Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040124APB_FTO_419994
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-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24040120241379350 04/01/2024 Sunita bai 1745002016WL045798 Sunita bai 00045 BARB0DINDIN 1020 1020 Processed 13/03/2024 686605897 Sunitabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/129
(MUDHIYAKALAN) 		1745002016NRG24040120241379355 04/01/2024 JHAMIBAI 1745002016WL045798 JHAMIBAI 00045 BARB0DINDIN 850 850 Processed 13/03/2024 686605897 JHAMIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24040120241378156 04/01/2024 chandrakali 1745002026WL045760 chandrakali 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686605897 chandrakali BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24040120241378176 04/01/2024 Rakesh kumar 1745002026WL045760 Rakesh kumar 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686605897 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-026-001/666-B
(MADIYARAS) 		1745002026NRG24040120241378179 04/01/2024 MANEESHA BAI PARMAR 1745002026WL045760 MANEESHA BAI PARMAR 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686605897 MANEESHABAIPARMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24040120241378183 04/01/2024 Madhu 1745002026WL045760 Madhu 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 686605897 Madhu CANARA BANK(508532)
7 DINDORI MP-45-002-028-001/83
(DHURRA) 		1745002000NRG24040120241380063 04/01/2024 KESH VATI 1745002WL045817 KESH VATI 00045 BARB0DINDIN 561 561 Processed 13/03/2024 686605897 KESHVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002000NRG24040120241380093 04/01/2024 MANA BAI 1745002WL045817 MANA BAI 00045 BARB0DINDIN 1122 1122 Processed 13/03/2024 686605897 MANABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002000NRG24040120241380120 04/01/2024 ASHOK 1745002WL045817 ASHOK 00045 BARB0DINDIN 935 935 Processed 13/03/2024 686605897 ASHOK BANK OF BARODA(606985)
10 DINDORI MP-45-002-048-001/67
(KHAMHERIYA MAL) 		1745002048NRG24040120241378482 04/01/2024 JANKI 1745002048WL045771 JANKI 00045 BARB0DINDIN 3094 3094 Processed 13/03/2024 686605897 JANKI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24040120241380602 04/01/2024 RUPTA 1745002WL045831 RUPTA 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 686605897 RUPTA BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24040120241380651 04/01/2024 KOSILYA 1745002WL045832 KOSILYA 00045 BARB0DINDIN 965 965 Processed 13/03/2024 686605897 KOSILYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002000NRG24040120241380526 04/01/2024 MANTI BAI 1745002WL045829 MANTI BAI 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 686605897 MANTIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002000NRG24040120241380529 04/01/2024 DURGABAI 1745002WL045829 DURGABAI 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 686605897 DURGABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002000NRG24040120241380544 04/01/2024 BUDHI BAI 1745002WL045829 BUDHI BAI 00045 BARB0DINDIN 905 905 Processed 13/03/2024 686605897 BUDHIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24040120241380627 04/01/2024 BASANTi 1745002WL045831 BASANTi 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 686605897 BASANTi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-062-002/87-B
(DARRIMOHGAON) 		1745002000NRG24040120241380564 04/01/2024 Puniya Bai 1745002WL045829 Puniya Bai 00045 BARB0DINDIN 1086 1086 Processed 13/03/2024 686605897 PuniyaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379803 04/01/2024 Kumharin Dhurve 1745002064WL045809 Kumharin Dhurve 00045 BARB0DINDIN 1110 1110 Processed 13/03/2024 686605897 KumharinDhurve BANK OF BARODA(606985)
19 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379798 04/01/2024 Rajvati Yadav 1745002064WL045808 Rajvati Yadav 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 686605897 RajvatiYadav BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-001/9-C
(GANESHPURMAL) 		1745002000NRG24040120241380238 04/01/2024 Reshmi Yadav 1745002WL045820 Reshmi Yadav 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686605897 ReshmiYadav BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002000NRG24040120241380241 04/01/2024 gauri bai 1745002WL045820 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686605897 gauribai BANK OF BARODA(606985)
SubTotal 24746 24746
22 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002000NRG24040120241379682 04/01/2024 maheshweari 1745002WL045804 maheshweari 00078 CNRB0004113 1290 1290 Processed 13/03/2024 686605897 maheshweari STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-026-001/637-A
(MADIYARAS) 		1745002026NRG24040120241378168 04/01/2024 SUNIL KUMAR 1745002026WL045760 SUNIL KUMAR 00078 CNRB0004113 1326 1326 Processed 13/03/2024 686605897 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-028-001/196
(DHURRA) 		1745002000NRG24040120241380049 04/01/2024 ANITA BAI 1745002WL045817 ANITA BAI 00078 CNRB0004113 1122 1122 Processed 13/03/2024 686605897 ANITABAI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002053NRG24040120241380705 04/01/2024 REKHA 1745002053WL045833 REKHA 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 REKHA CANARA BANK(508532)
26 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002059NRG24030120241376952 04/01/2024 HARI OM 1745002059WL045729 HARI OM 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 HARIOM INDIAN BANK(607105)
27 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002059NRG24030120241377333 04/01/2024 URMILA BAI 1745002059WL045739 URMILA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686605897 URMILABAI CANARA BANK(508532)
28 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002059NRG24030120241377358 04/01/2024 RAMKHILAWA KHANDAY 1745002059WL045739 RAMKHILAWA KHANDAY 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-002/150-A
(DARRIMOHGAON) 		1745002000NRG24040120241380603 04/01/2024 GOLA BAI 1745002WL045831 GOLA BAI 00078 CNRB0004113 905 905 Processed 13/03/2024 686605897 GOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002000NRG24040120241380587 04/01/2024 AMUNA BAI 1745002WL045830 AMUNA BAI 00078 CNRB0004113 1206 1206 Processed 13/03/2024 686605897 AMUNABAI CANARA BANK(508532)
31 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002000NRG24040120241380570 04/01/2024 SEMKALI 1745002WL045829 SEMKALI 00078 CNRB0004113 955 955 Processed 13/03/2024 686605897 SEMKALI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002000NRG24040120241380146 04/01/2024 mansingh 1745002WL045820 mansingh 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 mansingh CANARA BANK(508532)
33 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002000NRG24040120241380147 04/01/2024 TEEJA PARASTE 1745002WL045820 TEEJA PARASTE 00078 CNRB0004113 800 800 Processed 13/03/2024 686605897 TEEJAPARASTE CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002000NRG24040120241380158 04/01/2024 RAVI KUMAR 1745002WL045820 RAVI KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 RAVIKUMAR CANARA BANK(508532)
35 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002000NRG24040120241380161 04/01/2024 SANTOSHI YADAV 1745002WL045820 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 SANTOSHIYADAV CANARA BANK(508532)
36 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002000NRG24040120241380165 04/01/2024 Shivkumara 1745002WL045820 Shivkumara 00078 CNRB0004113 400 400 Processed 13/03/2024 686605897 Shivkumara CANARA BANK(508532)
37 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002000NRG24040120241380168 04/01/2024 SALIKRAM YADAV 1745002WL045820 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002000NRG24040120241380169 04/01/2024 BAJRU 1745002WL045820 BAJRU 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686605897 BAJRU CANARA BANK(508532)
39 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002000NRG24040120241380170 04/01/2024 Sarjoo 1745002WL045820 Sarjoo 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686605897 Sarjoo CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002000NRG24040120241380191 04/01/2024 PRAHALAD 1745002WL045820 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 PRAHALAD CANARA BANK(508532)
41 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002000NRG24040120241380198 04/01/2024 pralad 1745002WL045820 pralad 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 pralad CANARA BANK(508532)
42 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002000NRG24040120241380199 04/01/2024 SOMA BAI 1745002WL045820 SOMA BAI 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686605897 SOMABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002000NRG24040120241380200 04/01/2024 ARVIND KUMAR 1745002WL045820 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002000NRG24040120241380212 04/01/2024 Devki bai 1745002WL045820 Devki bai 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 Devkibai CANARA BANK(508532)
45 DINDORI MP-45-002-065-001/60-A
(GANESHPURMAL) 		1745002000NRG24040120241380218 04/01/2024 TIRATH LAL YADAV 1745002WL045820 TIRATH LAL YADAV 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686605897 TIRATHLALYADAV BANK OF BARODA(606985)
46 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002000NRG24040120241380234 04/01/2024 santoshi 1745002WL045820 santoshi 00078 CNRB0004113 1200 1200 Processed 13/03/2024 686605897 santoshi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002000NRG24040120241380237 04/01/2024 SAVITRI BAI YADAV 1745002WL045820 SAVITRI BAI YADAV 00078 CNRB0004113 800 800 Processed 13/03/2024 686605897 SAVITRIBAIYADAV CANARA BANK(508532)
SubTotal 28204 28204
48 DINDORI MP-45-002-028-002/77-A
(DHURRA) 		1745002000NRG24040120241380116 04/01/2024 SUMAN 1745002WL045817 SUMAN 00089 CBIN0281547 935 935 Processed 13/03/2024 686605897 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 935 935
49 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24030120241377179 04/01/2024 KUNTI BAI 1745002059WL045737 KUNTI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 686605897 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
50 DINDORI MP-45-002-028-001/57
(DHURRA) 		1745002000NRG24040120241380061 04/01/2024 GAYTRI BAI 1745002WL045817 GAYTRI BAI 00089 CBIN0283015 1122 1122 Processed 13/03/2024 686605897 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-028-002/187-A
(DHURRA) 		1745002000NRG24040120241380089 04/01/2024 DEEPTI BAI 1745002WL045817 DEEPTI BAI 00089 CBIN0283015 1122 1122 Processed 13/03/2024 686605897 DEEPTIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24040120241380686 04/01/2024 rammilan 1745002053WL045833 rammilan 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 rammilan CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24040120241380711 04/01/2024 Sammi 1745002053WL045833 Sammi 00089 CBIN0283015 400 400 Processed 13/03/2024 686605897 Sammi UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002059NRG24030120241377295 04/01/2024 ANITA BAI KHANDAY 1745002059WL045739 ANITA BAI KHANDAY 00089 CBIN0283015 600 600 Processed 13/03/2024 686605897 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-059-002/178
(PADARIYAKALAN) 		1745002059NRG24030120241377302 04/01/2024 SUPATA BAI 1745002059WL045739 SUPATA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 SUPATABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24030120241377329 04/01/2024 DHANESHVER 1745002059WL045739 DHANESHVER 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 DHANESHVER CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24040120241380611 04/01/2024 RAYMUNIYA 1745002WL045831 RAYMUNIYA 00089 CBIN0283015 905 905 Processed 13/03/2024 686605897 RAYMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24040120241380624 04/01/2024 AMASHIYA 1745002WL045831 AMASHIYA 00089 CBIN0283015 1086 1086 Processed 13/03/2024 686605897 AMASHIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24040120241380566 04/01/2024 LAXMANIYA YADAV 1745002WL045829 LAXMANIYA YADAV 00089 CBIN0283015 1086 1086 Processed 13/03/2024 686605897 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002000NRG24040120241380137 04/01/2024 RAJKUMARI 1745002WL045820 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 RAJKUMARI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002000NRG24040120241380138 04/01/2024 Brajkumari 1745002WL045820 Brajkumari 00089 CBIN0283015 200 200 Processed 13/03/2024 686605897 Brajkumari CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002000NRG24040120241380141 04/01/2024 TITARA 1745002WL045820 TITARA 00089 CBIN0283015 400 400 Processed 13/03/2024 686605897 TITARA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002000NRG24040120241380142 04/01/2024 KOALE 1745002WL045820 KOALE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 KOALE STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002000NRG24040120241380143 04/01/2024 RAMESH 1745002WL045820 RAMESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 RAMESH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002000NRG24040120241380151 04/01/2024 ANARKALI 1745002WL045820 ANARKALI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 ANARKALI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002000NRG24040120241380152 04/01/2024 BHAGCHAND 1745002WL045820 BHAGCHAND 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 BHAGCHAND CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002000NRG24040120241380153 04/01/2024 Ramshakhi 1745002WL045820 Ramshakhi 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 Ramshakhi CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002000NRG24040120241380154 04/01/2024 KUMARI 1745002WL045820 KUMARI 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 KUMARI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002000NRG24040120241380156 04/01/2024 Bharat 1745002WL045820 Bharat 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Bharat BANK OF BARODA(606985)
70 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002000NRG24040120241380159 04/01/2024 Narbadiya 1745002WL045820 Narbadiya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Narbadiya CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002000NRG24040120241380167 04/01/2024 soanbai 1745002WL045820 soanbai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 soanbai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002000NRG24040120241380172 04/01/2024 BISPAT 1745002WL045820 BISPAT 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 BISPAT PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002000NRG24040120241380174 04/01/2024 shayamkali 1745002WL045820 shayamkali 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 shayamkali CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002000NRG24040120241380175 04/01/2024 Parwati 1745002WL045820 Parwati 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686605897 Parwati CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002000NRG24040120241380177 04/01/2024 RAYE SINGH YADAV 1745002WL045820 RAYE SINGH YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 RAYESINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002000NRG24040120241380179 04/01/2024 SUHAGBATI YADAV 1745002WL045820 SUHAGBATI YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002000NRG24040120241380180 04/01/2024 SAMPATIYA 1745002WL045820 SAMPATIYA 00089 CBIN0283015 200 200 Processed 13/03/2024 686605897 SAMPATIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002000NRG24040120241380182 04/01/2024 teeko bai 1745002WL045820 teeko bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 teekobai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002000NRG24040120241380183 04/01/2024 savita paraste 1745002WL045820 savita paraste 00089 CBIN0283015 200 200 Processed 13/03/2024 686605897 savitaparaste CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002000NRG24040120241380185 04/01/2024 SHIVPRASAD 1745002WL045820 SHIVPRASAD 00089 CBIN0283015 400 400 Processed 13/03/2024 686605897 SHIVPRASAD STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002000NRG24040120241380188 04/01/2024 JHAMEE BAI 1745002WL045820 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/164
(GANESHPURMAL) 		1745002000NRG24040120241380194 04/01/2024 Tarun Kumar 1745002WL045820 Tarun Kumar 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 TarunKumar INDIAN BANK(607105)
83 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002000NRG24040120241380201 04/01/2024 sivkumar 1745002WL045820 sivkumar 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 sivkumar CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002000NRG24040120241380202 04/01/2024 rampayari 1745002WL045820 rampayari 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 rampayari CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002000NRG24040120241380203 04/01/2024 JITENDRA 1745002WL045820 JITENDRA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686605897 JITENDRA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002000NRG24040120241380206 04/01/2024 RAKESH 1745002WL045820 RAKESH 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 RAKESH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002000NRG24040120241380207 04/01/2024 KALI BAI 1745002WL045820 KALI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 KALIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002000NRG24040120241380208 04/01/2024 DOUGAN YADAV 1745002WL045820 DOUGAN YADAV 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 DOUGANYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002000NRG24040120241380210 04/01/2024 NANU 1745002WL045820 NANU 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 NANU BANK OF BARODA(606985)
90 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002000NRG24040120241380213 04/01/2024 SUKARTEE 1745002WL045820 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 SUKARTEE CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002000NRG24040120241380215 04/01/2024 Gomti bai 1745002WL045820 Gomti bai 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 Gomtibai CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002000NRG24040120241380216 04/01/2024 KUNDAN 1745002WL045820 KUNDAN 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 KUNDAN CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24040120241380217 04/01/2024 Ganpat 1745002WL045820 Ganpat 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Ganpat CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002000NRG24040120241380219 04/01/2024 Teehar 1745002WL045820 Teehar 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 Teehar CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24040120241380220 04/01/2024 Chamaniya 1745002WL045820 Chamaniya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Chamaniya CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002000NRG24040120241380222 04/01/2024 kusma bai 1745002WL045820 kusma bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 kusmabai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002000NRG24040120241380223 04/01/2024 BHAGVANIYA 1745002WL045820 BHAGVANIYA 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002000NRG24040120241380224 04/01/2024 Tiharo 1745002WL045820 Tiharo 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 Tiharo CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002000NRG24040120241380225 04/01/2024 bhukki bai 1745002WL045820 bhukki bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 bhukkibai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002000NRG24040120241380226 04/01/2024 Savni Bai 1745002WL045820 Savni Bai 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 SavniBai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002000NRG24040120241380229 04/01/2024 SIVLAL 1745002WL045820 SIVLAL 00089 CBIN0283015 800 800 Processed 13/03/2024 686605897 SIVLAL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002000NRG24040120241380230 04/01/2024 SUNDARIYA BAI 1745002WL045820 SUNDARIYA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002000NRG24040120241380231 04/01/2024 RAM PYARI 1745002WL045820 RAM PYARI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 RAMPYARI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002000NRG24040120241380232 04/01/2024 Birshingh 1745002WL045820 Birshingh 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Birshingh CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002000NRG24040120241380236 04/01/2024 Damaniya 1745002WL045820 Damaniya 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 Damaniya CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002000NRG24040120241380239 04/01/2024 PREMVATI 1745002WL045820 PREMVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686605897 PREMVATI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002000NRG24040120241380240 04/01/2024 GAUTAM 1745002WL045820 GAUTAM 00089 CBIN0283015 1000 1000 Processed 13/03/2024 686605897 GAUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 58721 58721
108 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24030120241377357 04/01/2024 ANIL KHANDAY 1745002059WL045739 ANIL KHANDAY 00089 CBIN0284695 1200 1200 Processed 13/03/2024 686605897 ANILKHANDAY PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002059NRG24030120241377359 04/01/2024 GURU DAS HANUMANT 1745002059WL045739 GURU DAS HANUMANT 00089 CBIN0284695 1200 1200 Processed 13/03/2024 686605897 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
110 DINDORI MP-45-002-028-001/48-C
(DHURRA) 		1745002000NRG24040120241380057 04/01/2024 SHASHI BAI 1745002WL045817 SHASHI BAI 00165 IBKL0001555 1122 1122 Processed 13/03/2024 686605897 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002000NRG24040120241380071 04/01/2024 SUAWATI BAI 1745002WL045817 SUAWATI BAI 00165 IBKL0001555 1122 1122 Processed 13/03/2024 686605897 SUAWATIBAI IDBI BANK(607095)
SubTotal 2244 2244
112 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380319 04/01/2024 Paan Bai 1745002WL045822 Paan Bai 00176 IDIB000D070 1100 1100 Processed 13/03/2024 686605897 PaanBai INDIAN BANK(607105)
113 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002016NRG24040120241379353 04/01/2024 bahadur 1745002016WL045798 bahadur 00176 IDIB000D070 1020 1020 Processed 13/03/2024 686605897 bahadur FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24040120241379678 04/01/2024 Rameshvari maravi 1745002WL045804 Rameshvari maravi 00176 IDIB000D070 1075 1075 Processed 13/03/2024 686605897 Rameshvarimaravi INDIAN BANK(607105)
115 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002000NRG24040120241379707 04/01/2024 Pahal wati 1745002WL045804 Pahal wati 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686605897 Pahalwati INDIAN BANK(607105)
116 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002000NRG24040120241379709 04/01/2024 Titri bai 1745002WL045804 Titri bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686605897 Titribai INDIAN BANK(607105)
117 DINDORI MP-45-002-017-003/89-A
(VIDAYPUR) 		1745002000NRG24040120241379746 04/01/2024 gyanvati marav 1745002WL045804 gyanvati marav 00176 IDIB000D070 1290 1290 Processed 13/03/2024 686605897 gyanvatimarav INDIAN BANK(607105)
118 DINDORI MP-45-002-026-001/673-A
(MADIYARAS) 		1745002026NRG24040120241378180 04/01/2024 OMKAR SINGH THAKUR 1745002026WL045760 OMKAR SINGH THAKUR 00176 IDIB000D070 1326 1326 Processed 13/03/2024 686605897 OMKARSINGHTHAKUR INDIAN BANK(607105)
119 DINDORI MP-45-002-028-002/25
(DHURRA) 		1745002000NRG24040120241380096 04/01/2024 JITENDRA KUMAR 1745002WL045817 JITENDRA KUMAR 00176 IDIB000D070 1122 1122 Processed 13/03/2024 686605897 JITENDRAKUMAR INDIAN BANK(607105)
120 DINDORI MP-45-002-045-002/60
(PALKI) 		1745002045NRG24040120241380751 04/01/2024 CHAMELI BAI YADAV 1745002045WL045837 CHAMELI BAI YADAV 00176 IDIB000D070 3094 3094 Processed 13/03/2024 686605897 CHAMELIBAIYADAV INDIAN BANK(607105)
121 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24040120241380706 04/01/2024 sanjay 1745002053WL045833 sanjay 00176 IDIB000D070 600 600 Processed 13/03/2024 686605897 sanjay INDIAN BANK(607105)
122 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002059NRG24030120241377163 04/01/2024 KAMLESHVARI 1745002059WL045737 KAMLESHVARI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 KAMLESHVARI INDIAN BANK(607105)
123 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002059NRG24030120241376956 04/01/2024 SHRADHA BAI 1745002059WL045729 SHRADHA BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 SHRADHABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24030120241377187 04/01/2024 CHADNI BAI 1745002059WL045737 CHADNI BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 CHADNIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24030120241377336 04/01/2024 PANKAJA 1745002059WL045739 PANKAJA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 PANKAJA INDIAN BANK(607105)
126 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24030120241377197 04/01/2024 GANGOTRI BAI 1745002059WL045737 GANGOTRI BAI 00176 IDIB000D070 800 800 Processed 13/03/2024 686605897 GANGOTRIBAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24030120241377352 04/01/2024 GANGOTRI CHANDEL 1745002059WL045739 GANGOTRI CHANDEL 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 GANGOTRICHANDEL INDIAN BANK(607105)
128 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24030120241377200 04/01/2024 JAYANTI BAI 1745002059WL045737 JAYANTI BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686605897 JAYANTIBAI INDIAN BANK(607105)
129 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24040120241380595 04/01/2024 SANVATI 1745002WL045831 SANVATI 00176 IDIB000D070 905 905 Processed 13/03/2024 686605897 SANVATI INDIAN BANK(607105)
130 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24040120241380532 04/01/2024 SURENDRA KUMAR 1745002WL045829 SURENDRA KUMAR 00176 IDIB000D070 1086 1086 Processed 13/03/2024 686605897 SURENDRAKUMAR INDIAN BANK(607105)
SubTotal 23198 23198
131 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002000NRG24040120241379663 04/01/2024 priyanka kushram 1745002WL045804 priyanka kushram 00176 IDIB000D648 1290 1290 Processed 13/03/2024 686605897 priyankakushram INDIAN BANK(607105)
132 DINDORI MP-45-002-028-001/319
(DHURRA) 		1745002000NRG24040120241380051 04/01/2024 NARESH KUMAR 1745002WL045817 NARESH KUMAR 00176 IDIB000D648 1122 1122 Processed 13/03/2024 686605897 NARESHKUMAR STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002000NRG24040120241380070 04/01/2024 BUNDIYA BAI 1745002WL045817 BUNDIYA BAI 00176 IDIB000D648 1122 1122 Processed 13/03/2024 686605897 BUNDIYABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-059-002/100-A
(PADARIYAKALAN) 		1745002059NRG24030120241377165 04/01/2024 HIMANSHU 1745002059WL045737 HIMANSHU 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686605897 HIMANSHU INDIAN BANK(607105)
135 DINDORI MP-45-002-059-002/279-B
(PADARIYAKALAN) 		1745002059NRG24030120241377319 04/01/2024 RACHITA 1745002059WL045739 RACHITA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686605897 RACHITA INDIAN BANK(607105)
136 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24030120241377320 04/01/2024 PUSHPA 1745002059WL045739 PUSHPA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686605897 PUSHPA INDIAN BANK(607105)
137 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24030120241377327 04/01/2024 RAJA RAM BYOUHAR 1745002059WL045739 RAJA RAM BYOUHAR 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686605897 RAJARAMBYOUHAR INDIAN BANK(607105)
138 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002000NRG24040120241380581 04/01/2024 Ganpat Lal 1745002WL045829 Ganpat Lal 00176 IDIB000D648 1086 1086 Processed 13/03/2024 686605897 GanpatLal INDIAN BANK(607105)
SubTotal 9420 9420
139 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002026NRG24040120241378154 04/01/2024 Ramkaran 1745002026WL045760 Ramkaran 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686605897 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24040120241378172 04/01/2024 RAMESHAWAR 1745002026WL045760 RAMESHAWAR 00354 PUNB0642100 1326 1326 Processed 13/03/2024 686605897 RAMESHAWAR STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-028-002/145
(DHURRA) 		1745002000NRG24040120241380078 04/01/2024 SOM BATI 1745002WL045817 SOM BATI 00354 PUNB0642100 1122 1122 Processed 13/03/2024 686605897 SOMBATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002000NRG24040120241380086 04/01/2024 SUKTA BAI 1745002WL045817 SUKTA BAI 00354 PUNB0642100 1122 1122 Processed 13/03/2024 686605897 SUKTABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24040120241380688 04/01/2024 selendri 1745002053WL045833 selendri 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 selendri PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002053NRG24040120241380696 04/01/2024 Mamta 1745002053WL045833 Mamta 00354 PUNB0642100 200 200 Processed 13/03/2024 686605897 Mamta PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24040120241380710 04/01/2024 Vijay 1745002053WL045833 Vijay 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 Vijay INDIAN BANK(607105)
146 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002053NRG24040120241380717 04/01/2024 SUBHAIYA 1745002053WL045833 SUBHAIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUBHAIYA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24030120241377164 04/01/2024 ANUSUIYA CHANDEL 1745002059WL045737 ANUSUIYA CHANDEL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24030120241377166 04/01/2024 BRAJVATI 1745002059WL045737 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BRAJVATI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24030120241376950 04/01/2024 SAPHINA BAI BEOHAR 1745002059WL045729 SAPHINA BAI BEOHAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002059NRG24030120241377294 04/01/2024 MITHAI LAL 1745002059WL045739 MITHAI LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MITHAILAL PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24030120241377167 04/01/2024 SONA BAI 1745002059WL045737 SONA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SONABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24030120241377296 04/01/2024 RATAN LAL 1745002059WL045739 RATAN LAL 00354 PUNB0642100 400 400 Processed 13/03/2024 686605897 RATANLAL PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002059NRG24030120241377297 04/01/2024 DHANNU LAL 1745002059WL045739 DHANNU LAL 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 DHANNULAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002059NRG24030120241377298 04/01/2024 ANUSUIYA BAI 1745002059WL045739 ANUSUIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24030120241377168 04/01/2024 LOUNGVATI 1745002059WL045737 LOUNGVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 LOUNGVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24030120241377299 04/01/2024 KODIYA BAI 1745002059WL045739 KODIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KODIYABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24030120241377169 04/01/2024 SHIV KUMAR 1745002059WL045737 SHIV KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24030120241377170 04/01/2024 DURGA BAI 1745002059WL045737 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DURGABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002059NRG24030120241377171 04/01/2024 VIHARI LAL 1745002059WL045737 VIHARI LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 VIHARILAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002059NRG24030120241376951 04/01/2024 GOPAL LAL 1745002059WL045729 GOPAL LAL 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 GOPALLAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002059NRG24030120241377300 04/01/2024 DWARKA PRASAD 1745002059WL045739 DWARKA PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002059NRG24030120241376953 04/01/2024 SUMAN BAI 1745002059WL045729 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 SUMANBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24030120241377301 04/01/2024 DHANIYA BAI 1745002059WL045739 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DHANIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24030120241377303 04/01/2024 KAMLESHWARI BAI 1745002059WL045739 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24030120241377304 04/01/2024 LALAN KUMAR 1745002059WL045739 LALAN KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 LALANKUMAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24030120241377305 04/01/2024 KRANTI BAI 1745002059WL045739 KRANTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KRANTIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002059NRG24030120241377306 04/01/2024 RAJ KUMAR 1745002059WL045739 RAJ KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RAJKUMAR PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002059NRG24030120241377307 04/01/2024 PHULCHI 1745002059WL045739 PHULCHI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 PHULCHI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24030120241377308 04/01/2024 USHA BAI 1745002059WL045739 USHA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 USHABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24030120241377309 04/01/2024 PRAHLAD KHANDE 1745002059WL045739 PRAHLAD KHANDE 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002059NRG24030120241377172 04/01/2024 SAMBAL LAL 1745002059WL045737 SAMBAL LAL 00354 PUNB0642100 600 600 Rejected 13/03/2024 686605897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002059NRG24030120241377173 04/01/2024 SANJAY KUMAR 1745002059WL045737 SANJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002059NRG24030120241377310 04/01/2024 SANJAY KUMAR 1745002059WL045739 SANJAY KUMAR 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 SANJAYKUMAR BANK OF BARODA(606985)
174 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002059NRG24030120241377174 04/01/2024 BHAGIYA BAI 1745002059WL045737 BHAGIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24030120241377176 04/01/2024 MUKESH 1745002059WL045737 MUKESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MUKESH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24030120241377175 04/01/2024 MUKESH BELIYA 1745002059WL045737 MUKESH BELIYA 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002059NRG24030120241377311 04/01/2024 HIRENDRA SINGH 1745002059WL045739 HIRENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24030120241377177 04/01/2024 SUBHADRA CHANDEL 1745002059WL045737 SUBHADRA CHANDEL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002059NRG24030120241376954 04/01/2024 AHILIYA BAI 1745002059WL045729 AHILIYA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 AHILIYABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24030120241377312 04/01/2024 KOMAL 1745002059WL045739 KOMAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KOMAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24030120241377313 04/01/2024 BHUNESHVERI 1745002059WL045739 BHUNESHVERI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 BHUNESHVERI BANK OF BARODA(606985)
182 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002059NRG24030120241377314 04/01/2024 GOLAN LAL 1745002059WL045739 GOLAN LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 GOLANLAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002059NRG24030120241377315 04/01/2024 RANJEET KUMAR BELIYA 1745002059WL045739 RANJEET KUMAR BELIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RANJEETKUMARBELIYA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002059NRG24030120241377316 04/01/2024 SATMI BELIYA 1745002059WL045739 SATMI BELIYA 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002059NRG24030120241377317 04/01/2024 GANESH VATI 1745002059WL045739 GANESH VATI 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 GANESHVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24030120241377318 04/01/2024 DURGA BAI 1745002059WL045739 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DURGABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24030120241377178 04/01/2024 JAGAT LAL 1745002059WL045737 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 JAGATLAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24030120241377180 04/01/2024 PAEVATI 1745002059WL045737 PAEVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 PAEVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24030120241377181 04/01/2024 AMAR LAL CHANDEL 1745002059WL045737 AMAR LAL CHANDEL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 AMARLALCHANDEL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002059NRG24030120241376955 04/01/2024 MAYA NAGESH 1745002059WL045729 MAYA NAGESH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 MAYANAGESH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/278
(PADARIYAKALAN) 		1745002059NRG24030120241376957 04/01/2024 REETU LAL 1745002059WL045729 REETU LAL 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 REETULAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002059NRG24030120241376958 04/01/2024 SATIA BAI 1745002059WL045729 SATIA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SATIABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24030120241376960 04/01/2024 BASHANTI BAI 1745002059WL045729 BASHANTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24030120241376959 04/01/2024 VINOD KUMAR 1745002059WL045729 VINOD KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 VINODKUMAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002059NRG24030120241376961 04/01/2024 GULABIYA BAI NAGESH 1745002059WL045729 GULABIYA BAI NAGESH 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 GULABIYABAINAGESH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24030120241376962 04/01/2024 REKHA BAI NAGESH 1745002059WL045729 REKHA BAI NAGESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/284
(PADARIYAKALAN) 		1745002059NRG24030120241377182 04/01/2024 DUJIYA BAI 1745002059WL045737 DUJIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DUJIYABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002059NRG24030120241377321 04/01/2024 SUDESH KUMAR 1745002059WL045739 SUDESH KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUDESHKUMAR BANK OF BARODA(606985)
199 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG24030120241377322 04/01/2024 DUKHNI 1745002059WL045739 DUKHNI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DUKHNI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG24030120241377323 04/01/2024 DAROGA LAL 1745002059WL045739 DAROGA LAL 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 DAROGALAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG24030120241377324 04/01/2024 FAGNI BAI 1745002059WL045739 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 FAGNIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002059NRG24030120241377325 04/01/2024 SUSHMA BAI 1745002059WL045739 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUSHMABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002059NRG24030120241377326 04/01/2024 CHAMMAN BAI 1745002059WL045739 CHAMMAN BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002059NRG24030120241377183 04/01/2024 KABEER LAL 1745002059WL045737 KABEER LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KABEERLAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24030120241377184 04/01/2024 RAM KUMAR 1745002059WL045737 RAM KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RAMKUMAR PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24030120241377185 04/01/2024 BRAMHADEEN 1745002059WL045737 BRAMHADEEN 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BRAMHADEEN PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002059NRG24030120241377186 04/01/2024 SUNESHWARI 1745002059WL045737 SUNESHWARI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUNESHWARI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24030120241377188 04/01/2024 BHAKLU LAL 1745002059WL045737 BHAKLU LAL 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 BHAKLULAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24030120241377189 04/01/2024 MOORTI BAI 1745002059WL045737 MOORTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MOORTIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24030120241377190 04/01/2024 KRAPAL DAS 1745002059WL045737 KRAPAL DAS 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KRAPALDAS PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24030120241377328 04/01/2024 SHANA BAI 1745002059WL045739 SHANA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SHANABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002059NRG24030120241376964 04/01/2024 KOUSHILYA BAI 1745002059WL045729 KOUSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002059NRG24030120241376963 04/01/2024 NEMCHAND 1745002059WL045729 NEMCHAND 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 NEMCHAND PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24030120241376965 04/01/2024 TARA BAI 1745002059WL045729 TARA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 TARABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG24030120241377330 04/01/2024 NANVATI BAI 1745002059WL045739 NANVATI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 NANVATIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24030120241377332 04/01/2024 Shyam Kali Bai Vaspe 1745002059WL045739 Shyam Kali Bai Vaspe 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24030120241377331 04/01/2024 SUSHEEL KUMAR 1745002059WL045739 SUSHEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002059NRG24030120241377334 04/01/2024 SABHYATA 1745002059WL045739 SABHYATA 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 SABHYATA PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24030120241377335 04/01/2024 BINDU BAI 1745002059WL045739 BINDU BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BINDUBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24030120241377337 04/01/2024 SHEETAL PRASAD 1745002059WL045739 SHEETAL PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SHEETALPRASAD PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24030120241377191 04/01/2024 SOHANIYA BAI 1745002059WL045737 SOHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24030120241377338 04/01/2024 Koushilya 1745002059WL045739 Koushilya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 Koushilya PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24030120241377192 04/01/2024 NAHAR LAL 1745002059WL045737 NAHAR LAL 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 NAHARLAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24030120241377193 04/01/2024 BHARTI 1745002059WL045737 BHARTI 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 BHARTI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002059NRG24030120241377194 04/01/2024 RAMIHA BAI 1745002059WL045737 RAMIHA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RAMIHABAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/337-A
(PADARIYAKALAN) 		1745002059NRG24030120241377195 04/01/2024 SHYAM SADAN BELIYA 1745002059WL045737 SHYAM SADAN BELIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SHYAMSADANBELIYA PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002059NRG24030120241376966 04/01/2024 TILKA BAI 1745002059WL045729 TILKA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 TILKABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24030120241377339 04/01/2024 MEERA BAI 1745002059WL045739 MEERA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MEERABAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002059NRG24030120241377340 04/01/2024 mati bai 1745002059WL045739 mati bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 matibai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24030120241377341 04/01/2024 MUNNI BAI 1745002059WL045739 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MUNNIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24030120241377342 04/01/2024 SANTOSH KUMAR 1745002059WL045739 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002059NRG24030120241377343 04/01/2024 SAMPATIYA PARASTE 1745002059WL045739 SAMPATIYA PARASTE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24030120241377344 04/01/2024 MAHESH KHANDEY 1745002059WL045739 MAHESH KHANDEY 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MAHESHKHANDEY PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24030120241377345 04/01/2024 Tilki Bai 1745002059WL045739 Tilki Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 TilkiBai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24030120241377346 04/01/2024 MAYA DAS 1745002059WL045739 MAYA DAS 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MAYADAS PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24030120241377347 04/01/2024 NANDNI BAI 1745002059WL045739 NANDNI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 NANDNIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24030120241377348 04/01/2024 RADHA BAI 1745002059WL045739 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RADHABAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24030120241377349 04/01/2024 GANESH PRASAD 1745002059WL045739 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002059NRG24030120241377351 04/01/2024 PREM LATA 1745002059WL045739 PREM LATA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 PREMLATA PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002059NRG24030120241377196 04/01/2024 KISAN LAL 1745002059WL045737 KISAN LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KISANLAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24030120241377198 04/01/2024 SYAMLAL NAGESH 1745002059WL045737 SYAMLAL NAGESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002059NRG24030120241377201 04/01/2024 KACHRU GAWLE 1745002059WL045737 KACHRU GAWLE 00354 PUNB0642100 400 400 Processed 13/03/2024 686605897 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24030120241376967 04/01/2024 SARITA BAI 1745002059WL045729 SARITA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SARITABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002059NRG24030120241376968 04/01/2024 VIRENDRA KUMAR 1745002059WL045729 VIRENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002059NRG24030120241377353 04/01/2024 DHARAM PAL 1745002059WL045739 DHARAM PAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DHARAMPAL PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002059NRG24030120241377354 04/01/2024 RAM BAI PARASTE 1745002059WL045739 RAM BAI PARASTE 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002059NRG24030120241376969 04/01/2024 AMALVATI 1745002059WL045729 AMALVATI 00354 PUNB0642100 800 800 Processed 13/03/2024 686605897 AMALVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/393
(PADARIYAKALAN) 		1745002059NRG24030120241376970 04/01/2024 JALSU LAL 1745002059WL045729 JALSU LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 JALSULAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24030120241376971 04/01/2024 RAMCHARAN 1745002059WL045729 RAMCHARAN 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 RAMCHARAN PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002059NRG24030120241376972 04/01/2024 Kalash Prasad 1745002059WL045729 Kalash Prasad 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 KalashPrasad PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002059NRG24030120241376973 04/01/2024 SUGHRAT BAI 1745002059WL045729 SUGHRAT BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24030120241377356 04/01/2024 FOOLMATI 1745002059WL045739 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 FOOLMATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24030120241377355 04/01/2024 JAGDEESH PRASAD 1745002059WL045739 JAGDEESH PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002059NRG24030120241376975 04/01/2024 KOLLIN BAI 1745002059WL045729 KOLLIN BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KOLLINBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002059NRG24030120241376976 04/01/2024 SATYAVATI 1745002059WL045729 SATYAVATI 00354 PUNB0642100 1000 1000 Processed 13/03/2024 686605897 SATYAVATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG24030120241376977 04/01/2024 ANUSUIYA BAI 1745002059WL045729 ANUSUIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002059NRG24030120241377360 04/01/2024 Bilsiya Bai 1745002059WL045739 Bilsiya Bai 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 BilsiyaBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24030120241377361 04/01/2024 SONWATI 1745002059WL045739 SONWATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SONWATI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002059NRG24030120241377202 04/01/2024 BHODHI LAL 1745002059WL045737 BHODHI LAL 00354 PUNB0642100 400 400 Processed 13/03/2024 686605897 BHODHILAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002059NRG24030120241377203 04/01/2024 GIRANU LAL 1745002059WL045737 GIRANU LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 GIRANULAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24030120241377204 04/01/2024 MUNNI BAI 1745002059WL045737 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MUNNIBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24030120241377205 04/01/2024 SADAFAL NAGESH 1745002059WL045737 SADAFAL NAGESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24030120241377206 04/01/2024 BODHI LAL 1745002059WL045737 BODHI LAL 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 BODHILAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002059NRG24030120241377362 04/01/2024 LALSAY 1745002059WL045739 LALSAY 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 LALSAY PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24030120241376978 04/01/2024 KUSUMVATI BEOHAR 1745002059WL045729 KUSUMVATI BEOHAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KUSUMVATIBEOHAR PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24030120241377363 04/01/2024 MAHU LAL 1745002059WL045739 MAHU LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MAHULAL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24030120241376979 04/01/2024 MINTA BAI 1745002059WL045729 MINTA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MINTABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24030120241377364 04/01/2024 RAMESH KUMAR 1745002059WL045739 RAMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002059NRG24030120241377365 04/01/2024 LAXMI BAI 1745002059WL045739 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 LAXMIBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002059NRG24030120241376980 04/01/2024 SASHI BAI 1745002059WL045729 SASHI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SASHIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24030120241377366 04/01/2024 GANGIYA BAI 1745002059WL045739 GANGIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 GANGIYABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24030120241377207 04/01/2024 KRASHAN KUMAR NAGESH 1745002059WL045737 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KRASHANKUMARNAGESH CANARA BANK(508532)
273 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24030120241377367 04/01/2024 PUSIYA BAI 1745002059WL045739 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 PUSIYABAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24030120241376981 04/01/2024 RADHA 1745002059WL045729 RADHA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 RADHA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002059NRG24030120241377208 04/01/2024 NARMADA PRASAD 1745002059WL045737 NARMADA PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24030120241377209 04/01/2024 KHEM KARAN 1745002059WL045737 KHEM KARAN 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 KHEMKARAN PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002059NRG24030120241377210 04/01/2024 VIPIN KUMAR 1745002059WL045737 VIPIN KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 VIPINKUMAR PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24030120241377211 04/01/2024 SUMAN BAI 1745002059WL045737 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SUMANBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002059NRG24030120241377368 04/01/2024 SUNDAR LAL 1745002059WL045739 SUNDAR LAL 00354 PUNB0642100 1000 1000 Rejected 13/03/2024 686605897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002059NRG24030120241377212 04/01/2024 MONSAY 1745002059WL045737 MONSAY 00354 PUNB0642100 400 400 Processed 13/03/2024 686605897 MONSAY PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002059NRG24030120241377369 04/01/2024 JYOTI BAI BELIYA 1745002059WL045739 JYOTI BAI BELIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002059NRG24030120241377370 04/01/2024 YASODA BAI 1745002059WL045739 YASODA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 YASODABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002059NRG24030120241377213 04/01/2024 DHYANCHAND 1745002059WL045737 DHYANCHAND 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 DHYANCHAND PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24030120241377371 04/01/2024 SONVATI 1745002059WL045739 SONVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 SONVATI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24030120241377373 04/01/2024 MINASH BAI 1745002059WL045739 MINASH BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 MINASHBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24030120241377372 04/01/2024 TANKESHWAR GOHIYA 1745002059WL045739 TANKESHWAR GOHIYA 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002059NRG24030120241377374 04/01/2024 TEJVATI 1745002059WL045739 TEJVATI 00354 PUNB0642100 600 600 Processed 13/03/2024 686605897 TEJVATI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/99
(PADARIYAKALAN) 		1745002059NRG24030120241377375 04/01/2024 DHANMATIYA BAI 1745002059WL045739 DHANMATIYA BAI 00354 PUNB0642100 200 200 Processed 13/03/2024 686605897 DHANMATIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002000NRG24040120241380653 04/01/2024 RUNIYA BAI 1745002WL045832 RUNIYA BAI 00354 PUNB0642100 1158 1158 Processed 13/03/2024 686605897 RUNIYABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002000NRG24040120241380187 04/01/2024 Ramkumar 1745002WL045820 Ramkumar 00354 PUNB0642100 1200 1200 Processed 13/03/2024 686605897 Ramkumar CANARA BANK(508532)
SubTotal 165654 165654
291 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002016NRG24040120241379351 04/01/2024 PANKU SINGH 1745002016WL045798 PANKU SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 PANKUSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002016NRG24040120241379352 04/01/2024 SUBHADRA 1745002016WL045798 SUBHADRA 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24040120241379356 04/01/2024 Vansh kumar 1745002016WL045798 Vansh kumar 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 Vanshkumar STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24040120241379357 04/01/2024 GEND SINGH 1745002016WL045798 GEND SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 GENDSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24040120241379358 04/01/2024 MANTI BAI 1745002016WL045798 MANTI BAI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 MANTIBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002016NRG24040120241379361 04/01/2024 KALYAN SINGH 1745002016WL045798 KALYAN SINGH 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 KALYANSINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24040120241379362 04/01/2024 MUNNI 1745002016WL045798 MUNNI 00415 SBIN0001061 1020 1020 Processed 13/03/2024 686605897 MUNNI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002000NRG24040120241379661 04/01/2024 kala bati 1745002WL045804 kala bati 00415 SBIN0001061 1290 1290 Processed 13/03/2024 686605897 kalabati STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24040120241379662 04/01/2024 shiv bati 1745002WL045804 shiv bati 00415 SBIN0001061 1290 1290 Processed 13/03/2024 686605897 shivbati STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24040120241379673 04/01/2024 kaliwati 1745002WL045804 kaliwati 00415 SBIN0001061 1290 1290 Processed 13/03/2024 686605897 kaliwati STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24040120241379674 04/01/2024 jaymati 1745002WL045804 jaymati 00415 SBIN0001061 1075 1075 Processed 13/03/2024 686605897 jaymati STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002000NRG24040120241379695 04/01/2024 champa bai 1745002WL045804 champa bai 00415 SBIN0001061 860 860 Processed 13/03/2024 686605897 champabai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002000NRG24040120241379711 04/01/2024 sarashvati 1745002WL045804 sarashvati 00415 SBIN0001061 860 860 Processed 13/03/2024 686605897 sarashvati INDUSIND BANK(607189)
304 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24040120241379734 04/01/2024 kota bai 1745002WL045804 kota bai 00415 SBIN0001061 1075 1075 Processed 13/03/2024 686605897 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002000NRG24040120241379752 04/01/2024 sangita bai 1745002WL045804 sangita bai 00415 SBIN0001061 1290 1290 Processed 13/03/2024 686605897 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002000NRG24040120241380085 04/01/2024 ASHAKUMAR GAWLE 1745002WL045817 ASHAKUMAR GAWLE 00415 SBIN0001061 935 935 Processed 13/03/2024 686605897 ASHAKUMARGAWLE PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24040120241380104 04/01/2024 MOORAT LAL 1745002WL045817 MOORAT LAL 00415 SBIN0001061 1122 1122 Processed 13/03/2024 686605897 MOORATLAL INDUSIND BANK(607189)
308 DINDORI MP-45-002-045-001/136
(PALKI) 		1745002045NRG24040120241380746 04/01/2024 MOL SINGH 1745002045WL045837 MOL SINGH 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 MOLSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-045-001/220
(PALKI) 		1745002045NRG24040120241380747 04/01/2024 churan singh 1745002045WL045837 churan singh 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 churansingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-045-001/220
(PALKI) 		1745002045NRG24040120241380748 04/01/2024 churan singh 1745002045WL045837 churan singh 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 churansingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-045-001/35-A
(PALKI) 		1745002045NRG24040120241380749 04/01/2024 NARENDRA KUMAR 1745002045WL045837 NARENDRA KUMAR 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 NARENDRAKUMAR STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-045-002/132-a
(PALKI) 		1745002045NRG24040120241380780 04/01/2024 DEVKI 1745002045WL045839 DEVKI 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 DEVKI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-045-002/132-a
(PALKI) 		1745002045NRG24040120241380779 04/01/2024 PITAM SINGH 1745002045WL045839 PITAM SINGH 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 PITAMSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-045-002/158
(PALKI) 		1745002045NRG24040120241380781 04/01/2024 GOPAL SINGH 1745002045WL045839 GOPAL SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 686605897 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-045-002/158
(PALKI) 		1745002045NRG24040120241380782 04/01/2024 GOPAL SINGH 1745002045WL045839 GOPAL SINGH 00415 SBIN0001061 2873 2873 Processed 13/03/2024 686605897 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-045-002/194
(PALKI) 		1745002045NRG24040120241380787 04/01/2024 BUDDHOO LAL 1745002045WL045840 BUDDHOO LAL 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 BUDDHOOLAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-002/24
(PALKI) 		1745002045NRG24040120241380788 04/01/2024 GANESHA 1745002045WL045840 GANESHA 00415 SBIN0001061 2730 2730 Processed 13/03/2024 686605897 GANESHA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-045-002/39
(PALKI) 		1745002045NRG24040120241380784 04/01/2024 LAMIYA 1745002045WL045839 LAMIYA 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 LAMIYA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-045-002/39
(PALKI) 		1745002045NRG24040120241380783 04/01/2024 SUDAMA SINGH 1745002045WL045839 SUDAMA SINGH 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 SUDAMASINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002045NRG24040120241380786 04/01/2024 ROOP SINGH 1745002045WL045839 ROOP SINGH 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 ROOPSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-045-002/51
(PALKI) 		1745002045NRG24040120241380785 04/01/2024 Roopsingh 1745002045WL045839 Roopsingh 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-045-002/60
(PALKI) 		1745002045NRG24040120241380750 04/01/2024 dadu lal 1745002045WL045837 dadu lal 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 dadulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 DINDORI MP-45-002-045-002/60
(PALKI) 		1745002045NRG24040120241380752 04/01/2024 SHSHI VATI YADAV 1745002045WL045837 SHSHI VATI YADAV 00415 SBIN0001061 3094 3094 Processed 13/03/2024 686605897 SHSHIVATIYADAV STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002053NRG24040120241380667 04/01/2024 DHANiYA 1745002053WL045833 DHANiYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 DHANiYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24040120241380670 04/01/2024 HALKI 1745002053WL045833 HALKI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 HALKI UCO BANK(607066)
326 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24040120241380682 04/01/2024 PHULA 1745002053WL045833 PHULA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 PHULA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24040120241380685 04/01/2024 CHIRONJA 1745002053WL045833 CHIRONJA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 CHIRONJA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24040120241380691 04/01/2024 BAISAKHIYA 1745002053WL045833 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 BAISAKHIYA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002053NRG24040120241380694 04/01/2024 DUKKHI 1745002053WL045833 DUKKHI 00415 SBIN0001061 600 600 Processed 13/03/2024 686605897 DUKKHI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002053NRG24040120241380714 04/01/2024 MAYA 1745002053WL045833 MAYA 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 MAYA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002000NRG24040120241380641 04/01/2024 SANTI 1745002WL045832 SANTI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SANTI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002000NRG24040120241380582 04/01/2024 CHARAN LAL 1745002WL045830 CHARAN LAL 00415 SBIN0001061 1206 1206 Processed 13/03/2024 686605897 CHARANLAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24040120241380593 04/01/2024 KALARIN 1745002WL045831 KALARIN 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 KALARIN STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002000NRG24040120241380643 04/01/2024 BHAGCHAND 1745002WL045832 BHAGCHAND 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 BHAGCHAND STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002000NRG24040120241380584 04/01/2024 HIRONA 1745002WL045830 HIRONA 00415 SBIN0001061 1206 1206 Processed 13/03/2024 686605897 HIRONA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002000NRG24040120241380645 04/01/2024 HIRA LAL 1745002WL045832 HIRA LAL 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 HIRALAL BANK OF BARODA(606985)
337 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002000NRG24040120241380646 04/01/2024 SUMNTRI BAI 1745002WL045832 SUMNTRI BAI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SUMNTRIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002000NRG24040120241380647 04/01/2024 SOBHIT LAL 1745002WL045832 SOBHIT LAL 00415 SBIN0001061 386 386 Processed 13/03/2024 686605897 SOBHITLAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24040120241380599 04/01/2024 JAVARIN 1745002WL045831 JAVARIN 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 JAVARIN STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24040120241380600 04/01/2024 bhadiya 1745002WL045831 bhadiya 00415 SBIN0001061 362 362 Processed 13/03/2024 686605897 bhadiya STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24040120241380604 04/01/2024 RATTI 1745002WL045831 RATTI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RATTI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24040120241380648 04/01/2024 SAMPTIYA 1745002WL045832 SAMPTIYA 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SAMPTIYA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002000NRG24040120241380649 04/01/2024 PREMVATI 1745002WL045832 PREMVATI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 PREMVATI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002000NRG24040120241380650 04/01/2024 SAHDRI 1745002WL045832 SAHDRI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SAHDRI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24040120241380605 04/01/2024 GANGI BAI 1745002WL045831 GANGI BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 GANGIBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24040120241380606 04/01/2024 GEETA 1745002WL045831 GEETA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 GEETA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002000NRG24040120241380652 04/01/2024 LAXMANIYA 1745002WL045832 LAXMANIYA 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 LAXMANIYA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002000NRG24040120241380655 04/01/2024 LOTHI BAI 1745002WL045832 LOTHI BAI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 LOTHIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002000NRG24040120241380657 04/01/2024 SANRI 1745002WL045832 SANRI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SANRI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24040120241380658 04/01/2024 AGHANI 1745002WL045832 AGHANI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 AGHANI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24040120241380607 04/01/2024 CHAKRIYA 1745002WL045831 CHAKRIYA 00415 SBIN0001061 543 543 Processed 13/03/2024 686605897 CHAKRIYA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24040120241380608 04/01/2024 GUHARI BAI 1745002WL045831 GUHARI BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24040120241380609 04/01/2024 SEMKALI 1745002WL045831 SEMKALI 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 SEMKALI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002000NRG24040120241380660 04/01/2024 BHAGVATI 1745002WL045832 BHAGVATI 00415 SBIN0001061 579 579 Processed 13/03/2024 686605897 BHAGVATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002000NRG24040120241380661 04/01/2024 BRAJESH KUMAR YADAV 1745002WL045832 BRAJESH KUMAR YADAV 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 BRAJESHKUMARYADAV INDIAN BANK(607105)
356 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24040120241380588 04/01/2024 LAKHAN 1745002WL045830 LAKHAN 00415 SBIN0001061 1206 1206 Processed 13/03/2024 686605897 LAKHAN STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002000NRG24040120241380662 04/01/2024 NANHE LAL 1745002WL045832 NANHE LAL 00415 SBIN0001061 772 772 Processed 13/03/2024 686605897 NANHELAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24040120241380663 04/01/2024 CHARKI 1745002WL045832 CHARKI 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 CHARKI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002000NRG24040120241380664 04/01/2024 SAMLIYA 1745002WL045832 SAMLIYA 00415 SBIN0001061 1158 1158 Processed 13/03/2024 686605897 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24040120241380527 04/01/2024 KISANIYA BAI YADAV 1745002WL045829 KISANIYA BAI YADAV 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24040120241380528 04/01/2024 bishahin 1745002WL045829 bishahin 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 bishahin STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002000NRG24040120241380531 04/01/2024 CHAMPA 1745002WL045829 CHAMPA 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 CHAMPA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002000NRG24040120241380589 04/01/2024 PURNIYA 1745002WL045830 PURNIYA 00415 SBIN0001061 1206 1206 Processed 13/03/2024 686605897 PURNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24040120241380614 04/01/2024 RAMKUMAR 1745002WL045831 RAMKUMAR 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMKUMAR STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24040120241380613 04/01/2024 RAMKUMAR 1745002WL045831 RAMKUMAR 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24040120241380615 04/01/2024 BHARNIYA 1745002WL045831 BHARNIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 BHARNIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002000NRG24040120241380533 04/01/2024 ARJUN LAL 1745002WL045829 ARJUN LAL 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 ARJUNLAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24040120241380616 04/01/2024 KALYAN PARSAD 1745002WL045831 KALYAN PARSAD 00415 SBIN0001061 362 362 Processed 13/03/2024 686605897 KALYANPARSAD STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24040120241380617 04/01/2024 HIRONDA BAI 1745002WL045831 HIRONDA BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 HIRONDABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002000NRG24040120241380618 04/01/2024 DASHAMI 1745002WL045831 DASHAMI 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 DASHAMI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002000NRG24040120241380534 04/01/2024 AGHANVATI 1745002WL045829 AGHANVATI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 AGHANVATI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002000NRG24040120241380619 04/01/2024 DEVAKI BAI 1745002WL045831 DEVAKI BAI 00415 SBIN0001061 181 181 Processed 13/03/2024 686605897 DEVAKIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24040120241380535 04/01/2024 SANTOSI 1745002WL045829 SANTOSI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 SANTOSI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24040120241380622 04/01/2024 PATI RAM 1745002WL045831 PATI RAM 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 PATIRAM STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002000NRG24040120241380537 04/01/2024 HABBU LAL 1745002WL045829 HABBU LAL 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 HABBULAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24040120241380538 04/01/2024 BUDHAVARIYA 1745002WL045829 BUDHAVARIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 BUDHAVARIYA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002000NRG24040120241380539 04/01/2024 LAMIYA BAI 1745002WL045829 LAMIYA BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 LAMIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24040120241380540 04/01/2024 CHAMRIN 1745002WL045829 CHAMRIN 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 CHAMRIN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24040120241380541 04/01/2024 DHANIRAM 1745002WL045829 DHANIRAM 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002000NRG24040120241380542 04/01/2024 AMRATIYA 1745002WL045829 AMRATIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 AMRATIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002000NRG24040120241380545 04/01/2024 HIRNDIYA 1745002WL045829 HIRNDIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 HIRNDIYA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24040120241380626 04/01/2024 SINGRIYA 1745002WL045831 SINGRIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 SINGRIYA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002000NRG24040120241380546 04/01/2024 KEKATI BAI 1745002WL045829 KEKATI BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 KEKATIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-062-002/52-A
(DARRIMOHGAON) 		1745002000NRG24040120241380547 04/01/2024 RAMESHVARI 1745002WL045829 RAMESHVARI 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 RAMESHVARI BANK OF BARODA(606985)
385 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24040120241380628 04/01/2024 DORPTI 1745002WL045831 DORPTI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 DORPTI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002000NRG24040120241380548 04/01/2024 FAGGNDAS 1745002WL045829 FAGGNDAS 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 FAGGNDAS STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-062-002/6
(DARRIMOHGAON) 		1745002000NRG24040120241380629 04/01/2024 RAMGULAM 1745002WL045831 RAMGULAM 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMGULAM STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002000NRG24040120241380549 04/01/2024 BANSHI LAL 1745002WL045829 BANSHI LAL 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 BANSHILAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002000NRG24040120241380550 04/01/2024 KUMETIN 1745002WL045829 KUMETIN 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 KUMETIN STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002000NRG24040120241380551 04/01/2024 PHOOL SINGH 1745002WL045829 PHOOL SINGH 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 PHOOLSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002000NRG24040120241380552 04/01/2024 ITVARIYA 1745002WL045829 ITVARIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 ITVARIYA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-062-002/63-A
(DARRIMOHGAON) 		1745002000NRG24040120241380553 04/01/2024 Jay Chand 1745002WL045829 Jay Chand 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 JayChand STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-002/64-A
(DARRIMOHGAON) 		1745002000NRG24040120241380554 04/01/2024 BABLI 1745002WL045829 BABLI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 BABLI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002000NRG24040120241380630 04/01/2024 GANPATI 1745002WL045831 GANPATI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 GANPATI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24040120241380631 04/01/2024 MANGLIYA 1745002WL045831 MANGLIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 MANGLIYA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24040120241380632 04/01/2024 RAMIHA 1745002WL045831 RAMIHA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMIHA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-002/76
(DARRIMOHGAON) 		1745002000NRG24040120241380633 04/01/2024 RAMVATI 1745002WL045831 RAMVATI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMVATI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24040120241380634 04/01/2024 BISHAHIN 1745002WL045831 BISHAHIN 00415 SBIN0001061 905 905 Processed 13/03/2024 686605897 BISHAHIN STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24040120241380635 04/01/2024 GANPATI 1745002WL045831 GANPATI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 GANPATI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24040120241380636 04/01/2024 SUBHIYA 1745002WL045831 SUBHIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 SUBHIYA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24040120241380637 04/01/2024 sanri 1745002WL045831 sanri 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 sanri STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24040120241380638 04/01/2024 JHUNNI 1745002WL045831 JHUNNI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 JHUNNI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24040120241380639 04/01/2024 MAMTA 1745002WL045831 MAMTA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 MAMTA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002000NRG24040120241380557 04/01/2024 BHADRI BAI 1745002WL045829 BHADRI BAI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 BHADRIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002000NRG24040120241380558 04/01/2024 KARETHI 1745002WL045829 KARETHI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 KARETHI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24040120241380559 04/01/2024 RAMLI 1745002WL045829 RAMLI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMLI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24040120241380560 04/01/2024 RAM LAL 1745002WL045829 RAM LAL 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 RAMLAL STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002000NRG24040120241380563 04/01/2024 PUSIYA 1745002WL045829 PUSIYA 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 PUSIYA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24040120241380567 04/01/2024 SANTI 1745002WL045829 SANTI 00415 SBIN0001061 1086 1086 Processed 13/03/2024 686605897 SANTI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002000NRG24040120241380568 04/01/2024 DHARAM LAL 1745002WL045829 DHARAM LAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 686605897 DHARAMLAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002000NRG24040120241380569 04/01/2024 savitri 1745002WL045829 savitri 00415 SBIN0001061 1146 1146 Processed 13/03/2024 686605897 savitri STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002000NRG24040120241380572 04/01/2024 JYOTIBAI 1745002WL045829 JYOTIBAI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 686605897 JYOTIBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002000NRG24040120241380574 04/01/2024 KALAVATI 1745002WL045829 KALAVATI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 686605897 KALAVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002000NRG24040120241380575 04/01/2024 GENDLAL 1745002WL045829 GENDLAL 00415 SBIN0001061 764 764 Processed 13/03/2024 686605897 GENDLAL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002000NRG24040120241380577 04/01/2024 SAILARO 1745002WL045829 SAILARO 00415 SBIN0001061 1146 1146 Processed 13/03/2024 686605897 SAILARO STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379811 04/01/2024 ramdayal yadav 1745002064WL045809 ramdayal yadav 00415 SBIN0001061 1110 1110 Processed 13/03/2024 686605897 ramdayalyadav STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002000NRG24040120241380164 04/01/2024 surendrakumar 1745002WL045820 surendrakumar 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686605897 surendrakumar STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002000NRG24040120241380189 04/01/2024 SHREERAM YADAV 1745002WL045820 SHREERAM YADAV 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686605897 SHREERAMYADAV STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002000NRG24040120241380228 04/01/2024 SONA BAI 1745002WL045820 SONA BAI 00415 SBIN0001061 200 200 Processed 13/03/2024 686605897 SONABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002000NRG24040120241380233 04/01/2024 GAURISHANKAR 1745002WL045820 GAURISHANKAR 00415 SBIN0001061 1200 1200 Processed 13/03/2024 686605897 GAURISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 167508 167508
421 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002000NRG24040120241380308 04/01/2024 Kala Bai 1745002WL045822 Kala Bai 00415 SBIN0030452 660 660 Processed 13/03/2024 686605897 KalaBai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24040120241379359 04/01/2024 puhup singh 1745002016WL045798 puhup singh 00415 SBIN0030452 1020 1020 Processed 13/03/2024 686605897 puhupsingh STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002000NRG24040120241379669 04/01/2024 Manisha 1745002WL045804 Manisha 00415 SBIN0030452 860 860 Processed 13/03/2024 686605897 Manisha STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24040120241379672 04/01/2024 Rajbati maravi 1745002WL045804 Rajbati maravi 00415 SBIN0030452 1075 1075 Processed 13/03/2024 686605897 Rajbatimaravi STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002000NRG24040120241379689 04/01/2024 Sukhram singh 1745002WL045804 Sukhram singh 00415 SBIN0030452 1075 1075 Processed 13/03/2024 686605897 Sukhramsingh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002000NRG24040120241379696 04/01/2024 RAM SINGH 1745002WL045804 RAM SINGH 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 RAMSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002000NRG24040120241379697 04/01/2024 MUKESH SINGH 1745002WL045804 MUKESH SINGH 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 MUKESHSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24040120241379712 04/01/2024 Rajni bai 1745002WL045804 Rajni bai 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 Rajnibai STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002000NRG24040120241379730 04/01/2024 Ranm kali 1745002WL045804 Ranm kali 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002000NRG24040120241379733 04/01/2024 sakun 1745002WL045804 sakun 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 sakun UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24040120241379756 04/01/2024 ram bai 1745002WL045804 ram bai 00415 SBIN0030452 1290 1290 Processed 13/03/2024 686605897 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-026-001/489-A
(MADIYARAS) 		1745002026NRG24040120241378163 04/01/2024 Somti 1745002026WL045760 Somti 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686605897 Somti STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-026-001/673-B
(MADIYARAS) 		1745002026NRG24040120241378182 04/01/2024 JASVANT THAKUR 1745002026WL045760 JASVANT THAKUR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 686605897 JASVANTTHAKUR PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-028-001/49-B
(DHURRA) 		1745002000NRG24040120241380060 04/01/2024 SHAKUNTLA BAI HATHESH 1745002WL045817 SHAKUNTLA BAI HATHESH 00415 SBIN0030452 1122 1122 Processed 13/03/2024 686605897 SHAKUNTLABAIHATHESH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002000NRG24040120241380099 04/01/2024 MALTI BAI 1745002WL045817 MALTI BAI 00415 SBIN0030452 935 935 Processed 13/03/2024 686605897 MALTIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002000NRG24040120241380125 04/01/2024 PRAM LATA 1745002WL045817 PRAM LATA 00415 SBIN0030452 561 561 Processed 13/03/2024 686605897 PRAMLATA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002000NRG24040120241380126 04/01/2024 AMIN BAI 1745002WL045817 AMIN BAI 00415 SBIN0030452 1122 1122 Processed 13/03/2024 686605897 AMINBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-028-002/99-A
(DHURRA) 		1745002000NRG24040120241380129 04/01/2024 NIHOTRA 1745002WL045817 NIHOTRA 00415 SBIN0030452 1122 1122 Processed 13/03/2024 686605897 NIHOTRA CENTRAL BANK OF INDIA(607115)
439 DINDORI MP-45-002-049-001/174
(SHAHPUR) 		1745002000NRG24040120241379836 04/01/2024 rajkumar 1745002WL045810 rajkumar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 rajkumar UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24040120241380665 04/01/2024 Rajulal 1745002053WL045833 Rajulal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 Rajulal STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24040120241380666 04/01/2024 Keshav 1745002053WL045833 Keshav 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 Keshav STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24040120241380668 04/01/2024 RANGO 1745002053WL045833 RANGO 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 RANGO STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24040120241380669 04/01/2024 SUGHRAN 1745002053WL045833 SUGHRAN 00415 SBIN0030452 800 800 Processed 13/03/2024 686605897 SUGHRAN STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24040120241380671 04/01/2024 LOUNGA 1745002053WL045833 LOUNGA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 LOUNGA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24040120241380672 04/01/2024 GULAB 1745002053WL045833 GULAB 00415 SBIN0030452 600 600 Processed 13/03/2024 686605897 GULAB STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24040120241380673 04/01/2024 UDA BAI 1745002053WL045833 UDA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 UDABAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24040120241380674 04/01/2024 LALTI 1745002053WL045833 LALTI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 LALTI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002053NRG24040120241380676 04/01/2024 BHOORI BAI 1745002053WL045833 BHOORI BAI 00415 SBIN0030452 200 200 Processed 13/03/2024 686605897 BHOORIBAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24040120241380677 04/01/2024 AHILYA 1745002053WL045833 AHILYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 AHILYA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24040120241380678 04/01/2024 SAKuN 1745002053WL045833 SAKuN 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 SAKuN STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24040120241380679 04/01/2024 VIDYA 1745002053WL045833 VIDYA 00415 SBIN0030452 600 600 Processed 13/03/2024 686605897 VIDYA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24040120241380680 04/01/2024 SHASHI BAI 1745002053WL045833 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 SHASHIBAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24040120241380681 04/01/2024 BHOORI BAI 1745002053WL045833 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 BHOORIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24040120241380683 04/01/2024 USHA 1745002053WL045833 USHA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 USHA STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24040120241380689 04/01/2024 SAMUDRI 1745002053WL045833 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 SAMUDRI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002053NRG24040120241380690 04/01/2024 JAY SINGH 1745002053WL045833 JAY SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 JAYSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24040120241380692 04/01/2024 PHOOLA 1745002053WL045833 PHOOLA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 PHOOLA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002053NRG24040120241380693 04/01/2024 LEELA 1745002053WL045833 LEELA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 LEELA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002053NRG24040120241380697 04/01/2024 MUKESH 1745002053WL045833 MUKESH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 MUKESH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002053NRG24040120241380698 04/01/2024 MANJI 1745002053WL045833 MANJI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 MANJI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002053NRG24040120241380700 04/01/2024 KAMAL 1745002053WL045833 KAMAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 KAMAL STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24040120241380701 04/01/2024 BINJA 1745002053WL045833 BINJA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 BINJA STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002053NRG24040120241380703 04/01/2024 PRIYANKA 1745002053WL045833 PRIYANKA 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686605897 PRIYANKA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24040120241380713 04/01/2024 PHOOLA BAI 1745002053WL045833 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 PHOOLABAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002053NRG24040120241380715 04/01/2024 KINCHA 1745002053WL045833 KINCHA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 KINCHA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002053NRG24040120241380716 04/01/2024 PARWATIYA 1745002053WL045833 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 PARWATIYA STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002059NRG24030120241376949 04/01/2024 DUSHYANT 1745002059WL045729 DUSHYANT 00415 SBIN0030452 800 800 Processed 13/03/2024 686605897 DUSHYANT PUNJAB NATIONAL BANK(508568)
468 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002059NRG24030120241377350 04/01/2024 SYAMKALI 1745002059WL045739 SYAMKALI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 SYAMKALI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002059NRG24030120241377199 04/01/2024 DEVKI NAGESH 1745002059WL045737 DEVKI NAGESH 00415 SBIN0030452 400 400 Processed 13/03/2024 686605897 DEVKINAGESH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002059NRG24030120241376974 04/01/2024 TARA BAI 1745002059WL045729 TARA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 TARABAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24040120241380623 04/01/2024 BUDHVRIYA 1745002WL045831 BUDHVRIYA 00415 SBIN0030452 905 905 Processed 13/03/2024 686605897 BUDHVRIYA STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002000NRG24040120241380571 04/01/2024 RAM GOPAL 1745002WL045829 RAM GOPAL 00415 SBIN0030452 1146 1146 Processed 13/03/2024 686605897 RAMGOPAL STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379828 04/01/2024 natottam ahirar 1745002064WL045809 natottam ahirar 00415 SBIN0030452 1110 1110 Processed 13/03/2024 686605897 natottamahirar STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002000NRG24040120241380136 04/01/2024 santlal 1745002WL045820 santlal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 santlal STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002000NRG24040120241380166 04/01/2024 tijiyabai 1745002WL045820 tijiyabai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686605897 tijiyabai STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002000NRG24040120241380184 04/01/2024 saroj bai 1745002WL045820 saroj bai 00415 SBIN0030452 200 200 Processed 13/03/2024 686605897 sarojbai STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002000NRG24040120241380197 04/01/2024 Jyoti 1745002WL045820 Jyoti 00415 SBIN0030452 600 600 Processed 13/03/2024 686605897 Jyoti STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002000NRG24040120241380205 04/01/2024 GANGOTRI YADAV 1745002WL045820 GANGOTRI YADAV 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686605897 GANGOTRIYADAV STATE BANK OF INDIA(508548)
SubTotal 61705 61705
479 DINDORI MP-45-002-026-001/666-A
(MADIYARAS) 		1745002026NRG24040120241378177 04/01/2024 RAJANI 1745002026WL045760 RAJANI 00462 UCBA0002989 1326 1326 Processed 13/03/2024 686605897 RAJANI UCO BANK(607066)
SubTotal 1326 1326
480 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24040120241380684 04/01/2024 JANKI BAI 1745002053WL045833 JANKI BAI 00468 UBIN0542628 600 600 Processed 13/03/2024 686605897 JANKIBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24040120241380687 04/01/2024 MUNEE BAI 1745002053WL045833 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 686605897 MUNEEBAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24040120241380695 04/01/2024 KUNJA BAI 1745002053WL045833 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 686605897 KUNJABAI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24040120241380699 04/01/2024 tiharo 1745002053WL045833 tiharo 00468 UBIN0542628 1200 1200 Processed 13/03/2024 686605897 tiharo UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24040120241380702 04/01/2024 KALIYA 1745002053WL045833 KALIYA 00468 UBIN0542628 400 400 Processed 13/03/2024 686605897 KALIYA STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002053NRG24040120241380704 04/01/2024 SHREEVATI 1745002053WL045833 SHREEVATI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686605897 SHREEVATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002053NRG24040120241380707 04/01/2024 Ramkishor 1745002053WL045833 Ramkishor 00468 UBIN0542628 800 800 Processed 13/03/2024 686605897 Ramkishor UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002053NRG24040120241380708 04/01/2024 somvati 1745002053WL045833 somvati 00468 UBIN0542628 800 800 Processed 13/03/2024 686605897 somvati UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24040120241380712 04/01/2024 Seeta 1745002053WL045833 Seeta 00468 UBIN0542628 1200 1200 Processed 13/03/2024 686605897 Seeta UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24040120241380620 04/01/2024 SUMANTRA BAI 1745002WL045831 SUMANTRA BAI 00468 UBIN0542628 1086 1086 Processed 13/03/2024 686605897 SUMANTRABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002000NRG24040120241380565 04/01/2024 TEEHA BAI 1745002WL045829 TEEHA BAI 00468 UBIN0542628 1086 1086 Processed 13/03/2024 686605897 TEEHABAI BANK OF BARODA(606985)
SubTotal 10572 10572
491 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002000NRG24040120241380132 04/01/2024 LALEETA 1745002WL045819 LALEETA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 686605897 LALEETA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002000NRG24040120241380131 04/01/2024 NOHAR DAS 1745002WL045819 NOHAR DAS 00468 UBIN0559482 1320 1320 Processed 13/03/2024 686605897 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24040120241380135 04/01/2024 INDRA VATI 1745002WL045819 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 686605897 INDRAVATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24040120241380134 04/01/2024 NANHE DAS 1745002WL045819 NANHE DAS 00468 UBIN0559482 1320 1320 Processed 13/03/2024 686605897 NANHEDAS UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002000NRG24040120241379650 04/01/2024 KRISANA BAI 1745002WL045804 KRISANA BAI 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 KRISANABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002000NRG24040120241379651 04/01/2024 PREM SINGH 1745002WL045804 PREM SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 PREMSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24040120241379652 04/01/2024 SUHAGWATI 1745002WL045804 SUHAGWATI 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 SUHAGWATI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24040120241379653 04/01/2024 LOKA SINGH 1745002WL045804 LOKA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 LOKASINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002000NRG24040120241379654 04/01/2024 SUHAGWATI 1745002WL045804 SUHAGWATI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SUHAGWATI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24040120241379655 04/01/2024 Dhaneshwari 1745002WL045804 Dhaneshwari 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 Dhaneshwari UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002000NRG24040120241379656 04/01/2024 RAM KUMAR 1745002WL045804 RAM KUMAR 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 RAMKUMAR UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24040120241379657 04/01/2024 GAYATRI BAI 1745002WL045804 GAYATRI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-017-003/104
(VIDAYPUR) 		1745002000NRG24040120241379658 04/01/2024 SANAT RAM 1745002WL045804 SANAT RAM 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SANATRAM UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24040120241379659 04/01/2024 Dharam Singh 1745002WL045804 Dharam Singh 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24040120241379660 04/01/2024 MORE SINGH 1745002WL045804 MORE SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 MORESINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002000NRG24040120241379664 04/01/2024 LAXMI BAI 1745002WL045804 LAXMI BAI 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24040120241379665 04/01/2024 BUDDHI BAI 1745002WL045804 BUDDHI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 BUDDHIBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24040120241379666 04/01/2024 GAYA SINGH 1745002WL045804 GAYA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 GAYASINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24040120241379667 04/01/2024 Rohit kumar 1745002WL045804 Rohit kumar 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Rohitkumar UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24040120241379668 04/01/2024 Shyamwati 1745002WL045804 Shyamwati 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Shyamwati UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24040120241379670 04/01/2024 THAN SINGH 1745002WL045804 THAN SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 THANSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24040120241379671 04/01/2024 RAMWATI 1745002WL045804 RAMWATI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24040120241379675 04/01/2024 ANAND SINGH 1745002WL045804 ANAND SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 ANANDSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-003/127
(VIDAYPUR) 		1745002000NRG24040120241379676 04/01/2024 Mohan Singh 1745002WL045804 Mohan Singh 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 MohanSingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24040120241379677 04/01/2024 SHIV LAL 1745002WL045804 SHIV LAL 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SHIVLAL UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24040120241379679 04/01/2024 FHOOL SINGH 1745002WL045804 FHOOL SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 FHOOLSINGH INDIAN BANK(607105)
517 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24040120241379680 04/01/2024 Kaliya bai 1745002WL045804 Kaliya bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Kaliyabai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002000NRG24040120241379681 04/01/2024 KULDEEP SINGH 1745002WL045804 KULDEEP SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 KULDEEPSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24040120241379683 04/01/2024 CHAN SINGH 1745002WL045804 CHAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 CHANSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002000NRG24040120241379684 04/01/2024 GULAB SINGH 1745002WL045804 GULAB SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 GULABSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002000NRG24040120241379685 04/01/2024 MAHALAXMI 1745002WL045804 MAHALAXMI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 MAHALAXMI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-003/137
(VIDAYPUR) 		1745002000NRG24040120241379686 04/01/2024 DENESH KUMAR 1745002WL045804 DENESH KUMAR 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 DENESHKUMAR UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24040120241379687 04/01/2024 Dhanota bai 1745002WL045804 Dhanota bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24040120241379690 04/01/2024 BALI SINGH 1745002WL045804 BALI SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 BALISINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24040120241379691 04/01/2024 KRISANA BAI 1745002WL045804 KRISANA BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 KRISANABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002000NRG24040120241379692 04/01/2024 SAYAMWATI 1745002WL045804 SAYAMWATI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SAYAMWATI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24040120241379693 04/01/2024 SUHANIYA BAI 1745002WL045804 SUHANIYA BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SUHANIYABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24040120241379694 04/01/2024 DROPATI BAI 1745002WL045804 DROPATI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24040120241379698 04/01/2024 BHAGWATI 1745002WL045804 BHAGWATI 00468 UBIN0559482 860 860 Rejected 13/03/2024 686605897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24040120241379699 04/01/2024 Ganesh singh 1745002WL045804 Ganesh singh 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Ganeshsingh UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24040120241379700 04/01/2024 samaliya bai 1745002WL045804 samaliya bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 samaliyabai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24040120241379701 04/01/2024 JAGAT SINGH 1745002WL045804 JAGAT SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 JAGATSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24040120241379702 04/01/2024 TIRATH SINGH 1745002WL045804 TIRATH SINGH 00468 UBIN0559482 1290 1290 Rejected 13/03/2024 686605897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24040120241379703 04/01/2024 Shanti bai 1745002WL045804 Shanti bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Shantibai UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24040120241379704 04/01/2024 DHIRA SINGH 1745002WL045804 DHIRA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DHIRASINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002000NRG24040120241379706 04/01/2024 ghhumiya bai 1745002WL045804 ghhumiya bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 ghhumiyabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002000NRG24040120241379705 04/01/2024 NANA SINGH 1745002WL045804 NANA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 NANASINGH UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24040120241379708 04/01/2024 RAVINDAR SINGH 1745002WL045804 RAVINDAR SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 RAVINDARSINGH BANK OF BARODA(606985)
539 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002000NRG24040120241379710 04/01/2024 ANILA BAI 1745002WL045804 ANILA BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 ANILABAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002000NRG24040120241379713 04/01/2024 BHUDDU SINGH 1745002WL045804 BHUDDU SINGH 00468 UBIN0559482 215 215 Processed 13/03/2024 686605897 BHUDDUSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24040120241379715 04/01/2024 ESHVAR SINGH 1745002WL045804 ESHVAR SINGH 00468 UBIN0559482 215 215 Processed 13/03/2024 686605897 ESHVARSINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-003/55
(VIDAYPUR) 		1745002000NRG24040120241379716 04/01/2024 SHANKAR SINGH 1745002WL045804 SHANKAR SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SHANKARSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002000NRG24040120241379717 04/01/2024 DHANUES SAYAM 1745002WL045804 DHANUES SAYAM 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24040120241379718 04/01/2024 MOTI SINGH 1745002WL045804 MOTI SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 MOTISINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24040120241379719 04/01/2024 RAJENDAR SINGH 1745002WL045804 RAJENDAR SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 RAJENDARSINGH UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002000NRG24040120241379720 04/01/2024 GANPAT SINGH 1745002WL045804 GANPAT SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 GANPATSINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002000NRG24040120241379721 04/01/2024 SARVAN SINGH 1745002WL045804 SARVAN SINGH 00468 UBIN0559482 645 645 Processed 13/03/2024 686605897 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24040120241379722 04/01/2024 SNSHAY 1745002WL045804 SNSHAY 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 SNSHAY UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-003/62-B
(VIDAYPUR) 		1745002000NRG24040120241379723 04/01/2024 DAYAL SINGH 1745002WL045804 DAYAL SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DAYALSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24040120241379724 04/01/2024 LALJU SINGH 1745002WL045804 LALJU SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 LALJUSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002000NRG24040120241379725 04/01/2024 TIKARAM 1745002WL045804 TIKARAM 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 TIKARAM STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002000NRG24040120241379726 04/01/2024 santosh kumar yadav 1745002WL045804 santosh kumar yadav 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 santoshkumaryadav UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002000NRG24040120241379727 04/01/2024 Jamvati 1745002WL045804 Jamvati 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 Jamvati UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24040120241379728 04/01/2024 HANNU SINGH 1745002WL045804 HANNU SINGH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 HANNUSINGH CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002000NRG24040120241379731 04/01/2024 budhibai 1745002WL045804 budhibai 00468 UBIN0559482 1075 1075 Processed 13/03/2024 686605897 budhibai UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24040120241379732 04/01/2024 BERAJO BAI 1745002WL045804 BERAJO BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 BERAJOBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002000NRG24040120241379735 04/01/2024 TEHARO BAI 1745002WL045804 TEHARO BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 TEHAROBAI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002000NRG24040120241379736 04/01/2024 DHAN SINGH 1745002WL045804 DHAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 DHANSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24040120241379737 04/01/2024 JUGRI BAI 1745002WL045804 JUGRI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 JUGRIBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24040120241379738 04/01/2024 GIRWAR 1745002WL045804 GIRWAR 00468 UBIN0559482 645 645 Processed 13/03/2024 686605897 GIRWAR UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24040120241379739 04/01/2024 Endrawati 1745002WL045804 Endrawati 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 Endrawati UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002000NRG24040120241379740 04/01/2024 GANGA SINGH 1745002WL045804 GANGA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 GANGASINGH UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002000NRG24040120241379741 04/01/2024 KINDHI SINGH 1745002WL045804 KINDHI SINGH 00468 UBIN0559482 645 645 Processed 13/03/2024 686605897 KINDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24040120241379742 04/01/2024 LAL SINGH 1745002WL045804 LAL SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 LALSINGH STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24040120241379744 04/01/2024 BHOLA SINGH 1745002WL045804 BHOLA SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 BHOLASINGH CENTRAL BANK OF INDIA(607115)
566 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24040120241379745 04/01/2024 RAMWATI BAI 1745002WL045804 RAMWATI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 RAMWATIBAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24040120241379747 04/01/2024 MADAN SINGH 1745002WL045804 MADAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24040120241379748 04/01/2024 SATENDAR SINGH 1745002WL045804 SATENDAR SINGH 00468 UBIN0559482 860 860 Processed 13/03/2024 686605897 SATENDARSINGH UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24040120241379749 04/01/2024 parvatiya bai 1745002WL045804 parvatiya bai 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 parvatiyabai UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002000NRG24040120241379751 04/01/2024 KALAYAN SINGH 1745002WL045804 KALAYAN SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 KALAYANSINGH UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24040120241379753 04/01/2024 AMARU SINGH 1745002WL045804 AMARU SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 AMARUSINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24040120241379754 04/01/2024 RAM SINGH 1745002WL045804 RAM SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 RAMSINGH UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24040120241379755 04/01/2024 GANGI BAI 1745002WL045804 GANGI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 686605897 GANGIBAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-026-001/573-B
(MADIYARAS) 		1745002026NRG24040120241378166 04/01/2024 SUDHA BAI 1745002026WL045760 SUDHA BAI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686605897 SUDHABAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24040120241378174 04/01/2024 Sanjay kumar 1745002026WL045760 Sanjay kumar 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686605897 Sanjaykumar UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-026-001/666-B
(MADIYARAS) 		1745002026NRG24040120241378178 04/01/2024 Ramashankar thakur 1745002026WL045760 Ramashankar thakur 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686605897 Ramashankarthakur UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-026-001/673-A
(MADIYARAS) 		1745002026NRG24040120241378181 04/01/2024 RAJANI BAI 1745002026WL045760 RAJANI BAI 00468 UBIN0559482 1326 1326 Processed 13/03/2024 686605897 RAJANIBAI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-028-002/149-A
(DHURRA) 		1745002000NRG24040120241380080 04/01/2024 SATYAVATI HATHESH 1745002WL045817 SATYAVATI HATHESH 00468 UBIN0559482 1122 1122 Processed 13/03/2024 686605897 SATYAVATIHATHESH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-028-002/165
(DHURRA) 		1745002000NRG24040120241380083 04/01/2024 JYOTI BAI 1745002WL045817 JYOTI BAI 00468 UBIN0559482 1122 1122 Processed 13/03/2024 686605897 JYOTIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002000NRG24040120241380087 04/01/2024 SHYAM BAI 1745002WL045817 SHYAM BAI 00468 UBIN0559482 1122 1122 Processed 13/03/2024 686605897 SHYAMBAI BANK OF BARODA(606985)
581 DINDORI MP-45-002-028-002/74
(DHURRA) 		1745002000NRG24040120241380114 04/01/2024 RADHA BAI 1745002WL045817 RADHA BAI 00468 UBIN0559482 374 374 Processed 13/03/2024 686605897 RADHABAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002000NRG24040120241380119 04/01/2024 BIHARI LAL 1745002WL045817 BIHARI LAL 00468 UBIN0559482 935 935 Processed 13/03/2024 686605897 BIHARILAL UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-028-002/86-C
(DHURRA) 		1745002000NRG24040120241380123 04/01/2024 SUKHSAGAR 1745002WL045817 SUKHSAGAR 00468 UBIN0559482 561 561 Processed 13/03/2024 686605897 SUKHSAGAR INDIAN BANK(607105)
584 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002029NRG24040120241379757 04/01/2024 dharam singh 1745002029WL045805 dharam singh 00468 UBIN0559482 300 300 Processed 13/03/2024 686605897 dharamsingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002029NRG24040120241379758 04/01/2024 Sem Singh 1745002029WL045806 Sem Singh 00468 UBIN0559482 600 600 Processed 13/03/2024 686605897 SemSingh PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24040120241380675 04/01/2024 MAINA 1745002053WL045833 MAINA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 MAINA UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002053NRG24040120241380709 04/01/2024 Rakesh 1745002053WL045833 Rakesh 00468 UBIN0559482 200 200 Processed 13/03/2024 686605897 Rakesh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002000NRG24040120241380612 04/01/2024 LACHHU LAL 1745002WL045831 LACHHU LAL 00468 UBIN0559482 1086 1086 Processed 13/03/2024 686605897 LACHHULAL UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24040120241379801 04/01/2024 suraj lal 1745002064WL045809 suraj lal 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 surajlal UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24040120241379802 04/01/2024 DADDU LAL 1745002064WL045809 DADDU LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 DADDULAL UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379804 04/01/2024 nanvtti 1745002064WL045809 nanvtti 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 nanvtti UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24040120241379805 04/01/2024 matuliya 1745002064WL045809 matuliya 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 matuliya UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379806 04/01/2024 anusuiya bai 1745002064WL045809 anusuiya bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 anusuiyabai UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002064NRG24040120241379807 04/01/2024 Gopal singh yadav 1745002064WL045809 Gopal singh yadav 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 Gopalsinghyadav STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002064NRG24040120241379808 04/01/2024 Kushma Yadav 1745002064WL045809 Kushma Yadav 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 KushmaYadav STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24040120241379809 04/01/2024 parwat bai 1745002064WL045809 parwat bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 parwatbai UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379810 04/01/2024 KALAWATI 1745002064WL045809 KALAWATI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379812 04/01/2024 girdhar 1745002064WL045809 girdhar 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 girdhar UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379813 04/01/2024 aghnu 1745002064WL045809 aghnu 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 aghnu NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24040120241379814 04/01/2024 phundi 1745002064WL045809 phundi 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 phundi UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379815 04/01/2024 SUMARAT SINGH 1745002064WL045809 SUMARAT SINGH 00468 UBIN0559482 740 740 Processed 13/03/2024 686605897 SUMARATSINGH STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24040120241379817 04/01/2024 SAMARU LAL 1745002064WL045809 SAMARU LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 SAMARULAL UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24040120241379795 04/01/2024 dayaram 1745002064WL045808 dayaram 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686605897 dayaram UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24040120241379796 04/01/2024 sukarati bai 1745002064WL045808 sukarati bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686605897 sukaratibai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379797 04/01/2024 SAHAGOO 1745002064WL045808 SAHAGOO 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686605897 SAHAGOO UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24040120241379818 04/01/2024 keilash 1745002064WL045809 keilash 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 keilash STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG24040120241379819 04/01/2024 parvati 1745002064WL045809 parvati 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 parvati UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379820 04/01/2024 NAN BAI 1745002064WL045809 NAN BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 NANBAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24040120241379821 04/01/2024 BHAGWAT 1745002064WL045809 BHAGWAT 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 BHAGWAT UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379822 04/01/2024 rajkumar 1745002064WL045809 rajkumar 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 rajkumar UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379823 04/01/2024 SEMLAL 1745002064WL045809 SEMLAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24040120241379824 04/01/2024 AGHANI BAI 1745002064WL045809 AGHANI BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 AGHANIBAI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24040120241379825 04/01/2024 NARWADIYA 1745002064WL045809 NARWADIYA 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 NARWADIYA UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24040120241379826 04/01/2024 SAMPAT LAL 1745002064WL045809 SAMPAT LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 SAMPATLAL STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24040120241379827 04/01/2024 ETWARIYA BAI 1745002064WL045809 ETWARIYA BAI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 ETWARIYABAI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24040120241379829 04/01/2024 anuradha barman 1745002064WL045809 anuradha barman 00468 UBIN0559482 1110 1110 Processed 13/03/2024 686605897 anuradhabarman UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002000NRG24040120241380140 04/01/2024 SANVATI 1745002WL045820 SANVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 SANVATI CENTRAL BANK OF INDIA(607115)
618 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002000NRG24040120241380144 04/01/2024 HEMANT 1745002WL045820 HEMANT 00468 UBIN0559482 200 200 Processed 13/03/2024 686605897 HEMANT CENTRAL BANK OF INDIA(607115)
619 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002000NRG24040120241380155 04/01/2024 Lammi Bai 1745002WL045820 Lammi Bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002000NRG24040120241380162 04/01/2024 Koushal Bai 1745002WL045820 Koushal Bai 00468 UBIN0559482 1000 1000 Processed 13/03/2024 686605897 KoushalBai UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002000NRG24040120241380178 04/01/2024 Anusuiya 1745002WL045820 Anusuiya 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 Anusuiya BANK OF BARODA(606985)
622 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002000NRG24040120241380196 04/01/2024 Laxman Banwasi 1745002WL045820 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 LaxmanBanwasi BANK OF BARODA(606985)
623 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002000NRG24040120241380204 04/01/2024 DEVAKI BAI 1745002WL045820 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686605897 DEVAKIBAI CANARA BANK(508532)
SubTotal 150461 150461
624 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24040120241379714 04/01/2024 GANDESH SINGH 1745002WL045804 GANDESH SINGH 00532 CBIN0R20002 1290 1290 Processed 13/03/2024 686605897 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
625 DINDORI MP-45-002-003-001/112-C
(BIJAURA) 		1745002000NRG24040120241380133 04/01/2024 SARASWATI 1745002WL045819 SARASWATI 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686605897 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380312 04/01/2024 Rajendar Singh 1745002WL045822 Rajendar Singh 00691 IPOS0000001 1100 1100 Processed 13/03/2024 686605897 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-016-003/125-B
(MUDHIYAKALAN) 		1745002016NRG24040120241379354 04/01/2024 Shankar Maravi 1745002016WL045798 Shankar Maravi 00691 IPOS0000001 1020 1020 Processed 13/03/2024 686605897 ShankarMaravi BANK OF INDIA(508505)
628 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24040120241379688 04/01/2024 Janiya 1745002WL045804 Janiya 00691 IPOS0000001 1290 1290 Processed 13/03/2024 686605897 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24040120241380592 04/01/2024 GOLAVATI 1745002WL045831 GOLAVATI 00691 IPOS0000001 905 905 Processed 13/03/2024 686605897 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002000NRG24040120241380659 04/01/2024 Kutni 1745002WL045832 Kutni 00691 IPOS0000001 1158 1158 Processed 13/03/2024 686605897 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002000NRG24040120241380530 04/01/2024 DORPATI 1745002WL045829 DORPATI 00691 IPOS0000001 1086 1086 Processed 13/03/2024 686605897 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002000NRG24040120241380536 04/01/2024 MANEESHA 1745002WL045829 MANEESHA 00691 IPOS0000001 1086 1086 Processed 13/03/2024 686605897 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24040120241380556 04/01/2024 Lalvati 1745002WL045829 Lalvati 00691 IPOS0000001 905 905 Processed 13/03/2024 686605897 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24040120241380640 04/01/2024 ANOOP LAL 1745002WL045831 ANOOP LAL 00691 IPOS0000001 1086 1086 Processed 13/03/2024 686605897 ANOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002000NRG24040120241380580 04/01/2024 KAMALVAT DHURWE 1745002WL045829 KAMALVAT DHURWE 00691 IPOS0000001 1146 1146 Processed 13/03/2024 686605897 KAMALVATDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002000NRG24040120241380579 04/01/2024 Kamalvati 1745002WL045829 Kamalvati 00691 IPOS0000001 1146 1146 Processed 13/03/2024 686605897 Kamalvati STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379799 04/01/2024 Mahesh 1745002064WL045808 Mahesh 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686605897 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379800 04/01/2024 malti 1745002064WL045808 malti 00691 IPOS0000001 1050 1050 Processed 13/03/2024 686605897 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15348 15348
639 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380303 04/01/2024 siya Bai 1745002WL045822 siya Bai 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24040120241380304 04/01/2024 Jagat Singh 1745002WL045822 Jagat Singh 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002000NRG24040120241380305 04/01/2024 Sayam bai 1745002WL045822 Sayam bai 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002000NRG24040120241380306 04/01/2024 LAKHN SiNGH 1745002WL045822 LAKHN SiNGH 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 LAKHNSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380309 04/01/2024 Meena Bai 1745002WL045822 Meena Bai 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380310 04/01/2024 Dashrath 1745002WL045822 Dashrath 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380311 04/01/2024 Meena Bai 1745002WL045822 Meena Bai 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380313 04/01/2024 ganga singh 1745002WL045822 ganga singh 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002000NRG24040120241380314 04/01/2024 Naval Singh 1745002WL045822 Naval Singh 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24040120241380316 04/01/2024 gangawati 1745002WL045822 gangawati 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 gangawati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002000NRG24040120241380315 04/01/2024 Hem Singh 1745002WL045822 Hem Singh 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 HemSingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24040120241380317 04/01/2024 Permvati 1745002WL045822 Permvati 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 Permvati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24040120241380318 04/01/2024 Gangotri Bai 1745002WL045822 Gangotri Bai 00697 BKID0MG1327 660 660 Processed 13/03/2024 686605897 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002000NRG24040120241380320 04/01/2024 Premvati 1745002WL045822 Premvati 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 Premvati NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24040120241380321 04/01/2024 Rada bai 1745002WL045822 Rada bai 00697 BKID0MG1327 1100 1100 Processed 13/03/2024 686605897 Radabai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG24040120241378485 04/01/2024 BHOORI BAI 1745002048WL045773 BHOORI BAI 00697 BKID0MG1327 3094 3094 Rejected 13/03/2024 686605897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG24040120241378486 04/01/2024 PARVATI 1745002048WL045773 PARVATI 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 686605897 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-048-001/53
(KHAMHERIYA MAL) 		1745002048NRG24040120241378487 04/01/2024 SAVITRI BAI 1745002048WL045774 SAVITRI BAI 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 686605897 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-048-001/53-A
(KHAMHERIYA MAL) 		1745002048NRG24040120241378488 04/01/2024 SHIVRATRI BAI 1745002048WL045774 SHIVRATRI BAI 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 686605897 SHIVRATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-048-001/63
(KHAMHERIYA MAL) 		1745002048NRG24040120241378483 04/01/2024 CHETSINGH 1745002048WL045772 CHETSINGH 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 686605897 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-048-001/63-A
(KHAMHERIYA MAL) 		1745002048NRG24040120241378484 04/01/2024 GANGOTRI 1745002048WL045772 GANGOTRI 00697 BKID0MG1327 663 663 Processed 13/03/2024 686605897 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-048-001/67
(KHAMHERIYA MAL) 		1745002048NRG24040120241378481 04/01/2024 MUKESH 1745002048WL045771 MUKESH 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 686605897 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002061NRG24040120241380130 04/01/2024 komal singh 1745002061WL045818 komal singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686605897 komalsingh UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24040120241380594 04/01/2024 CHATARU LAL 1745002WL045831 CHATARU LAL 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002000NRG24040120241380642 04/01/2024 HARI DAS 1745002WL045832 HARI DAS 00697 BKID0MG1327 1158 1158 Processed 13/03/2024 686605897 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002000NRG24040120241380644 04/01/2024 CHAMRA LAL 1745002WL045832 CHAMRA LAL 00697 BKID0MG1327 1158 1158 Processed 13/03/2024 686605897 CHAMRALAL STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24040120241380583 04/01/2024 RAMPHALI 1745002WL045830 RAMPHALI 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686605897 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24040120241380596 04/01/2024 RAMDEEN 1745002WL045831 RAMDEEN 00697 BKID0MG1327 724 724 Processed 13/03/2024 686605897 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24040120241380597 04/01/2024 BAISHAKHU 1745002WL045831 BAISHAKHU 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24040120241380601 04/01/2024 BISARTI BAI 1745002WL045831 BISARTI BAI 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 BISARTIBAI BANK OF BARODA(606985)
669 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002000NRG24040120241380654 04/01/2024 SALIK RAM 1745002WL045832 SALIK RAM 00697 BKID0MG1327 1158 1158 Processed 13/03/2024 686605897 SALIKRAM STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002000NRG24040120241380656 04/01/2024 PATIRAM 1745002WL045832 PATIRAM 00697 BKID0MG1327 1158 1158 Processed 13/03/2024 686605897 PATIRAM STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002000NRG24040120241380585 04/01/2024 RATI RAM 1745002WL045830 RATI RAM 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686605897 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-062-002/198
(DARRIMOHGAON) 		1745002000NRG24040120241380610 04/01/2024 PARVATI BAI 1745002WL045831 PARVATI BAI 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002000NRG24040120241380590 04/01/2024 SAHBU LAL 1745002WL045830 SAHBU LAL 00697 BKID0MG1327 1206 1206 Processed 13/03/2024 686605897 SAHBULAL NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-062-002/263
(DARRIMOHGAON) 		1745002000NRG24040120241380621 04/01/2024 SANNE LAL 1745002WL045831 SANNE LAL 00697 BKID0MG1327 905 905 Processed 13/03/2024 686605897 SANNELAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24040120241380625 04/01/2024 LAL SINGH 1745002WL045831 LAL SINGH 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002000NRG24040120241380543 04/01/2024 GANPAT LAL 1745002WL045829 GANPAT LAL 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 GANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002000NRG24040120241380591 04/01/2024 TANTU LAL 1745002WL045830 TANTU LAL 00697 BKID0MG1327 1005 1005 Processed 13/03/2024 686605897 TANTULAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-062-002/87
(DARRIMOHGAON) 		1745002000NRG24040120241380561 04/01/2024 DEEPCHAND 1745002WL045829 DEEPCHAND 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 DEEPCHAND STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002000NRG24040120241380562 04/01/2024 GANGA RAM 1745002WL045829 GANGA RAM 00697 BKID0MG1327 1086 1086 Processed 13/03/2024 686605897 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002000NRG24040120241380576 04/01/2024 LAMMA LAL 1745002WL045829 LAMMA LAL 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 686605897 LAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002000NRG24040120241380578 04/01/2024 NARBADIYA 1745002WL045829 NARBADIYA 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 686605897 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24040120241379816 04/01/2024 santi 1745002064WL045809 santi 00697 BKID0MG1327 1110 1110 Processed 13/03/2024 686605897 santi UNION BANK OF INDIA(508500)
SubTotal 55423 55423
683 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002016NRG24040120241379360 04/01/2024 jeevan singh 1745002016WL045798 jeevan singh 00697 BKID0MG1329 1020 1020 Processed 13/03/2024 686605897 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
684 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24040120241379729 04/01/2024 Jayanti bai 1745002WL045804 Jayanti bai 00697 BKID0MG1331 645 645 Processed 13/03/2024 686605897 Jayantibai INDUSIND BANK(607189)
685 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002000NRG24040120241379743 04/01/2024 DROPTI BAI 1745002WL045804 DROPTI BAI 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 686605897 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002000NRG24040120241379750 04/01/2024 Anil Kumar 1745002WL045804 Anil Kumar 00697 BKID0MG1331 1075 1075 Processed 13/03/2024 686605897 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002026NRG24040120241378153 04/01/2024 DYAVATI BAI 1745002026WL045760 DYAVATI BAI 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 DYAVATIBAI STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002026NRG24040120241378152 04/01/2024 RAMESH SINGH 1745002026WL045760 RAMESH SINGH 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 RAMESHSINGH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-026-001/426
(MADIYARAS) 		1745002026NRG24040120241378157 04/01/2024 VISHNU 1745002026WL045760 VISHNU 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24040120241378159 04/01/2024 Ganesh 1745002026WL045760 Ganesh 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24040120241378160 04/01/2024 Ganesh 1745002026WL045760 Ganesh 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24040120241378162 04/01/2024 parvati bai 1745002026WL045760 parvati bai 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/637-A
(MADIYARAS) 		1745002026NRG24040120241378169 04/01/2024 Santoshi bai 1745002026WL045760 Santoshi bai 00697 BKID0MG1331 1326 1326 Processed 13/03/2024 686605897 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12292 12292
694 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002026NRG24040120241378155 04/01/2024 Sunita bai 1745002026WL045760 Sunita bai 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 Sunitabai PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24040120241378161 04/01/2024 PURUSOTTAM 1745002026WL045760 PURUSOTTAM 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24040120241378164 04/01/2024 THANSINGH 1745002026WL045760 THANSINGH 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 THANSINGH BANK OF BARODA(606985)
697 DINDORI MP-45-002-026-001/573
(MADIYARAS) 		1745002026NRG24040120241378165 04/01/2024 JAUNA BAI 1745002026WL045760 JAUNA BAI 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 JAUNABAI UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-026-001/637
(MADIYARAS) 		1745002026NRG24040120241378167 04/01/2024 Tehar singh 1745002026WL045760 Tehar singh 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 Teharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24040120241378171 04/01/2024 SUBHADRA 1745002026WL045760 SUBHADRA 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24040120241378170 04/01/2024 Sudarshan Singh 1745002026WL045760 Sudarshan Singh 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 SudarshanSingh NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002026NRG24040120241378173 04/01/2024 BHAGVATI 1745002026WL045760 BHAGVATI 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24040120241378175 04/01/2024 Bhoomvati 1745002026WL045760 Bhoomvati 00697 BKID0MG1332 1326 1326 Processed 13/03/2024 686605897 Bhoomvati BANK OF BARODA(606985)
703 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002000NRG24040120241380047 04/01/2024 CHHEETA BAI 1745002WL045817 CHHEETA BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 CHHEETABAI PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002000NRG24040120241380048 04/01/2024 SAMNI BAI 1745002WL045817 SAMNI BAI 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-028-001/196-A
(DHURRA) 		1745002000NRG24040120241380050 04/01/2024 DILEEP KUMAR 1745002WL045817 DILEEP KUMAR 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 DILEEPKUMAR CANARA BANK(508532)
706 DINDORI MP-45-002-028-001/325
(DHURRA) 		1745002000NRG24040120241380052 04/01/2024 PRAM LATA 1745002WL045817 PRAM LATA 00697 BKID0MG1332 374 374 Processed 13/03/2024 686605897 PRAMLATA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-028-001/39
(DHURRA) 		1745002000NRG24040120241380053 04/01/2024 CHAMPA BAI 1745002WL045817 CHAMPA BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002000NRG24040120241380054 04/01/2024 GULABIYA BAI 1745002WL045817 GULABIYA BAI 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 GULABIYABAI IDBI BANK(607095)
709 DINDORI MP-45-002-028-001/48-A
(DHURRA) 		1745002000NRG24040120241380055 04/01/2024 GAJROOP 1745002WL045817 GAJROOP 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 GAJROOP IDBI BANK(607095)
710 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002000NRG24040120241380056 04/01/2024 BEERENDRA KUMAR 1745002WL045817 BEERENDRA KUMAR 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 BEERENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-028-001/49
(DHURRA) 		1745002000NRG24040120241380058 04/01/2024 BIRBINDI BAI 1745002WL045817 BIRBINDI BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 BIRBINDIBAI IDBI BANK(607095)
712 DINDORI MP-45-002-028-001/49-A
(DHURRA) 		1745002000NRG24040120241380059 04/01/2024 FAGU LAL 1745002WL045817 FAGU LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 FAGULAL CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-028-001/82
(DHURRA) 		1745002000NRG24040120241380062 04/01/2024 HATHESH URMILA BAI 1745002WL045817 HATHESH URMILA BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 HATHESHURMILABAI PUNJAB NATIONAL BANK(508568)
714 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24040120241380064 04/01/2024 TRIVENI BAI 1745002WL045817 TRIVENI BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24040120241380065 04/01/2024 SHIV RATAN 1745002WL045817 SHIV RATAN 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SHIVRATAN STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-028-002/116
(DHURRA) 		1745002000NRG24040120241380066 04/01/2024 AMAR LAL 1745002WL045817 AMAR LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 AMARLAL INDIAN BANK(607105)
717 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002000NRG24040120241380067 04/01/2024 NAGESH SAKUN BAI 1745002WL045817 NAGESH SAKUN BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-028-002/116-B
(DHURRA) 		1745002000NRG24040120241380068 04/01/2024 LAXMAN PRASAD 1745002WL045817 LAXMAN PRASAD 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002000NRG24040120241380069 04/01/2024 SARMAN LAL 1745002WL045817 SARMAN LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SARMANLAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24040120241380072 04/01/2024 NEMI LAL HATHESH 1745002WL045817 NEMI LAL HATHESH 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 NEMILALHATHESH IDBI BANK(607095)
721 DINDORI MP-45-002-028-002/136
(DHURRA) 		1745002000NRG24040120241380073 04/01/2024 Fagni Bai 1745002WL045817 Fagni Bai 00697 BKID0MG1332 187 187 Processed 13/03/2024 686605897 FagniBai NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002000NRG24040120241380074 04/01/2024 AGHNU LAL 1745002WL045817 AGHNU LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002000NRG24040120241380076 04/01/2024 YASHODA 1745002WL045817 YASHODA 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 YASHODA INDIAN BANK(607105)
724 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002000NRG24040120241380077 04/01/2024 FAGNI BAI 1745002WL045817 FAGNI BAI 00697 BKID0MG1332 748 748 Processed 13/03/2024 686605897 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-028-002/149
(DHURRA) 		1745002000NRG24040120241380079 04/01/2024 BAJARU LAL 1745002WL045817 BAJARU LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 BAJARULAL NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002000NRG24040120241380081 04/01/2024 HATHESH AMEER VATI 1745002WL045817 HATHESH AMEER VATI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 HATHESHAMEERVATI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-028-002/152
(DHURRA) 		1745002000NRG24040120241380082 04/01/2024 SURESH KUMAR 1745002WL045817 SURESH KUMAR 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002000NRG24040120241380084 04/01/2024 BEOHAR PAPEE BAI 1745002WL045817 BEOHAR PAPEE BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 BEOHARPAPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24040120241380088 04/01/2024 RATAN LAL 1745002WL045817 RATAN LAL 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002000NRG24040120241380091 04/01/2024 SATEESH KUMAR 1745002WL045817 SATEESH KUMAR 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002000NRG24040120241380090 04/01/2024 SATEESH KUMAR 1745002WL045817 SATEESH KUMAR 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-028-002/199
(DHURRA) 		1745002000NRG24040120241380092 04/01/2024 RAM BAI 1745002WL045817 RAM BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24040120241380094 04/01/2024 ANAND KUMAR 1745002WL045817 ANAND KUMAR 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24040120241380095 04/01/2024 ARVIND 1745002WL045817 ARVIND 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 ARVIND BANK OF BARODA(606985)
735 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002000NRG24040120241380097 04/01/2024 JHALARIHA SUGHAR VATI 1745002WL045817 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002000NRG24040120241380098 04/01/2024 SANT RAM 1745002WL045817 SANT RAM 00697 BKID0MG1332 374 374 Processed 13/03/2024 686605897 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002000NRG24040120241380100 04/01/2024 RAM DAYAL 1745002WL045817 RAM DAYAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 RAMDAYAL STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-028-002/4
(DHURRA) 		1745002000NRG24040120241380101 04/01/2024 HILIYA BAI 1745002WL045817 HILIYA BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24040120241380102 04/01/2024 SANTU LAL 1745002WL045817 SANTU LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002000NRG24040120241380103 04/01/2024 MADHO LAL 1745002WL045817 MADHO LAL 00697 BKID0MG1332 561 561 Processed 13/03/2024 686605897 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002000NRG24040120241380105 04/01/2024 JANKI BAI 1745002WL045817 JANKI BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24040120241380106 04/01/2024 JANKI 1745002WL045817 JANKI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 JANKI INDIAN BANK(607105)
743 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002000NRG24040120241380107 04/01/2024 SHRI BAI 1745002WL045817 SHRI BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SHRIBAI INDUSIND BANK(607189)
744 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24040120241380108 04/01/2024 DASHRATH 1745002WL045817 DASHRATH 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002000NRG24040120241380109 04/01/2024 SUMAN PRASAD 1745002WL045817 SUMAN PRASAD 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-028-002/60
(DHURRA) 		1745002000NRG24040120241380110 04/01/2024 SURESH KUMAR 1745002WL045817 SURESH KUMAR 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 SURESHKUMAR STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002000NRG24040120241380111 04/01/2024 RADHA BAI 1745002WL045817 RADHA BAI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002000NRG24040120241380112 04/01/2024 GANESH PRASAD 1745002WL045817 GANESH PRASAD 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002000NRG24040120241380113 04/01/2024 DILEEP KUMAR 1745002WL045817 DILEEP KUMAR 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-028-002/74-A
(DHURRA) 		1745002000NRG24040120241380115 04/01/2024 RAJ KUMAR 1745002WL045817 RAJ KUMAR 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-028-002/78
(DHURRA) 		1745002000NRG24040120241380117 04/01/2024 KANOJIYA RAJ KUMARI 1745002WL045817 KANOJIYA RAJ KUMARI 00697 BKID0MG1332 748 748 Processed 13/03/2024 686605897 KANOJIYARAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002000NRG24040120241380121 04/01/2024 PAR VATI 1745002WL045817 PAR VATI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002000NRG24040120241380122 04/01/2024 SUNEEL KUMAR 1745002WL045817 SUNEEL KUMAR 00697 BKID0MG1332 935 935 Processed 13/03/2024 686605897 SUNEELKUMAR BANK OF BARODA(606985)
754 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002000NRG24040120241380124 04/01/2024 CHAMRU LAL 1745002WL045817 CHAMRU LAL 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 CHAMRULAL STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24040120241380127 04/01/2024 PRAHLAD 1745002WL045817 PRAHLAD 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-028-002/99
(DHURRA) 		1745002000NRG24040120241380128 04/01/2024 CHANDRA VATI 1745002WL045817 CHANDRA VATI 00697 BKID0MG1332 1122 1122 Processed 13/03/2024 686605897 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66912 66912
757 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24040120241380307 04/01/2024 Sajjan Bai 1745002WL045822 Sajjan Bai 00697 BKID0MG1334 1100 1100 Processed 13/03/2024 686605897 SajjanBai BANK OF BARODA(606985)
758 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002000NRG24040120241379238 04/01/2024 PRATAP 1745002WL045795 PRATAP 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686605897 PRATAP CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002000NRG24040120241379237 04/01/2024 PRATAP 1745002WL045795 PRATAP 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686605897 PRATAP CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-044-003/165
(DHAMANGAON) 		1745002000NRG24040120241379239 04/01/2024 RAMVATI 1745002WL045795 RAMVATI 00697 BKID0MG1334 1400 1400 Processed 13/03/2024 686605897 RAMVATI CANARA BANK(508532)
761 DINDORI MP-45-002-049-001/126
(SHAHPUR) 		1745002000NRG24040120241379830 04/01/2024 SURENDRA 1745002WL045810 SURENDRA 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 SURENDRA CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-049-001/136
(SHAHPUR) 		1745002000NRG24040120241379831 04/01/2024 saroj 1745002WL045810 saroj 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-049-001/156
(SHAHPUR) 		1745002000NRG24040120241379833 04/01/2024 Rohit 1745002WL045810 Rohit 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Rohit STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-049-001/174
(SHAHPUR) 		1745002000NRG24040120241379835 04/01/2024 Rajkumar 1745002WL045810 Rajkumar 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Rajkumar STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-049-001/182
(SHAHPUR) 		1745002000NRG24040120241379837 04/01/2024 abha sharma 1745002WL045810 abha sharma 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 abhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002000NRG24040120241380139 04/01/2024 Amar lal 1745002WL045820 Amar lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Amarlal UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002000NRG24040120241380145 04/01/2024 RAJESH 1745002WL045820 RAJESH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 RAJESH CANARA BANK(508532)
768 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002000NRG24040120241380148 04/01/2024 DASHRATH 1745002WL045820 DASHRATH 00697 BKID0MG1334 800 800 Processed 13/03/2024 686605897 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002000NRG24040120241380149 04/01/2024 Ramcharan 1745002WL045820 Ramcharan 00697 BKID0MG1334 400 400 Processed 13/03/2024 686605897 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002000NRG24040120241380150 04/01/2024 NANU 1745002WL045820 NANU 00697 BKID0MG1334 800 800 Processed 13/03/2024 686605897 NANU CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002000NRG24040120241380157 04/01/2024 GUHARA 1745002WL045820 GUHARA 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686605897 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002000NRG24040120241380160 04/01/2024 SADAN 1745002WL045820 SADAN 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 SADAN CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002000NRG24040120241380163 04/01/2024 Madhoo 1745002WL045820 Madhoo 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002000NRG24040120241380171 04/01/2024 BALDEV 1745002WL045820 BALDEV 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686605897 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002000NRG24040120241380173 04/01/2024 Premlal 1745002WL045820 Premlal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Premlal CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002000NRG24040120241380176 04/01/2024 Chandan 1745002WL045820 Chandan 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Chandan NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002000NRG24040120241380181 04/01/2024 LOODHEE RAM 1745002WL045820 LOODHEE RAM 00697 BKID0MG1334 200 200 Processed 13/03/2024 686605897 LOODHEERAM UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002000NRG24040120241380186 04/01/2024 ATARIYA BAI 1745002WL045820 ATARIYA BAI 00697 BKID0MG1334 200 200 Processed 13/03/2024 686605897 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002000NRG24040120241380190 04/01/2024 Budhwariya 1745002WL045820 Budhwariya 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Budhwariya CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002000NRG24040120241380192 04/01/2024 BISHNU PRASAD 1745002WL045820 BISHNU PRASAD 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002000NRG24040120241380193 04/01/2024 TIWARI 1745002WL045820 TIWARI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686605897 TIWARI CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002000NRG24040120241380195 04/01/2024 SHEM LAL 1745002WL045820 SHEM LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002000NRG24040120241380209 04/01/2024 PATIRAM 1745002WL045820 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002000NRG24040120241380211 04/01/2024 BAJARI 1745002WL045820 BAJARI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002000NRG24040120241380214 04/01/2024 MANGALSINGH 1745002WL045820 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 MANGALSINGH CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002000NRG24040120241380221 04/01/2024 Keharshingh 1745002WL045820 Keharshingh 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 Keharshingh STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002000NRG24040120241380227 04/01/2024 GANGAPRASAD 1745002WL045820 GANGAPRASAD 00697 BKID0MG1334 400 400 Processed 13/03/2024 686605897 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002000NRG24040120241380235 04/01/2024 HEERA LAL 1745002WL045820 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686605897 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 33900 33900
789 DINDORI MP-45-002-026-001/426-A
(MADIYARAS) 		1745002026NRG24040120241378158 04/01/2024 DURGESH THAKUR 1745002026WL045760 DURGESH THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686605897 DURGESHTHAKUR STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002000NRG24040120241380075 04/01/2024 SATEESH KUMAR 1745002WL045817 SATEESH KUMAR 00697 BKID0NAMRGB 1122 1122 Processed 13/03/2024 686605897 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
791 DINDORI MP-45-002-028-002/79
(DHURRA) 		1745002000NRG24040120241380118 04/01/2024 RAM SINGH 1745002WL045817 RAM SINGH 00697 BKID0NAMRGB 935 935 Processed 13/03/2024 686605897 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-049-001/140
(SHAHPUR) 		1745002000NRG24040120241379832 04/01/2024 janki bai 1745002WL045810 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686605897 jankibai NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-049-001/159
(SHAHPUR) 		1745002000NRG24040120241379834 04/01/2024 pooja 1745002WL045810 pooja 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686605897 pooja UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002000NRG24040120241379838 04/01/2024 sampat 1745002WL045810 sampat 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686605897 sampat NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-062-002/134-B
(DARRIMOHGAON) 		1745002000NRG24040120241380598 04/01/2024 LALLI BAI 1745002WL045831 LALLI BAI 00697 BKID0NAMRGB 905 905 Processed 13/03/2024 686605897 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002000NRG24040120241380586 04/01/2024 MAT VAR 1745002WL045830 MAT VAR 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 686605897 MATVAR NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-062-002/65
(DARRIMOHGAON) 		1745002000NRG24040120241380555 04/01/2024 SANARIN 1745002WL045829 SANARIN 00697 BKID0NAMRGB 905 905 Processed 13/03/2024 686605897 SANARIN NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002000NRG24040120241380573 04/01/2024 PHULLUYADAV 1745002WL045829 PHULLUYADAV 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 686605897 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11145 11145
Total 905624 905624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040124APB_FTO_419994 Bank of Baroda BARB0DINDIN DINDORI 22013
2 DINDORI MP1745002_040124APB_FTO_419994 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2733
3 DINDORI MP1745002_040124APB_FTO_419994 Canara Bank CNRB0004113 DINDORI 28204
4 DINDORI MP1745002_040124APB_FTO_419994 Central Bank Of India CBIN0281547 BAJAG 935
5 DINDORI MP1745002_040124APB_FTO_419994 Central Bank Of India CBIN0281738 GADASARAI 1200
6 DINDORI MP1745002_040124APB_FTO_419994 Central Bank Of India CBIN0283015 DINDORI 58721
7 DINDORI MP1745002_040124APB_FTO_419994 Central Bank Of India CBIN0284695 LALPUR IGNTU 2400
8 DINDORI MP1745002_040124APB_FTO_419994 IDBI Bank IBKL0001555 DINDORI 2244
9 DINDORI MP1745002_040124APB_FTO_419994 Indian Bank IDIB000D070 DINDORI 23198
10 DINDORI MP1745002_040124APB_FTO_419994 Indian Bank IDIB000D648 Dindori 9420
11 DINDORI MP1745002_040124APB_FTO_419994 Punjab National Bank PUNB0642100 DINDORI MP 165654
12 DINDORI MP1745002_040124APB_FTO_419994 State Bank of India SBIN0001061 DINDORI 167508
13 DINDORI MP1745002_040124APB_FTO_419994 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 61705
14 DINDORI MP1745002_040124APB_FTO_419994 UCO Bank UCBA0002989 DINDORI 1326
15 DINDORI MP1745002_040124APB_FTO_419994 Union Bank of India UBIN0542628 SAKKA 10572
16 DINDORI MP1745002_040124APB_FTO_419994 Union Bank of India UBIN0559482 DINDORI 150461
17 DINDORI MP1745002_040124APB_FTO_419994 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1290
18 DINDORI MP1745002_040124APB_FTO_419994 India Post Payments Bank IPOS0000001 Dindori 15348
19 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 55423
20 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1020
21 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12292
22 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 66912
23 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 33900
24 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
25 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2057
26 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3600
27 DINDORI MP1745002_040124APB_FTO_419994 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4162

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