08/02/2024 BABLI 1745002WL051299 BABLI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 BABLI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24080220241588918 08/02/2024 budhiya bai 1745002007WL051210 budhiya bai 00354 PUNB0642100 591 591 Processed 26/03/2024 004302211 budhiyabai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24080220241588926 08/02/2024 yashwanti 1745002007WL051210 yashwanti 00354 PUNB0642100 985 985 Processed 26/03/2024 004302211 yashwanti PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24080220241588930 08/02/2024 chanda bai 1745002007WL051210 chanda bai 00354 PUNB0642100 985 985 Processed 26/03/2024 004302211 chandabai PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002007NRG24080220241588932 08/02/2024 rampyari 1745002007WL051210 rampyari 00354 PUNB0642100 1182 1182 Processed 26/03/2024 004302211 rampyari PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24080220241588933 08/02/2024 Shweta 1745002007WL051210 Shweta 00354 PUNB0642100 1182 1182 Processed 26/03/2024 004302211 Shweta PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24080220241588938 08/02/2024 ammavati 1745002007WL051210 ammavati 00354 PUNB0642100 197 197 Processed 26/03/2024 004302211 ammavati PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24080220241588946 08/02/2024 mohan singh 1745002007WL051210 mohan singh 00354 PUNB0642100 197 197 Processed 26/03/2024 004302211 mohansingh PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24080220241588952 08/02/2024 dharamvati 1745002007WL051210 dharamvati 00354 PUNB0642100 1182 1182 Processed 26/03/2024 004302211 dharamvati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24080220241588955 08/02/2024 shyama bai 1745002007WL051210 shyama bai 00354 PUNB0642100 788 788 Processed 26/03/2024 004302211 shyamabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-007-001/43-a
(RAIPURA MAL) 		1745002007NRG24080220241588958 08/02/2024 devki bai 1745002007WL051210 devki bai 00354 PUNB0642100 1182 1182 Processed 26/03/2024 004302211 devkibai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24080220241588968 08/02/2024 amarvati 1745002007WL051210 amarvati 00354 PUNB0642100 197 197 Processed 26/03/2024 004302211 amarvati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002007NRG24080220241588970 08/02/2024 Indra Singh 1745002007WL051210 Indra Singh 00354 PUNB0642100 788 788 Processed 26/03/2024 004302211 IndraSingh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002017NRG24080220241591238 08/02/2024 Durgesh singh 1745002017WL051288 Durgesh singh 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 Durgeshsingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002017NRG24080220241591266 08/02/2024 Saniya Bai 1745002017WL051288 Saniya Bai 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 SaniyaBai PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002017NRG24080220241591315 08/02/2024 SHIV PRASAD 1745002017WL051288 SHIV PRASAD 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24080220241591337 08/02/2024 Buddhi bai 1745002017WL051288 Buddhi bai 00354 PUNB0642100 420 420 Processed 26/03/2024 004302211 Buddhibai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24080220241591343 08/02/2024 TIJIYA BAI 1745002017WL051288 TIJIYA BAI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 TIJIYABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24080220241591454 08/02/2024 Anita bai 1745002017WL051289 Anita bai 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 Anitabai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24080220241591170 08/02/2024 KRISHNA BAI 1745002020WL051284 KRISHNA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302211 KRISHNABAI CENTRAL BANK OF INDIA(607115)
286 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24080220241591130 08/02/2024 HEMLATA MARAVI 1745002020WL051282 HEMLATA MARAVI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004302211 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590436 08/02/2024 SUKVARIYA BAI MARAVI 1745002020WL051263 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004302211 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002023NRG24080220241588705 08/02/2024 sem bai 1745002023WL051199 sem bai 00354 PUNB0642100 510 510 Processed 26/03/2024 004302211 sembai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588714 08/02/2024 Sangita Bai Marko 1745002023WL051199 Sangita Bai Marko 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004302211 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24080220241588747 08/02/2024 Suneeta Bai 1745002023WL051199 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004302211 SuneetaBai PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24080220241587713 08/02/2024 Gulavas Bai Marko 1745002027WL051163 Gulavas Bai Marko 00354 PUNB0642100 1326 1326 Processed 26/03/2024 004302211 GulavasBaiMarko PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002029NRG24080220241590567 08/02/2024 Bimal 1745002029WL051268 Bimal 00354 PUNB0642100 960 960 Processed 26/03/2024 004302211 Bimal PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002029NRG24080220241590568 08/02/2024 Puniya bai 1745002029WL051268 Puniya bai 00354 PUNB0642100 960 960 Processed 26/03/2024 004302211 Puniyabai PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002029NRG24080220241590570 08/02/2024 Dropti bai 1745002029WL051268 Dropti bai 00354 PUNB0642100 960 960 Processed 26/03/2024 004302211 Droptibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 DINDORI MP-45-002-030-001/109
(HINOTA) 		1745002000NRG24080220241591968 08/02/2024 SANTOSHI 1745002WL051302 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 SANTOSHI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24080220241591969 08/02/2024 CHANDNI 1745002WL051302 CHANDNI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 CHANDNI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24080220241591975 08/02/2024 SANJAY KUMAR 1745002WL051302 SANJAY KUMAR 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004302211 SANJAYKUMAR STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002000NRG24070220241587347 08/02/2024 RAM BAI 1745002WL051156 RAM BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 RAMBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24070220241587354 08/02/2024 INDRAVATI 1745002WL051156 INDRAVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 INDRAVATI BANK OF BARODA(606985)
300 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24070220241587355 08/02/2024 PARVATI BAI 1745002WL051156 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 PARVATIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-036-003/134-C
(DEORIMAL) 		1745002000NRG24070220241587359 08/02/2024 Bhag Singh 1745002WL051156 Bhag Singh 00354 PUNB0642100 615 615 Processed 27/03/2024 004302211 BhagSingh INDIAN BANK(607105)
302 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24070220241587363 08/02/2024 SANTOSHI MARAVI 1745002WL051156 SANTOSHI MARAVI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 SANTOSHIMARAVI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-036-003/162-A
(DEORIMAL) 		1745002000NRG24070220241587367 08/02/2024 HEERA BAI 1745002WL051156 HEERA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 HEERABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-036-003/162-C
(DEORIMAL) 		1745002000NRG24070220241587370 08/02/2024 BHAGVATI 1745002WL051156 BHAGVATI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 BHAGVATI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24070220241587374 08/02/2024 SAVITRI BAI 1745002WL051156 SAVITRI BAI 00354 PUNB0642100 205 205 Processed 26/03/2024 004302211 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-036-003/204
(DEORIMAL) 		1745002000NRG24070220241587378 08/02/2024 KALYAN SINGH 1745002WL051156 KALYAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 KALYANSINGH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24070220241587382 08/02/2024 SURENDRA SINGH 1745002WL051156 SURENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24070220241587386 08/02/2024 BUDHDHI BAI 1745002WL051156 BUDHDHI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 BUDHDHIBAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24070220241587389 08/02/2024 SAWNI BAI 1745002WL051156 SAWNI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 SAWNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-036-003/92
(DEORIMAL) 		1745002000NRG24070220241587411 08/02/2024 PUJA BAI 1745002WL051156 PUJA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 PUJABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24070220241587412 08/02/2024 JAWAHAR SINGH 1745002WL051156 JAWAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302211 JAWAHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55917 55917
312 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002003NRG24080220241591205 08/02/2024 GEETA BAI 1745002003WL051286 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004302211 GEETABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002000NRG24080220241591905 08/02/2024 SANTOSHI 1745002WL051299 SANTOSHI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004302211 SANTOSHI FINO PAYMENTS BANK LTD(608001)
314 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002000NRG24080220241591912 08/02/2024 SAVAN 1745002WL051299 SAVAN 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004302211 SAVAN STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002000NRG24080220241591655 08/02/2024 LAXMI 1745002WL051296 LAXMI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004302211 LAXMI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24080220241588935 08/02/2024 parvatee 1745002007WL051210 parvatee 00415 SBIN0001061 1182 1182 Processed 26/03/2024 004302211 parvatee STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24080220241588956 08/02/2024 gangotri bai 1745002007WL051210 gangotri bai 00415 SBIN0001061 591 591 Processed 26/03/2024 004302211 gangotribai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002017NRG24080220241591246 08/02/2024 rajendra singh dhurwey 1745002017WL051288 rajendra singh dhurwey 00415 SBIN0001061 1260 1260 Processed 26/03/2024 004302211 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-017-001/79-a
(VIDAYPUR) 		1745002017NRG24080220241591401 08/02/2024 Etwariya 1745002017WL051288 Etwariya 00415 SBIN0001061 1260 1260 Processed 26/03/2024 004302211 Etwariya STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591189 08/02/2024 RADHA BAI MARAVI 1745002020WL051284 RADHA BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004302211 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24080220241588706 08/02/2024 baijanti bai 1745002023WL051199 baijanti bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 baijantibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002023NRG24080220241588709 08/02/2024 radha bai 1745002023WL051199 radha bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 radhabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24080220241588711 08/02/2024 Bhagvaniya bai 1745002023WL051199 Bhagvaniya bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-023-003/52
(CHHIWALI MAL.) 		1745002023NRG24080220241588715 08/02/2024 Urmila Bai 1745002023WL051199 Urmila Bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 UrmilaBai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-023-003/57-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588718 08/02/2024 Dhanesh singh 1745002023WL051199 Dhanesh singh 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Dhaneshsingh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002023NRG24080220241588722 08/02/2024 lamiya bai 1745002023WL051199 lamiya bai 00415 SBIN0001061 340 340 Processed 26/03/2024 004302211 lamiyabai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588723 08/02/2024 Sindhiya bai marko 1745002023WL051199 Sindhiya bai marko 00415 SBIN0001061 340 340 Processed 26/03/2024 004302211 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24080220241588731 08/02/2024 Dropti bai uikey 1745002023WL051199 Dropti bai uikey 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-023-003/8
(CHHIWALI MAL.) 		1745002023NRG24080220241588743 08/02/2024 Mona Bai Armo 1745002023WL051199 Mona Bai Armo 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 MonaBaiArmo STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588744 08/02/2024 SUPANKHI BAI 1745002023WL051199 SUPANKHI BAI 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 SUPANKHIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24080220241588761 08/02/2024 Sahban bai 1745002023WL051199 Sahban bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Sahbanbai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588762 08/02/2024 kamlesh 1745002023WL051199 kamlesh 00415 SBIN0001061 680 680 Processed 26/03/2024 004302211 kamlesh STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588765 08/02/2024 Hariyaro bai 1745002023WL051199 Hariyaro bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Hariyarobai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24080220241588768 08/02/2024 SHUKHMAT 1745002023WL051199 SHUKHMAT 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 SHUKHMAT STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24080220241588776 08/02/2024 Savitri bai 1745002023WL051199 Savitri bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302211 Savitribai STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-001/207
(HINOTA) 		1745002000NRG24080220241591990 08/02/2024 SAMHAR LAL YADAV 1745002WL051302 SAMHAR LAL YADAV 00415 SBIN0001061 630 630 Processed 26/03/2024 004302211 SAMHARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 DINDORI MP-45-002-030-001/207-A
(HINOTA) 		1745002000NRG24080220241591991 08/02/2024 RAJENDAR 1745002WL051302 RAJENDAR 00415 SBIN0001061 630 630 Processed 26/03/2024 004302211 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-036-003/159-a
(DEORIMAL) 		1745002000NRG24070220241587365 08/02/2024 SHYAM KUMAR BANJARA 1745002WL051156 SHYAM KUMAR BANJARA 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004302211 SHYAMKUMARBANJARA AXIS BANK(607153)
339 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24080220241592040 08/02/2024 Doman 1745002WL051305 Doman 00415 SBIN0001061 800 800 Processed 26/03/2024 004302211 Doman UNION BANK OF INDIA(508500)
SubTotal 26583 26583
340 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002000NRG24080220241591910 08/02/2024 DEV VATI 1745002WL051299 DEV VATI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004302211 DEVVATI CANARA BANK(508532)
341 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24080220241590532 08/02/2024 OMBAI 1745002013WL051267 OMBAI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004302211 OMBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24080220241588707 08/02/2024 Parvati yadav 1745002023WL051199 Parvati yadav 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004302211 Parvatiyadav AXIS BANK(607153)
343 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588753 08/02/2024 Sembai 1745002023WL051199 Sembai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004302211 Sembai FINO PAYMENTS BANK LTD(608001)
344 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24080220241591980 08/02/2024 Saraswati Yadav 1745002WL051302 Saraswati Yadav 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004302211 SaraswatiYadav STATE BANK OF INDIA(508548)
SubTotal 5580 5580
345 DINDORI MP-45-002-013-003/65-C
(SILHARI) 		1745002013NRG24080220241590555 08/02/2024 Rohit 1745002013WL051267 Rohit 00415 SBIN0010503 1290 1290 Processed 26/03/2024 004302211 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
346 DINDORI MP-45-002-003-001/88
(BIJAURA) 		1745002000NRG24080220241591885 08/02/2024 JANAK NANDNI 1745002WL051299 JANAK NANDNI 00415 SBIN0012188 1200 1200 Processed 27/03/2024 004302211 JANAKNANDNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
347 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002000NRG24080220241591993 08/02/2024 SANGITA YADAV 1745002WL051302 SANGITA YADAV 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004302211 SANGITAYADAV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002000NRG24070220241587400 08/02/2024 KUSHAL VATI 1745002WL051156 KUSHAL VATI 00415 SBIN0012189 1230 1230 Processed 26/03/2024 004302211 KUSHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
349 DINDORI MP-45-002-017-001/189
(VIDAYPUR) 		1745002017NRG24080220241591326 08/02/2024 kanti bai 1745002017WL051288 kanti bai 00415 SBIN0013645 1260 1260 Processed 26/03/2024 004302211 kantibai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
350 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24080220241591194 08/02/2024 SAMAL SINGH 1745002003WL051285 SAMAL SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 SAMALSINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002000NRG24080220241591858 08/02/2024 SEETA 1745002WL051299 SEETA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 SEETA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24080220241591157 08/02/2024 AMAR SINGH 1745002003WL051283 AMAR SINGH 00415 SBIN0030452 950 950 Processed 26/03/2024 004302211 AMARSINGH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24080220241591156 08/02/2024 AMAR SINGH 1745002003WL051283 AMAR SINGH 00415 SBIN0030452 950 950 Processed 26/03/2024 004302211 AMARSINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-003-001/194-A
(BIJAURA) 		1745002000NRG24080220241591862 08/02/2024 PRADEEP KUMAR 1745002WL051299 PRADEEP KUMAR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002000NRG24080220241591868 08/02/2024 MANGALIYA 1745002WL051299 MANGALIYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 MANGALIYA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24080220241591870 08/02/2024 NIRMAL 1745002WL051299 NIRMAL 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 NIRMAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-003-001/68-A
(BIJAURA) 		1745002000NRG24080220241591878 08/02/2024 KOUSHILYA 1745002WL051299 KOUSHILYA 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 KOUSHILYA PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002000NRG24080220241591880 08/02/2024 RAMHIYA BAI 1745002WL051299 RAMHIYA BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 RAMHIYABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002000NRG24080220241591887 08/02/2024 SUBHAS 1745002WL051299 SUBHAS 00415 SBIN0030452 1200 1200 Processed 27/03/2024 004302211 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002000NRG24080220241591886 08/02/2024 SUBHAS 1745002WL051299 SUBHAS 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 SUBHAS STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002000NRG24080220241591889 08/02/2024 BHAN SINGH 1745002WL051299 BHAN SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002000NRG24080220241591893 08/02/2024 MONIKA 1745002WL051299 MONIKA 00415 SBIN0030452 1200 1200 Processed 27/03/2024 004302211 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002000NRG24080220241591898 08/02/2024 DEEPAK 1745002WL051299 DEEPAK 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004302211 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
364 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002000NRG24080220241591665 08/02/2024 Chamar wati 1745002WL051296 Chamar wati 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004302211 Chamarwati CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002000NRG24080220241591664 08/02/2024 Khemkaran 1745002WL051296 Khemkaran 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004302211 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002000NRG24080220241591666 08/02/2024 Bhoopendra 1745002WL051296 Bhoopendra 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004302211 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-007-001/79
(RAIPURA MAL) 		1745002007NRG24080220241588966 08/02/2024 SHIV PRASAD 1745002007WL051210 SHIV PRASAD 00415 SBIN0030452 394 394 Processed 26/03/2024 004302211 SHIVPRASAD STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002017NRG24080220241591272 08/02/2024 SUKHIYA BAI 1745002017WL051288 SUKHIYA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 SUKHIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002017NRG24080220241591300 08/02/2024 LALTA SINGH 1745002017WL051288 LALTA SINGH 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 LALTASINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002017NRG24080220241591305 08/02/2024 NAVAL SINGH 1745002017WL051288 NAVAL SINGH 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 NAVALSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24080220241591312 08/02/2024 Yogesh 1745002017WL051288 Yogesh 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Yogesh STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24080220241591316 08/02/2024 BHADDI BAI 1745002017WL051288 BHADDI BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 BHADDIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002017NRG24080220241591351 08/02/2024 Jagat 1745002017WL051288 Jagat 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Jagat STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002017NRG24080220241591363 08/02/2024 DASMA BAI 1745002017WL051288 DASMA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 DASMABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002017NRG24080220241591391 08/02/2024 NAGMATIYA BAI 1745002017WL051288 NAGMATIYA BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 NAGMATIYABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-017-001/77
(VIDAYPUR) 		1745002017NRG24080220241591398 08/02/2024 suranjna devi 1745002017WL051288 suranjna devi 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 suranjnadevi STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002017NRG24080220241591416 08/02/2024 Mattal bai 1745002017WL051288 Mattal bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Mattalbai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24080220241591422 08/02/2024 Urmila bai 1745002017WL051288 Urmila bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Urmilabai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24080220241591430 08/02/2024 MAUSHMI 1745002017WL051288 MAUSHMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 MAUSHMI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24080220241589458 08/02/2024 Sita bai 1745002017WL051226 Sita bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 004302211 Sitabai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24080220241591431 08/02/2024 Bisahin bai 1745002017WL051288 Bisahin bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Bisahinbai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24080220241591432 08/02/2024 Khelan wati 1745002017WL051288 Khelan wati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Khelanwati CENTRAL BANK OF INDIA(607115)
383 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24080220241591441 08/02/2024 Shiv wati 1745002017WL051289 Shiv wati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Shivwati STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24080220241591453 08/02/2024 Laxmee bai 1745002017WL051289 Laxmee bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Laxmeebai CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24080220241591455 08/02/2024 Sumantri 1745002017WL051289 Sumantri 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Sumantri STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24080220241591457 08/02/2024 Vipat bai 1745002017WL051289 Vipat bai 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 Vipatbai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24080220241591164 08/02/2024 ANJULATA DHURWE 1745002020WL051284 ANJULATA DHURWE 00415 SBIN0030452 400 400 Processed 26/03/2024 004302211 ANJULATADHURWE STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591129 08/02/2024 KUNTI BAI 1745002020WL051282 KUNTI BAI 00415 SBIN0030452 1025 1025 Processed 26/03/2024 004302211 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24080220241590422 08/02/2024 RAMKALI BAI 1745002020WL051263 RAMKALI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 004302211 RAMKALIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002020NRG24080220241590423 08/02/2024 RAMPYARI BAI 1745002020WL051263 RAMPYARI BAI 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004302211 RAMPYARIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-023-003/73
(CHHIWALI MAL.) 		1745002023NRG24080220241588735 08/02/2024 BHART 1745002023WL051199 BHART 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302211 BHART PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588746 08/02/2024 Sangeeta 1745002023WL051199 Sangeeta 00415 SBIN0030452 680 680 Processed 26/03/2024 004302211 Sangeeta STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588767 08/02/2024 Gyanti bai 1745002023WL051199 Gyanti bai 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302211 Gyantibai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-029-002/83-B
(RAMGUDA MAL.) 		1745002029NRG24080220241590573 08/02/2024 mole singh 1745002029WL051268 mole singh 00415 SBIN0030452 960 960 Processed 26/03/2024 004302211 molesingh PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24080220241591966 08/02/2024 SHYAMVATI YADAV 1745002WL051302 SHYAMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24080220241591970 08/02/2024 SEVAK NATH MACHEHA 1745002WL051302 SEVAK NATH MACHEHA 00415 SBIN0030452 630 630 Processed 26/03/2024 004302211 SEVAKNATHMACHEHA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-001/118
(HINOTA) 		1745002000NRG24080220241591971 08/02/2024 SATVANT SINGH PARIHAR 1745002WL051302 SATVANT SINGH PARIHAR 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 SATVANTSINGHPARIHAR STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-001/119-A
(HINOTA) 		1745002000NRG24080220241591972 08/02/2024 ANEETA CHOUHAN 1745002WL051302 ANEETA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 ANEETACHOUHAN STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-001/130
(HINOTA) 		1745002000NRG24080220241591973 08/02/2024 PHULA BAI YADAV 1745002WL051302 PHULA BAI YADAV 00415 SBIN0030452 420 420 Processed 26/03/2024 004302211 PHULABAIYADAV STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24080220241591974 08/02/2024 SURTI YADAV 1745002WL051302 SURTI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 SURTIYADAV STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-001/149
(HINOTA) 		1745002000NRG24080220241591977 08/02/2024 RAJKUMAR YADAV 1745002WL051302 RAJKUMAR YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 RAJKUMARYADAV STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-001/151
(HINOTA) 		1745002000NRG24080220241591978 08/02/2024 KAMLIYA YADAV 1745002WL051302 KAMLIYA YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 KAMLIYAYADAV STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24080220241591983 08/02/2024 ANTOO DHURWEY 1745002WL051302 ANTOO DHURWEY 00415 SBIN0030452 210 210 Processed 26/03/2024 004302211 ANTOODHURWEY STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24080220241591984 08/02/2024 GEETA YADAV 1745002WL051302 GEETA YADAV 00415 SBIN0030452 210 210 Processed 26/03/2024 004302211 GEETAYADAV STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002000NRG24080220241591985 08/02/2024 BASANTI YADAV 1745002WL051302 BASANTI YADAV 00415 SBIN0030452 210 210 Processed 26/03/2024 004302211 BASANTIYADAV STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-001/192-A
(HINOTA) 		1745002000NRG24080220241591986 08/02/2024 Ajhar Husaain 1745002WL051302 Ajhar Husaain 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 AjharHusaain INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-030-001/192-A
(HINOTA) 		1745002000NRG24080220241591987 08/02/2024 JAFREEN BEGAM 1745002WL051302 JAFREEN BEGAM 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 JAFREENBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24080220241591988 08/02/2024 SATTAMI CHOUHAN 1745002WL051302 SATTAMI CHOUHAN 00415 SBIN0030452 420 420 Processed 26/03/2024 004302211 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24080220241591989 08/02/2024 CHANDANI YADAV 1745002WL051302 CHANDANI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 CHANDANIYADAV STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24080220241591994 08/02/2024 JANKI YADAV 1745002WL051302 JANKI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 JANKIYADAV STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24080220241591995 08/02/2024 KULIYA YADAV 1745002WL051302 KULIYA YADAV 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004302211 KULIYAYADAV STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-001/22
(HINOTA) 		1745002000NRG24080220241591996 08/02/2024 MANGLI YADAV 1745002WL051302 MANGLI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 MANGLIYADAV STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002000NRG24080220241591997 08/02/2024 CHITRA GOSWAMI 1745002WL051302 CHITRA GOSWAMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 CHITRAGOSWAMI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-030-001/253
(HINOTA) 		1745002000NRG24080220241591999 08/02/2024 POOJA GOSVAMI 1745002WL051302 POOJA GOSVAMI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 POOJAGOSVAMI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-001/36-A
(HINOTA) 		1745002000NRG24080220241592002 08/02/2024 SUMAN PARIHAR 1745002WL051302 SUMAN PARIHAR 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 SUMANPARIHAR IDBI BANK(607095)
416 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002000NRG24080220241592003 08/02/2024 RUKSANA BEGAM 1745002WL051302 RUKSANA BEGAM 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 RUKSANABEGAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24080220241592004 08/02/2024 KEKAI BAI GOSAVMI 1745002WL051302 KEKAI BAI GOSAVMI 00415 SBIN0030452 420 420 Processed 26/03/2024 004302211 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002000NRG24080220241592005 08/02/2024 PREMVATI BANVASI 1745002WL051302 PREMVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 PREMVATIBANVASI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002000NRG24080220241592006 08/02/2024 GOPI YADAV 1745002WL051302 GOPI YADAV 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302211 GOPIYADAV STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002000NRG24070220241587405 08/02/2024 KEKTI BAI PANDRAM 1745002WL051156 KEKTI BAI PANDRAM 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302211 KEKTIBAIPANDRAM STATE BANK OF INDIA(508548)
SubTotal 76789 76789
421 DINDORI MP-45-002-007-001/11-A
(RAIPURA MAL) 		1745002007NRG24080220241588915 08/02/2024 Anusuiya 1745002007WL051210 Anusuiya 00462 UCBA0002989 1182 1182 Processed 26/03/2024 004302211 Anusuiya STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-007-001/170-a
(RAIPURA MAL) 		1745002007NRG24080220241588942 08/02/2024 suranjna 1745002007WL051210 suranjna 00462 UCBA0002989 1182 1182 Processed 26/03/2024 004302211 suranjna INDUSIND BANK(607189)
423 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24080220241591418 08/02/2024 deepak kumar 1745002017WL051288 deepak kumar 00462 UCBA0002989 1260 1260 Processed 26/03/2024 004302211 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24080220241592039 08/02/2024 rohit 1745002WL051305 rohit 00462 UCBA0002989 800 800 Processed 26/03/2024 004302211 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
425 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002007NRG24080220241588911 08/02/2024 Budhvariya 1745002007WL051210 Budhvariya 00468 UBIN0542628 985 985 Processed 26/03/2024 004302211 Budhvariya UNION BANK OF INDIA(508500)
SubTotal 985 985
426 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002000NRG24080220241591839 08/02/2024 IRMINA DHURWEY 1745002WL051299 IRMINA DHURWEY 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 IRMINADHURWEY UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002000NRG24080220241591838 08/02/2024 KARTIK 1745002WL051299 KARTIK 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004302211 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-003-001/06-A
(BIJAURA) 		1745002003NRG24080220241591198 08/02/2024 JAIN SINGH 1745002003WL051286 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 JAINSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-003-001/10
(BIJAURA) 		1745002003NRG24080220241591193 08/02/2024 SUKLA 1745002003WL051285 SUKLA 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SUKLA UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002000NRG24080220241591840 08/02/2024 KAMLA 1745002WL051299 KAMLA 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KAMLA UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24080220241591842 08/02/2024 KOMAL DAS 1745002WL051299 KOMAL DAS 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KOMALDAS UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002000NRG24080220241591843 08/02/2024 SUHAGWATI 1745002WL051299 SUHAGWATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SUHAGWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-003-001/111
(BIJAURA) 		1745002003NRG24080220241591154 08/02/2024 SUKAR 1745002003WL051283 SUKAR 00468 UBIN0559482 950 950 Processed 26/03/2024 004302211 SUKAR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-003-001/112
(BIJAURA) 		1745002003NRG24080220241591155 08/02/2024 Mangal 1745002003WL051283 Mangal 00468 UBIN0559482 950 950 Processed 27/03/2024 004302211 Mangal INDIAN BANK(607105)
435 DINDORI MP-45-002-003-001/115
(BIJAURA) 		1745002000NRG24080220241591844 08/02/2024 PARSHU RAM 1745002WL051299 PARSHU RAM 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 PARSHURAM KOTAK MAHINDRA BANK LTD(607420)
436 DINDORI MP-45-002-003-001/123
(BIJAURA) 		1745002000NRG24080220241591847 08/02/2024 GENDU 1745002WL051299 GENDU 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004302211 GENDU NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002000NRG24080220241591848 08/02/2024 JANKI DHURWE 1745002WL051299 JANKI DHURWE 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 JANKIDHURWE UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24080220241591850 08/02/2024 DROPTEE 1745002WL051299 DROPTEE 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 DROPTEE UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24080220241591851 08/02/2024 SURESH SONWANI 1745002WL051299 SURESH SONWANI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SURESHSONWANI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24080220241591853 08/02/2024 NANKU SINGH 1745002WL051299 NANKU SINGH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 NANKUSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24080220241591854 08/02/2024 SANTOSH 1745002WL051299 SANTOSH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SANTOSH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002000NRG24080220241591856 08/02/2024 KARAM VATI 1745002WL051299 KARAM VATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-003-001/135-A
(BIJAURA) 		1745002003NRG24080220241591202 08/02/2024 KUMARI BAI 1745002003WL051286 KUMARI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KUMARIBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-003-001/135-B
(BIJAURA) 		1745002003NRG24080220241591203 08/02/2024 KAMLESH 1745002003WL051286 KAMLESH 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KAMLESH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002000NRG24080220241591860 08/02/2024 KUWARIYA BAI 1745002WL051299 KUWARIYA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24080220241591158 08/02/2024 MANGLI BAI 1745002003WL051283 MANGLI BAI 00468 UBIN0559482 1140 1140 Processed 26/03/2024 004302211 MANGLIBAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24080220241591196 08/02/2024 SUKHRAM 1745002003WL051285 SUKHRAM 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SUKHRAM UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24080220241591197 08/02/2024 SUMATIYA BAI 1745002003WL051285 SUMATIYA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-003-001/192
(BIJAURA) 		1745002000NRG24080220241591861 08/02/2024 LAL WATI 1745002WL051299 LAL WATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 LALWATI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-003-001/26
(BIJAURA) 		1745002000NRG24080220241591865 08/02/2024 ROSHAN 1745002WL051299 ROSHAN 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 ROSHAN BANK OF INDIA(508505)
451 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002000NRG24080220241591866 08/02/2024 Kamlesh Kumar 1745002WL051299 Kamlesh Kumar 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004302211 KamleshKumar INDIAN BANK(607105)
452 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002000NRG24080220241591867 08/02/2024 PACHLI BAI 1745002WL051299 PACHLI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 PACHLIBAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002000NRG24080220241591869 08/02/2024 SAMARTI 1745002WL051299 SAMARTI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SAMARTI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002000NRG24080220241591872 08/02/2024 Jay Ratan 1745002WL051299 Jay Ratan 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 JayRatan UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002000NRG24080220241591873 08/02/2024 LAMMI BAI 1745002WL051299 LAMMI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 LAMMIBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-003-001/59
(BIJAURA) 		1745002000NRG24080220241591874 08/02/2024 PHAGNI BAI 1745002WL051299 PHAGNI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 PHAGNIBAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002000NRG24080220241591875 08/02/2024 KHAJANCHI 1745002WL051299 KHAJANCHI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 KHAJANCHI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002000NRG24080220241591877 08/02/2024 chameli 1745002WL051299 chameli 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 chameli UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002000NRG24080220241591879 08/02/2024 RAFEL 1745002WL051299 RAFEL 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 RAFEL UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-003-001/83
(BIJAURA) 		1745002000NRG24080220241591882 08/02/2024 SONKALI 1745002WL051299 SONKALI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SONKALI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002000NRG24080220241591883 08/02/2024 SARASWATI 1745002WL051299 SARASWATI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SARASWATI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-003-001/87
(BIJAURA) 		1745002000NRG24080220241591884 08/02/2024 RAM LAL 1745002WL051299 RAM LAL 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 RAMLAL UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002000NRG24080220241591891 08/02/2024 SUKTI 1745002WL051299 SUKTI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SUKTI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002000NRG24080220241591896 08/02/2024 Guhri bai 1745002WL051299 Guhri bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 Guhribai UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002000NRG24080220241591897 08/02/2024 chotu 1745002WL051299 chotu 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 chotu STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002000NRG24080220241591899 08/02/2024 YASODA 1745002WL051299 YASODA 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 YASODA UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002000NRG24080220241591900 08/02/2024 Komal 1745002WL051299 Komal 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 Komal UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002000NRG24080220241591901 08/02/2024 SIYA 1745002WL051299 SIYA 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 SIYA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002000NRG24080220241591902 08/02/2024 BUDHDI BAI 1745002WL051299 BUDHDI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 BUDHDIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002000NRG24080220241591904 08/02/2024 MAHESH 1745002WL051299 MAHESH 00468 UBIN0559482 200 200 Processed 26/03/2024 004302211 MAHESH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002000NRG24080220241591906 08/02/2024 SAMHARI BAI 1745002WL051299 SAMHARI BAI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004302211 SAMHARIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002000NRG24080220241591908 08/02/2024 SAVITRI 1745002WL051299 SAVITRI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004302211 SAVITRI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002000NRG24080220241591911 08/02/2024 MANGAL 1745002WL051299 MANGAL 00468 UBIN0559482 600 600 Processed 26/03/2024 004302211 MANGAL UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002000NRG24080220241591913 08/02/2024 ANUPAM 1745002WL051299 ANUPAM 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 ANUPAM UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002000NRG24080220241591914 08/02/2024 RATNI BAI 1745002WL051299 RATNI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 RATNIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002000NRG24080220241591915 08/02/2024 AJAY YADAV 1745002WL051299 AJAY YADAV 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 AJAYYADAV UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002000NRG24080220241591916 08/02/2024 BHAGVATI BAI 1745002WL051299 BHAGVATI BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004302211 BHAGVATIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002000NRG24080220241591917 08/02/2024 suraj 1745002WL051299 suraj 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004302211 suraj NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24080220241588974 08/02/2024 RAMULIYA BAI 1745002007WL051210 RAMULIYA BAI 00468 UBIN0559482 1182 1182 Processed 27/03/2024 004302211 RAMULIYABAI INDIAN BANK(607105)
480 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002017NRG24080220241591231 08/02/2024 NAVALU SINGH 1745002017WL051288 NAVALU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002017NRG24080220241591232 08/02/2024 Bharat singh maravi 1745002017WL051288 Bharat singh maravi 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Bharatsinghmaravi UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002017NRG24080220241591233 08/02/2024 KOMAL LAL 1745002017WL051288 KOMAL LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KOMALLAL CENTRAL BANK OF INDIA(607115)
483 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24080220241591234 08/02/2024 SHRICHAND 1745002017WL051288 SHRICHAND 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SHRICHAND UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002017NRG24080220241591236 08/02/2024 RAGUVEER SINGH 1745002017WL051288 RAGUVEER SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAGUVEERSINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002017NRG24080220241591237 08/02/2024 NANNI BAI 1745002017WL051288 NANNI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NANNIBAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002017NRG24080220241591239 08/02/2024 PAIYAR SINGH 1745002017WL051288 PAIYAR SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PAIYARSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002017NRG24080220241591240 08/02/2024 LAMU SINGH 1745002017WL051288 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 LAMUSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002017NRG24080220241591241 08/02/2024 LAMIYA BAI 1745002017WL051288 LAMIYA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 LAMIYABAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24080220241589433 08/02/2024 charan singh 1745002017WL051226 charan singh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 charansingh UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-001/106
(VIDAYPUR) 		1745002017NRG24080220241591242 08/02/2024 POORAN LAL 1745002017WL051288 POORAN LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 POORANLAL UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002017NRG24080220241591244 08/02/2024 Gangaram 1745002017WL051288 Gangaram 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Gangaram PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002017NRG24080220241591245 08/02/2024 Rameshwari vishwakarma 1745002017WL051288 Rameshwari vishwakarma 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24080220241589434 08/02/2024 SUMANT LAL 1745002017WL051226 SUMANT LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 SUMANTLAL UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24080220241591253 08/02/2024 Foolchariya bai 1745002017WL051288 Foolchariya bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Foolchariyabai UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002017NRG24080220241589436 08/02/2024 Chhoti bai 1745002017WL051226 Chhoti bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Chhotibai UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24080220241589437 08/02/2024 Puspa bai 1745002017WL051226 Puspa bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Puspabai UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002017NRG24080220241589438 08/02/2024 Samliya bai 1745002017WL051226 Samliya bai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Samliyabai UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002017NRG24080220241591254 08/02/2024 Sivram 1745002017WL051288 Sivram 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Sivram UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002017NRG24080220241591261 08/02/2024 Moti singh 1745002017WL051288 Moti singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Motisingh CENTRAL BANK OF INDIA(607115)
500 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002017NRG24080220241591264 08/02/2024 ramprasad 1745002017WL051288 ramprasad 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 ramprasad UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002017NRG24080220241591265 08/02/2024 Prahlad 1745002017WL051288 Prahlad 00468 UBIN0559482 1260 1260 Processed 27/03/2024 004302211 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002017NRG24080220241591267 08/02/2024 RAM PRASAD 1745002017WL051288 RAM PRASAD 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAMPRASAD CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002017NRG24080220241591268 08/02/2024 chandra prasad paraste 1745002017WL051288 chandra prasad paraste 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 chandraprasadparaste UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002017NRG24080220241591271 08/02/2024 SON VATI 1745002017WL051288 SON VATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SONVATI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-001/127-A
(VIDAYPUR) 		1745002017NRG24080220241591273 08/02/2024 ganga singh paraste 1745002017WL051288 ganga singh paraste 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 gangasinghparaste UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-001/129
(VIDAYPUR) 		1745002017NRG24080220241589442 08/02/2024 Premsingh 1745002017WL051226 Premsingh 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Premsingh UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002017NRG24080220241591274 08/02/2024 GANGA SINGH 1745002017WL051288 GANGA SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GANGASINGH UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002017NRG24080220241591275 08/02/2024 BHANGI SINGH 1745002017WL051288 BHANGI SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BHANGISINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002017NRG24080220241591276 08/02/2024 SANTOSH SINGH 1745002017WL051288 SANTOSH SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SANTOSHSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24080220241591278 08/02/2024 HARICHARAN 1745002017WL051288 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 HARICHARAN UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002017NRG24080220241589443 08/02/2024 durgeshwari 1745002017WL051226 durgeshwari 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 durgeshwari UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002017NRG24080220241591280 08/02/2024 LAMU SINGH 1745002017WL051288 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 LAMUSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002017NRG24080220241591281 08/02/2024 Khushbu 1745002017WL051288 Khushbu 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Khushbu STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24080220241589444 08/02/2024 REVA LAL 1745002017WL051226 REVA LAL 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 REVALAL CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002017NRG24080220241591284 08/02/2024 SUNAIYA LAL 1745002017WL051288 SUNAIYA LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SUNAIYALAL UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG24080220241591285 08/02/2024 TITRA LAL 1745002017WL051288 TITRA LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 TITRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002017NRG24080220241591286 08/02/2024 premwati 1745002017WL051288 premwati 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 premwati UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002017NRG24080220241591287 08/02/2024 KALA BAI 1745002017WL051288 KALA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KALABAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002017NRG24080220241591289 08/02/2024 ravi singh 1745002017WL051288 ravi singh 00468 UBIN0559482 1260 1260 Processed 27/03/2024 004302211 ravisingh INDIAN BANK(607105)
520 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002017NRG24080220241591290 08/02/2024 PRAKASH 1745002017WL051288 PRAKASH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PRAKASH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002017NRG24080220241591291 08/02/2024 JAGOTI BAI 1745002017WL051288 JAGOTI BAI 00468 UBIN0559482 1260 1260 Processed 27/03/2024 004302211 JAGOTIBAI INDIAN BANK(607105)
522 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002017NRG24080220241591292 08/02/2024 KAMALVATI 1745002017WL051288 KAMALVATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KAMALVATI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002017NRG24080220241591293 08/02/2024 Premsingh 1745002017WL051288 Premsingh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Premsingh STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002017NRG24080220241591296 08/02/2024 NARAYAN SINGH 1745002017WL051288 NARAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NARAYANSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002017NRG24080220241591297 08/02/2024 BHANVATI 1745002017WL051288 BHANVATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BHANVATI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002017NRG24080220241591298 08/02/2024 BAJARI LAL 1745002017WL051288 BAJARI LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BAJARILAL UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24080220241591303 08/02/2024 PRATAP SINGH 1745002017WL051288 PRATAP SINGH 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 PRATAPSINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-001/153-A
(VIDAYPUR) 		1745002017NRG24080220241591304 08/02/2024 RUNIYA BAI 1745002017WL051288 RUNIYA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RUNIYABAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG24080220241591306 08/02/2024 Dev singh dhurve 1745002017WL051288 Dev singh dhurve 00468 UBIN0559482 1260 1260 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002017NRG24080220241591307 08/02/2024 Shyam das 1745002017WL051288 Shyam das 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Shyamdas UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-001/156
(VIDAYPUR) 		1745002017NRG24080220241591308 08/02/2024 CHAMROO SINGH 1745002017WL051288 CHAMROO SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 CHAMROOSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002017NRG24080220241591309 08/02/2024 CHANDRE WATI 1745002017WL051288 CHANDRE WATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 CHANDREWATI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002017NRG24080220241591318 08/02/2024 Hansi bai 1745002017WL051288 Hansi bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Hansibai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24080220241589445 08/02/2024 Budhai 1745002017WL051226 Budhai 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Budhai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24080220241591319 08/02/2024 SHIV PRASAD 1745002017WL051288 SHIV PRASAD 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SHIVPRASAD UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002017NRG24080220241591321 08/02/2024 Sumantri bai 1745002017WL051288 Sumantri bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Sumantribai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24080220241589446 08/02/2024 LAL WATI 1745002017WL051226 LAL WATI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 LALWATI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24080220241591322 08/02/2024 GYAN BATI 1745002017WL051288 GYAN BATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24080220241591323 08/02/2024 PAVAN KUMAR 1745002017WL051288 PAVAN KUMAR 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24080220241589448 08/02/2024 UJARVATI BAI 1745002017WL051226 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 UJARVATIBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24080220241591324 08/02/2024 Dhanesh manjhi 1745002017WL051288 Dhanesh manjhi 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Dhaneshmanjhi UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002017NRG24080220241591329 08/02/2024 TULSI BAI 1745002017WL051288 TULSI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 TULSIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002017NRG24080220241591330 08/02/2024 lok soingh 1745002017WL051288 lok soingh 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 loksoingh PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24080220241591334 08/02/2024 suman kumari 1745002017WL051288 suman kumari 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 sumankumari UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-001/24-a
(VIDAYPUR) 		1745002017NRG24080220241589449 08/02/2024 Leela wati vishwakarma 1745002017WL051226 Leela wati vishwakarma 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 Leelawativishwakarma STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24080220241591338 08/02/2024 Ramu singh 1745002017WL051288 Ramu singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Ramusingh UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002017NRG24080220241591339 08/02/2024 NARBADIYA BAI 1745002017WL051288 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NARBADIYABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002017NRG24080220241591341 08/02/2024 Komal singh 1745002017WL051288 Komal singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Komalsingh UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24080220241591342 08/02/2024 Sama bai 1745002017WL051288 Sama bai 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 Samabai UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-001/33
(VIDAYPUR) 		1745002017NRG24080220241591346 08/02/2024 SOORAT SINGH 1745002017WL051288 SOORAT SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SOORATSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24080220241591347 08/02/2024 BHARAT SINGH 1745002017WL051288 BHARAT SINGH 00468 UBIN0559482 420 420 Processed 26/03/2024 004302211 BHARATSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-001/36
(VIDAYPUR) 		1745002017NRG24080220241591348 08/02/2024 ghham singh 1745002017WL051288 ghham singh 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 ghhamsingh UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002017NRG24080220241591349 08/02/2024 GULAB SINGH 1745002017WL051288 GULAB SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GULABSINGH CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002017NRG24080220241591353 08/02/2024 Shankar singh 1745002017WL051288 Shankar singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Shankarsingh UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002017NRG24080220241591354 08/02/2024 BDAGVAT SINGH 1745002017WL051288 BDAGVAT SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BDAGVATSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002017NRG24080220241591355 08/02/2024 Avanti bai 1745002017WL051288 Avanti bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Avantibai UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24080220241591357 08/02/2024 Kavita Bai 1745002017WL051288 Kavita Bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KavitaBai UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002017NRG24080220241591358 08/02/2024 bajari lal 1745002017WL051288 bajari lal 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 bajarilal UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24080220241591359 08/02/2024 CHANDRA BHAN 1745002017WL051288 CHANDRA BHAN 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 CHANDRABHAN UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24080220241591360 08/02/2024 SON SINGH 1745002017WL051288 SON SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SONSINGH UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24080220241591362 08/02/2024 Shiyabati 1745002017WL051288 Shiyabati 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Shiyabati UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002017NRG24080220241591364 08/02/2024 HIRONDA BAI 1745002017WL051288 HIRONDA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 HIRONDABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24080220241591365 08/02/2024 CHOTE SINGH 1745002017WL051288 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 CHOTESINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-001/49
(VIDAYPUR) 		1745002017NRG24080220241591366 08/02/2024 Chetsingh 1745002017WL051288 Chetsingh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Chetsingh UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24080220241591367 08/02/2024 SORAT SINGH 1745002017WL051288 SORAT SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SORATSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002017NRG24080220241591368 08/02/2024 makhan singh maravi 1745002017WL051288 makhan singh maravi 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 makhansinghmaravi UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002017NRG24080220241591369 08/02/2024 seva singh 1745002017WL051288 seva singh 00468 UBIN0559482 1260 1260 Processed 27/03/2024 004302211 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24080220241591370 08/02/2024 jehar singh 1745002017WL051288 jehar singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 jeharsingh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24080220241591371 08/02/2024 PATI SINGH 1745002017WL051288 PATI SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PATISINGH UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24080220241591372 08/02/2024 PHOOL SINGH 1745002017WL051288 PHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PHOOLSINGH UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24080220241591373 08/02/2024 ratan singh 1745002017WL051288 ratan singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 ratansingh UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24080220241591374 08/02/2024 NAVAL SINGH 1745002017WL051288 NAVAL SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NAVALSINGH UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-001/54
(VIDAYPUR) 		1745002017NRG24080220241591375 08/02/2024 SIRGHHU LAL 1745002017WL051288 SIRGHHU LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SIRGHHULAL UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24080220241591376 08/02/2024 GANPAT LAL 1745002017WL051288 GANPAT LAL 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GANPATLAL UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24080220241591382 08/02/2024 Leela bai 1745002017WL051288 Leela bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Leelabai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002017NRG24080220241591383 08/02/2024 PYARI BAI 1745002017WL051288 PYARI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PYARIBAI CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24080220241591384 08/02/2024 BATTI BAI 1745002017WL051288 BATTI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BATTIBAI CENTRAL BANK OF INDIA(607115)
578 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24080220241591385 08/02/2024 NOHAR SINGH 1745002017WL051288 NOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NOHARSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24080220241591386 08/02/2024 BHADU SINGH 1745002017WL051288 BHADU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BHADUSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24080220241591388 08/02/2024 DANGOTRI BAI 1745002017WL051288 DANGOTRI BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 DANGOTRIBAI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24080220241589454 08/02/2024 DAULAT KUMAR 1745002017WL051226 DAULAT KUMAR 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 DAULATKUMAR UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24080220241591390 08/02/2024 SAMARU SINGH 1745002017WL051288 SAMARU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SAMARUSINGH UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24080220241591392 08/02/2024 MAYA BATI 1745002017WL051288 MAYA BATI 00468 UBIN0559482 1260 1260 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24080220241591393 08/02/2024 GANESH RAM 1745002017WL051288 GANESH RAM 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GANESHRAM UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24080220241591395 08/02/2024 NARBADIYA BAI 1745002017WL051288 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NARBADIYABAI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24080220241591399 08/02/2024 ANITA BAI 1745002017WL051288 ANITA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 ANITABAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002017NRG24080220241591400 08/02/2024 Sohan singh 1745002017WL051288 Sohan singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Sohansingh UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24080220241591403 08/02/2024 Sunita bai 1745002017WL051288 Sunita bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Sunitabai UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-017-001/80
(VIDAYPUR) 		1745002017NRG24080220241591404 08/02/2024 PRATAP SINGH 1745002017WL051288 PRATAP SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PRATAPSINGH UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24080220241591407 08/02/2024 GANPATI 1745002017WL051288 GANPATI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 GANPATI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002017NRG24080220241591408 08/02/2024 Komal Nanda 1745002017WL051288 Komal Nanda 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KomalNanda UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002017NRG24080220241591409 08/02/2024 DASIYA BAI 1745002017WL051288 DASIYA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 DASIYABAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24080220241591410 08/02/2024 PAHLU SINGH 1745002017WL051288 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 PAHLUSINGH UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24080220241589456 08/02/2024 JAMNIBAI 1745002017WL051226 JAMNIBAI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 JAMNIBAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24080220241591412 08/02/2024 KARAM SINGH 1745002017WL051288 KARAM SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KARAMSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24080220241591415 08/02/2024 Premlata bai 1745002017WL051288 Premlata bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Premlatabai UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002017NRG24080220241591419 08/02/2024 BHAV SINGH 1745002017WL051288 BHAV SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BHAVSINGH CENTRAL BANK OF INDIA(607115)
598 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24080220241591425 08/02/2024 LILA BAI 1745002017WL051288 LILA BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 LILABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24080220241589457 08/02/2024 BALVEER 1745002017WL051226 BALVEER 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004302211 BALVEER UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24080220241591433 08/02/2024 CHOTE SINGH 1745002017WL051288 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 CHOTESINGH CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24080220241591436 08/02/2024 Premlal 1745002017WL051289 Premlal 00468 UBIN0559482 420 420 Processed 26/03/2024 004302211 Premlal UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24080220241591437 08/02/2024 Santosh singh 1745002017WL051289 Santosh singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Santoshsingh UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24080220241591438 08/02/2024 Ray Singh 1745002017WL051289 Ray Singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RaySingh UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24080220241591439 08/02/2024 ANILSINGH 1745002017WL051289 ANILSINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 ANILSINGH UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24080220241591440 08/02/2024 INDRVATI BAI 1745002017WL051289 INDRVATI BAI 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 INDRVATIBAI INDUSIND BANK(607189)
606 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002017NRG24080220241591442 08/02/2024 VIJAY SINGH 1745002017WL051289 VIJAY SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 VIJAYSINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24080220241591443 08/02/2024 SUKNU SINGH 1745002017WL051289 SUKNU SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 SUKNUSINGH UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24080220241591445 08/02/2024 Bajarahin 1745002017WL051289 Bajarahin 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Bajarahin UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24080220241591447 08/02/2024 NARENDRA SINGH 1745002017WL051289 NARENDRA SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 NARENDRASINGH UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24080220241591448 08/02/2024 RATAN SINGH 1745002017WL051289 RATAN SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RATANSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24080220241591449 08/02/2024 RAKESHWARI 1745002017WL051289 RAKESHWARI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAKESHWARI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24080220241591451 08/02/2024 LAXMAN SINGH 1745002017WL051289 LAXMAN SINGH 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 LAXMANSINGH UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24080220241591452 08/02/2024 RAMKUMAR 1745002017WL051289 RAMKUMAR 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAMKUMAR UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24080220241591456 08/02/2024 KIRAN BAI 1745002017WL051289 KIRAN BAI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 KIRANBAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24080220241591459 08/02/2024 daya singh 1745002017WL051289 daya singh 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 dayasingh UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24080220241591460 08/02/2024 Meera bai 1745002017WL051289 Meera bai 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 Meerabai IDBI BANK(607095)
617 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591161 08/02/2024 DURGESH YADAV 1745002020WL051284 DURGESH YADAV 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004302211 DURGESHYADAV UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591162 08/02/2024 KAMALWATI 1745002020WL051284 KAMALWATI 00468 UBIN0559482 1000 1000 Processed 26/03/2024 004302211 KAMALWATI UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24080220241590438 08/02/2024 YUGESH KUMAR 1745002020WL051263 YUGESH KUMAR 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004302211 YUGESHKUMAR INDIAN BANK(607105)
620 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588760 08/02/2024 Anand Kumar tekam 1745002023WL051199 Anand Kumar tekam 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004302211 AnandKumartekam STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24080220241587714 08/02/2024 Daswant Kumar 1745002027WL051163 Daswant Kumar 00468 UBIN0559482 1326 1326 Processed 27/03/2024 004302211 DaswantKumar INDIAN BANK(607105)
622 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002029NRG24080220241590569 08/02/2024 SAMPAT SINGH 1745002029WL051268 SAMPAT SINGH 00468 UBIN0559482 960 960 Processed 26/03/2024 004302211 SAMPATSINGH UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002029NRG24080220241590571 08/02/2024 VIJAY SINGH 1745002029WL051268 VIJAY SINGH 00468 UBIN0559482 800 800 Processed 26/03/2024 004302211 VIJAYSINGH UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002029NRG24080220241590572 08/02/2024 VIJAY SINGH 1745002029WL051268 VIJAY SINGH 00468 UBIN0559482 160 160 Processed 26/03/2024 004302211 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24080220241591967 08/02/2024 RAKESH KUMAR YADAV 1745002WL051302 RAKESH KUMAR YADAV 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24080220241591979 08/02/2024 RAJENDRA 1745002WL051302 RAJENDRA 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 RAJENDRA IDBI BANK(607095)
627 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24080220241591981 08/02/2024 BRAJ KUMARI 1745002WL051302 BRAJ KUMARI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302211 BRAJKUMARI UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002000NRG24080220241592007 08/02/2024 ANKIT KUMAR YADAV 1745002WL051302 ANKIT KUMAR YADAV 00468 UBIN0559482 1050 1050 Processed 26/03/2024 004302211 ANKITKUMARYADAV UCO BANK(607066)
629 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002000NRG24070220241587383 08/02/2024 ANCHALA BANJARA 1745002WL051156 ANCHALA BANJARA 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004302211 ANCHALABANJARA UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002000NRG24070220241587407 08/02/2024 SAHAB SINGH BANJARA 1745002WL051156 SAHAB SINGH BANJARA 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004302211 SAHABSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002000NRG24070220241587408 08/02/2024 Somwati Bai Banjara 1745002WL051156 Somwati Bai Banjara 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004302211 SomwatiBaiBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 248338 248338
632 DINDORI MP-45-002-004-002/4-B
(AJHWAR) 		1745002000NRG24080220241591650 08/02/2024 Laxmi 1745002WL051296 Laxmi 00688 FINO0001001 1000 1000 Processed 26/03/2024 004302211 Laxmi STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002000NRG24080220241591653 08/02/2024 Branda 1745002WL051296 Branda 00688 FINO0001001 1000 1000 Processed 26/03/2024 004302211 Branda FINO PAYMENTS BANK LTD(608001)
634 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24080220241588939 08/02/2024 ratan singh dhumketi 1745002007WL051210 ratan singh dhumketi 00688 FINO0001001 591 591 Processed 26/03/2024 004302211 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
SubTotal 2591 2591
635 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002000NRG24080220241591855 08/02/2024 JYOTI 1745002WL051299 JYOTI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004302211 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002000NRG24080220241591888 08/02/2024 SACHET 1745002WL051299 SACHET 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004302211 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002000NRG24080220241591892 08/02/2024 KAMAL VATI TEKAM 1745002WL051299 KAMAL VATI TEKAM 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004302211 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002000NRG24080220241591645 08/02/2024 ROSHNI 1745002WL051296 ROSHNI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004302211 ROSHNI STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002000NRG24080220241591649 08/02/2024 Seema 1745002WL051296 Seema 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004302211 Seema STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-004-002/48-A
(AJHWAR) 		1745002000NRG24080220241591652 08/02/2024 Shankh wati 1745002WL051296 Shankh wati 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004302211 Shankhwati INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-007-001/190-A
(RAIPURA MAL) 		1745002007NRG24080220241588947 08/02/2024 Dhaneshvari 1745002007WL051210 Dhaneshvari 00691 IPOS0000001 591 591 Processed 26/03/2024 004302211 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24080220241590531 08/02/2024 Ravindra Singh Naitam 1745002013WL051267 Ravindra Singh Naitam 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004302211 RavindraSinghNaitam INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002013NRG24080220241590539 08/02/2024 Rawati 1745002013WL051267 Rawati 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004302211 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24080220241590541 08/02/2024 Kala Bai 1745002013WL051267 Kala Bai 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004302211 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002017NRG24080220241591435 08/02/2024 Omprakash 1745002017WL051288 Omprakash 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004302211 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24080220241591144 08/02/2024 KOSUM 1745002020WL051282 KOSUM 00691 IPOS0000001 820 820 Processed 26/03/2024 004302211 KOSUM INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241591192 08/02/2024 SHIVKUMARI 1745002020WL051284 SHIVKUMARI 00691 IPOS0000001 200 200 Processed 26/03/2024 004302211 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588734 08/02/2024 Sumantri 1745002023WL051199 Sumantri 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302211 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24080220241588736 08/02/2024 Gulab singh 1745002023WL051199 Gulab singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302211 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24080220241591965 08/02/2024 RAJIYA BEGAM 1745002WL051302 RAJIYA BEGAM 00691 IPOS0000001 210 210 Processed 26/03/2024 004302211 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24080220241591982 08/02/2024 CHAMPA BAI 1745002WL051302 CHAMPA BAI 00691 IPOS0000001 840 840 Processed 26/03/2024 004302211 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24080220241592000 08/02/2024 SANGEETA SINGH 1745002WL051302 SANGEETA SINGH 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004302211 SANGEETASINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24080220241592038 08/02/2024 Manika 1745002WL051305 Manika 00691 IPOS0000001 800 800 Processed 26/03/2024 004302211 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-060-001/408
(KASAISODHA) 		1745002000NRG24080220241592050 08/02/2024 Polus 1745002WL051305 Polus 00691 IPOS0000001 800 800 Processed 27/03/2024 004302211 Polus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18881 18881
655 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24080220241590533 08/02/2024 usha 1745002013WL051267 usha 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 usha NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24080220241590534 08/02/2024 GULAB 1745002013WL051267 GULAB 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 GULAB NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24080220241590535 08/02/2024 Prami 1745002013WL051267 Prami 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004302211 Prami INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002013NRG24080220241590537 08/02/2024 Lila Bai 1745002013WL051267 Lila Bai 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24080220241590538 08/02/2024 Jehar Singh 1745002013WL051267 Jehar Singh 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004302211 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24080220241590540 08/02/2024 FULIYA 1745002013WL051267 FULIYA 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002013NRG24080220241590542 08/02/2024 sukwariya 1745002013WL051267 sukwariya 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002013NRG24080220241590543 08/02/2024 kaliram 1745002013WL051267 kaliram 00697 BKID0MG1327 215 215 Processed 26/03/2024 004302211 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24080220241590545 08/02/2024 govend 1745002013WL051267 govend 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 govend NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24080220241590546 08/02/2024 INDER VATI 1745002013WL051267 INDER VATI 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24080220241590547 08/02/2024 muliya 1745002013WL051267 muliya 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004302211 muliya NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002013NRG24080220241590548 08/02/2024 chandrbhan 1745002013WL051267 chandrbhan 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24080220241590550 08/02/2024 ANTRAM 1745002013WL051267 ANTRAM 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-013-003/47
(SILHARI) 		1745002013NRG24080220241590551 08/02/2024 SUKARMUNI 1745002013WL051267 SUKARMUNI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 SUKARMUNI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24080220241590552 08/02/2024 sukhram 1745002013WL051267 sukhram 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 sukhram NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002013NRG24080220241590553 08/02/2024 Top singh 1745002013WL051267 Top singh 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004302211 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002013NRG24080220241590554 08/02/2024 Shashi Bai 1745002013WL051267 Shashi Bai 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004302211 ShashiBai BANK OF BARODA(606985)
672 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002013NRG24080220241590556 08/02/2024 Shankar 1745002013WL051267 Shankar 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 Shankar NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002013NRG24080220241590557 08/02/2024 JAMNI 1745002013WL051267 JAMNI 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24080220241590559 08/02/2024 ANNATI 1745002013WL051267 ANNATI 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24080220241590558 08/02/2024 JAGANNATH 1745002013WL051267 JAGANNATH 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24080220241590560 08/02/2024 BHARAT 1745002013WL051267 BHARAT 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24080220241590561 08/02/2024 BUDHVARIYA 1745002013WL051267 BUDHVARIYA 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24080220241590563 08/02/2024 NAKRAM 1745002013WL051267 NAKRAM 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002013NRG24080220241590565 08/02/2024 Sangita 1745002013WL051267 Sangita 00697 BKID0MG1327 1290 1290 Processed 27/03/2024 004302211 Sangita NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002013NRG24080220241590566 08/02/2024 Panbai 1745002013WL051267 Panbai 00697 BKID0MG1327 215 215 Processed 27/03/2024 004302211 Panbai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590430 08/02/2024 LOKMANI 1745002020WL051263 LOKMANI 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004302211 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24080220241592042 08/02/2024 chandar singh 1745002WL051305 chandar singh 00697 BKID0MG1327 800 800 Processed 27/03/2024 004302211 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-060-001/261-a
(KASAISODHA) 		1745002000NRG24080220241592041 08/02/2024 CHANDRA SINGH 1745002WL051305 CHANDRA SINGH 00697 BKID0MG1327 800 800 Processed 27/03/2024 004302211 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24080220241592045 08/02/2024 ROOP SINGH 1745002WL051305 ROOP SINGH 00697 BKID0MG1327 200 200 Processed 26/03/2024 004302211 ROOPSINGH STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-060-001/320
(KASAISODHA) 		1745002000NRG24080220241592044 08/02/2024 ROOPSINGH 1745002WL051305 ROOPSINGH 00697 BKID0MG1327 200 200 Processed 26/03/2024 004302211 ROOPSINGH STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24080220241592046 08/02/2024 DHANIRAM 1745002WL051305 DHANIRAM 00697 BKID0MG1327 800 800 Processed 27/03/2024 004302211 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24080220241592051 08/02/2024 Kundan 1745002WL051305 Kundan 00697 BKID0MG1327 800 800 Processed 26/03/2024 004302211 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-060-001/548
(KASAISODHA) 		1745002000NRG24080220241592053 08/02/2024 Mohan 1745002WL051305 Mohan 00697 BKID0MG1327 800 800 Processed 26/03/2024 004302211 Mohan UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002000NRG24080220241592054 08/02/2024 suresh 1745002WL051305 suresh 00697 BKID0MG1327 800 800 Processed 26/03/2024 004302211 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31985 31985
690 DINDORI MP-45-002-003-001/2-D
(BIJAURA) 		1745002000NRG24080220241591863 08/02/2024 RAJ KUMARI MARKAM 1745002WL051299 RAJ KUMARI MARKAM 00697 BKID0MG1331 1200 1200 Processed 27/03/2024 004302211 RAJKUMARIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24080220241588967 08/02/2024 Ravi shankar 1745002007WL051210 Ravi shankar 00697 BKID0MG1331 1182 1182 Processed 27/03/2024 004302211 Ravishankar INDIAN BANK(607105)
692 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24080220241589435 08/02/2024 Gulab bati 1745002017WL051226 Gulab bati 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 004302211 Gulabbati CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002017NRG24080220241591249 08/02/2024 Chunti Bai 1745002017WL051288 Chunti Bai 00697 BKID0MG1331 1260 1260 Processed 26/03/2024 004302211 ChuntiBai CENTRAL BANK OF INDIA(607115)
694 DINDORI MP-45-002-017-001/111
(VIDAYPUR) 		1745002017NRG24080220241591251 08/02/2024 Kamli bai 1745002017WL051288 Kamli bai 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002017NRG24080220241591256 08/02/2024 Ganpati Bai 1745002017WL051288 Ganpati Bai 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002017NRG24080220241591269 08/02/2024 tija bai 1745002017WL051288 tija bai 00697 BKID0MG1331 840 840 Processed 26/03/2024 004302211 tijabai PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG24080220241591279 08/02/2024 KANTI BAI 1745002017WL051288 KANTI BAI 00697 BKID0MG1331 1260 1260 Processed 26/03/2024 004302211 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-017-001/135-a
(VIDAYPUR) 		1745002017NRG24080220241591282 08/02/2024 Vijay Singh 1745002017WL051288 Vijay Singh 00697 BKID0MG1331 840 840 Processed 26/03/2024 004302211 VijaySingh PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002017NRG24080220241591295 08/02/2024 Chandrawati 1745002017WL051288 Chandrawati 00697 BKID0MG1331 1260 1260 Processed 26/03/2024 004302211 Chandrawati UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002017NRG24080220241591310 08/02/2024 sunita bai 1745002017WL051288 sunita bai 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002017NRG24080220241591333 08/02/2024 Sona Bai 1745002017WL051288 Sona Bai 00697 BKID0MG1331 1260 1260 Processed 26/03/2024 004302211 SonaBai UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24080220241591340 08/02/2024 Anju bai maravi 1745002017WL051288 Anju bai maravi 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 Anjubaimaravi NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24080220241591381 08/02/2024 Mulli bai 1745002017WL051288 Mulli bai 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24080220241591406 08/02/2024 Ramotin bai 1745002017WL051288 Ramotin bai 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24080220241591427 08/02/2024 Mayawati 1745002017WL051288 Mayawati 00697 BKID0MG1331 1260 1260 Processed 26/03/2024 004302211 Mayawati CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24080220241591458 08/02/2024 Shyakali 1745002017WL051289 Shyakali 00697 BKID0MG1331 1260 1260 Processed 27/03/2024 004302211 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002027NRG24080220241587715 08/02/2024 prem singh marko 1745002027WL051163 prem singh marko 00697 BKID0MG1331 1326 1326 Processed 26/03/2024 004302211 premsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24080220241587716 08/02/2024 mulariya bai 1745002027WL051163 mulariya bai 00697 BKID0MG1331 1326 1326 Processed 27/03/2024 004302211 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-030-001/247-A
(HINOTA) 		1745002000NRG24080220241591998 08/02/2024 AMARTIYA MACEHA 1745002WL051302 AMARTIYA MACEHA 00697 BKID0MG1331 840 840 Processed 26/03/2024 004302211 AMARTIYAMACEHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24070220241587348 08/02/2024 AMAR SINGH 1745002WL051156 AMAR SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002000NRG24070220241587351 08/02/2024 Sanvariya Bai 1745002WL051156 Sanvariya Bai 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 004302211 SanvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002000NRG24070220241587356 08/02/2024 JAGAT SINGH 1745002WL051156 JAGAT SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002000NRG24070220241587357 08/02/2024 RADHA BAI 1745002WL051156 RADHA BAI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-003/12
(DEORIMAL) 		1745002000NRG24070220241587358 08/02/2024 MAHA SINGH 1745002WL051156 MAHA SINGH 00697 BKID0MG1331 615 615 Processed 27/03/2024 004302211 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24070220241587360 08/02/2024 CHARAN SINGH 1745002WL051156 CHARAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-036-003/147
(DEORIMAL) 		1745002000NRG24070220241587362 08/02/2024 SAMHAR SINGH 1745002WL051156 SAMHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 004302211 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24070220241587364 08/02/2024 LAMU SINGH 1745002WL051156 LAMU SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-003/162-A
(DEORIMAL) 		1745002000NRG24070220241587366 08/02/2024 MOHAN SINGH 1745002WL051156 MOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24070220241587369 08/02/2024 Janteebai 1745002WL051156 Janteebai 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 Janteebai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-003/163
(DEORIMAL) 		1745002000NRG24070220241587371 08/02/2024 RUKMANI BANJARA 1745002WL051156 RUKMANI BANJARA 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 RUKMANIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24070220241587373 08/02/2024 DHARAM SINGH 1745002WL051156 DHARAM SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-003/171
(DEORIMAL) 		1745002000NRG24070220241587375 08/02/2024 VIPTO BAI 1745002WL051156 VIPTO BAI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 VIPTOBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002000NRG24070220241587376 08/02/2024 AMAR SINGH 1745002WL051156 AMAR SINGH 00697 BKID0MG1331 205 205 Processed 27/03/2024 004302211 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24070220241587379 08/02/2024 BUDHRAM 1745002WL051156 BUDHRAM 00697 BKID0MG1331 205 205 Processed 27/03/2024 004302211 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-036-003/27
(DEORIMAL) 		1745002000NRG24070220241587381 08/02/2024 MOHAN SINGH 1745002WL051156 MOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24070220241587384 08/02/2024 BUDHRAM 1745002WL051156 BUDHRAM 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24070220241587387 08/02/2024 MAN SINGH 1745002WL051156 MAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24070220241587388 08/02/2024 CHARAN SINGH 1745002WL051156 CHARAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24070220241587391 08/02/2024 LAKHAN SINGH 1745002WL051156 LAKHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24070220241587390 08/02/2024 RAMKALI 1745002WL051156 RAMKALI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24070220241587393 08/02/2024 JUGARBATI 1745002WL051156 JUGARBATI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 JUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24070220241587394 08/02/2024 MOHAN SINGH 1745002WL051156 MOHAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002000NRG24070220241587395 08/02/2024 RATAN SINGH 1745002WL051156 RATAN SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002000NRG24070220241587398 08/02/2024 Santabai 1745002WL051156 Santabai 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 Santabai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24070220241587399 08/02/2024 BALIRAM 1745002WL051156 BALIRAM 00697 BKID0MG1331 205 205 Processed 27/03/2024 004302211 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24070220241587401 08/02/2024 DASHONDHI SINGH 1745002WL051156 DASHONDHI SINGH 00697 BKID0MG1331 205 205 Processed 27/03/2024 004302211 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24070220241587402 08/02/2024 BHAJAN SINGH 1745002WL051156 BHAJAN SINGH 00697 BKID0MG1331 1230 1230 Rejected 26/03/2024 004302211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 DINDORI MP-45-002-036-003/83
(DEORIMAL) 		1745002000NRG24070220241587403 08/02/2024 BHADIYA BAI 1745002WL051156 BHADIYA BAI 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002000NRG24070220241587404 08/02/2024 LAMU SINGH PANDRAM 1745002WL051156 LAMU SINGH PANDRAM 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 LAMUSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24070220241587413 08/02/2024 KOSHMI BAI PARASTE 1745002WL051156 KOSHMI BAI PARASTE 00697 BKID0MG1331 1025 1025 Processed 27/03/2024 004302211 KOSHMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24070220241587414 08/02/2024 DEEPAK SINGH 1745002WL051156 DEEPAK SINGH 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 004302211 DEEPAKSINGH BANK OF BARODA(606985)
742 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24070220241587415 08/02/2024 CHANDRA SINGH 1745002WL051156 CHANDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 27/03/2024 004302211 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59634 59634
743 DINDORI MP-45-002-023-003/38
(CHHIWALI MAL.) 		1745002023NRG24080220241588704 08/02/2024 GYANTI BAI 1745002023WL051199 GYANTI BAI 00697 BKID0MG1334 850 850 Processed 26/03/2024 004302211 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002023NRG24080220241588708 08/02/2024 RAJENDR SINGH 1745002023WL051199 RAJENDR SINGH 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 RAJENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588712 08/02/2024 TEEKARAM 1745002023WL051199 TEEKARAM 00697 BKID0MG1334 850 850 Processed 27/03/2024 004302211 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24080220241588719 08/02/2024 Sumanti bai 1745002023WL051199 Sumanti bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 Sumantibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24080220241588721 08/02/2024 DADDI SINGH 1745002023WL051199 DADDI SINGH 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 DADDISINGH STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24080220241588725 08/02/2024 Premvati Paraste 1745002023WL051199 Premvati Paraste 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 PremvatiParaste FINO PAYMENTS BANK LTD(608001)
749 DINDORI MP-45-002-023-003/68
(CHHIWALI MAL.) 		1745002023NRG24080220241588726 08/02/2024 LAMIYA BAI 1745002023WL051199 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588727 08/02/2024 MAHA SINGH 1745002023WL051199 MAHA SINGH 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588728 08/02/2024 Santoshi bai 1745002023WL051199 Santoshi bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588740 08/02/2024 Amasiya Bai 1745002023WL051199 Amasiya Bai 00697 BKID0MG1334 850 850 Processed 27/03/2024 004302211 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588742 08/02/2024 Anukwati Parste 1745002023WL051199 Anukwati Parste 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 AnukwatiParste NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24080220241588745 08/02/2024 GOMTI BAI 1745002023WL051199 GOMTI BAI 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 GOMTIBAI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588750 08/02/2024 ROOPATIYA BAI 1745002023WL051199 ROOPATIYA BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24080220241588752 08/02/2024 SIYA BAI 1745002023WL051199 SIYA BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588756 08/02/2024 hanshi Bai 1745002023WL051199 hanshi Bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302211 hanshiBai FINO PAYMENTS BANK LTD(608001)
758 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588763 08/02/2024 OMVATI 1745002023WL051199 OMVATI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302211 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15810 15810
759 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002013NRG24080220241590536 08/02/2024 KRODHI SINGH 1745002013WL051267 KRODHI SINGH 00697 BKID0NAMRGB 215 215 Processed 27/03/2024 004302211 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24080220241590544 08/02/2024 halkee 1745002013WL051267 halkee 00697 BKID0NAMRGB 1290 1290 Processed 27/03/2024 004302211 halkee NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002013NRG24080220241590564 08/02/2024 UMA BAI 1745002013WL051267 UMA BAI 00697 BKID0NAMRGB 1290 1290 Processed 27/03/2024 004302211 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG24080220241591250 08/02/2024 Rajni bai nanda 1745002017WL051288 Rajni bai nanda 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004302211 Rajnibainanda CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002017NRG24080220241591426 08/02/2024 Brespati bai 1745002017WL051288 Brespati bai 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 004302211 Brespatibai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002017NRG24080220241591428 08/02/2024 Ameera bai 1745002017WL051288 Ameera bai 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004302211 Ameerabai CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588703 08/02/2024 KALLAVATI 1745002023WL051199 KALLAVATI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-023-003/46
(CHHIWALI MAL.) 		1745002023NRG24080220241588710 08/02/2024 GOVIND SINGH 1745002023WL051199 GOVIND SINGH 00697 BKID0NAMRGB 340 340 Processed 27/03/2024 004302211 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-003/53
(CHHIWALI MAL.) 		1745002023NRG24080220241588716 08/02/2024 ANOOP SINGH 1745002023WL051199 ANOOP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 ANOOPSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24080220241588720 08/02/2024 DADDI SINGH 1745002023WL051199 DADDI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302211 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002023NRG24080220241588724 08/02/2024 PREMVATI BAI 1745002023WL051199 PREMVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302211 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24080220241588730 08/02/2024 DADOLI SINGH 1745002023WL051199 DADOLI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 DADOLISINGH CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588733 08/02/2024 AMARVATI 1745002023WL051199 AMARVATI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588737 08/02/2024 Sangeeta 1745002023WL051199 Sangeeta 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302211 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588738 08/02/2024 Semkali bai 1745002023WL051199 Semkali bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588739 08/02/2024 BUDHSAN 1745002023WL051199 BUDHSAN 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004302211 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588741 08/02/2024 Rohit singh paraste 1745002023WL051199 Rohit singh paraste 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004302211 Rohitsinghparaste UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588759 08/02/2024 SHANTI BAI 1745002023WL051199 SHANTI BAI 00697 BKID0NAMRGB 680 680 Processed 27/03/2024 004302211 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588764 08/02/2024 Rakesh Singh 1745002023WL051199 Rakesh Singh 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24080220241588766 08/02/2024 BUDDHU SINGH 1745002023WL051199 BUDDHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 BUDDHUSINGH STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588769 08/02/2024 narendra singh 1745002023WL051199 narendra singh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302211 narendrasingh INDIAN BANK(607105)
780 DINDORI MP-45-002-023-003/95-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588770 08/02/2024 SURENDR SINGH 1745002023WL051199 SURENDR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 SURENDRSINGH BANK OF BARODA(606985)
781 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002023NRG24080220241588773 08/02/2024 Lalita bai 1745002023WL051199 Lalita bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002023NRG24080220241588772 08/02/2024 Ravindra singh 1745002023WL051199 Ravindra singh 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302211 Ravindrasingh STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24080220241587712 08/02/2024 Mangli bai 1745002027WL051163 Mangli bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004302211 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24080220241587717 08/02/2024 Chetram 1745002027WL051163 Chetram 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004302211 Chetram NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002000NRG24070220241587352 08/02/2024 DEV LAL 1745002WL051156 DEV LAL 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004302211 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-036-003/194
(DEORIMAL) 		1745002000NRG24070220241587377 08/02/2024 Kala wati 1745002WL051156 Kala wati 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004302211 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24070220241587397 08/02/2024 RAJKUMARI 1745002WL051156 RAJKUMARI 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004302211 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24080220241592043 08/02/2024 BALIRAM 1745002WL051305 BALIRAM 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004302211 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24080220241592047 08/02/2024 Sukal singh 1745002WL051305 Sukal singh 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004302211 Sukalsingh STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002000NRG24080220241592052 08/02/2024 munni bai 1745002WL051305 munni bai 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004302211 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31637 31637
Total 849185 849185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080224APB_FTO_457575 Bank of Baroda BARB0DINDIN DINDORI 16230
2 DINDORI MP1745002_080224APB_FTO_457575 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_080224APB_FTO_457575 Canara Bank CNRB0004113 DINDORI 11607
4 DINDORI MP1745002_080224APB_FTO_457575 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 840
5 DINDORI MP1745002_080224APB_FTO_457575 Central Bank Of India CBIN0282749 SUNDER DADAR 1000
6 DINDORI MP1745002_080224APB_FTO_457575 Central Bank Of India CBIN0283015 DINDORI 147760
7 DINDORI MP1745002_080224APB_FTO_457575 IDBI Bank IBKL0001555 DINDORI 2290
8 DINDORI MP1745002_080224APB_FTO_457575 Indian Bank IDIB000D070 DINDORI 64118
9 DINDORI MP1745002_080224APB_FTO_457575 Indian Bank IDIB000D648 Dindori 18686
10 DINDORI MP1745002_080224APB_FTO_457575 Punjab National Bank PUNB0642100 DINDORI MP 55917
11 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0001061 DINDORI 26583
12 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5580
13 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0010503 GAIL JHABUA 1290
14 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
15 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0012189 PUSHPRAJGARH 2490
16 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0013645 GADASARAI MAL 1260
17 DINDORI MP1745002_080224APB_FTO_457575 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 76789
18 DINDORI MP1745002_080224APB_FTO_457575 UCO Bank UCBA0002989 DINDORI 4424
19 DINDORI MP1745002_080224APB_FTO_457575 Union Bank of India UBIN0542628 SAKKA 985
20 DINDORI MP1745002_080224APB_FTO_457575 Union Bank of India UBIN0559482 DINDORI 248338
21 DINDORI MP1745002_080224APB_FTO_457575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2591
22 DINDORI MP1745002_080224APB_FTO_457575 India Post Payments Bank IPOS0000001 Dindori 18881
23 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 31985
24 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 59634
25 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15810
26 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10122
27 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 680
28 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15640
29 DINDORI MP1745002_080224APB_FTO_457575 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5195

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