Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070124APB_FTO_423067
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-45-002-008-001/100-A
(EMLAI MAL) 		1745002000NRG24070120241397260 07/01/2024 ESHVAR LAL 1745002WL046278 ESHVAR LAL 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686219740 ESHVARLAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-001/100-A
(EMLAI MAL) 		1745002000NRG24070120241397261 07/01/2024 HARITA BAI 1745002WL046278 HARITA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686219740 HARITABAI INDIAN BANK(607105)
3 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002000NRG24070120241397278 07/01/2024 RAMKALI BAI MARAVI 1745002WL046278 RAMKALI BAI MARAVI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 686219740 RAMKALIBAIMARAVI BANK OF BARODA(606985)
4 DINDORI MP-45-002-020-002/100
(TENDUMERMOHTARA) 		1745002000NRG24070120241397643 07/01/2024 SANGEETA MARAVI 1745002WL046285 SANGEETA MARAVI 00045 BARB0DINDIN 1206 1206 Processed 13/03/2024 686219740 SANGEETAMARAVI BANK OF BARODA(606985)
5 DINDORI MP-45-002-020-002/46
(TENDUMERMOHTARA) 		1745002000NRG24070120241397670 07/01/2024 Anil 1745002WL046285 Anil 00045 BARB0DINDIN 1206 1206 Processed 13/03/2024 686219740 Anil BANK OF BARODA(606985)
6 DINDORI MP-45-002-020-003/31-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397765 07/01/2024 Nandani 1745002WL046286 Nandani 00045 BARB0DINDIN 200 200 Processed 13/03/2024 686219740 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002000NRG24070120241397801 07/01/2024 Khemwati 1745002WL046286 Khemwati 00045 BARB0DINDIN 600 600 Processed 13/03/2024 686219740 Khemwati BANK OF BARODA(606985)
8 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24070120241397283 07/01/2024 GOMTI BAI 1745002WL046278 GOMTI BAI 00045 BARB0DINDIN 925 925 Processed 13/03/2024 686219740 GOMTIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-031-004/212
(AURAI) 		1745002000NRG24070120241397326 07/01/2024 Meena 1745002WL046278 Meena 00045 BARB0DINDIN 900 900 Processed 13/03/2024 686219740 Meena BANK OF BARODA(606985)
10 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24070120241397387 07/01/2024 rampyari bai 1745002WL046281 rampyari bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686219740 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002000NRG24070120241397403 07/01/2024 bhagwati 1745002WL046281 bhagwati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686219740 bhagwati BANK OF BARODA(606985)
12 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002000NRG24070120241397451 07/01/2024 INDRAVATI 1745002WL046281 INDRAVATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686219740 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11877 11877
13 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002000NRG24070120241397658 07/01/2024 NARBAD YADAV 1745002WL046285 NARBAD YADAV 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 NARBADYADAV CANARA BANK(508532)
14 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397660 07/01/2024 PREMI BAI 1745002WL046285 PREMI BAI 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 PREMIBAI CANARA BANK(508532)
15 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002000NRG24070120241397665 07/01/2024 GIRJA 1745002WL046285 GIRJA 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 GIRJA CANARA BANK(508532)
16 DINDORI MP-45-002-020-002/52-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397674 07/01/2024 SONA BAI 1745002WL046285 SONA BAI 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24070120241397684 07/01/2024 ARTI 1745002WL046285 ARTI 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 ARTI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397686 07/01/2024 SEEMA YADAV 1745002WL046285 SEEMA YADAV 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 SEEMAYADAV CANARA BANK(508532)
19 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002000NRG24070120241397704 07/01/2024 RAMBATI 1745002WL046285 RAMBATI 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686219740 RAMBATI CANARA BANK(508532)
20 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002000NRG24070120241397725 07/01/2024 GOLA BAI 1745002WL046286 GOLA BAI 00078 CNRB0004113 400 400 Processed 13/03/2024 686219740 GOLABAI CANARA BANK(508532)
21 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397726 07/01/2024 DEVVATI 1745002WL046286 DEVVATI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686219740 DEVVATI CANARA BANK(508532)
22 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24070120241397745 07/01/2024 PREMVATI 1745002WL046286 PREMVATI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 PREMVATI CANARA BANK(508532)
23 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397761 07/01/2024 HANSHI BAI KARCHAM 1745002WL046286 HANSHI BAI KARCHAM 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 HANSHIBAIKARCHAM INDIAN BANK(607105)
24 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397760 07/01/2024 RAJKUMAR 1745002WL046286 RAJKUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 RAJKUMAR INDIAN BANK(607105)
25 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397772 07/01/2024 SHAKUN BAI 1745002WL046286 SHAKUN BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686219740 SHAKUNBAI CANARA BANK(508532)
26 DINDORI MP-45-002-020-003/55-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397781 07/01/2024 RAKESHWARI SAIYAM 1745002WL046286 RAKESHWARI SAIYAM 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 RAKESHWARISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24070120241397791 07/01/2024 CHAMRIN 1745002WL046286 CHAMRIN 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 CHAMRIN CANARA BANK(508532)
28 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397799 07/01/2024 SAMARTIYA 1745002WL046286 SAMARTIYA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 SAMARTIYA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397806 07/01/2024 SHASHI MARAVI 1745002WL046286 SHASHI MARAVI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686219740 SHASHIMARAVI CANARA BANK(508532)
30 DINDORI MP-45-002-020-003/80-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397809 07/01/2024 TILAKI BAI 1745002WL046286 TILAKI BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686219740 TILAKIBAI CANARA BANK(508532)
31 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24070120241397376 07/01/2024 dumari 1745002WL046281 dumari 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 dumari CANARA BANK(508532)
32 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002000NRG24070120241397379 07/01/2024 rajkumari 1745002WL046281 rajkumari 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 rajkumari CANARA BANK(508532)
33 DINDORI MP-45-002-049-001/128
(SHAHPUR) 		1745002000NRG24070120241397388 07/01/2024 jeera bai 1745002WL046281 jeera bai 00078 CNRB0004113 800 800 Processed 13/03/2024 686219740 jeerabai CANARA BANK(508532)
34 DINDORI MP-45-002-049-001/130
(SHAHPUR) 		1745002000NRG24070120241397389 07/01/2024 kavita bai 1745002WL046281 kavita bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-049-001/19
(SHAHPUR) 		1745002000NRG24070120241397400 07/01/2024 chaiti bai 1745002WL046281 chaiti bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002000NRG24070120241397413 07/01/2024 JYOTI BAI 1745002WL046281 JYOTI BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 JYOTIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24070120241397422 07/01/2024 savitri bai 1745002WL046281 savitri bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 savitribai CANARA BANK(508532)
38 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24070120241397435 07/01/2024 devendra 1745002WL046281 devendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 devendra CANARA BANK(508532)
39 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24070120241397434 07/01/2024 DEVENDRA KUMAR 1745002WL046281 DEVENDRA KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002000NRG24070120241397437 07/01/2024 johari bai 1745002WL046281 johari bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 joharibai CANARA BANK(508532)
41 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002000NRG24070120241397446 07/01/2024 meera 1745002WL046281 meera 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 meera CANARA BANK(508532)
42 DINDORI MP-45-002-049-001/5
(SHAHPUR) 		1745002000NRG24070120241397468 07/01/2024 rajni bai 1745002WL046281 rajni bai 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686219740 rajnibai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24070120241397485 07/01/2024 surendra 1745002WL046281 surendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 surendra CANARA BANK(508532)
44 DINDORI MP-45-002-049-001/582
(SHAHPUR) 		1745002000NRG24070120241397488 07/01/2024 dharmendra 1745002WL046281 dharmendra 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 dharmendra INDIAN BANK(607105)
45 DINDORI MP-45-002-049-001/594
(SHAHPUR) 		1745002000NRG24070120241397490 07/01/2024 kishori 1745002WL046281 kishori 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 kishori STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002000NRG24070120241397491 07/01/2024 chaman 1745002WL046281 chaman 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 chaman CANARA BANK(508532)
47 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002000NRG24070120241397492 07/01/2024 saroj 1745002WL046281 saroj 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 saroj CANARA BANK(508532)
48 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002000NRG24070120241397504 07/01/2024 suneel 1745002WL046281 suneel 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686219740 suneel STATE BANK OF INDIA(508548)
SubTotal 41042 41042
49 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24070120241397377 07/01/2024 hemlata 1745002WL046281 hemlata 00078 CNRB0004115 1200 1200 Processed 13/03/2024 686219740 hemlata STATE BANK OF INDIA(508548)
SubTotal 1200 1200
50 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24070120241397644 07/01/2024 HEMVATI BAI MRABI 1745002WL046285 HEMVATI BAI MRABI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24070120241397645 07/01/2024 SUKHMAT BAI 1745002WL046285 SUKHMAT BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-020-002/103
(TENDUMERMOHTARA) 		1745002000NRG24070120241397646 07/01/2024 MAMTA BAI 1745002WL046285 MAMTA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 MAMTABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24070120241397647 07/01/2024 KRISHNA BAI 1745002WL046285 KRISHNA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 KRISHNABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24070120241397648 07/01/2024 SARASVATI 1745002WL046285 SARASVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SARASVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24070120241397649 07/01/2024 Sarasvati 1745002WL046285 Sarasvati 00089 CBIN0283015 804 804 Processed 13/03/2024 686219740 Sarasvati UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002000NRG24070120241397651 07/01/2024 MAIKI 1745002WL046285 MAIKI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 MAIKI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24070120241397652 07/01/2024 SHAKUNTLA BAI 1745002WL046285 SHAKUNTLA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002000NRG24070120241397654 07/01/2024 KARMvATi bAi 1745002WL046285 KARMvATi bAi 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 KARMvATibAi CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397655 07/01/2024 DEVANTI BAI PARASTE 1745002WL046285 DEVANTI BAI PARASTE 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397656 07/01/2024 GEERJA BAI 1745002WL046285 GEERJA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 GEERJABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24070120241397657 07/01/2024 CHAMELI BAI 1745002WL046285 CHAMELI BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-002/26
(TENDUMERMOHTARA) 		1745002000NRG24070120241397661 07/01/2024 KOMAL SINGH 1745002WL046285 KOMAL SINGH 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397662 07/01/2024 SUSEELA BAI 1745002WL046285 SUSEELA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SUSEELABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002000NRG24070120241397664 07/01/2024 CHAMPA 1745002WL046285 CHAMPA 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 CHAMPA STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24070120241397666 07/01/2024 RUKVATI 1745002WL046285 RUKVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 RUKVATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002000NRG24070120241397667 07/01/2024 SIYA BAI 1745002WL046285 SIYA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SIYABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24070120241397668 07/01/2024 HARIYARO 1745002WL046285 HARIYARO 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 HARIYARO CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24070120241397669 07/01/2024 SALIK RAM 1745002WL046285 SALIK RAM 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SALIKRAM CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24070120241397671 07/01/2024 LEELA BAI PARASTE 1745002WL046285 LEELA BAI PARASTE 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397672 07/01/2024 KIRSHNA BAI 1745002WL046285 KIRSHNA BAI 00089 CBIN0283015 1005 1005 Processed 13/03/2024 686219740 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24070120241397673 07/01/2024 RAMLI BAI 1745002WL046285 RAMLI BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 RAMLIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24070120241397675 07/01/2024 BRAHSPATI 1745002WL046285 BRAHSPATI 00089 CBIN0283015 1005 1005 Processed 13/03/2024 686219740 BRAHSPATI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24070120241397676 07/01/2024 PHULLI BAI CHIRAEYA 1745002WL046285 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 PHULLIBAICHIRAEYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24070120241397678 07/01/2024 RAMESH SINGH 1745002WL046285 RAMESH SINGH 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24070120241397677 07/01/2024 RAMESH SINGH 1745002WL046285 RAMESH SINGH 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24070120241397679 07/01/2024 SIYA BAI 1745002WL046285 SIYA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SIYABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24070120241397681 07/01/2024 KIRAN BAI 1745002WL046285 KIRAN BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 KIRANBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002000NRG24070120241397682 07/01/2024 DROPTI BAI 1745002WL046285 DROPTI BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 DROPTIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002000NRG24070120241397685 07/01/2024 FHULA BAI 1745002WL046285 FHULA BAI 00089 CBIN0283015 1005 1005 Processed 13/03/2024 686219740 FHULABAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002000NRG24070120241397689 07/01/2024 BHAGVATI 1745002WL046285 BHAGVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 BHAGVATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002000NRG24070120241397690 07/01/2024 PANCHVATI 1745002WL046285 PANCHVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 PANCHVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24070120241397692 07/01/2024 OMBATI BAI SIYAM 1745002WL046285 OMBATI BAI SIYAM 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002000NRG24070120241397691 07/01/2024 SURESH SINGH 1745002WL046285 SURESH SINGH 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SURESHSINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24070120241397693 07/01/2024 ROOPVATI 1745002WL046285 ROOPVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 ROOPVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002000NRG24070120241397694 07/01/2024 JAYMATI BAI 1745002WL046285 JAYMATI BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002000NRG24070120241397695 07/01/2024 JAMNA SINGH 1745002WL046285 JAMNA SINGH 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 JAMNASINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24070120241397698 07/01/2024 SAKUNTLA BAI 1745002WL046285 SAKUNTLA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24070120241397700 07/01/2024 SONVATI 1745002WL046285 SONVATI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 SONVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24070120241397701 07/01/2024 UDAY SINGH 1745002WL046285 UDAY SINGH 00089 CBIN0283015 1005 1005 Processed 13/03/2024 686219740 UDAYSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/9
(TENDUMERMOHTARA) 		1745002000NRG24070120241397702 07/01/2024 FULA BAI 1745002WL046285 FULA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 FULABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24070120241397705 07/01/2024 NIRMILA 1745002WL046285 NIRMILA 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 NIRMILA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002000NRG24070120241397706 07/01/2024 LAMIYA BAI 1745002WL046285 LAMIYA BAI 00089 CBIN0283015 402 402 Processed 13/03/2024 686219740 LAMIYABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002000NRG24070120241397707 07/01/2024 ANSUIYA BAI 1745002WL046285 ANSUIYA BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 686219740 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24070120241397708 07/01/2024 TULSHA BAI 1745002WL046286 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 TULSHABAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002000NRG24070120241397711 07/01/2024 SARITA 1745002WL046286 SARITA 00089 CBIN0283015 1200 1200 Rejected 13/03/2024 686219740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397712 07/01/2024 SUDESH SINGH 1745002WL046286 SUDESH SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24070120241397713 07/01/2024 KAVLI BAI SAIYAM 1745002WL046286 KAVLI BAI SAIYAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24070120241397714 07/01/2024 CHAITI BAI TILKAM 1745002WL046286 CHAITI BAI TILKAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24070120241397715 07/01/2024 SAVITRI BAI 1745002WL046286 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-003/124
(TENDUMERMOHTARA) 		1745002000NRG24070120241397718 07/01/2024 SURESH SINGH 1745002WL046286 SURESH SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SURESHSINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24070120241397719 07/01/2024 SUHANA 1745002WL046286 SUHANA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SUHANA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002000NRG24070120241397720 07/01/2024 GURGA BAI 1745002WL046286 GURGA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 GURGABAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002000NRG24070120241397721 07/01/2024 YASVANTI BAI 1745002WL046286 YASVANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397722 07/01/2024 DUJA BAI 1745002WL046286 DUJA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DUJABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002000NRG24070120241397723 07/01/2024 DEVENDRA 1745002WL046286 DEVENDRA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DEVENDRA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24070120241397727 07/01/2024 ANITA BAI DHUKETI 1745002WL046286 ANITA BAI DHUKETI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24070120241397728 07/01/2024 SHUKHVATI 1745002WL046286 SHUKHVATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 SHUKHVATI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002000NRG24070120241397729 07/01/2024 RAMIYA SINGH 1745002WL046286 RAMIYA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-003/142
(TENDUMERMOHTARA) 		1745002000NRG24070120241397730 07/01/2024 NOHAR SINGH 1745002WL046286 NOHAR SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 NOHARSINGH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24070120241397731 07/01/2024 NAVL SINGH 1745002WL046286 NAVL SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002000NRG24070120241397733 07/01/2024 OMVATI 1745002WL046286 OMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 OMVATI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24070120241397738 07/01/2024 DURGA BAI 1745002WL046286 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DURGABAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002000NRG24070120241397739 07/01/2024 JANKI BAI 1745002WL046286 JANKI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 JANKIBAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24070120241397740 07/01/2024 DEVAKEE BAI 1745002WL046286 DEVAKEE BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002000NRG24070120241397742 07/01/2024 RAJESH 1745002WL046286 RAJESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAJESH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24070120241397744 07/01/2024 MAN SINGH 1745002WL046286 MAN SINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 MANSINGH CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002000NRG24070120241397746 07/01/2024 GOMTI BAI 1745002WL046286 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 GOMTIBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/167
(TENDUMERMOHTARA) 		1745002000NRG24070120241397747 07/01/2024 RADHA BAI 1745002WL046286 RADHA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 RADHABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24070120241397748 07/01/2024 CHAMELI BAI 1745002WL046286 CHAMELI BAI 00089 CBIN0283015 600 600 Processed 13/03/2024 686219740 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002000NRG24070120241397749 07/01/2024 RAMKUMARI 1745002WL046286 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAMKUMARI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24070120241397750 07/01/2024 GEETA BAI 1745002WL046286 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-020-003/20
(TENDUMERMOHTARA) 		1745002000NRG24070120241397754 07/01/2024 BILSA BAI 1745002WL046286 BILSA BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 686219740 BILSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002000NRG24070120241397755 07/01/2024 SANTOSH DHUMKATI 1745002WL046286 SANTOSH DHUMKATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24070120241397758 07/01/2024 JAYMATI BAI 1745002WL046286 JAYMATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24070120241397757 07/01/2024 REVA SINGH 1745002WL046286 REVA SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 REVASINGH CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397759 07/01/2024 Sakuntla Dhurvey 1745002WL046286 Sakuntla Dhurvey 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SakuntlaDhurvey CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24070120241397762 07/01/2024 KAMLI BAI 1745002WL046286 KAMLI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 KAMLIBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002000NRG24070120241397763 07/01/2024 BHAGVANI SINGH 1745002WL046286 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002000NRG24070120241397764 07/01/2024 PRATAP SINGH 1745002WL046286 PRATAP SINGH 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 PRATAPSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24070120241397766 07/01/2024 BAIJANTI BAI 1745002WL046286 BAIJANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002000NRG24070120241397768 07/01/2024 SUNITA BAI PATTA 1745002WL046286 SUNITA BAI PATTA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002000NRG24070120241397771 07/01/2024 KLAVATI 1745002WL046286 KLAVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 KLAVATI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24070120241397774 07/01/2024 BUDHVARIYA BAI 1745002WL046286 BUDHVARIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002000NRG24070120241397775 07/01/2024 RAMU SINGH 1745002WL046286 RAMU SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAMUSINGH CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002000NRG24070120241397776 07/01/2024 FULVATI 1745002WL046286 FULVATI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 FULVATI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002000NRG24070120241397777 07/01/2024 CHAMPI BAI 1745002WL046286 CHAMPI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002000NRG24070120241397778 07/01/2024 BHANVATI 1745002WL046286 BHANVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 BHANVATI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24070120241397782 07/01/2024 MAMTA 1745002WL046286 MAMTA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 MAMTA CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24070120241397783 07/01/2024 SAVITRI 1745002WL046286 SAVITRI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SAVITRI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397784 07/01/2024 OMVATI 1745002WL046286 OMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 OMVATI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24070120241397785 07/01/2024 FULJHRIYA 1745002WL046286 FULJHRIYA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 FULJHRIYA CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-003/64-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397787 07/01/2024 Ajay Vati Saiyam 1745002WL046286 Ajay Vati Saiyam 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 AjayVatiSaiyam CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24070120241397788 07/01/2024 BHAGVATI BAI 1745002WL046286 BHAGVATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24070120241397789 07/01/2024 RAMBTI 1745002WL046286 RAMBTI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAMBTI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24070120241397790 07/01/2024 NARBADIYA 1745002WL046286 NARBADIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 NARBADIYA CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002000NRG24070120241397792 07/01/2024 DHANNO BAI 1745002WL046286 DHANNO BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DHANNOBAI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002000NRG24070120241397794 07/01/2024 LAMIYA BAI 1745002WL046286 LAMIYA BAI 00089 CBIN0283015 600 600 Processed 13/03/2024 686219740 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002000NRG24070120241397795 07/01/2024 RUGIYA BAI 1745002WL046286 RUGIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RUGIYABAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24070120241397796 07/01/2024 DHOLOO BAI 1745002WL046286 DHOLOO BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002000NRG24070120241397797 07/01/2024 GUDDEE BAI 1745002WL046286 GUDDEE BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 686219740 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002000NRG24070120241397798 07/01/2024 CHAMANIYA BAI 1745002WL046286 CHAMANIYA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24070120241397802 07/01/2024 AMASIYA BAI 1745002WL046286 AMASIYA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002000NRG24070120241397803 07/01/2024 OMVATI 1745002WL046286 OMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 OMVATI CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002000NRG24070120241397804 07/01/2024 SUHAGVATI 1745002WL046286 SUHAGVATI 00089 CBIN0283015 800 800 Processed 13/03/2024 686219740 SUHAGVATI CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397805 07/01/2024 VIJAY SINGH 1745002WL046286 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002000NRG24070120241397807 07/01/2024 SAVITREE 1745002WL046286 SAVITREE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SAVITREE CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24070120241397808 07/01/2024 CHANDRAVATI BAI 1745002WL046286 CHANDRAVATI BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002000NRG24070120241397810 07/01/2024 GANPATIYA 1745002WL046286 GANPATIYA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 GANPATIYA CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24070120241397811 07/01/2024 LALvATi bAi 1745002WL046286 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 LALvATibAi CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-020-003/85
(TENDUMERMOHTARA) 		1745002000NRG24070120241397813 07/01/2024 KALARIN BAI 1745002WL046286 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 KALARINBAI CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24070120241397815 07/01/2024 CHAITI BAI 1745002WL046286 CHAITI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397816 07/01/2024 SARASWATI BAI 1745002WL046286 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002000NRG24070120241397817 07/01/2024 SONVATI 1745002WL046286 SONVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SONVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-020-003/92
(TENDUMERMOHTARA) 		1745002000NRG24070120241397819 07/01/2024 RAJKARAN SINGH TEKAM 1745002WL046286 RAJKARAN SINGH TEKAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 RAJKARANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24070120241397820 07/01/2024 SANKRATI BAI 1745002WL046286 SANKRATI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-020-003/99
(TENDUMERMOHTARA) 		1745002000NRG24070120241397821 07/01/2024 MEERA BAI 1745002WL046286 MEERA BAI 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 MEERABAI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24070120241397284 07/01/2024 BHANVATI 1745002WL046278 BHANVATI 00089 CBIN0283015 1296 1296 Processed 13/03/2024 686219740 BHANVATI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24070120241397288 07/01/2024 DAVKI BAI 1745002WL046278 DAVKI BAI 00089 CBIN0283015 1110 1110 Processed 13/03/2024 686219740 DAVKIBAI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-031-003/195
(AURAI) 		1745002000NRG24070120241397301 07/01/2024 BALIRAM NANDEHA 1745002WL046278 BALIRAM NANDEHA 00089 CBIN0283015 1296 1296 Processed 13/03/2024 686219740 BALIRAMNANDEHA UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24070120241397309 07/01/2024 CHOTI BAI 1745002WL046278 CHOTI BAI 00089 CBIN0283015 925 925 Processed 13/03/2024 686219740 CHOTIBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24070120241397313 07/01/2024 SAROJANI 1745002WL046278 SAROJANI 00089 CBIN0283015 740 740 Processed 13/03/2024 686219740 SAROJANI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24070120241397382 07/01/2024 shriwati 1745002WL046281 shriwati 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 shriwati CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-049-001/14
(SHAHPUR) 		1745002000NRG24070120241397390 07/01/2024 budheya bai 1745002WL046281 budheya bai 00089 CBIN0283015 200 200 Processed 13/03/2024 686219740 budheyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24070120241397397 07/01/2024 RAMSINGH 1745002WL046281 RAMSINGH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 RAMSINGH CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002000NRG24070120241397406 07/01/2024 chaveya 1745002WL046281 chaveya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 chaveya CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002000NRG24070120241397407 07/01/2024 chota lal 1745002WL046281 chota lal 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 chotalal CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002000NRG24070120241397429 07/01/2024 shavan 1745002WL046281 shavan 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 shavan CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-049-001/358
(SHAHPUR) 		1745002000NRG24070120241397441 07/01/2024 aneeta 1745002WL046281 aneeta 00089 CBIN0283015 600 600 Processed 13/03/2024 686219740 aneeta UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002000NRG24070120241397452 07/01/2024 dhanesh 1745002WL046281 dhanesh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 dhanesh CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-049-001/47
(SHAHPUR) 		1745002000NRG24070120241397454 07/01/2024 phol bai 1745002WL046281 phol bai 00089 CBIN0283015 800 800 Processed 13/03/2024 686219740 pholbai CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002000NRG24070120241397457 07/01/2024 punam 1745002WL046281 punam 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 punam PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-049-001/510
(SHAHPUR) 		1745002000NRG24070120241397473 07/01/2024 sukvariya 1745002WL046281 sukvariya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002000NRG24070120241397480 07/01/2024 shuganti 1745002WL046281 shuganti 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 shuganti INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-049-001/578
(SHAHPUR) 		1745002000NRG24070120241397482 07/01/2024 savitri 1745002WL046281 savitri 00089 CBIN0283015 600 600 Processed 13/03/2024 686219740 savitri CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-049-001/600
(SHAHPUR) 		1745002000NRG24070120241397493 07/01/2024 sunita 1745002WL046281 sunita 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002000NRG24070120241397496 07/01/2024 RAJ KUMAR 1745002WL046281 RAJ KUMAR 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686219740 RAJKUMAR CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-049-001/67-b
(SHAHPUR) 		1745002000NRG24070120241397500 07/01/2024 Santoshi 1745002WL046281 Santoshi 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686219740 Santoshi CANARA BANK(508532)
188 DINDORI MP-45-002-049-001/99
(SHAHPUR) 		1745002000NRG24070120241397510 07/01/2024 SUHAGA BAI 1745002WL046281 SUHAGA BAI 00089 CBIN0283015 800 800 Processed 13/03/2024 686219740 SUHAGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 154821 154821
189 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002000NRG24070120241397392 07/01/2024 RAKESH 1745002WL046281 RAKESH 00165 IBKL0001555 1200 1200 Processed 13/03/2024 686219740 RAKESH IDBI BANK(607095)
190 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002000NRG24070120241397412 07/01/2024 annoo 1745002WL046281 annoo 00165 IBKL0001555 1200 1200 Processed 13/03/2024 686219740 annoo IDBI BANK(607095)
191 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002000NRG24070120241397414 07/01/2024 sunnu lal 1745002WL046281 sunnu lal 00165 IBKL0001555 1200 1200 Processed 13/03/2024 686219740 sunnulal IDBI BANK(607095)
192 DINDORI MP-45-002-049-001/624
(SHAHPUR) 		1745002000NRG24070120241397497 07/01/2024 esavardeen 1745002WL046281 esavardeen 00165 IBKL0001555 1000 1000 Processed 13/03/2024 686219740 esavardeen IDBI BANK(607095)
SubTotal 4600 4600
193 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002000NRG24070120241397263 07/01/2024 Rajeshvari 1745002WL046278 Rajeshvari 00176 IDIB000D070 900 900 Processed 13/03/2024 686219740 Rajeshvari INDIAN BANK(607105)
194 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002000NRG24070120241397268 07/01/2024 URMILA BAI 1745002WL046278 URMILA BAI 00176 IDIB000D070 360 360 Processed 13/03/2024 686219740 URMILABAI INDIAN BANK(607105)
195 DINDORI MP-45-002-020-002/86-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397699 07/01/2024 RITESHVARI 1745002WL046285 RITESHVARI 00176 IDIB000D070 1206 1206 Processed 13/03/2024 686219740 RITESHVARI INDIAN BANK(607105)
196 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397710 07/01/2024 PRIYANKA 1745002WL046286 PRIYANKA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 PRIYANKA CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397717 07/01/2024 DAMMI BAI 1745002WL046286 DAMMI BAI 00176 IDIB000D070 1000 1000 Processed 13/03/2024 686219740 DAMMIBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397767 07/01/2024 NEELAM MARAVI 1745002WL046286 NEELAM MARAVI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 NEELAMMARAVI INDIAN BANK(607105)
199 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397779 07/01/2024 ASHWANI SINGH TILGAM 1745002WL046286 ASHWANI SINGH TILGAM 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 ASHWANISINGHTILGAM STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397780 07/01/2024 YASHODA TILGAM 1745002WL046286 YASHODA TILGAM 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 YASHODATILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24070120241397383 07/01/2024 anusuiya 1745002WL046281 anusuiya 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 anusuiya INDIAN BANK(607105)
202 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24070120241397486 07/01/2024 vandna 1745002WL046281 vandna 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686219740 vandna INDIAN BANK(607105)
SubTotal 10666 10666
203 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24070120241397270 07/01/2024 Bhaga bai 1745002WL046278 Bhaga bai 00176 IDIB000D648 1080 1080 Processed 13/03/2024 686219740 Bhagabai INDIAN BANK(607105)
204 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397653 07/01/2024 DEVANTEE 1745002WL046285 DEVANTEE 00176 IDIB000D648 1206 1206 Processed 13/03/2024 686219740 DEVANTEE INDIAN BANK(607105)
205 DINDORI MP-45-002-020-003/150-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397737 07/01/2024 DIL KIRAN 1745002WL046286 DIL KIRAN 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686219740 DILKIRAN INDIAN BANK(607105)
206 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397818 07/01/2024 POOJA SHREE PARASTE 1745002WL046286 POOJA SHREE PARASTE 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686219740 POOJASHREEPARASTE INDIAN BANK(607105)
207 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002000NRG24070120241397323 07/01/2024 KALAVATI 1745002WL046278 KALAVATI 00176 IDIB000D648 540 540 Processed 13/03/2024 686219740 KALAVATI INDIAN BANK(607105)
SubTotal 5226 5226
208 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002000NRG24070120241397262 07/01/2024 Chadrvatee Bai 1745002WL046278 Chadrvatee Bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686219740 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002000NRG24070120241397269 07/01/2024 GEETA BAI DHUMKETI 1745002WL046278 GEETA BAI DHUMKETI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686219740 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-001/35-A
(EMLAI MAL) 		1745002000NRG24070120241397271 07/01/2024 MAMTA 1745002WL046278 MAMTA 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686219740 MAMTA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-001/41-B
(EMLAI MAL) 		1745002000NRG24070120241397272 07/01/2024 KIRANTI BAI 1745002WL046278 KIRANTI BAI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 686219740 KIRANTIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24070120241397274 07/01/2024 SURAJVATI 1745002WL046278 SURAJVATI 00354 PUNB0642100 1296 1296 Processed 13/03/2024 686219740 SURAJVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-020-003/178
(TENDUMERMOHTARA) 		1745002000NRG24070120241397752 07/01/2024 KUSUM ARMO 1745002WL046286 KUSUM ARMO 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686219740 KUSUMARMO INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397812 07/01/2024 SUKVARIYA BAI MARAVI 1745002WL046286 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002000NRG24070120241397512 07/01/2024 POONAM SAROTE 1745002WL046282 POONAM SAROTE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/14
(SARASTAL) 		1745002000NRG24070120241397513 07/01/2024 KALI RAM 1745002WL046282 KALI RAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 KALIRAM PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002000NRG24070120241397514 07/01/2024 sem lal 1745002WL046282 sem lal 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 semlal PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002000NRG24070120241397515 07/01/2024 LAKHAN SINGH 1745002WL046282 LAKHAN SINGH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686219740 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002000NRG24070120241397516 07/01/2024 Daya vati 1745002WL046282 Daya vati 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 Dayavati BANK OF BARODA(606985)
220 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002000NRG24070120241397517 07/01/2024 HALKU SINGH 1745002WL046282 HALKU SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 HALKUSINGH CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24070120241397518 07/01/2024 BHADDA SINGH 1745002WL046282 BHADDA SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 BHADDASINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24070120241397519 07/01/2024 SONRA LAL 1745002WL046282 SONRA LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 SONRALAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24070120241397520 07/01/2024 Titri Bai 1745002WL046282 Titri Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 TitriBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24070120241397521 07/01/2024 Ram bai 1745002WL046282 Ram bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 Rambai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/50-A
(SARASTAL) 		1745002000NRG24070120241397522 07/01/2024 Madhu Maravi 1745002WL046282 Madhu Maravi 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 MadhuMaravi CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002000NRG24070120241397523 07/01/2024 SUBASIYA 1745002WL046282 SUBASIYA 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686219740 SUBASIYA PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24070120241397525 07/01/2024 Komal singh 1745002WL046282 Komal singh 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686219740 Komalsingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24070120241397524 07/01/2024 SAMLI 1745002WL046282 SAMLI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 SAMLI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24070120241397526 07/01/2024 PRAHLAD 1745002WL046282 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 PRAHLAD PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24070120241397527 07/01/2024 JAI SINGH 1745002WL046282 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 JAISINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24070120241397528 07/01/2024 RATAN SINGH 1745002WL046282 RATAN SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686219740 RATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27616 27616
232 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002000NRG24070120241397659 07/01/2024 JAMUNIYA YADAV 1745002WL046285 JAMUNIYA YADAV 00415 SBIN0000318 1206 1206 Processed 13/03/2024 686219740 JAMUNIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1206 1206
233 DINDORI MP-45-002-020-002/74
(TENDUMERMOHTARA) 		1745002000NRG24070120241397687 07/01/2024 INDRA BAI 1745002WL046285 INDRA BAI 00415 SBIN0001061 1206 1206 Processed 13/03/2024 686219740 INDRABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002000NRG24070120241397716 07/01/2024 SUNARIN BAI 1745002WL046286 SUNARIN BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002000NRG24070120241397724 07/01/2024 DASIYA BAI 1745002WL046286 DASIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 DASIYABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24070120241397732 07/01/2024 KUSUMVATI 1745002WL046286 KUSUMVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 KUSUMVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002000NRG24070120241397736 07/01/2024 SUSEELA BAI 1745002WL046286 SUSEELA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 SUSEELABAI CENTRAL BANK OF INDIA(607115)
238 DINDORI MP-45-002-020-003/158
(TENDUMERMOHTARA) 		1745002000NRG24070120241397741 07/01/2024 SOM BAI YADAV 1745002WL046286 SOM BAI YADAV 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 SOMBAIYADAV STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-020-003/18
(TENDUMERMOHTARA) 		1745002000NRG24070120241397753 07/01/2024 MANJULATA BHARAJDAWAR 1745002WL046286 MANJULATA BHARAJDAWAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 MANJULATABHARAJDAWAR STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002000NRG24070120241397756 07/01/2024 GULA BAI 1745002WL046286 GULA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 GULABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002000NRG24070120241397769 07/01/2024 LEELA BAI 1745002WL046286 LEELA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 LEELABAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24070120241397773 07/01/2024 UMMEDVATI 1745002WL046286 UMMEDVATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 UMMEDVATI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397786 07/01/2024 SARITA BAI MARAVI 1745002WL046286 SARITA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 SARITABAIMARAVI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002000NRG24070120241397793 07/01/2024 KANTI BAI MARKAM 1745002WL046286 KANTI BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002000NRG24070120241397814 07/01/2024 MANBAI 1745002WL046286 MANBAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 MANBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24070120241397293 07/01/2024 Yogendra kumar 1745002WL046278 Yogendra kumar 00415 SBIN0001061 1110 1110 Processed 13/03/2024 686219740 Yogendrakumar STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24070120241397329 07/01/2024 GULAB SINGH 1745002WL046279 GULAB SINGH 00415 SBIN0001061 2613 2613 Processed 13/03/2024 686219740 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-045-002/36
(PALKI) 		1745002000NRG24070120241397330 07/01/2024 SANTI 1745002WL046279 SANTI 00415 SBIN0001061 2613 2613 Rejected 13/03/2024 686219740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 DINDORI MP-45-002-049-001/109
(SHAHPUR) 		1745002000NRG24070120241397378 07/01/2024 BHURE 1745002WL046281 BHURE 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-049-001/115
(SHAHPUR) 		1745002000NRG24070120241397381 07/01/2024 dukali bai 1745002WL046281 dukali bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 dukalibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002000NRG24070120241397395 07/01/2024 chamali 1745002WL046281 chamali 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 chamali STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-049-001/146-c
(SHAHPUR) 		1745002000NRG24070120241397396 07/01/2024 satybati 1745002WL046281 satybati 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 satybati INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-049-001/162
(SHAHPUR) 		1745002000NRG24070120241397399 07/01/2024 Usha 1745002WL046281 Usha 00415 SBIN0001061 600 600 Processed 13/03/2024 686219740 Usha STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002000NRG24070120241397402 07/01/2024 KUSUM 1745002WL046281 KUSUM 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 KUSUM STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24070120241397408 07/01/2024 Sunita 1745002WL046281 Sunita 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 Sunita NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24070120241397409 07/01/2024 SUNITA BAI 1745002WL046281 SUNITA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 SUNITABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002000NRG24070120241397415 07/01/2024 JYOTI BAI 1745002WL046281 JYOTI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 JYOTIBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-049-001/238
(SHAHPUR) 		1745002000NRG24070120241397417 07/01/2024 LALETA BAI 1745002WL046281 LALETA BAI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 LALETABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24070120241397424 07/01/2024 NANHI BAI 1745002WL046281 NANHI BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 NANHIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24070120241397423 07/01/2024 nanni 1745002WL046281 nanni 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 nanni UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-049-001/260-b
(SHAHPUR) 		1745002000NRG24070120241397427 07/01/2024 VEDIKA 1745002WL046281 VEDIKA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 VEDIKA NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002000NRG24070120241397428 07/01/2024 SUNEETA 1745002WL046281 SUNEETA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-049-001/38
(SHAHPUR) 		1745002000NRG24070120241397443 07/01/2024 suneeta 1745002WL046281 suneeta 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24070120241397448 07/01/2024 RUKKO BAI 1745002WL046281 RUKKO BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 RUKKOBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24070120241397450 07/01/2024 santosi bai 1745002WL046281 santosi bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 santosibai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-049-001/472
(SHAHPUR) 		1745002000NRG24070120241397455 07/01/2024 chanda 1745002WL046281 chanda 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-049-001/476
(SHAHPUR) 		1745002000NRG24070120241397461 07/01/2024 sandeep 1745002WL046281 sandeep 00415 SBIN0001061 200 200 Processed 13/03/2024 686219740 sandeep STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002000NRG24070120241397462 07/01/2024 pramvati bai 1745002WL046281 pramvati bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 pramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002000NRG24070120241397464 07/01/2024 meena bai 1745002WL046281 meena bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 meenabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002000NRG24070120241397471 07/01/2024 sampteya bai 1745002WL046281 sampteya bai 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 sampteyabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-049-001/539
(SHAHPUR) 		1745002000NRG24070120241397476 07/01/2024 pANA bAi 1745002WL046281 pANA bAi 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 pANAbAi STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002000NRG24070120241397477 07/01/2024 punnu 1745002WL046281 punnu 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 punnu STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002000NRG24070120241397489 07/01/2024 KIRHNA 1745002WL046281 KIRHNA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 KIRHNA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002000NRG24070120241397494 07/01/2024 KUNJA 1745002WL046281 KUNJA 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 KUNJA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002000NRG24070120241397495 07/01/2024 RAJANI 1745002WL046281 RAJANI 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686219740 RAJANI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002000NRG24070120241397498 07/01/2024 Poonam 1745002WL046281 Poonam 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 Poonam STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24070120241397503 07/01/2024 jyoti bai 1745002WL046281 jyoti bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 jyotibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-049-001/80
(SHAHPUR) 		1745002000NRG24070120241397509 07/01/2024 omkali bai 1745002WL046281 omkali bai 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686219740 omkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54342 54342
279 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002000NRG24070120241397276 07/01/2024 GAYTRI 1745002WL046278 GAYTRI 00415 SBIN0030452 900 900 Processed 13/03/2024 686219740 GAYTRI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002000NRG24070120241397650 07/01/2024 RAJNEE BAI PARASTE 1745002WL046285 RAJNEE BAI PARASTE 00415 SBIN0030452 1206 1206 Processed 13/03/2024 686219740 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002000NRG24070120241397663 07/01/2024 PRADEEP KUMAR SAIYAM 1745002WL046285 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 1005 1005 Processed 13/03/2024 686219740 PRADEEPKUMARSAIYAM STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002000NRG24070120241397734 07/01/2024 RAMKALI BAI 1745002WL046286 RAMKALI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 RAMKALIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002000NRG24070120241397735 07/01/2024 RAMPYARI BAI 1745002WL046286 RAMPYARI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 RAMPYARIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002000NRG24070120241397743 07/01/2024 SONVATI 1745002WL046286 SONVATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 SONVATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24070120241397295 07/01/2024 PESANT KUMAR 1745002WL046278 PESANT KUMAR 00415 SBIN0030452 925 925 Processed 13/03/2024 686219740 PESANTKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-049-001/41
(SHAHPUR) 		1745002000NRG24070120241397447 07/01/2024 kusum 1745002WL046281 kusum 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24070120241397449 07/01/2024 santosh kumar 1745002WL046281 santosh kumar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 santoshkumar STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-049-001/5
(SHAHPUR) 		1745002000NRG24070120241397467 07/01/2024 narendra 1745002WL046281 narendra 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686219740 narendra STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-049-001/581
(SHAHPUR) 		1745002000NRG24070120241397487 07/01/2024 kamlvati 1745002WL046281 kamlvati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686219740 kamlvati INDIAN BANK(607105)
SubTotal 12236 12236
290 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002000NRG24070120241397264 07/01/2024 HEERABATI 1745002WL046278 HEERABATI 00468 UBIN0559482 900 900 Processed 13/03/2024 686219740 HEERABATI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002000NRG24070120241397265 07/01/2024 TARA BAI 1745002WL046278 TARA BAI 00468 UBIN0559482 900 900 Processed 13/03/2024 686219740 TARABAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002000NRG24070120241397266 07/01/2024 MADAN SINGH 1745002WL046278 MADAN SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 MADANSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24070120241397267 07/01/2024 SAGNI BAI 1745002WL046278 SAGNI BAI 00468 UBIN0559482 180 180 Processed 13/03/2024 686219740 SAGNIBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002000NRG24070120241397273 07/01/2024 NANKI BAI 1745002WL046278 NANKI BAI 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 NANKIBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002000NRG24070120241397275 07/01/2024 DHYANI SINGH 1745002WL046278 DHYANI SINGH 00468 UBIN0559482 720 720 Processed 13/03/2024 686219740 DHYANISINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24070120241397277 07/01/2024 CHAN SINGH 1745002WL046278 CHAN SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 CHANSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24070120241397680 07/01/2024 KUSMA 1745002WL046285 KUSMA 00468 UBIN0559482 1206 1206 Processed 13/03/2024 686219740 KUSMA CENTRAL BANK OF INDIA(607115)
298 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24070120241397683 07/01/2024 CHANDER SINGH 1745002WL046285 CHANDER SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 686219740 CHANDERSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24070120241397709 07/01/2024 DINESH KUMAR 1745002WL046286 DINESH KUMAR 00468 UBIN0559482 800 800 Processed 13/03/2024 686219740 DINESHKUMAR INDIAN BANK(607105)
300 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002000NRG24070120241397800 07/01/2024 ANUSUIYA 1745002WL046286 ANUSUIYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686219740 ANUSUIYA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397822 07/01/2024 SANJAY KUMAR 1745002WL046286 SANJAY KUMAR 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686219740 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24070120241397281 07/01/2024 DIVARIYA BAI 1745002WL046278 DIVARIYA BAI 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 DIVARIYABAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24070120241397282 07/01/2024 LILA BAI NANDA 1745002WL046278 LILA BAI NANDA 00468 UBIN0559482 370 370 Processed 13/03/2024 686219740 LILABAINANDA UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-031-003/133
(AURAI) 		1745002000NRG24070120241397285 07/01/2024 Narayand 1745002WL046278 Narayand 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 Narayand UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24070120241397286 07/01/2024 Hemant Nandheha 1745002WL046278 Hemant Nandheha 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 HemantNandheha UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002000NRG24070120241397287 07/01/2024 JANKI NANDA 1745002WL046278 JANKI NANDA 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686219740 JANKINANDA UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24070120241397289 07/01/2024 TILAK SINGH 1745002WL046278 TILAK SINGH 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 TILAKSINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24070120241397290 07/01/2024 Vivek kumar nandeha 1745002WL046278 Vivek kumar nandeha 00468 UBIN0559482 740 740 Processed 13/03/2024 686219740 Vivekkumarnandeha UCO BANK(607066)
309 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24070120241397291 07/01/2024 ASHWANI KUMAR NANDEHA 1745002WL046278 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 185 185 Processed 13/03/2024 686219740 ASHWANIKUMARNANDEHA UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002000NRG24070120241397294 07/01/2024 ARVIND KUMAR 1745002WL046278 ARVIND KUMAR 00468 UBIN0559482 370 370 Processed 13/03/2024 686219740 ARVINDKUMAR UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-003/173-B
(AURAI) 		1745002000NRG24070120241397297 07/01/2024 JHAMMI BAI 1745002WL046278 JHAMMI BAI 00468 UBIN0559482 925 925 Processed 13/03/2024 686219740 JHAMMIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24070120241397299 07/01/2024 AMAR LAL SINGH 1745002WL046278 AMAR LAL SINGH 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 AMARLALSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24070120241397300 07/01/2024 AJMER LAL 1745002WL046278 AJMER LAL 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 AJMERLAL UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24070120241397303 07/01/2024 KAMALBATI 1745002WL046278 KAMALBATI 00468 UBIN0559482 185 185 Processed 13/03/2024 686219740 KAMALBATI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24070120241397302 07/01/2024 SANTOSHI BAI 1745002WL046278 SANTOSHI BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 SANTOSHIBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24070120241397304 07/01/2024 Ponnalal 1745002WL046278 Ponnalal 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 Ponnalal UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24070120241397305 07/01/2024 komal nanda 1745002WL046278 komal nanda 00468 UBIN0559482 555 555 Processed 13/03/2024 686219740 komalnanda UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24070120241397306 07/01/2024 TEKARAM 1745002WL046278 TEKARAM 00468 UBIN0559482 648 648 Processed 13/03/2024 686219740 TEKARAM UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-031-003/39
(AURAI) 		1745002000NRG24070120241397307 07/01/2024 TIJAN BAI 1745002WL046278 TIJAN BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686219740 TIJANBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24070120241397310 07/01/2024 Bhagat lal 1745002WL046278 Bhagat lal 00468 UBIN0559482 925 925 Processed 13/03/2024 686219740 Bhagatlal UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24070120241397311 07/01/2024 Sukhram 1745002WL046278 Sukhram 00468 UBIN0559482 925 925 Processed 13/03/2024 686219740 Sukhram UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-031-003/60
(AURAI) 		1745002000NRG24070120241397312 07/01/2024 ANITA DEVI 1745002WL046278 ANITA DEVI 00468 UBIN0559482 925 925 Processed 13/03/2024 686219740 ANITADEVI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24070120241397314 07/01/2024 Sukmat bai 1745002WL046278 Sukmat bai 00468 UBIN0559482 925 925 Processed 13/03/2024 686219740 Sukmatbai UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24070120241397315 07/01/2024 Ganda lal 1745002WL046278 Ganda lal 00468 UBIN0559482 1296 1296 Processed 13/03/2024 686219740 Gandalal PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24070120241397316 07/01/2024 SEYAM KUMARI 1745002WL046278 SEYAM KUMARI 00468 UBIN0559482 740 740 Processed 13/03/2024 686219740 SEYAMKUMARI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-031-003/85
(AURAI) 		1745002000NRG24070120241397317 07/01/2024 MEHI LAL 1745002WL046278 MEHI LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686219740 MEHILAL UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24070120241397318 07/01/2024 KAYSO LAL 1745002WL046278 KAYSO LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686219740 KAYSOLAL UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-031-003/91-A
(AURAI) 		1745002000NRG24070120241397319 07/01/2024 RAM KUMAR NANDEHA 1745002WL046278 RAM KUMAR NANDEHA 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686219740 RAMKUMARNANDEHA UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-031-003/93-A
(AURAI) 		1745002000NRG24070120241397320 07/01/2024 LATA 1745002WL046278 LATA 00468 UBIN0559482 740 740 Processed 13/03/2024 686219740 LATA UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002000NRG24070120241397321 07/01/2024 BAISKHIYA BAI 1745002WL046278 BAISKHIYA BAI 00468 UBIN0559482 900 900 Processed 13/03/2024 686219740 BAISKHIYABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002000NRG24070120241397322 07/01/2024 SHANTI BAI 1745002WL046278 SHANTI BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 SHANTIBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24070120241397324 07/01/2024 RANJIT SINGH 1745002WL046278 RANJIT SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 RANJITSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002000NRG24070120241397325 07/01/2024 SUKDEN SINGH 1745002WL046278 SUKDEN SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 686219740 SUKDENSINGH UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-049-001/208
(SHAHPUR) 		1745002000NRG24070120241397404 07/01/2024 Kareem KHAN 1745002WL046281 Kareem KHAN 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686219740 KareemKHAN CANARA BANK(508532)
SubTotal 43264 43264
335 DINDORI MP-45-002-020-002/75-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397688 07/01/2024 RAJNEE BAI PARASTE 1745002WL046285 RAJNEE BAI PARASTE 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686219740 RAJNEEBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-020-002/85-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397696 07/01/2024 Kamalesh Saiyam 1745002WL046285 Kamalesh Saiyam 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686219740 KamaleshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-020-002/85-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397697 07/01/2024 Sunita 1745002WL046285 Sunita 00691 IPOS0000001 1005 1005 Processed 13/03/2024 686219740 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397703 07/01/2024 Ramvati 1745002WL046285 Ramvati 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686219740 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4623 4623
339 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002000NRG24070120241397770 07/01/2024 LOKMANI 1745002WL046286 LOKMANI 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 686219740 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
340 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24070120241397280 07/01/2024 PREM WATI 1745002WL046278 PREM WATI 00697 BKID0MG1331 648 648 Processed 13/03/2024 686219740 PREMWATI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24070120241397296 07/01/2024 durpti bai 1745002WL046278 durpti bai 00697 BKID0MG1331 1110 1110 Processed 13/03/2024 686219740 durptibai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002000NRG24070120241397328 07/01/2024 Suksen singh 1745002WL046278 Suksen singh 00697 BKID0MG1331 1080 1080 Processed 13/03/2024 686219740 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002000NRG24070120241397327 07/01/2024 Suksen singh 1745002WL046278 Suksen singh 00697 BKID0MG1331 1080 1080 Processed 13/03/2024 686219740 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3918 3918
344 DINDORI MP-45-002-049-001/115
(SHAHPUR) 		1745002000NRG24070120241397380 07/01/2024 DHANESH 1745002WL046281 DHANESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002000NRG24070120241397384 07/01/2024 DASHRU SINGH 1745002WL046281 DASHRU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 DASHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24070120241397386 07/01/2024 JOHAN SINGH 1745002WL046281 JOHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 JOHANSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-049-001/146
(SHAHPUR) 		1745002000NRG24070120241397391 07/01/2024 ganshe 1745002WL046281 ganshe 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 ganshe INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002000NRG24070120241397401 07/01/2024 VEDVATI 1745002WL046281 VEDVATI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 VEDVATI CANARA BANK(508532)
349 DINDORI MP-45-002-049-001/209
(SHAHPUR) 		1745002000NRG24070120241397405 07/01/2024 mamta 1745002WL046281 mamta 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 mamta CENTRAL BANK OF INDIA(607115)
350 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002000NRG24070120241397410 07/01/2024 PARAMALAL 1745002WL046281 PARAMALAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 PARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-049-001/236-a
(SHAHPUR) 		1745002000NRG24070120241397416 07/01/2024 BIDDO BAI 1745002WL046281 BIDDO BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 BIDDOBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-049-001/252
(SHAHPUR) 		1745002000NRG24070120241397420 07/01/2024 UMABAI 1745002WL046281 UMABAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 UMABAI CANARA BANK(508532)
353 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24070120241397421 07/01/2024 CHHIDDI LAL 1745002WL046281 CHHIDDI LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 CHHIDDILAL NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24070120241397425 07/01/2024 RAM KUMAR 1745002WL046281 RAM KUMAR 00697 BKID0MG1334 600 600 Processed 13/03/2024 686219740 RAMKUMAR PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-049-001/26
(SHAHPUR) 		1745002000NRG24070120241397426 07/01/2024 SHANTI 1745002WL046281 SHANTI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-049-001/27
(SHAHPUR) 		1745002000NRG24070120241397430 07/01/2024 budhbariya bai 1745002WL046281 budhbariya bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 budhbariyabai INDIAN BANK(607105)
357 DINDORI MP-45-002-049-001/271
(SHAHPUR) 		1745002000NRG24070120241397431 07/01/2024 SUNDER SINGH 1745002WL046281 SUNDER SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 SUNDERSINGH INDIAN BANK(607105)
358 DINDORI MP-45-002-049-001/277
(SHAHPUR) 		1745002000NRG24070120241397432 07/01/2024 KOUSHILYA BAI 1745002WL046281 KOUSHILYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-049-001/280-b
(SHAHPUR) 		1745002000NRG24070120241397433 07/01/2024 omprakash 1745002WL046281 omprakash 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 omprakash NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-049-001/303-A
(SHAHPUR) 		1745002000NRG24070120241397439 07/01/2024 RAHEES 1745002WL046281 RAHEES 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 RAHEES NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002000NRG24070120241397440 07/01/2024 anjana 1745002WL046281 anjana 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 anjana CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-049-001/364
(SHAHPUR) 		1745002000NRG24070120241397442 07/01/2024 GEETA BAI 1745002WL046281 GEETA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-049-001/39-b
(SHAHPUR) 		1745002000NRG24070120241397444 07/01/2024 DASRATH 1745002WL046281 DASRATH 00697 BKID0MG1334 800 800 Processed 13/03/2024 686219740 DASRATH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-049-001/474
(SHAHPUR) 		1745002000NRG24070120241397458 07/01/2024 SAJAN SINGH 1745002WL046281 SAJAN SINGH 00697 BKID0MG1334 600 600 Processed 13/03/2024 686219740 SAJANSINGH CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002000NRG24070120241397465 07/01/2024 JANNULAL 1745002WL046281 JANNULAL 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-049-001/501
(SHAHPUR) 		1745002000NRG24070120241397469 07/01/2024 RANU BAI 1745002WL046281 RANU BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 RANUBAI PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-049-001/508
(SHAHPUR) 		1745002000NRG24070120241397470 07/01/2024 RAMU LAL 1745002WL046281 RAMU LAL 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-049-001/510
(SHAHPUR) 		1745002000NRG24070120241397472 07/01/2024 SAMPAT 1745002WL046281 SAMPAT 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-049-001/529
(SHAHPUR) 		1745002000NRG24070120241397474 07/01/2024 KUSHAMIBAI 1745002WL046281 KUSHAMIBAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 KUSHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-049-001/536
(SHAHPUR) 		1745002000NRG24070120241397475 07/01/2024 SANGETA 1745002WL046281 SANGETA 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002000NRG24070120241397481 07/01/2024 sayamvati 1745002WL046281 sayamvati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 sayamvati PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-049-001/578
(SHAHPUR) 		1745002000NRG24070120241397483 07/01/2024 laxmi 1745002WL046281 laxmi 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 laxmi NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-049-001/67-a
(SHAHPUR) 		1745002000NRG24070120241397499 07/01/2024 sonabai 1745002WL046281 sonabai 00697 BKID0MG1334 600 600 Processed 13/03/2024 686219740 sonabai PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-049-001/70
(SHAHPUR) 		1745002000NRG24070120241397501 07/01/2024 SANTOSH KUMAR 1745002WL046281 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24070120241397502 07/01/2024 MOLA 1745002WL046281 MOLA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686219740 MOLA IDBI BANK(607095)
376 DINDORI MP-45-002-049-001/80
(SHAHPUR) 		1745002000NRG24070120241397508 07/01/2024 RAMDEEN 1745002WL046281 RAMDEEN 00697 BKID0MG1334 1200 1200 Rejected 13/03/2024 686219740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 DINDORI MP-45-002-049-002/5
(SHAHPUR) 		1745002000NRG24070120241397511 07/01/2024 MAYA BAI 1745002WL046281 MAYA BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686219740 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37000 37000
378 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002000NRG24070120241397751 07/01/2024 CHANDRAKALI BAI SAIYAM 1745002WL046286 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24070120241397279 07/01/2024 SUBHADRI 1745002WL046278 SUBHADRI 00697 BKID0NAMRGB 1296 1296 Processed 13/03/2024 686219740 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24070120241397292 07/01/2024 Khileshwar 1745002WL046278 Khileshwar 00697 BKID0NAMRGB 1296 1296 Processed 13/03/2024 686219740 Khileshwar UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24070120241397298 07/01/2024 DHANATIYA BAI 1745002WL046278 DHANATIYA BAI 00697 BKID0NAMRGB 1296 1296 Processed 13/03/2024 686219740 DHANATIYABAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24070120241397308 07/01/2024 KUVARIYA BAI 1745002WL046278 KUVARIYA BAI 00697 BKID0NAMRGB 1296 1296 Processed 13/03/2024 686219740 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002000NRG24070120241397385 07/01/2024 HERIYA BAI 1745002WL046281 HERIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 HERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002000NRG24070120241397393 07/01/2024 SUMAN BAI 1745002WL046281 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 SUMANBAI PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002000NRG24070120241397394 07/01/2024 MUKESH 1745002WL046281 MUKESH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24070120241397398 07/01/2024 sandeep 1745002WL046281 sandeep 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 sandeep CENTRAL BANK OF INDIA(607115)
387 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002000NRG24070120241397411 07/01/2024 gomti bai 1745002WL046281 gomti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24070120241397419 07/01/2024 laxmi bai 1745002WL046281 laxmi bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24070120241397418 07/01/2024 RAMMILAN 1745002WL046281 RAMMILAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002000NRG24070120241397436 07/01/2024 PANCHAMLAL 1745002WL046281 PANCHAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-049-001/30
(SHAHPUR) 		1745002000NRG24070120241397438 07/01/2024 AHALIYA 1745002WL046281 AHALIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 AHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002000NRG24070120241397445 07/01/2024 RAJKUMAR 1745002WL046281 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-049-001/464
(SHAHPUR) 		1745002000NRG24070120241397453 07/01/2024 SURAJbati 1745002WL046281 SURAJbati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 SURAJbati INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002000NRG24070120241397456 07/01/2024 SHAMBU SINGH 1745002WL046281 SHAMBU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 SHAMBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002000NRG24070120241397460 07/01/2024 lalti bai 1745002WL046281 lalti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 laltibai PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002000NRG24070120241397459 07/01/2024 RAMKUMAR 1745002WL046281 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002000NRG24070120241397463 07/01/2024 RAMBILAS 1745002WL046281 RAMBILAS 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002000NRG24070120241397466 07/01/2024 ratrani 1745002WL046281 ratrani 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 ratrani NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-049-001/56
(SHAHPUR) 		1745002000NRG24070120241397478 07/01/2024 SAVITRI BAI 1745002WL046281 SAVITRI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 SAVITRIBAI INDUSIND BANK(607189)
400 DINDORI MP-45-002-049-001/564
(SHAHPUR) 		1745002000NRG24070120241397479 07/01/2024 kirti bai 1745002WL046281 kirti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 kirtibai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-049-001/58
(SHAHPUR) 		1745002000NRG24070120241397484 07/01/2024 NANDU 1745002WL046281 NANDU 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686219740 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-049-001/75
(SHAHPUR) 		1745002000NRG24070120241397505 07/01/2024 RAMRYARE 1745002WL046281 RAMRYARE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAMRYARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-049-001/76
(SHAHPUR) 		1745002000NRG24070120241397506 07/01/2024 RAJKUMARE 1745002WL046281 RAJKUMARE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAJKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-049-001/8
(SHAHPUR) 		1745002000NRG24070120241397507 07/01/2024 RAMPYARI 1745002WL046281 RAMPYARI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686219740 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31584 31584
Total 446221 446221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070124APB_FTO_423067 Bank of Baroda BARB0DINDIN DINDORI 10471
2 DINDORI MP1745002_070124APB_FTO_423067 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1406
3 DINDORI MP1745002_070124APB_FTO_423067 Canara Bank CNRB0004113 DINDORI 41042
4 DINDORI MP1745002_070124APB_FTO_423067 Canara Bank CNRB0004115 Mandla 1200
5 DINDORI MP1745002_070124APB_FTO_423067 Central Bank Of India CBIN0283015 DINDORI 154821
6 DINDORI MP1745002_070124APB_FTO_423067 IDBI Bank IBKL0001555 DINDORI 4600
7 DINDORI MP1745002_070124APB_FTO_423067 Indian Bank IDIB000D070 DINDORI 10666
8 DINDORI MP1745002_070124APB_FTO_423067 Indian Bank IDIB000D648 Dindori 5226
9 DINDORI MP1745002_070124APB_FTO_423067 Punjab National Bank PUNB0642100 DINDORI MP 27616
10 DINDORI MP1745002_070124APB_FTO_423067 State Bank of India SBIN0000318 BALAGHAT 1206
11 DINDORI MP1745002_070124APB_FTO_423067 State Bank of India SBIN0001061 DINDORI 54342
12 DINDORI MP1745002_070124APB_FTO_423067 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12236
13 DINDORI MP1745002_070124APB_FTO_423067 Union Bank of India UBIN0559482 DINDORI 43264
14 DINDORI MP1745002_070124APB_FTO_423067 India Post Payments Bank IPOS0000001 Dindori 4623
15 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1000
16 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3918
17 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 37000
18 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5184
19 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
20 DINDORI MP1745002_070124APB_FTO_423067 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 25200

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