Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040324APB_FTO_483075
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-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24040320241713754 04/03/2024 Rohit Kumar 1745002WL055333 Rohit Kumar 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 476013784 RohitKumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24040320241713755 04/03/2024 JANKI BAI 1745002WL055333 JANKI BAI 00045 BARB0DINDIN 660 660 Processed 24/04/2024 476013784 JANKIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24040320241713758 04/03/2024 prembati 1745002WL055333 prembati 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 476013784 prembati NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24040320241713774 04/03/2024 Santoshi Bai 1745002WL055333 Santoshi Bai 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 476013784 SantoshiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24040320241713787 04/03/2024 HEERO BAI 1745002WL055333 HEERO BAI 00045 BARB0DINDIN 1320 1320 Processed 24/04/2024 476013784 HEEROBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709721 04/03/2024 Sunita bai 1745002016WL055169 Sunita bai 00045 BARB0DINDIN 396 396 Processed 24/04/2024 476013784 Sunitabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24040320241709438 04/03/2024 Sangeeta maravi 1745002017WL055166 Sangeeta maravi 00045 BARB0DINDIN 630 630 Processed 24/04/2024 476013784 Sangeetamaravi UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-017-001/21-C
(VIDAYPUR) 		1745002017NRG24040320241709520 04/03/2024 gita 1745002017WL055166 gita 00045 BARB0DINDIN 1260 1260 Processed 24/04/2024 476013784 gita BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-002/10-A
(GHANAGHAT) 		1745002000NRG24040320241713683 04/03/2024 Devwati 1745002WL055332 Devwati 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Devwati STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-025-002/10-A
(GHANAGHAT) 		1745002000NRG24040320241713682 04/03/2024 Devwati 1745002WL055332 Devwati 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Devwati STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24040320241713693 04/03/2024 Shankar 1745002WL055332 Shankar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Shankar BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002000NRG24040320241713709 04/03/2024 Mulchand 1745002WL055332 Mulchand 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Mulchand BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/22-A
(GHANAGHAT) 		1745002000NRG24040320241713715 04/03/2024 Devendra 1745002WL055332 Devendra 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 Devendra INDIAN BANK(607105)
14 DINDORI MP-45-002-025-002/22-A
(GHANAGHAT) 		1745002000NRG24040320241713714 04/03/2024 Devendra 1745002WL055332 Devendra 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 Devendra BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-002/324
(GHANAGHAT) 		1745002000NRG24040320241713717 04/03/2024 Ravi Kumar 1745002WL055332 Ravi Kumar 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 RaviKumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002000NRG24040320241713720 04/03/2024 BHAGWATI BAI 1745002WL055332 BHAGWATI BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-025-002/355
(GHANAGHAT) 		1745002000NRG24040320241713721 04/03/2024 Roshani 1745002WL055332 Roshani 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Roshani BANK OF BARODA(606985)
18 DINDORI MP-45-002-025-002/40
(GHANAGHAT) 		1745002000NRG24040320241713723 04/03/2024 BABURAM 1745002WL055332 BABURAM 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 BABURAM BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-002/84-A
(GHANAGHAT) 		1745002000NRG24040320241713739 04/03/2024 Patma 1745002WL055332 Patma 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Patma INDUSIND BANK(607189)
20 DINDORI MP-45-002-025-002/86
(GHANAGHAT) 		1745002000NRG24040320241713743 04/03/2024 Mamta 1745002WL055332 Mamta 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Mamta BANK OF BARODA(606985)
21 DINDORI MP-45-002-025-002/86
(GHANAGHAT) 		1745002000NRG24040320241713742 04/03/2024 RAJENDAR SINGH 1745002WL055332 RAJENDAR SINGH 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 RAJENDARSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24040320241713745 04/03/2024 Vissu 1745002WL055332 Vissu 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Vissu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24020320241705204 04/03/2024 GOLVATI 1745002053WL055003 GOLVATI 00045 BARB0DINDIN 800 800 Processed 24/04/2024 476013784 GOLVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24020320241705211 04/03/2024 lalti 1745002053WL055003 lalti 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 lalti BANK OF BARODA(606985)
25 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002053NRG24020320241705247 04/03/2024 suneeta 1745002053WL055004 suneeta 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 suneeta BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/558
(CHATUWA) 		1745002053NRG24020320241705221 04/03/2024 Santosh 1745002053WL055003 Santosh 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 Santosh BANK OF BARODA(606985)
27 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24020320241705187 04/03/2024 seema 1745002053WL055002 seema 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 476013784 seema BANK OF BARODA(606985)
28 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002053NRG24020320241705268 04/03/2024 vismatiya 1745002053WL055004 vismatiya 00045 BARB0DINDIN 600 600 Processed 24/04/2024 476013784 vismatiya BANK OF BARODA(606985)
29 DINDORI MP-45-002-054-002/109-B
(KHIRSAREE) 		1745002054NRG24040320241711206 04/03/2024 Bhakti 1745002054WL055233 Bhakti 00045 BARB0DINDIN 370 370 Processed 24/04/2024 476013784 Bhakti STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-054-002/119
(KHIRSAREE) 		1745002054NRG24040320241711215 04/03/2024 LEELA SINGH 1745002054WL055233 LEELA SINGH 00045 BARB0DINDIN 555 555 Processed 24/04/2024 476013784 LEELASINGH STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-054-002/155
(KHIRSAREE) 		1745002054NRG24040320241711231 04/03/2024 VIJENDRA SINGH 1745002054WL055233 VIJENDRA SINGH 00045 BARB0DINDIN 555 555 Processed 24/04/2024 476013784 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24040320241711163 04/03/2024 HEMVATI 1745002054WL055231 HEMVATI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476013784 HEMVATI BANK OF BARODA(606985)
33 DINDORI MP-45-002-054-002/29
(KHIRSAREE) 		1745002054NRG24040320241711263 04/03/2024 JAMOTRI BAI 1745002054WL055233 JAMOTRI BAI 00045 BARB0DINDIN 370 370 Processed 24/04/2024 476013784 JAMOTRIBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002054NRG24040320241711269 04/03/2024 PATA BAI 1745002054WL055233 PATA BAI 00045 BARB0DINDIN 555 555 Processed 24/04/2024 476013784 PATABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24040320241711280 04/03/2024 GULLEE BAI 1745002054WL055233 GULLEE BAI 00045 BARB0DINDIN 555 555 Processed 24/04/2024 476013784 GULLEEBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-054-002/97-A
(KHIRSAREE) 		1745002054NRG24040320241711172 04/03/2024 SOMVATI THAKUR 1745002054WL055231 SOMVATI THAKUR 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 476013784 SOMVATITHAKUR BANK OF BARODA(606985)
37 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24040320241713801 04/03/2024 premLal 1745002WL055334 premLal 00045 BARB0DINDIN 844 844 Processed 24/04/2024 476013784 premLal BANK OF BARODA(606985)
38 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002000NRG24040320241713836 04/03/2024 Bhudhvariya 1745002WL055335 Bhudhvariya 00045 BARB0DINDIN 1206 1206 Processed 24/04/2024 476013784 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002000NRG24040320241713861 04/03/2024 ESAK KHAN 1745002WL055335 ESAK KHAN 00045 BARB0DINDIN 402 402 Processed 24/04/2024 476013784 ESAKKHAN BANK OF BARODA(606985)
40 DINDORI MP-45-002-069-002/6-A
(GHANAGHAT) 		1745002000NRG24040320241713751 04/03/2024 Shashi kumar 1745002WL055332 Shashi kumar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 476013784 Shashikumar CANARA BANK(508532)
SubTotal 39290 39290
41 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24030320241707042 04/03/2024 SURANDRA 1745002049WL055055 SURANDRA 00048 BKID0009011 1200 1200 Processed 24/04/2024 476013784 SURANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
42 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002016NRG24040320241709750 04/03/2024 Sonvati 1745002016WL055169 Sonvati 00078 CNRB0004113 396 396 Processed 24/04/2024 476013784 Sonvati CANARA BANK(508532)
43 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709753 04/03/2024 SUSHILA 1745002016WL055169 SUSHILA 00078 CNRB0004113 396 396 Processed 24/04/2024 476013784 SUSHILA CANARA BANK(508532)
44 DINDORI MP-45-002-017-001/106-A
(VIDAYPUR) 		1745002017NRG24040320241709418 04/03/2024 Savitri bai 1745002017WL055166 Savitri bai 00078 CNRB0004113 1260 1260 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24030320241707688 04/03/2024 RAMPHALIYA 1745002020WL055091 RAMPHALIYA 00078 CNRB0004113 1260 1260 Processed 24/04/2024 476013784 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-045-001/46-A
(PALKI) 		1745002045NRG24040320241710427 04/03/2024 ANOJ KUMAR 1745002045WL055205 ANOJ KUMAR 00078 CNRB0004113 1260 1260 Processed 24/04/2024 476013784 ANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002045NRG24040320241710431 04/03/2024 RAKESH KUMAR BANWASI 1745002045WL055205 RAKESH KUMAR BANWASI 00078 CNRB0004113 420 420 Processed 24/04/2024 476013784 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24030320241707041 04/03/2024 champi bai 1745002049WL055055 champi bai 00078 CNRB0004113 1200 1200 Processed 24/04/2024 476013784 champibai CANARA BANK(508532)
49 DINDORI MP-45-002-049-001/576
(SHAHPUR) 		1745002049NRG24030320241707075 04/03/2024 adhani 1745002049WL055055 adhani 00078 CNRB0004113 1200 1200 Processed 24/04/2024 476013784 adhani UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24020320241705202 04/03/2024 MANMOHAN 1745002053WL055003 MANMOHAN 00078 CNRB0004113 800 800 Processed 24/04/2024 476013784 MANMOHAN CANARA BANK(508532)
51 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24020320241705215 04/03/2024 kaluram 1745002053WL055003 kaluram 00078 CNRB0004113 1200 1200 Processed 24/04/2024 476013784 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24040320241711205 04/03/2024 LAXMI BAI 1745002054WL055233 LAXMI BAI 00078 CNRB0004113 555 555 Processed 24/04/2024 476013784 LAXMIBAI CANARA BANK(508532)
53 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24040320241711167 04/03/2024 SARASWATI 1745002054WL055231 SARASWATI 00078 CNRB0004113 1326 1326 Processed 24/04/2024 476013784 SARASWATI CANARA BANK(508532)
54 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24040320241711268 04/03/2024 HEERAVATI 1745002054WL055233 HEERAVATI 00078 CNRB0004113 555 555 Processed 24/04/2024 476013784 HEERAVATI CANARA BANK(508532)
55 DINDORI MP-45-002-054-002/99
(KHIRSAREE) 		1745002054NRG24040320241711290 04/03/2024 DIGAMBER 1745002054WL055233 DIGAMBER 00078 CNRB0004113 555 555 Processed 24/04/2024 476013784 DIGAMBER INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24040320241714376 04/03/2024 Sarita.patta 1745002WL055345 Sarita.patta 00078 CNRB0004113 1140 1140 Processed 24/04/2024 476013784 Sarita.patta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13523 13523
57 DINDORI MP-45-002-017-001/119-A
(VIDAYPUR) 		1745002017NRG24040320241709434 04/03/2024 priti bai 1745002017WL055166 priti bai 00089 CBIN0280788 1050 1050 Processed 24/04/2024 476013784 pritibai UNION BANK OF INDIA(508500)
SubTotal 1050 1050
58 DINDORI MP-45-002-038-004/68-A
(MADHOPUR) 		1745002038NRG24030320241708694 04/03/2024 USHA 1745002038WL055132 USHA 00089 CBIN0282796 1080 1080 Processed 24/04/2024 476013784 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
59 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002016NRG24040320241709734 04/03/2024 BHUKHAN DAS 1745002016WL055169 BHUKHAN DAS 00089 CBIN0283015 396 396 Processed 24/04/2024 476013784 BHUKHANDAS CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002017NRG24040320241709410 04/03/2024 Ramiya bai 1745002017WL055166 Ramiya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Ramiyabai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002017NRG24040320241709411 04/03/2024 SHANTI BAI 1745002017WL055166 SHANTI BAI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 SHANTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24040320241709424 04/03/2024 Piyariya bai 1745002017WL055166 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Piyariyabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002017NRG24040320241709425 04/03/2024 MAMTA BAI 1745002017WL055166 MAMTA BAI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 MAMTABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/118
(VIDAYPUR) 		1745002017NRG24040320241709432 04/03/2024 Duvariya bai 1745002017WL055166 Duvariya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Duvariyabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002017NRG24040320241709433 04/03/2024 shiya bai 1745002017WL055166 shiya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 shiyabai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24040320241709436 04/03/2024 Kusumvati 1745002017WL055166 Kusumvati 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Kusumvati CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002017NRG24040320241709439 04/03/2024 Piyariya bai 1745002017WL055166 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Piyariyabai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24040320241709447 04/03/2024 Duja 1745002017WL055166 Duja 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Duja CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002017NRG24040320241709452 04/03/2024 Phool bai 1745002017WL055166 Phool bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Phoolbai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002017NRG24040320241709461 04/03/2024 Lacchi bai 1745002017WL055166 Lacchi bai 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 Lacchibai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002017NRG24040320241709467 04/03/2024 Birsha bai 1745002017WL055166 Birsha bai 00089 CBIN0283015 420 420 Processed 24/04/2024 476013784 Birshabai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002017NRG24040320241709472 04/03/2024 CHARAN SINGH 1745002017WL055166 CHARAN SINGH 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 CHARANSINGH CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002017NRG24040320241709479 04/03/2024 seva singh saiyam 1745002017WL055166 seva singh saiyam 00089 CBIN0283015 630 630 Processed 24/04/2024 476013784 sevasinghsaiyam CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002017NRG24040320241709481 04/03/2024 Rampyari Paraste 1745002017WL055166 Rampyari Paraste 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 RampyariParaste CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24040320241709483 04/03/2024 Shashi bai 1745002017WL055166 Shashi bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Shashibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002017NRG24040320241709492 04/03/2024 Yashoda bai 1745002017WL055166 Yashoda bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Yashodabai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002017NRG24040320241709495 04/03/2024 Sankrati bai 1745002017WL055166 Sankrati bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Sankratibai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24040320241709500 04/03/2024 Samvati bai marko 1745002017WL055166 Samvati bai marko 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24040320241709503 04/03/2024 atal singh 1745002017WL055166 atal singh 00089 CBIN0283015 210 210 Processed 24/04/2024 476013784 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002017NRG24040320241709511 04/03/2024 Sangeeta Goyal 1745002017WL055166 Sangeeta Goyal 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-017-001/190
(VIDAYPUR) 		1745002017NRG24040320241709512 04/03/2024 prabha 1745002017WL055166 prabha 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 prabha CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24040320241709521 04/03/2024 Saroj bai maravi 1745002017WL055166 Saroj bai maravi 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 Sarojbaimaravi CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24040320241709530 04/03/2024 Janki bai 1745002017WL055166 Janki bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Jankibai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24040320241709531 04/03/2024 Tilakvati 1745002017WL055166 Tilakvati 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Tilakvati CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24040320241709536 04/03/2024 SAMPAT SINGH 1745002017WL055166 SAMPAT SINGH 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002017NRG24040320241709539 04/03/2024 Parwati bai 1745002017WL055166 Parwati bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Parwatibai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002017NRG24040320241709542 04/03/2024 Premvati 1745002017WL055166 Premvati 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 Premvati CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24040320241709544 04/03/2024 hiteshwari 1745002017WL055166 hiteshwari 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 hiteshwari CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24040320241709550 04/03/2024 Koushiliya 1745002017WL055166 Koushiliya 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Koushiliya CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24040320241709561 04/03/2024 Kali bai 1745002017WL055166 Kali bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Kalibai CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24040320241709564 04/03/2024 Ram kali 1745002017WL055166 Ram kali 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Ramkali CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24040320241709568 04/03/2024 Ganpati bai 1745002017WL055166 Ganpati bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Ganpatibai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24040320241709569 04/03/2024 DANKRATI BAI 1745002017WL055166 DANKRATI BAI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002017NRG24040320241709570 04/03/2024 OM VATI 1745002017WL055166 OM VATI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 OMVATI UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002017NRG24040320241709572 04/03/2024 Suganti bai 1745002017WL055166 Suganti bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Sugantibai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24040320241709575 04/03/2024 Gend Singh 1745002017WL055166 Gend Singh 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 GendSingh CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24040320241709579 04/03/2024 Kamal vati 1745002017WL055166 Kamal vati 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Kamalvati CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24040320241709582 04/03/2024 durga bai 1745002017WL055166 durga bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 durgabai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24040320241709590 04/03/2024 GANGA BAI 1745002017WL055166 GANGA BAI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 GANGABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002017NRG24040320241709595 04/03/2024 Barti bai 1745002017WL055166 Barti bai 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 Bartibai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24030320241707681 04/03/2024 VIJAY SINGH 1745002020WL055091 VIJAY SINGH 00089 CBIN0283015 210 210 Processed 24/04/2024 476013784 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24030320241707684 04/03/2024 AVDHESH 1745002020WL055091 AVDHESH 00089 CBIN0283015 210 210 Processed 24/04/2024 476013784 AVDHESH CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24030320241707685 04/03/2024 JAYANTI BAI 1745002020WL055091 JAYANTI BAI 00089 CBIN0283015 840 840 Processed 24/04/2024 476013784 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24030320241707686 04/03/2024 ANITA BAI 1745002020WL055091 ANITA BAI 00089 CBIN0283015 210 210 Processed 24/04/2024 476013784 ANITABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24030320241707687 04/03/2024 ARTI BAI 1745002020WL055091 ARTI BAI 00089 CBIN0283015 420 420 Processed 24/04/2024 476013784 ARTIBAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24030320241707689 04/03/2024 SUKVATI 1745002020WL055091 SUKVATI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 SUKVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707690 04/03/2024 RAJESH SINGH 1745002020WL055091 RAJESH SINGH 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24030320241707691 04/03/2024 RAJ KUMAR 1745002020WL055091 RAJ KUMAR 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 RAJKUMAR CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24030320241707692 04/03/2024 MANOJVATI BAI DHURVE 1745002020WL055091 MANOJVATI BAI DHURVE 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24030320241707693 04/03/2024 DEEPA BAI 1745002020WL055091 DEEPA BAI 00089 CBIN0283015 840 840 Processed 24/04/2024 476013784 DEEPABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24030320241707696 04/03/2024 SHIVRATIYA 1745002020WL055091 SHIVRATIYA 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707697 04/03/2024 GANGAVATI BAI BAGEL 1745002020WL055091 GANGAVATI BAI BAGEL 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24030320241707699 04/03/2024 FHUL BAI 1745002020WL055091 FHUL BAI 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 FHULBAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24030320241707702 04/03/2024 LAXMI BAI 1745002020WL055091 LAXMI BAI 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 LAXMIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24030320241707703 04/03/2024 NEMVATI 1745002020WL055091 NEMVATI 00089 CBIN0283015 1260 1260 Processed 24/04/2024 476013784 NEMVATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24030320241707704 04/03/2024 SOMTI BAI YADOV 1745002020WL055091 SOMTI BAI YADOV 00089 CBIN0283015 1050 1050 Processed 24/04/2024 476013784 SOMTIBAIYADOV CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24030320241707044 04/03/2024 jani 1745002049WL055055 jani 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 jani CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-049-001/153
(SHAHPUR) 		1745002049NRG24030320241707045 04/03/2024 PHULABAI 1745002049WL055055 PHULABAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 PHULABAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-049-001/180
(SHAHPUR) 		1745002049NRG24030320241707049 04/03/2024 santra 1745002049WL055055 santra 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 santra UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-049-001/181
(SHAHPUR) 		1745002049NRG24030320241707050 04/03/2024 omvati 1745002049WL055055 omvati 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-049-001/576
(SHAHPUR) 		1745002049NRG24030320241707074 04/03/2024 RAJENDRA 1745002049WL055055 RAJENDRA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 RAJENDRA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-049-001/67-b
(SHAHPUR) 		1745002049NRG24030320241707078 04/03/2024 Santoshi 1745002049WL055055 Santoshi 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 Santoshi CANARA BANK(508532)
123 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002053NRG24020320241705185 04/03/2024 SARASWATI 1745002053WL055002 SARASWATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 476013784 SARASWATI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24020320241705188 04/03/2024 Sammi 1745002053WL055002 Sammi 00089 CBIN0283015 1000 1000 Processed 24/04/2024 476013784 Sammi UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24020320241705189 04/03/2024 Sammi 1745002053WL055002 Sammi 00089 CBIN0283015 600 600 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002054NRG24040320241711216 04/03/2024 KRISHANLALI 1745002054WL055233 KRISHANLALI 00089 CBIN0283015 555 555 Processed 24/04/2024 476013784 KRISHANLALI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24040320241711217 04/03/2024 BUDDHWATI 1745002054WL055233 BUDDHWATI 00089 CBIN0283015 555 555 Processed 24/04/2024 476013784 BUDDHWATI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-054-002/159
(KHIRSAREE) 		1745002054NRG24040320241711232 04/03/2024 Godal Bai 1745002054WL055233 Godal Bai 00089 CBIN0283015 370 370 Processed 24/04/2024 476013784 GodalBai CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002054NRG24040320241711239 04/03/2024 SARASWATI BAI 1745002054WL055233 SARASWATI BAI 00089 CBIN0283015 555 555 Processed 24/04/2024 476013784 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24040320241711267 04/03/2024 NIROTTAM SINGH 1745002054WL055233 NIROTTAM SINGH 00089 CBIN0283015 555 555 Processed 24/04/2024 476013784 NIROTTAMSINGH CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24040320241713803 04/03/2024 Sudciya bai 1745002WL055335 Sudciya bai 00089 CBIN0283015 201 201 Processed 24/04/2024 476013784 Sudciyabai CENTRAL BANK OF INDIA(607115)
SubTotal 76187 76187
132 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002054NRG24040320241711257 04/03/2024 RADHA BAI 1745002054WL055233 RADHA BAI 00165 IBKL0001555 370 370 Processed 24/04/2024 476013784 RADHABAI IDBI BANK(607095)
SubTotal 370 370
133 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002016NRG24040320241709724 04/03/2024 bahadur 1745002016WL055169 bahadur 00176 IDIB000D070 396 396 Processed 24/04/2024 476013784 bahadur FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709729 04/03/2024 Saroj Bai 1745002016WL055169 Saroj Bai 00176 IDIB000D070 396 396 Processed 24/04/2024 476013784 SarojBai INDIAN BANK(607105)
135 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002017NRG24040320241709429 04/03/2024 tulsi bai 1745002017WL055166 tulsi bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476013784 tulsibai INDIAN BANK(607105)
136 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002017NRG24040320241709454 04/03/2024 rampyari 1745002017WL055166 rampyari 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476013784 rampyari INDIAN BANK(607105)
137 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24040320241709494 04/03/2024 yashoda bai maravi 1745002017WL055166 yashoda bai maravi 00176 IDIB000D070 630 630 Processed 24/04/2024 476013784 yashodabaimaravi INDIAN BANK(607105)
138 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002017NRG24040320241709509 04/03/2024 sem bai 1745002017WL055166 sem bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476013784 sembai INDIAN BANK(607105)
139 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24040320241709517 04/03/2024 Siya bai 1745002017WL055166 Siya bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476013784 Siyabai INDIAN BANK(607105)
140 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24040320241709516 04/03/2024 Siya bai 1745002017WL055166 Siya bai 00176 IDIB000D070 1260 1260 Processed 24/04/2024 476013784 Siyabai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002045NRG24040320241710432 04/03/2024 BABITA KORI 1745002045WL055205 BABITA KORI 00176 IDIB000D070 1470 1470 Processed 24/04/2024 476013784 BABITAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002053NRG24020320241705246 04/03/2024 NANDKISHOR 1745002053WL055004 NANDKISHOR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 476013784 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24020320241705219 04/03/2024 suman 1745002053WL055003 suman 00176 IDIB000D070 1000 1000 Processed 24/04/2024 476013784 suman INDIAN BANK(607105)
144 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24040320241711145 04/03/2024 KAVITA BAI 1745002054WL055230 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 476013784 KAVITABAI CANARA BANK(508532)
145 DINDORI MP-45-002-054-002/108
(KHIRSAREE) 		1745002054NRG24040320241711146 04/03/2024 KAVITA BAI 1745002054WL055230 KAVITA BAI 00176 IDIB000D070 1326 1326 Processed 24/04/2024 476013784 KAVITABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24040320241711213 04/03/2024 GULBASIYA 1745002054WL055233 GULBASIYA 00176 IDIB000D070 555 555 Processed 24/04/2024 476013784 GULBASIYA INDIAN BANK(607105)
147 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002054NRG24040320241711212 04/03/2024 GULBASIYA BAI 1745002054WL055233 GULBASIYA BAI 00176 IDIB000D070 555 555 Processed 24/04/2024 476013784 GULBASIYABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002054NRG24040320241711152 04/03/2024 NEHA 1745002054WL055231 NEHA 00176 IDIB000D070 1326 1326 Processed 24/04/2024 476013784 NEHA INDIAN BANK(607105)
149 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002054NRG24040320241711221 04/03/2024 DHARMPAL 1745002054WL055233 DHARMPAL 00176 IDIB000D070 555 555 Processed 24/04/2024 476013784 DHARMPAL INDIAN BANK(607105)
150 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002054NRG24040320241711265 04/03/2024 GAYATRI 1745002054WL055233 GAYATRI 00176 IDIB000D070 555 555 Processed 24/04/2024 476013784 GAYATRI INDIAN BANK(607105)
151 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24040320241713823 04/03/2024 VISHMATIYA SHYAM 1745002WL055335 VISHMATIYA SHYAM 00176 IDIB000D070 1005 1005 Processed 24/04/2024 476013784 VISHMATIYASHYAM INDIAN BANK(607105)
152 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002000NRG24040320241713831 04/03/2024 HUSAIN KHAN 1745002WL055335 HUSAIN KHAN 00176 IDIB000D070 804 804 Processed 24/04/2024 476013784 HUSAINKHAN INDIAN BANK(607105)
153 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002000NRG24040320241713832 04/03/2024 KAMLESH 1745002WL055335 KAMLESH 00176 IDIB000D070 1206 1206 Processed 24/04/2024 476013784 KAMLESH INDIAN BANK(607105)
154 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002000NRG24040320241713835 04/03/2024 SAFINA BEGAM 1745002WL055335 SAFINA BEGAM 00176 IDIB000D070 1005 1005 Processed 24/04/2024 476013784 SAFINABEGAM INDIAN BANK(607105)
155 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002000NRG24040320241713868 04/03/2024 Majid 1745002WL055335 Majid 00176 IDIB000D070 402 402 Processed 24/04/2024 476013784 Majid INDIAN BANK(607105)
156 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24040320241714368 04/03/2024 Aradhana 1745002WL055345 Aradhana 00176 IDIB000D070 1140 1140 Processed 24/04/2024 476013784 Aradhana INDIAN BANK(607105)
SubTotal 23152 23152
157 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709754 04/03/2024 kunti bai 1745002016WL055169 kunti bai 00176 IDIB000D648 396 396 Processed 24/04/2024 476013784 kuntibai INDIAN BANK(607105)
158 DINDORI MP-45-002-017-001/149-B
(VIDAYPUR) 		1745002017NRG24040320241709477 04/03/2024 ramesh lal nanda 1745002017WL055166 ramesh lal nanda 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476013784 rameshlalnanda INDIAN BANK(607105)
159 DINDORI MP-45-002-025-002/324
(GHANAGHAT) 		1745002000NRG24040320241713718 04/03/2024 Litu 1745002WL055332 Litu 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476013784 Litu INDIAN BANK(607105)
160 DINDORI MP-45-002-045-001/136-B
(PALKI) 		1745002045NRG24040320241710416 04/03/2024 UMA THAKUR 1745002045WL055205 UMA THAKUR 00176 IDIB000D648 1260 1260 Processed 24/04/2024 476013784 UMATHAKUR UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-053-001/439
(CHATUWA) 		1745002053NRG24020320241705217 04/03/2024 Hemvati 1745002053WL055003 Hemvati 00176 IDIB000D648 1000 1000 Processed 24/04/2024 476013784 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-054-001/81-A
(KHIRSAREE) 		1745002054NRG24040320241711151 04/03/2024 ANITA PARASTE 1745002054WL055231 ANITA PARASTE 00176 IDIB000D648 1326 1326 Processed 24/04/2024 476013784 ANITAPARASTE STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-054-002/102
(KHIRSAREE) 		1745002054NRG24040320241711202 04/03/2024 HEMA BAI 1745002054WL055233 HEMA BAI 00176 IDIB000D648 370 370 Processed 24/04/2024 476013784 HEMABAI INDIAN BANK(607105)
164 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24040320241711142 04/03/2024 SAVITRI BAI 1745002054WL055230 SAVITRI BAI 00176 IDIB000D648 1326 1326 Processed 24/04/2024 476013784 SAVITRIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24040320241711144 04/03/2024 MADHU 1745002054WL055230 MADHU 00176 IDIB000D648 1326 1326 Processed 24/04/2024 476013784 MADHU INDIAN BANK(607105)
166 DINDORI MP-45-002-054-002/106-A
(KHIRSAREE) 		1745002054NRG24040320241711143 04/03/2024 NAGENDRA KUMAR 1745002054WL055230 NAGENDRA KUMAR 00176 IDIB000D648 1326 1326 Processed 24/04/2024 476013784 NAGENDRAKUMAR INDIAN BANK(607105)
167 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002054NRG24040320241711241 04/03/2024 GAYATRI BAI 1745002054WL055233 GAYATRI BAI 00176 IDIB000D648 370 370 Processed 24/04/2024 476013784 GAYATRIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002054NRG24040320241711258 04/03/2024 SUSHEELA BAI 1745002054WL055233 SUSHEELA BAI 00176 IDIB000D648 555 555 Processed 24/04/2024 476013784 SUSHEELABAI CANARA BANK(508532)
169 DINDORI MP-45-002-054-002/30
(KHIRSAREE) 		1745002054NRG24040320241711264 04/03/2024 JAYANTI BAI 1745002054WL055233 JAYANTI BAI 00176 IDIB000D648 555 555 Processed 24/04/2024 476013784 JAYANTIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002054NRG24040320241711281 04/03/2024 MAYA BAI 1745002054WL055233 MAYA BAI 00176 IDIB000D648 555 555 Processed 24/04/2024 476013784 MAYABAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-054-002/82
(KHIRSAREE) 		1745002054NRG24040320241711284 04/03/2024 AMARAVATI 1745002054WL055233 AMARAVATI 00176 IDIB000D648 555 555 Processed 24/04/2024 476013784 AMARAVATI INDIAN BANK(607105)
172 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002054NRG24040320241711288 04/03/2024 DAMODAR 1745002054WL055233 DAMODAR 00176 IDIB000D648 555 555 Processed 24/04/2024 476013784 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002000NRG24040320241713810 04/03/2024 TIHARIYA BAI 1745002WL055335 TIHARIYA BAI 00176 IDIB000D648 402 402 Processed 24/04/2024 476013784 TIHARIYABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002000NRG24040320241713830 04/03/2024 MUSKAN 1745002WL055335 MUSKAN 00176 IDIB000D648 1005 1005 Processed 24/04/2024 476013784 MUSKAN INDIAN BANK(607105)
175 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24040320241713834 04/03/2024 MOHAN SINGH 1745002WL055335 MOHAN SINGH 00176 IDIB000D648 201 201 Processed 24/04/2024 476013784 MOHANSINGH INDIAN BANK(607105)
176 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24040320241713849 04/03/2024 yasmeen Kurshi 1745002WL055335 yasmeen Kurshi 00176 IDIB000D648 402 402 Processed 24/04/2024 476013784 yasmeenKurshi INDIAN BANK(607105)
177 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002000NRG24040320241713852 04/03/2024 Bhukhiya Bai 1745002WL055335 Bhukhiya Bai 00176 IDIB000D648 1005 1005 Processed 24/04/2024 476013784 BhukhiyaBai INDIAN BANK(607105)
178 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002000NRG24040320241713858 04/03/2024 KALESHIYA BAI 1745002WL055335 KALESHIYA BAI 00176 IDIB000D648 1206 1206 Processed 24/04/2024 476013784 KALESHIYABAI INDIAN BANK(607105)
SubTotal 17956 17956
179 DINDORI MP-45-002-012-002/151-C
(SAHAJPURI) 		1745002000NRG24040320241713769 04/03/2024 Manti 1745002WL055333 Manti 00354 PUNB0642100 1320 1320 Processed 24/04/2024 476013784 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002017NRG24040320241709443 04/03/2024 Saniya Bai 1745002017WL055166 Saniya Bai 00354 PUNB0642100 1260 1260 Processed 24/04/2024 476013784 SaniyaBai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002017NRG24040320241709497 04/03/2024 SHIV PRASAD 1745002017WL055166 SHIV PRASAD 00354 PUNB0642100 1260 1260 Processed 24/04/2024 476013784 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24040320241709522 04/03/2024 Buddhi bai 1745002017WL055166 Buddhi bai 00354 PUNB0642100 210 210 Processed 24/04/2024 476013784 Buddhibai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24040320241709529 04/03/2024 TIJIYA BAI 1745002017WL055166 TIJIYA BAI 00354 PUNB0642100 1260 1260 Processed 24/04/2024 476013784 TIJIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24030320241707695 04/03/2024 HEMLATA MARAVI 1745002020WL055091 HEMLATA MARAVI 00354 PUNB0642100 1050 1050 Processed 24/04/2024 476013784 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-025-002/101
(GHANAGHAT) 		1745002000NRG24040320241713684 04/03/2024 PHOOLA BAI 1745002WL055332 PHOOLA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 PHOOLABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24040320241713685 04/03/2024 Sunita 1745002WL055332 Sunita 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Sunita INDIAN BANK(607105)
187 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002000NRG24040320241713686 04/03/2024 Chndraprakash 1745002WL055332 Chndraprakash 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Chndraprakash BANK OF BARODA(606985)
188 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002000NRG24040320241713687 04/03/2024 Laxmi 1745002WL055332 Laxmi 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Laxmi PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24040320241713689 04/03/2024 Lakshmi 1745002WL055332 Lakshmi 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Lakshmi PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-025-002/111
(GHANAGHAT) 		1745002000NRG24040320241713690 04/03/2024 Suraj 1745002WL055332 Suraj 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Suraj PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-025-002/129-A
(GHANAGHAT) 		1745002000NRG24040320241713699 04/03/2024 Shamni 1745002WL055332 Shamni 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Shamni PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-025-002/129-A
(GHANAGHAT) 		1745002000NRG24040320241713698 04/03/2024 Shamni 1745002WL055332 Shamni 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Shamni IDBI BANK(607095)
193 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24040320241713724 04/03/2024 Dhaniya 1745002WL055332 Dhaniya 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476013784 Dhaniya PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24040320241713741 04/03/2024 satyawati 1745002WL055332 satyawati 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 satyawati PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24040320241713747 04/03/2024 Parwabati 1745002WL055332 Parwabati 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 Parwabati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-004/10
(MADHOPUR) 		1745002038NRG24030320241708662 04/03/2024 SOR SINGH 1745002038WL055132 SOR SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 476013784 SORSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24030320241708663 04/03/2024 DHAN SINGH 1745002038WL055132 DHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 DHANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002038NRG24030320241708664 04/03/2024 Rajkumari 1745002038WL055132 Rajkumari 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 Rajkumari PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-004/26
(MADHOPUR) 		1745002038NRG24030320241708665 04/03/2024 Lalli Bai 1745002038WL055132 Lalli Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 LalliBai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002038NRG24030320241708666 04/03/2024 Baisakhu 1745002038WL055132 Baisakhu 00354 PUNB0642100 720 720 Processed 24/04/2024 476013784 Baisakhu PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-004/27-B
(MADHOPUR) 		1745002038NRG24030320241708667 04/03/2024 GAURI 1745002038WL055132 GAURI 00354 PUNB0642100 720 720 Processed 24/04/2024 476013784 GAURI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-004/35
(MADHOPUR) 		1745002038NRG24030320241708668 04/03/2024 Geeta Bai 1745002038WL055132 Geeta Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 GeetaBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002038NRG24030320241708669 04/03/2024 SUBHADREE BAI 1745002038WL055132 SUBHADREE BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 SUBHADREEBAI INDIAN BANK(607105)
204 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002038NRG24030320241708670 04/03/2024 DOOB SINGH 1745002038WL055132 DOOB SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 DOOBSINGH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002038NRG24030320241708671 04/03/2024 Ram Singh 1745002038WL055132 Ram Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 RamSingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002038NRG24030320241708672 04/03/2024 Laxman Singh 1745002038WL055132 Laxman Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 LaxmanSingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002038NRG24030320241708673 04/03/2024 Ratan Singh 1745002038WL055132 Ratan Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 RatanSingh PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-004/43
(MADHOPUR) 		1745002038NRG24030320241708674 04/03/2024 Tiwari Singh 1745002038WL055132 Tiwari Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 TiwariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002038NRG24030320241708675 04/03/2024 LAKHAN SINGH 1745002038WL055132 LAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002038NRG24030320241708676 04/03/2024 URMILA BAI 1745002038WL055132 URMILA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 URMILABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002038NRG24030320241708677 04/03/2024 NARAYAN SINGH 1745002038WL055132 NARAYAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-004/47
(MADHOPUR) 		1745002038NRG24030320241708678 04/03/2024 Mulki Bai 1745002038WL055132 Mulki Bai 00354 PUNB0642100 900 900 Processed 24/04/2024 476013784 MulkiBai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-004/51-A
(MADHOPUR) 		1745002038NRG24030320241708679 04/03/2024 UVRAJ SINGH 1745002038WL055132 UVRAJ SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 UVRAJSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG24030320241708681 04/03/2024 AVADH SINGH 1745002038WL055132 AVADH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 AVADHSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002038NRG24030320241708682 04/03/2024 KAVAL SINGH 1745002038WL055132 KAVAL SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 KAVALSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-038-004/55-B
(MADHOPUR) 		1745002038NRG24030320241708683 04/03/2024 MAKHAN SINGH 1745002038WL055132 MAKHAN SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24030320241708684 04/03/2024 shayam singh 1745002038WL055132 shayam singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 shayamsingh PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-004/55-D
(MADHOPUR) 		1745002038NRG24030320241708685 04/03/2024 Ganeshiya Bai 1745002038WL055132 Ganeshiya Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 GaneshiyaBai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002038NRG24030320241708687 04/03/2024 KESH VATI 1745002038WL055132 KESH VATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 KESHVATI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002038NRG24030320241708686 04/03/2024 SURESH SINGH 1745002038WL055132 SURESH SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 SURESHSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-004/60
(MADHOPUR) 		1745002038NRG24030320241708688 04/03/2024 Koushilya Bai 1745002038WL055132 Koushilya Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 KoushilyaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-004/61
(MADHOPUR) 		1745002038NRG24030320241708689 04/03/2024 NANHE SINGH 1745002038WL055132 NANHE SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 NANHESINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-004/62
(MADHOPUR) 		1745002038NRG24030320241708690 04/03/2024 Teeja Bai 1745002038WL055132 Teeja Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 TeejaBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-004/64
(MADHOPUR) 		1745002038NRG24030320241708691 04/03/2024 SUKHDEV SINGH 1745002038WL055132 SUKHDEV SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002038NRG24030320241708692 04/03/2024 PARVATI 1745002038WL055132 PARVATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 PARVATI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-004/66
(MADHOPUR) 		1745002038NRG24030320241708693 04/03/2024 MAHESH 1745002038WL055132 MAHESH 00354 PUNB0642100 900 900 Processed 24/04/2024 476013784 MAHESH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-004/7
(MADHOPUR) 		1745002038NRG24030320241708695 04/03/2024 SAVANI BAI 1745002038WL055132 SAVANI BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 476013784 SAVANIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-004/70
(MADHOPUR) 		1745002038NRG24030320241708696 04/03/2024 Sukwati 1745002038WL055132 Sukwati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 Sukwati INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-038-004/74
(MADHOPUR) 		1745002038NRG24030320241708697 04/03/2024 Bhadde Lal 1745002038WL055132 Bhadde Lal 00354 PUNB0642100 360 360 Processed 24/04/2024 476013784 BhaddeLal PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-004/9
(MADHOPUR) 		1745002038NRG24030320241708699 04/03/2024 gopat 1745002038WL055132 gopat 00354 PUNB0642100 1080 1080 Processed 24/04/2024 476013784 gopat PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24020320241705175 04/03/2024 basanti 1745002053WL055002 basanti 00354 PUNB0642100 1200 1200 Processed 24/04/2024 476013784 basanti CANARA BANK(508532)
232 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24020320241705238 04/03/2024 selendri 1745002053WL055004 selendri 00354 PUNB0642100 1000 1000 Processed 24/04/2024 476013784 selendri PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24020320241705210 04/03/2024 Batalya bai 1745002053WL055003 Batalya bai 00354 PUNB0642100 800 800 Processed 24/04/2024 476013784 Batalyabai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24020320241705252 04/03/2024 BODHRAM 1745002053WL055004 BODHRAM 00354 PUNB0642100 600 600 Processed 24/04/2024 476013784 BODHRAM UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-053-001/5
(CHATUWA) 		1745002053NRG24020320241705220 04/03/2024 kavita 1745002053WL055003 kavita 00354 PUNB0642100 600 600 Processed 24/04/2024 476013784 kavita CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24040320241711295 04/03/2024 PANCHHI LAL 1745002054WL055236 PANCHHI LAL 00354 PUNB0642100 820 820 Processed 24/04/2024 476013784 PANCHHILAL PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24040320241711296 04/03/2024 PANCHHI LAL 1745002054WL055236 PANCHHI LAL 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476013784 PANCHHILAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-054-001/10-A
(KHIRSAREE) 		1745002054NRG24040320241711297 04/03/2024 KAVITA BAI 1745002054WL055236 KAVITA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476013784 KAVITABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24040320241711298 04/03/2024 GAURI 1745002054WL055236 GAURI 00354 PUNB0642100 820 820 Processed 24/04/2024 476013784 GAURI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002054NRG24040320241711299 04/03/2024 JEERA BAI 1745002054WL055236 JEERA BAI 00354 PUNB0642100 820 820 Processed 24/04/2024 476013784 JEERABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-054-001/34-A
(KHIRSAREE) 		1745002054NRG24040320241711306 04/03/2024 SANTOSHI BAI 1745002054WL055236 SANTOSHI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 476013784 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24040320241711310 04/03/2024 BISMTIYA BAI 1745002054WL055236 BISMTIYA BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476013784 BISMTIYABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24040320241711312 04/03/2024 Kavita 1745002054WL055236 Kavita 00354 PUNB0642100 1230 1230 Processed 24/04/2024 476013784 Kavita PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24040320241711313 04/03/2024 LONGHVATI 1745002054WL055236 LONGHVATI 00354 PUNB0642100 820 820 Processed 24/04/2024 476013784 LONGHVATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-054-002/111
(KHIRSAREE) 		1745002054NRG24040320241711207 04/03/2024 KOYLI BAI 1745002054WL055233 KOYLI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 KOYLIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24040320241711209 04/03/2024 MANGLI BAI 1745002054WL055233 MANGLI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 MANGLIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-054-002/13
(KHIRSAREE) 		1745002054NRG24040320241711219 04/03/2024 MUNNEE BAI 1745002054WL055233 MUNNEE BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 MUNNEEBAI CANARA BANK(508532)
248 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002054NRG24040320241711157 04/03/2024 MALTEE BAI 1745002054WL055231 MALTEE BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476013784 MALTEEBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-054-002/146
(KHIRSAREE) 		1745002054NRG24040320241711224 04/03/2024 TULSI BAI 1745002054WL055233 TULSI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 TULSIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24040320241711227 04/03/2024 AHILYA BAI 1745002054WL055233 AHILYA BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 AHILYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002054NRG24040320241711228 04/03/2024 MUNNI BAI 1745002054WL055233 MUNNI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 MUNNIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24040320241711230 04/03/2024 MOHVATI 1745002054WL055233 MOHVATI 00354 PUNB0642100 370 370 Processed 24/04/2024 476013784 MOHVATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-054-002/186
(KHIRSAREE) 		1745002054NRG24040320241711147 04/03/2024 JANNI BAI 1745002054WL055230 JANNI BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476013784 JANNIBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24040320241711242 04/03/2024 gANDIYA BAI 1745002054WL055233 gANDIYA BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 gANDIYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002054NRG24040320241711248 04/03/2024 RAJKUMARI 1745002054WL055233 RAJKUMARI 00354 PUNB0642100 185 185 Processed 24/04/2024 476013784 RAJKUMARI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002054NRG24040320241711162 04/03/2024 SURENDRA 1745002054WL055231 SURENDRA 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476013784 SURENDRA PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002054NRG24040320241711253 04/03/2024 LAKHHMI BAI 1745002054WL055233 LAKHHMI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002054NRG24040320241711254 04/03/2024 ANITA BAI 1745002054WL055233 ANITA BAI 00354 PUNB0642100 185 185 Processed 24/04/2024 476013784 ANITABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-054-002/240
(KHIRSAREE) 		1745002054NRG24040320241711255 04/03/2024 TEJWATI BAI 1745002054WL055233 TEJWATI BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 TEJWATIBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24040320241711262 04/03/2024 SILOCHNA BAI 1745002054WL055233 SILOCHNA BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24040320241711270 04/03/2024 SUMAN MARAVI 1745002054WL055233 SUMAN MARAVI 00354 PUNB0642100 370 370 Processed 24/04/2024 476013784 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24040320241711279 04/03/2024 KAVALVATI 1745002054WL055233 KAVALVATI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 KAVALVATI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24040320241711171 04/03/2024 PARAMI BAI 1745002054WL055231 PARAMI BAI 00354 PUNB0642100 1326 1326 Processed 24/04/2024 476013784 PARAMIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24040320241711283 04/03/2024 JAY SINGH MARAVI 1745002054WL055233 JAY SINGH MARAVI 00354 PUNB0642100 370 370 Processed 24/04/2024 476013784 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002054NRG24040320241711285 04/03/2024 KUNTA BAI 1745002054WL055233 KUNTA BAI 00354 PUNB0642100 185 185 Processed 24/04/2024 476013784 KUNTABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002054NRG24040320241711287 04/03/2024 JAMUNA BAI 1745002054WL055233 JAMUNA BAI 00354 PUNB0642100 555 555 Processed 24/04/2024 476013784 JAMUNABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-002/200
(ROOSAMAL) 		1745002000NRG24040320241713799 04/03/2024 LALAN SINGH MARKO 1745002WL055334 LALAN SINGH MARKO 00354 PUNB0642100 1266 1266 Processed 24/04/2024 476013784 LALANSINGHMARKO PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-002/200
(ROOSAMAL) 		1745002000NRG24040320241713800 04/03/2024 Sumanti 1745002WL055334 Sumanti 00354 PUNB0642100 1266 1266 Processed 24/04/2024 476013784 Sumanti STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002000NRG24040320241713804 04/03/2024 VAHIDABEGAM 1745002WL055335 VAHIDABEGAM 00354 PUNB0642100 804 804 Processed 24/04/2024 476013784 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002000NRG24040320241713806 04/03/2024 golawati 1745002WL055335 golawati 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 golawati PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002000NRG24040320241713812 04/03/2024 Sukhdeen 1745002WL055335 Sukhdeen 00354 PUNB0642100 804 804 Processed 24/04/2024 476013784 Sukhdeen PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002000NRG24040320241713817 04/03/2024 Rijvana 1745002WL055335 Rijvana 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 Rijvana PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002000NRG24040320241713818 04/03/2024 BHAGAVAT SINGH 1745002WL055335 BHAGAVAT SINGH 00354 PUNB0642100 1206 1206 Processed 24/04/2024 476013784 BHAGAVATSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002000NRG24040320241713819 04/03/2024 SHUCHI 1745002WL055335 SHUCHI 00354 PUNB0642100 402 402 Processed 24/04/2024 476013784 SHUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002000NRG24040320241713822 04/03/2024 MUTAJ KHAN 1745002WL055335 MUTAJ KHAN 00354 PUNB0642100 201 201 Processed 24/04/2024 476013784 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002000NRG24040320241713827 04/03/2024 ANIL 1745002WL055335 ANIL 00354 PUNB0642100 201 201 Processed 24/04/2024 476013784 ANIL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002000NRG24040320241713828 04/03/2024 RMA KANT NANDA 1745002WL055335 RMA KANT NANDA 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 RMAKANTNANDA INDIAN BANK(607105)
278 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002000NRG24040320241713829 04/03/2024 SANGEETA 1745002WL055335 SANGEETA 00354 PUNB0642100 201 201 Processed 24/04/2024 476013784 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002000NRG24040320241713833 04/03/2024 PARVATI 1745002WL055335 PARVATI 00354 PUNB0642100 603 603 Processed 24/04/2024 476013784 PARVATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002000NRG24040320241713842 04/03/2024 AASHMUNNISHA 1745002WL055335 AASHMUNNISHA 00354 PUNB0642100 1206 1206 Processed 24/04/2024 476013784 AASHMUNNISHA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002000NRG24040320241713843 04/03/2024 JAYMATI 1745002WL055335 JAYMATI 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 JAYMATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002000NRG24040320241713848 04/03/2024 ROJAN B 1745002WL055335 ROJAN B 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 ROJANB PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002000NRG24040320241713863 04/03/2024 RIJWANA BEGAM 1745002WL055335 RIJWANA BEGAM 00354 PUNB0642100 1206 1206 Processed 24/04/2024 476013784 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002000NRG24040320241713867 04/03/2024 Koushilya Bai 1745002WL055335 Koushilya Bai 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 KoushilyaBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002000NRG24040320241713870 04/03/2024 Nasir khan 1745002WL055335 Nasir khan 00354 PUNB0642100 1005 1005 Processed 24/04/2024 476013784 Nasirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 98070 98070
286 DINDORI MP-45-002-012-002/107-A
(SAHAJPURI) 		1745002000NRG24040320241713756 04/03/2024 Roshni 1745002WL055333 Roshni 00415 SBIN0001061 440 440 Processed 24/04/2024 476013784 Roshni BANK OF BARODA(606985)
287 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002016NRG24040320241709720 04/03/2024 SHRIVATI 1745002016WL055169 SHRIVATI 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 SHRIVATI INDIAN BANK(607105)
288 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002016NRG24040320241709722 04/03/2024 PANKU SINGH 1745002016WL055169 PANKU SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 PANKUSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709723 04/03/2024 SUBHADRA 1745002016WL055169 SUBHADRA 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709726 04/03/2024 Vansh kumar 1745002016WL055169 Vansh kumar 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 Vanshkumar STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24040320241709731 04/03/2024 CHETRAM 1745002016WL055169 CHETRAM 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24040320241709732 04/03/2024 MANTI BAI 1745002016WL055169 MANTI BAI 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 MANTIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24040320241709735 04/03/2024 MANGAL SINGH 1745002016WL055169 MANGAL SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 MANGALSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002016NRG24040320241709737 04/03/2024 KALYAN SINGH 1745002016WL055169 KALYAN SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 KALYANSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-016-003/239
(MUDHIYAKALAN) 		1745002016NRG24040320241709738 04/03/2024 SAMARU SINGH 1745002016WL055169 SAMARU SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709739 04/03/2024 Mamta Bai 1745002016WL055169 Mamta Bai 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-016-003/25
(MUDHIYAKALAN) 		1745002016NRG24040320241709740 04/03/2024 KUVAR SINGH 1745002016WL055169 KUVAR SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 KUVARSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709741 04/03/2024 barbad singh 1745002016WL055169 barbad singh 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 barbadsingh STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002016NRG24040320241709745 04/03/2024 Shanti bai 1745002016WL055169 Shanti bai 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 Shantibai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002016NRG24040320241709747 04/03/2024 PARKESH DAS 1745002016WL055169 PARKESH DAS 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 PARKESHDAS STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002016NRG24040320241709748 04/03/2024 DAMOHDAS 1745002016WL055169 DAMOHDAS 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 DAMOHDAS STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002016NRG24040320241709749 04/03/2024 SAMBHU SINGH 1745002016WL055169 SAMBHU SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 SAMBHUSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24040320241709751 04/03/2024 SIVLAL 1745002016WL055169 SIVLAL 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 SIVLAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709752 04/03/2024 LAMU SINGH 1745002016WL055169 LAMU SINGH 00415 SBIN0001061 396 396 Processed 24/04/2024 476013784 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002017NRG24040320241709422 04/03/2024 rajendra singh dhurwey 1745002017WL055166 rajendra singh dhurwey 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-017-001/79-a
(VIDAYPUR) 		1745002017NRG24040320241709594 04/03/2024 Etwariya 1745002017WL055166 Etwariya 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 Etwariya STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707698 04/03/2024 RADHA BAI MARAVI 1745002020WL055091 RADHA BAI MARAVI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24030320241707700 04/03/2024 LALITA BAI MARAVI 1745002020WL055091 LALITA BAI MARAVI 00415 SBIN0001061 1050 1050 Processed 24/04/2024 476013784 LALITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-025-002/145
(GHANAGHAT) 		1745002000NRG24040320241713700 04/03/2024 INDARA BAI 1745002WL055332 INDARA BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 INDARABAI CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24040320241713701 04/03/2024 GOWARDHAN 1745002WL055332 GOWARDHAN 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 GOWARDHAN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002000NRG24040320241713702 04/03/2024 Meyki 1745002WL055332 Meyki 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 Meyki STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24040320241713706 04/03/2024 Dayawati 1745002WL055332 Dayawati 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 Dayawati PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-025-002/21-A
(GHANAGHAT) 		1745002000NRG24040320241713712 04/03/2024 KOTA BAI 1745002WL055332 KOTA BAI 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476013784 KOTABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002000NRG24040320241713716 04/03/2024 premvati 1745002WL055332 premvati 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476013784 premvati PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-025-002/38-A
(GHANAGHAT) 		1745002000NRG24040320241713722 04/03/2024 Amka 1745002WL055332 Amka 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 Amka INDIAN BANK(607105)
316 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24040320241713726 04/03/2024 samudri 1745002WL055332 samudri 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 samudri STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24040320241713725 04/03/2024 samudri 1745002WL055332 samudri 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 samudri STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-025-002/66
(GHANAGHAT) 		1745002000NRG24040320241713729 04/03/2024 meena 1745002WL055332 meena 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476013784 meena STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24040320241713734 04/03/2024 jaymati 1745002WL055332 jaymati 00415 SBIN0001061 1000 1000 Processed 24/04/2024 476013784 jaymati PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002045NRG24040320241710413 04/03/2024 HEERA LAL 1745002045WL055205 HEERA LAL 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002045NRG24040320241710414 04/03/2024 Mathura 1745002045WL055205 Mathura 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 Mathura STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-045-001/132
(PALKI) 		1745002045NRG24040320241710415 04/03/2024 UTTAM LAL 1745002045WL055205 UTTAM LAL 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 UTTAMLAL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002045NRG24040320241710417 04/03/2024 KAVITA BAI 1745002045WL055205 KAVITA BAI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 KAVITABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002045NRG24040320241710418 04/03/2024 KISAN 1745002045WL055205 KISAN 00415 SBIN0001061 420 420 Processed 24/04/2024 476013784 KISAN STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-045-001/167
(PALKI) 		1745002045NRG24040320241710419 04/03/2024 SANTKUMAR 1745002045WL055205 SANTKUMAR 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 SANTKUMAR CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-045-001/167
(PALKI) 		1745002045NRG24040320241710420 04/03/2024 SANTKUMAR 1745002045WL055205 SANTKUMAR 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 SANTKUMAR STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-045-001/176
(PALKI) 		1745002045NRG24040320241710421 04/03/2024 LACHHI BAI 1745002045WL055205 LACHHI BAI 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 LACHHIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002045NRG24040320241710422 04/03/2024 BIRASHPTIYA 1745002045WL055205 BIRASHPTIYA 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 BIRASHPTIYA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002045NRG24040320241710423 04/03/2024 JETENDRA 1745002045WL055205 JETENDRA 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 JETENDRA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002045NRG24040320241710424 04/03/2024 VIRSINGH 1745002045WL055205 VIRSINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002045NRG24040320241710425 04/03/2024 VIRSINGH 1745002045WL055205 VIRSINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-045-001/50
(PALKI) 		1745002045NRG24040320241710428 04/03/2024 CHANDRAKALI BAI 1745002045WL055205 CHANDRAKALI BAI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002045NRG24040320241710430 04/03/2024 LAL VATI BANWASI 1745002045WL055205 LAL VATI BANWASI 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 LALVATIBANWASI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002045NRG24040320241710429 04/03/2024 SONU LAL 1745002045WL055205 SONU LAL 00415 SBIN0001061 1470 1470 Processed 24/04/2024 476013784 SONULAL STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-045-001/82
(PALKI) 		1745002045NRG24040320241710433 04/03/2024 RAVI SINGH 1745002045WL055205 RAVI SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 RAVISINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-045-001/82
(PALKI) 		1745002045NRG24040320241710434 04/03/2024 RAVI SINGH 1745002045WL055205 RAVI SINGH 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-045-001/89
(PALKI) 		1745002045NRG24040320241710435 04/03/2024 Krashna Kumar 1745002045WL055205 Krashna Kumar 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 KrashnaKumar STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-001/89
(PALKI) 		1745002045NRG24040320241710436 04/03/2024 Krashna Kumar 1745002045WL055205 Krashna Kumar 00415 SBIN0001061 1260 1260 Processed 24/04/2024 476013784 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-049-001/121
(SHAHPUR) 		1745002049NRG24030320241707037 04/03/2024 lakhan lal 1745002049WL055055 lakhan lal 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 lakhanlal STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-049-001/121
(SHAHPUR) 		1745002049NRG24030320241707038 04/03/2024 rameshvari 1745002049WL055055 rameshvari 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 rameshvari STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-049-001/122
(SHAHPUR) 		1745002049NRG24030320241707040 04/03/2024 KALAVATI 1745002049WL055055 KALAVATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 KALAVATI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24030320241707043 04/03/2024 SUKHMAT BAI 1745002049WL055055 SUKHMAT BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 SUKHMATBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-049-001/180
(SHAHPUR) 		1745002049NRG24030320241707048 04/03/2024 champabai 1745002049WL055055 champabai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 champabai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002049NRG24030320241707051 04/03/2024 KUSUM 1745002049WL055055 KUSUM 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 KUSUM STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-049-001/232-a
(SHAHPUR) 		1745002049NRG24030320241707054 04/03/2024 chameli bai 1745002049WL055055 chameli bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 chamelibai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-049-001/233
(SHAHPUR) 		1745002049NRG24030320241707055 04/03/2024 chameli 1745002049WL055055 chameli 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 chameli STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-049-001/255
(SHAHPUR) 		1745002049NRG24030320241707057 04/03/2024 davanti bai 1745002049WL055055 davanti bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 davantibai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-049-001/256
(SHAHPUR) 		1745002049NRG24030320241707058 04/03/2024 vidhya bai 1745002049WL055055 vidhya bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 vidhyabai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-049-001/258
(SHAHPUR) 		1745002049NRG24030320241707063 04/03/2024 GULAB 1745002049WL055055 GULAB 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 GULAB STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-049-001/29
(SHAHPUR) 		1745002049NRG24030320241707066 04/03/2024 santi bai 1745002049WL055055 santi bai 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 santibai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24030320241707068 04/03/2024 yashvanti 1745002049WL055055 yashvanti 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 yashvanti STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-049-001/558
(SHAHPUR) 		1745002049NRG24030320241707073 04/03/2024 VIMLA 1745002049WL055055 VIMLA 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002049NRG24030320241707077 04/03/2024 Poonam 1745002049WL055055 Poonam 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 Poonam STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-049-001/81
(SHAHPUR) 		1745002049NRG24030320241707079 04/03/2024 BAIGIN BAI 1745002049WL055055 BAIGIN BAI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 476013784 BAIGINBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24020320241705230 04/03/2024 PHULA 1745002053WL055004 PHULA 00415 SBIN0001061 800 800 Processed 24/04/2024 476013784 PHULA STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-054-002/64
(KHIRSAREE) 		1745002054NRG24040320241711278 04/03/2024 DAYAVATI BAI 1745002054WL055233 DAYAVATI BAI 00415 SBIN0001061 555 555 Processed 24/04/2024 476013784 DAYAVATIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24040320241713826 04/03/2024 Ravindra Kumar 1745002WL055335 Ravindra Kumar 00415 SBIN0001061 1206 1206 Processed 24/04/2024 476013784 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71129 71129
358 DINDORI MP-45-002-057-003/93
(ROOSAMAL) 		1745002000NRG24040320241713869 04/03/2024 AMAR PARASTE 1745002WL055335 AMAR PARASTE 00415 SBIN0002893 1206 1206 Processed 24/04/2024 476013784 AMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 1206 1206
359 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709743 04/03/2024 Roshan singh 1745002016WL055169 Roshan singh 00415 SBIN0005511 198 198 Processed 24/04/2024 476013784 Roshansingh STATE BANK OF INDIA(508548)
SubTotal 198 198
360 DINDORI MP-45-002-017-001/189
(VIDAYPUR) 		1745002017NRG24040320241709510 04/03/2024 kanti bai 1745002017WL055166 kanti bai 00415 SBIN0013645 1260 1260 Processed 24/04/2024 476013784 kantibai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
361 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002016NRG24040320241709727 04/03/2024 SEV SINGH 1745002016WL055169 SEV SINGH 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 SEVSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709728 04/03/2024 POORAN SINGH 1745002016WL055169 POORAN SINGH 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 POORANSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002016NRG24040320241709730 04/03/2024 Basanti 1745002016WL055169 Basanti 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 Basanti STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24040320241709733 04/03/2024 Omvti 1745002016WL055169 Omvti 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 Omvti STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709742 04/03/2024 Amarvati 1745002016WL055169 Amarvati 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 Amarvati CANARA BANK(508532)
366 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709746 04/03/2024 Mithleshwari 1745002016WL055169 Mithleshwari 00415 SBIN0030452 396 396 Processed 24/04/2024 476013784 Mithleshwari STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-017-001/106
(VIDAYPUR) 		1745002017NRG24040320241709417 04/03/2024 Mine bai 1745002017WL055166 Mine bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 Minebai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002017NRG24040320241709440 04/03/2024 Fhagni bai 1745002017WL055166 Fhagni bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 Fhagnibai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002017NRG24040320241709449 04/03/2024 SUKHIYA BAI 1745002017WL055166 SUKHIYA BAI 00415 SBIN0030452 1050 1050 Processed 24/04/2024 476013784 SUKHIYABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-017-001/127-A
(VIDAYPUR) 		1745002017NRG24040320241709450 04/03/2024 lakshmi 1745002017WL055166 lakshmi 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002017NRG24040320241709478 04/03/2024 LALTA SINGH 1745002017WL055166 LALTA SINGH 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 LALTASINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002017NRG24040320241709486 04/03/2024 NAVAL SINGH 1745002017WL055166 NAVAL SINGH 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 NAVALSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24040320241709493 04/03/2024 Yogesh 1745002017WL055166 Yogesh 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 Yogesh STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24040320241709499 04/03/2024 BHADDI BAI 1745002017WL055166 BHADDI BAI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 BHADDIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24040320241709537 04/03/2024 Laxmi bai 1745002017WL055166 Laxmi bai 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 Laxmibai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002017NRG24040320241709538 04/03/2024 Jagat 1745002017WL055166 Jagat 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 Jagat STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002017NRG24040320241709552 04/03/2024 DASMA BAI 1745002017WL055166 DASMA BAI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 DASMABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002017NRG24040320241709585 04/03/2024 NAGMATIYA BAI 1745002017WL055166 NAGMATIYA BAI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 NAGMATIYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-017-001/77
(VIDAYPUR) 		1745002017NRG24040320241709591 04/03/2024 suranjna devi 1745002017WL055166 suranjna devi 00415 SBIN0030452 1260 1260 Processed 24/04/2024 476013784 suranjnadevi STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707694 04/03/2024 KUNTI BAI 1745002020WL055091 KUNTI BAI 00415 SBIN0030452 420 420 Processed 24/04/2024 476013784 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-025-002/10
(GHANAGHAT) 		1745002000NRG24040320241713681 04/03/2024 JAMUNA 1745002WL055332 JAMUNA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 JAMUNA PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-025-002/103
(GHANAGHAT) 		1745002000NRG24040320241713688 04/03/2024 AMRIT 1745002WL055332 AMRIT 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 AMRIT PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-025-002/117
(GHANAGHAT) 		1745002000NRG24040320241713691 04/03/2024 VISHRAM 1745002WL055332 VISHRAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 VISHRAM STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-002/12
(GHANAGHAT) 		1745002000NRG24040320241713692 04/03/2024 BHAKTA 1745002WL055332 BHAKTA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BHAKTA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-025-002/125-A
(GHANAGHAT) 		1745002000NRG24040320241713694 04/03/2024 nand kumar 1745002WL055332 nand kumar 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 nandkumar STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24040320241713696 04/03/2024 RAMESH 1745002WL055332 RAMESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24040320241713695 04/03/2024 RAMESH 1745002WL055332 RAMESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 RAMESH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002000NRG24040320241713697 04/03/2024 TULARAM 1745002WL055332 TULARAM 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 TULARAM STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24040320241713703 04/03/2024 SARMAN 1745002WL055332 SARMAN 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 SARMAN PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24040320241713704 04/03/2024 RAMESH 1745002WL055332 RAMESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 RAMESH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24040320241713707 04/03/2024 TIKBA 1745002WL055332 TIKBA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 TIKBA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002000NRG24040320241713708 04/03/2024 MALLE 1745002WL055332 MALLE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 MALLE PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-025-002/205
(GHANAGHAT) 		1745002000NRG24040320241713710 04/03/2024 SERIYA 1745002WL055332 SERIYA 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 SERIYA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-002/206
(GHANAGHAT) 		1745002000NRG24040320241713711 04/03/2024 GAYAN SINGH 1745002WL055332 GAYAN SINGH 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 GAYANSINGH INDUSIND BANK(607189)
395 DINDORI MP-45-002-025-002/22
(GHANAGHAT) 		1745002000NRG24040320241713713 04/03/2024 GANESH 1745002WL055332 GANESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 GANESH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-025-002/34
(GHANAGHAT) 		1745002000NRG24040320241713719 04/03/2024 BALMUKUND 1745002WL055332 BALMUKUND 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BALMUKUND BANK OF BARODA(606985)
397 DINDORI MP-45-002-025-002/62
(GHANAGHAT) 		1745002000NRG24040320241713727 04/03/2024 devendra 1745002WL055332 devendra 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 devendra BANK OF BARODA(606985)
398 DINDORI MP-45-002-025-002/66
(GHANAGHAT) 		1745002000NRG24040320241713728 04/03/2024 BASANTI BAI 1745002WL055332 BASANTI BAI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 BASANTIBAI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24040320241713730 04/03/2024 BHAN SINGH 1745002WL055332 BHAN SINGH 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 BHANSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-002/75
(GHANAGHAT) 		1745002000NRG24040320241713731 04/03/2024 LAL SINGH 1745002WL055332 LAL SINGH 00415 SBIN0030452 800 800 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24040320241713732 04/03/2024 SHIVNANDAN 1745002WL055332 SHIVNANDAN 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 SHIVNANDAN STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-002/78
(GHANAGHAT) 		1745002000NRG24040320241713733 04/03/2024 SARJU 1745002WL055332 SARJU 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 SARJU STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24040320241713736 04/03/2024 TRILOKI 1745002WL055332 TRILOKI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 TRILOKI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24040320241713735 04/03/2024 TRILOKI 1745002WL055332 TRILOKI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 TRILOKI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-025-002/82
(GHANAGHAT) 		1745002000NRG24040320241713737 04/03/2024 KuraBai 1745002WL055332 KuraBai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 KuraBai PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002000NRG24040320241713738 04/03/2024 TILAK RAM 1745002WL055332 TILAK RAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 TILAKRAM PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002000NRG24040320241713740 04/03/2024 BEDI 1745002WL055332 BEDI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BEDI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24040320241713744 04/03/2024 MAHESH 1745002WL055332 MAHESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 MAHESH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002000NRG24040320241713746 04/03/2024 VISHIU 1745002WL055332 VISHIU 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 VISHIU STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-025-002/95
(GHANAGHAT) 		1745002000NRG24040320241713748 04/03/2024 UDAY SINGH 1745002WL055332 UDAY SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 UDAYSINGH PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002000NRG24040320241713750 04/03/2024 KANIYA LAL 1745002WL055332 KANIYA LAL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 KANIYALAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002000NRG24040320241713749 04/03/2024 KANIYA LAL 1745002WL055332 KANIYA LAL 00415 SBIN0030452 400 400 Processed 24/04/2024 476013784 KANIYALAL BANK OF BARODA(606985)
413 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002049NRG24030320241707060 04/03/2024 pramvati 1745002049WL055055 pramvati 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 pramvati STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24020320241705225 04/03/2024 MAMTA 1745002053WL055004 MAMTA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 MAMTA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24020320241705226 04/03/2024 Keshav 1745002053WL055004 Keshav 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 Keshav STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-053-001/114
(CHATUWA) 		1745002053NRG24020320241705227 04/03/2024 RAM PRASAD 1745002053WL055004 RAM PRASAD 00415 SBIN0030452 200 200 Processed 24/04/2024 476013784 RAMPRASAD PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24020320241705171 04/03/2024 binji 1745002053WL055002 binji 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 binji STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24020320241705172 04/03/2024 RANGO 1745002053WL055002 RANGO 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 RANGO STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24020320241705173 04/03/2024 Maina bai 1745002053WL055002 Maina bai 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 Mainabai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24020320241705174 04/03/2024 SUGHRAN 1745002053WL055002 SUGHRAN 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 SUGHRAN STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24020320241705228 04/03/2024 GULAB 1745002053WL055004 GULAB 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 GULAB STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24020320241705229 04/03/2024 LALTI 1745002053WL055004 LALTI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 LALTI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24020320241705196 04/03/2024 DEEPCHAND 1745002053WL055003 DEEPCHAND 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 DEEPCHAND STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24020320241705198 04/03/2024 BIKHARI 1745002053WL055003 BIKHARI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 BIKHARI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24020320241705176 04/03/2024 chamrin 1745002053WL055002 chamrin 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 chamrin STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24020320241705177 04/03/2024 RAMLAL 1745002053WL055002 RAMLAL 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 RAMLAL STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24020320241705179 04/03/2024 USHA 1745002053WL055002 USHA 00415 SBIN0030452 200 200 Processed 24/04/2024 476013784 USHA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24020320241705199 04/03/2024 MOHAN 1745002053WL055003 MOHAN 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 MOHAN STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24020320241705232 04/03/2024 DALLAM 1745002053WL055004 DALLAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 DALLAM STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24020320241705234 04/03/2024 Binji 1745002053WL055004 Binji 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 Binji STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-053-001/203
(CHATUWA) 		1745002053NRG24020320241705235 04/03/2024 lalita 1745002053WL055004 lalita 00415 SBIN0030452 200 200 Processed 24/04/2024 476013784 lalita STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-053-001/204
(CHATUWA) 		1745002053NRG24020320241705236 04/03/2024 BULAKI 1745002053WL055004 BULAKI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 BULAKI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002053NRG24020320241705237 04/03/2024 GUDDI BAI 1745002053WL055004 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 GUDDIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24020320241705239 04/03/2024 SAMUDRI 1745002053WL055004 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 SAMUDRI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24020320241705240 04/03/2024 PHOOLA 1745002053WL055004 PHOOLA 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 PHOOLA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24020320241705203 04/03/2024 NARMADIYA 1745002053WL055003 NARMADIYA 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 NARMADIYA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002053NRG24020320241705205 04/03/2024 SEETA BAI 1745002053WL055003 SEETA BAI 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 SEETABAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24020320241705206 04/03/2024 Suhadri 1745002053WL055003 Suhadri 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 Suhadri STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/264
(CHATUWA) 		1745002053NRG24020320241705207 04/03/2024 NARAYAN 1745002053WL055003 NARAYAN 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 NARAYAN STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24020320241705241 04/03/2024 SHIV KUMAR 1745002053WL055004 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 SHIVKUMAR STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/279
(CHATUWA) 		1745002053NRG24020320241705242 04/03/2024 CHIRAUJA BAI 1745002053WL055004 CHIRAUJA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 CHIRAUJABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002053NRG24020320241705243 04/03/2024 BHAGVATI 1745002053WL055004 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BHAGVATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24020320241705209 04/03/2024 parvati 1745002053WL055003 parvati 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 parvati STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002053NRG24020320241705245 04/03/2024 BHOOMIN BAI 1745002053WL055004 BHOOMIN BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BHOOMINBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/338
(CHATUWA) 		1745002053NRG24020320241705212 04/03/2024 BHAGVATI 1745002053WL055003 BHAGVATI 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 BHAGVATI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24020320241705213 04/03/2024 RADHA 1745002053WL055003 RADHA 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 RADHA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24020320241705214 04/03/2024 UMESH 1745002053WL055003 UMESH 00415 SBIN0030452 800 800 Processed 24/04/2024 476013784 UMESH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24020320241705250 04/03/2024 kamli 1745002053WL055004 kamli 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 kamli STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002053NRG24020320241705216 04/03/2024 DEEPA 1745002053WL055003 DEEPA 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 DEEPA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24020320241705251 04/03/2024 laliya 1745002053WL055004 laliya 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 laliya STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002053NRG24020320241705253 04/03/2024 VIPTI 1745002053WL055004 VIPTI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 VIPTI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24020320241705254 04/03/2024 GAYATRI 1745002053WL055004 GAYATRI 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 GAYATRI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24020320241705181 04/03/2024 Rajni 1745002053WL055002 Rajni 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 Rajni STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24020320241705256 04/03/2024 jyanti 1745002053WL055004 jyanti 00415 SBIN0030452 400 400 Processed 24/04/2024 476013784 jyanti STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24020320241705182 04/03/2024 SHIVPRASAD 1745002053WL055002 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 SHIVPRASAD STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24020320241705257 04/03/2024 Anju 1745002053WL055004 Anju 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 Anju STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002053NRG24020320241705258 04/03/2024 BAISAKHIYA 1745002053WL055004 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 BAISAKHIYA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24020320241705183 04/03/2024 SILOCHANA 1745002053WL055002 SILOCHANA 00415 SBIN0030452 600 600 Processed 24/04/2024 476013784 SILOCHANA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24020320241705259 04/03/2024 prameet 1745002053WL055004 prameet 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 prameet STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24020320241705260 04/03/2024 prameet 1745002053WL055004 prameet 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 prameet UCO BANK(607066)
461 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24020320241705184 04/03/2024 nandni 1745002053WL055002 nandni 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 nandni STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24020320241705186 04/03/2024 Ramvati 1745002053WL055002 Ramvati 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 Ramvati STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24020320241705262 04/03/2024 SANTRAM 1745002053WL055004 SANTRAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 SANTRAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002053NRG24020320241705223 04/03/2024 KETKI 1745002053WL055003 KETKI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 KETKI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-053-001/60
(CHATUWA) 		1745002053NRG24020320241705263 04/03/2024 KADAM 1745002053WL055004 KADAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 KADAM STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24020320241705224 04/03/2024 JHUNIYA 1745002053WL055003 JHUNIYA 00415 SBIN0030452 1000 1000 Processed 24/04/2024 476013784 JHUNIYA STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24020320241705190 04/03/2024 RAMMILAN 1745002053WL055002 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 RAMMILAN STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24020320241705191 04/03/2024 Malti 1745002053WL055002 Malti 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 Malti STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002053NRG24020320241705267 04/03/2024 PARWATIYA 1745002053WL055004 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 PARWATIYA STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002053NRG24020320241705193 04/03/2024 DEvvATi 1745002053WL055002 DEvvATi 00415 SBIN0030452 400 400 Processed 24/04/2024 476013784 DEvvATi STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-053-001/94
(CHATUWA) 		1745002053NRG24020320241705194 04/03/2024 NANDAU 1745002053WL055002 NANDAU 00415 SBIN0030452 1200 1200 Processed 24/04/2024 476013784 NANDAU STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24040320241711300 04/03/2024 BHAGVATI BAI 1745002054WL055236 BHAGVATI BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 BHAGVATIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002054NRG24040320241711301 04/03/2024 KAMLESHA 1745002054WL055236 KAMLESHA 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 KAMLESHA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24040320241711302 04/03/2024 SUSHEELA BAI 1745002054WL055236 SUSHEELA BAI 00415 SBIN0030452 820 820 Processed 24/04/2024 476013784 SUSHEELABAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24040320241711303 04/03/2024 KAMAL BAI 1745002054WL055236 KAMAL BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 KAMALBAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24040320241711304 04/03/2024 JAYNTI BAI 1745002054WL055236 JAYNTI BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 JAYNTIBAI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-054-001/17
(KHIRSAREE) 		1745002054NRG24040320241711305 04/03/2024 LEELAVATI BAI 1745002054WL055236 LEELAVATI BAI 00415 SBIN0030452 1025 1025 Processed 24/04/2024 476013784 LEELAVATIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24040320241711307 04/03/2024 UMA BAI SARAIYA 1745002054WL055236 UMA BAI SARAIYA 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 UMABAISARAIYA STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24040320241711308 04/03/2024 GOMTI BAI 1745002054WL055236 GOMTI BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 GOMTIBAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-054-001/63
(KHIRSAREE) 		1745002054NRG24040320241711309 04/03/2024 JEHAR SINGH 1745002054WL055236 JEHAR SINGH 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 JEHARSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-054-001/75
(KHIRSAREE) 		1745002054NRG24040320241711311 04/03/2024 BANDO BAI 1745002054WL055236 BANDO BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 476013784 BANDOBAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002054NRG24040320241711201 04/03/2024 MEERA BAI PARMAR 1745002054WL055233 MEERA BAI PARMAR 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 MEERABAIPARMAR STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-054-002/106
(KHIRSAREE) 		1745002054NRG24040320241711141 04/03/2024 SANTOSH KUMAR 1745002054WL055230 SANTOSH KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 SANTOSHKUMAR STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002054NRG24040320241711204 04/03/2024 KUNTEE BAI 1745002054WL055233 KUNTEE BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 KUNTEEBAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24040320241711208 04/03/2024 MHESH SINGH 1745002054WL055233 MHESH SINGH 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 MHESHSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002054NRG24040320241711210 04/03/2024 SHYAMLAL 1745002054WL055233 SHYAMLAL 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 SHYAMLAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002054NRG24040320241711211 04/03/2024 SAVITRI BAI 1745002054WL055233 SAVITRI BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 SAVITRIBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24040320241711153 04/03/2024 JALEB SINGH 1745002054WL055231 JALEB SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 JALEBSINGH STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002054NRG24040320241711155 04/03/2024 BHUPENDRA 1745002054WL055231 BHUPENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 BHUPENDRA STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-054-002/126
(KHIRSAREE) 		1745002054NRG24040320241711156 04/03/2024 BHANA BAI 1745002054WL055231 BHANA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 BHANABAI CANARA BANK(508532)
491 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002054NRG24040320241711218 04/03/2024 HIRI SINGH 1745002054WL055233 HIRI SINGH 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 HIRISINGH INDIAN BANK(607105)
492 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002054NRG24040320241711220 04/03/2024 MAYA BAI 1745002054WL055233 MAYA BAI 00415 SBIN0030452 185 185 Processed 24/04/2024 476013784 MAYABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002054NRG24040320241711222 04/03/2024 MEENA BAI 1745002054WL055233 MEENA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 MEENABAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-054-002/144-A
(KHIRSAREE) 		1745002054NRG24040320241711223 04/03/2024 POOJA BAI 1745002054WL055233 POOJA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 POOJABAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24040320241711226 04/03/2024 JYOTI BAI 1745002054WL055233 JYOTI BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 JYOTIBAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24040320241711229 04/03/2024 NARYANVATI BAI 1745002054WL055233 NARYANVATI BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 NARYANVATIBAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002054NRG24040320241711233 04/03/2024 ANUSUIYA BAI 1745002054WL055233 ANUSUIYA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 ANUSUIYABAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002054NRG24040320241711234 04/03/2024 URMILA BAI 1745002054WL055233 URMILA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 URMILABAI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002054NRG24040320241711238 04/03/2024 DINESHWAR KUMAR 1745002054WL055233 DINESHWAR KUMAR 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 DINESHWARKUMAR BANK OF BARODA(606985)
500 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24040320241711240 04/03/2024 GODA BAI 1745002054WL055233 GODA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 GODABAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-054-002/190
(KHIRSAREE) 		1745002054NRG24040320241711243 04/03/2024 NEEBBU 1745002054WL055233 NEEBBU 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 NEEBBU STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002054NRG24040320241711244 04/03/2024 MAMTA BAI 1745002054WL055233 MAMTA BAI 00415 SBIN0030452 185 185 Processed 24/04/2024 476013784 MAMTABAI INDIAN BANK(607105)
503 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24040320241711245 04/03/2024 LAMIYA BAI 1745002054WL055233 LAMIYA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 LAMIYABAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-054-002/200
(KHIRSAREE) 		1745002054NRG24040320241711158 04/03/2024 SANT KUMAR 1745002054WL055231 SANT KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 SANTKUMAR STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-054-002/200
(KHIRSAREE) 		1745002054NRG24040320241711159 04/03/2024 SANT KUMAR 1745002054WL055231 SANT KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-054-002/203
(KHIRSAREE) 		1745002054NRG24040320241711160 04/03/2024 CHEAN SINGH 1745002054WL055231 CHEAN SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 CHEANSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-054-002/203
(KHIRSAREE) 		1745002054NRG24040320241711161 04/03/2024 CHEAN SINGH 1745002054WL055231 CHEAN SINGH 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 CHEANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002054NRG24040320241711246 04/03/2024 GEETA BAI 1745002054WL055233 GEETA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 GEETABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002054NRG24040320241711249 04/03/2024 NONI BAI 1745002054WL055233 NONI BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 NONIBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002054NRG24040320241711250 04/03/2024 MAMTA BAI 1745002054WL055233 MAMTA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 MAMTABAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24040320241711251 04/03/2024 BHANA BAI 1745002054WL055233 BHANA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 BHANABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002054NRG24040320241711252 04/03/2024 IATVRIYA BAI 1745002054WL055233 IATVRIYA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 IATVRIYABAI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002054NRG24040320241711256 04/03/2024 BHAGWATI 1745002054WL055233 BHAGWATI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 BHAGWATI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002054NRG24040320241711259 04/03/2024 LAL SINGH 1745002054WL055233 LAL SINGH 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 LALSINGH STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24040320241711261 04/03/2024 SEMVATI 1745002054WL055233 SEMVATI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 SEMVATI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24040320241711164 04/03/2024 ANUSUIYA BAI 1745002054WL055231 ANUSUIYA BAI 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24040320241711266 04/03/2024 MAMTA BAI 1745002054WL055233 MAMTA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 MAMTABAI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002054NRG24040320241711168 04/03/2024 RAJENDRA 1745002054WL055231 RAJENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 RAJENDRA STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002054NRG24040320241711271 04/03/2024 SUDDHU SINGH 1745002054WL055233 SUDDHU SINGH 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 SUDDHUSINGH STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-054-002/51
(KHIRSAREE) 		1745002054NRG24040320241711272 04/03/2024 TARA BAI 1745002054WL055233 TARA BAI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 TARABAI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24040320241711273 04/03/2024 KHEMA BAI 1745002054WL055233 KHEMA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 KHEMABAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002054NRG24040320241711169 04/03/2024 RAJ KUMAR 1745002054WL055231 RAJ KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 RAJKUMAR STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002054NRG24040320241711274 04/03/2024 HEMVATI 1745002054WL055233 HEMVATI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 HEMVATI CANARA BANK(508532)
524 DINDORI MP-45-002-054-002/56
(KHIRSAREE) 		1745002054NRG24040320241711275 04/03/2024 MUNNI BAI 1745002054WL055233 MUNNI BAI 00415 SBIN0030452 185 185 Processed 24/04/2024 476013784 MUNNIBAI STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24040320241711277 04/03/2024 JAGNNATH 1745002054WL055233 JAGNNATH 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 JAGNNATH BANK OF BARODA(606985)
526 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002054NRG24040320241711170 04/03/2024 RAMRATAN 1745002054WL055231 RAMRATAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 RAMRATAN STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002054NRG24040320241711286 04/03/2024 OM VATI 1745002054WL055233 OM VATI 00415 SBIN0030452 555 555 Processed 24/04/2024 476013784 OMVATI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002054NRG24040320241711289 04/03/2024 NARBADIYA BAI 1745002054WL055233 NARBADIYA BAI 00415 SBIN0030452 370 370 Processed 24/04/2024 476013784 NARBADIYABAI STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24040320241711148 04/03/2024 RAMRATAN 1745002054WL055230 RAMRATAN 00415 SBIN0030452 1326 1326 Processed 24/04/2024 476013784 RAMRATAN PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24040320241713809 04/03/2024 Suneeta Bai 1745002WL055335 Suneeta Bai 00415 SBIN0030452 1206 1206 Processed 24/04/2024 476013784 SuneetaBai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002000NRG24040320241713811 04/03/2024 Mahbub khan 1745002WL055335 Mahbub khan 00415 SBIN0030452 1005 1005 Processed 24/04/2024 476013784 Mahbubkhan STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002000NRG24040320241713813 04/03/2024 mukti bai 1745002WL055335 mukti bai 00415 SBIN0030452 201 201 Processed 24/04/2024 476013784 muktibai STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002000NRG24040320241713814 04/03/2024 itvariya 1745002WL055335 itvariya 00415 SBIN0030452 1005 1005 Processed 24/04/2024 476013784 itvariya INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002000NRG24040320241713815 04/03/2024 saraswati 1745002WL055335 saraswati 00415 SBIN0030452 804 804 Processed 24/04/2024 476013784 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24040320241713820 04/03/2024 ANJENI 1745002WL055335 ANJENI 00415 SBIN0030452 603 603 Processed 24/04/2024 476013784 ANJENI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002000NRG24040320241713824 04/03/2024 Ashwani Kumar 1745002WL055335 Ashwani Kumar 00415 SBIN0030452 1206 1206 Processed 24/04/2024 476013784 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
537 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002000NRG24040320241713837 04/03/2024 Dev Singh 1745002WL055335 Dev Singh 00415 SBIN0030452 603 603 Processed 24/04/2024 476013784 DevSingh STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002000NRG24040320241713838 04/03/2024 Multaj Khan 1745002WL055335 Multaj Khan 00415 SBIN0030452 1005 1005 Processed 24/04/2024 476013784 MultajKhan PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002000NRG24040320241713841 04/03/2024 Sharifun nlsha 1745002WL055335 Sharifun nlsha 00415 SBIN0030452 1206 1206 Processed 24/04/2024 476013784 Sharifunnlsha STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002000NRG24040320241713845 04/03/2024 SUSHAMA 1745002WL055335 SUSHAMA 00415 SBIN0030452 1206 1206 Processed 24/04/2024 476013784 SUSHAMA STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002000NRG24040320241713851 04/03/2024 BABURAM 1745002WL055335 BABURAM 00415 SBIN0030452 804 804 Processed 24/04/2024 476013784 BABURAM STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002000NRG24040320241713853 04/03/2024 JUGAN BAI 1745002WL055335 JUGAN BAI 00415 SBIN0030452 804 804 Processed 24/04/2024 476013784 JUGANBAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002000NRG24040320241713855 04/03/2024 maya bai 1745002WL055335 maya bai 00415 SBIN0030452 804 804 Processed 24/04/2024 476013784 mayabai STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002000NRG24040320241713857 04/03/2024 SHOBHA RAM 1745002WL055335 SHOBHA RAM 00415 SBIN0030452 1206 1206 Processed 24/04/2024 476013784 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002000NRG24040320241713859 04/03/2024 ANUSUIYA 1745002WL055335 ANUSUIYA 00415 SBIN0030452 201 201 Processed 24/04/2024 476013784 ANUSUIYA STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002000NRG24040320241713860 04/03/2024 Irshad 1745002WL055335 Irshad 00415 SBIN0030452 1005 1005 Processed 24/04/2024 476013784 Irshad STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002000NRG24040320241713871 04/03/2024 Parvati 1745002WL055335 Parvati 00415 SBIN0030452 1005 1005 Processed 24/04/2024 476013784 Parvati STATE BANK OF INDIA(508548)
SubTotal 171463 171463
548 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24020320241705265 04/03/2024 Savitri Banwasi 1745002053WL055004 Savitri Banwasi 00462 UCBA0002989 1200 1200 Processed 24/04/2024 476013784 SavitriBanwasi UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24020320241705266 04/03/2024 Savitri Banwasi 1745002053WL055004 Savitri Banwasi 00462 UCBA0002989 1200 1200 Processed 24/04/2024 476013784 SavitriBanwasi UCO BANK(607066)
550 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24040320241711203 04/03/2024 BITTI BAI 1745002054WL055233 BITTI BAI 00462 UCBA0002989 555 555 Processed 24/04/2024 476013784 BITTIBAI UCO BANK(607066)
551 DINDORI MP-45-002-054-002/32-A
(KHIRSAREE) 		1745002054NRG24040320241711166 04/03/2024 JALESHWAR 1745002054WL055231 JALESHWAR 00462 UCBA0002989 1326 1326 Processed 24/04/2024 476013784 JALESHWAR UCO BANK(607066)
552 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24040320241711282 04/03/2024 KAMLIYA BAI 1745002054WL055233 KAMLIYA BAI 00462 UCBA0002989 370 370 Processed 24/04/2024 476013784 KAMLIYABAI UCO BANK(607066)
SubTotal 4651 4651
553 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24020320241705178 04/03/2024 KASTURA 1745002053WL055002 KASTURA 00468 UBIN0542628 200 200 Processed 24/04/2024 476013784 KASTURA UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24020320241705231 04/03/2024 JANKI BAI 1745002053WL055004 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 JANKIBAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002053NRG24020320241705233 04/03/2024 MAIKI 1745002053WL055004 MAIKI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 MAIKI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24020320241705201 04/03/2024 bhana bai 1745002053WL055003 bhana bai 00468 UBIN0542628 1000 1000 Processed 24/04/2024 476013784 bhanabai STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24020320241705208 04/03/2024 Dhanmantin 1745002053WL055003 Dhanmantin 00468 UBIN0542628 1000 1000 Processed 24/04/2024 476013784 Dhanmantin UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24020320241705248 04/03/2024 LAMIYA BAI 1745002053WL055004 LAMIYA BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 LAMIYABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24020320241705249 04/03/2024 sunita 1745002053WL055004 sunita 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 sunita UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24020320241705180 04/03/2024 RAMPYARI 1745002053WL055002 RAMPYARI 00468 UBIN0542628 200 200 Processed 24/04/2024 476013784 RAMPYARI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24020320241705218 04/03/2024 RADHA 1745002053WL055003 RADHA 00468 UBIN0542628 1000 1000 Processed 24/04/2024 476013784 RADHA UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002053NRG24020320241705255 04/03/2024 PHOOLCHAND 1745002053WL055004 PHOOLCHAND 00468 UBIN0542628 200 200 Processed 24/04/2024 476013784 PHOOLCHAND UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24020320241705261 04/03/2024 Rangita 1745002053WL055004 Rangita 00468 UBIN0542628 200 200 Processed 24/04/2024 476013784 Rangita UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24020320241705264 04/03/2024 Seeta 1745002053WL055004 Seeta 00468 UBIN0542628 1000 1000 Processed 24/04/2024 476013784 Seeta UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24020320241705192 04/03/2024 TEJA BAI 1745002053WL055002 TEJA BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 TEJABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002053NRG24020320241705195 04/03/2024 SUSHILA 1745002053WL055002 SUSHILA 00468 UBIN0542628 1200 1200 Processed 24/04/2024 476013784 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 12000 12000
567 DINDORI MP-45-002-012-002/13-B
(SAHAJPURI) 		1745002000NRG24040320241713760 04/03/2024 Salni 1745002WL055333 Salni 00468 UBIN0559482 880 880 Processed 24/04/2024 476013784 Salni INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-012-002/7
(SAHAJPURI) 		1745002000NRG24040320241713797 04/03/2024 Ranjeet 1745002WL055333 Ranjeet 00468 UBIN0559482 1320 1320 Processed 24/04/2024 476013784 Ranjeet UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002016NRG24040320241709736 04/03/2024 Janak Singh 1745002016WL055169 Janak Singh 00468 UBIN0559482 396 396 Processed 24/04/2024 476013784 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24040320241709744 04/03/2024 Mahavati 1745002016WL055169 Mahavati 00468 UBIN0559482 396 396 Processed 24/04/2024 476013784 Mahavati UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002017NRG24040320241709406 04/03/2024 NAVALU SINGH 1745002017WL055166 NAVALU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002017NRG24040320241709407 04/03/2024 Bharat singh maravi 1745002017WL055166 Bharat singh maravi 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Bharatsinghmaravi UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002017NRG24040320241709408 04/03/2024 KOMAL LAL 1745002017WL055166 KOMAL LAL 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476013784 KOMALLAL CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24040320241709409 04/03/2024 SHRICHAND 1745002017WL055166 SHRICHAND 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SHRICHAND UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002017NRG24040320241709412 04/03/2024 NANNI BAI 1745002017WL055166 NANNI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NANNIBAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002017NRG24040320241709413 04/03/2024 MANVATI 1745002017WL055166 MANVATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 MANVATI CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002017NRG24040320241709414 04/03/2024 PAIYAR SINGH 1745002017WL055166 PAIYAR SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PAIYARSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002017NRG24040320241709415 04/03/2024 LAMU SINGH 1745002017WL055166 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 LAMUSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002017NRG24040320241709416 04/03/2024 LAMIYA BAI 1745002017WL055166 LAMIYA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 LAMIYABAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002017NRG24040320241709419 04/03/2024 Gangaram 1745002017WL055166 Gangaram 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Gangaram PUNJAB NATIONAL BANK(508568)
581 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002017NRG24040320241709420 04/03/2024 Rameshwari vishwakarma 1745002017WL055166 Rameshwari vishwakarma 00468 UBIN0559482 630 630 Processed 24/04/2024 476013784 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24040320241709421 04/03/2024 SON SINGH 1745002017WL055166 SON SINGH 00468 UBIN0559482 630 630 Processed 24/04/2024 476013784 SONSINGH UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24040320241709423 04/03/2024 SAVNOO SINGH 1745002017WL055166 SAVNOO SINGH 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 SAVNOOSINGH UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24040320241709430 04/03/2024 Foolchariya bai 1745002017WL055166 Foolchariya bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Foolchariyabai UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24040320241709435 04/03/2024 AANAND SINGH 1745002017WL055166 AANAND SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 AANANDSINGH UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002017NRG24040320241709437 04/03/2024 Moti singh 1745002017WL055166 Moti singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Motisingh CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002017NRG24040320241709441 04/03/2024 ramprasad 1745002017WL055166 ramprasad 00468 UBIN0559482 210 210 Processed 24/04/2024 476013784 ramprasad UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002017NRG24040320241709442 04/03/2024 PRAHLAD SINGH 1745002017WL055166 PRAHLAD SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PRAHLADSINGH UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002017NRG24040320241709444 04/03/2024 RAM PRASAD 1745002017WL055166 RAM PRASAD 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 RAMPRASAD CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002017NRG24040320241709445 04/03/2024 chandra prasad paraste 1745002017WL055166 chandra prasad paraste 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 chandraprasadparaste UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24040320241709446 04/03/2024 LAMU SINGH 1745002017WL055166 LAMU SINGH 00468 UBIN0559482 630 630 Processed 24/04/2024 476013784 LAMUSINGH UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002017NRG24040320241709448 04/03/2024 SON VATI 1745002017WL055166 SON VATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SONVATI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002017NRG24040320241709451 04/03/2024 GANGA SINGH 1745002017WL055166 GANGA SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 GANGASINGH UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002017NRG24040320241709453 04/03/2024 SANTOSH 1745002017WL055166 SANTOSH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SANTOSH UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24040320241709455 04/03/2024 HARICHARAN 1745002017WL055166 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 HARICHARAN UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002017NRG24040320241709457 04/03/2024 LAMU SINGH 1745002017WL055166 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 LAMUSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002017NRG24040320241709458 04/03/2024 Khushbu 1745002017WL055166 Khushbu 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Khushbu STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-017-001/135
(VIDAYPUR) 		1745002017NRG24040320241709459 04/03/2024 KAMLI BAI 1745002017WL055166 KAMLI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 KAMLIBAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002017NRG24040320241709460 04/03/2024 Prasad 1745002017WL055166 Prasad 00468 UBIN0559482 840 840 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002017NRG24040320241709462 04/03/2024 SUNAIYA LAL 1745002017WL055166 SUNAIYA LAL 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SUNAIYALAL UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG24040320241709463 04/03/2024 TITRA LAL 1745002017WL055166 TITRA LAL 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 TITRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
602 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002017NRG24040320241709464 04/03/2024 premwati 1745002017WL055166 premwati 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 premwati UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002017NRG24040320241709465 04/03/2024 KALA BAI 1745002017WL055166 KALA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 KALABAI UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002017NRG24040320241709466 04/03/2024 PAHLU SINGH 1745002017WL055166 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PAHLUSINGH UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002017NRG24040320241709468 04/03/2024 PRAKASH 1745002017WL055166 PRAKASH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PRAKASH UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002017NRG24040320241709469 04/03/2024 JAGOTI BAI 1745002017WL055166 JAGOTI BAI 00468 UBIN0559482 630 630 Processed 24/04/2024 476013784 JAGOTIBAI INDIAN BANK(607105)
607 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002017NRG24040320241709470 04/03/2024 KAMALVATI 1745002017WL055166 KAMALVATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 KAMALVATI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002017NRG24040320241709471 04/03/2024 PREM SINGH 1745002017WL055166 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PREMSINGH UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002017NRG24040320241709474 04/03/2024 NARAYAN SINGH 1745002017WL055166 NARAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NARAYANSINGH UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002017NRG24040320241709475 04/03/2024 BHANVATI 1745002017WL055166 BHANVATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 BHANVATI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002017NRG24040320241709476 04/03/2024 BAJARI LAL 1745002017WL055166 BAJARI LAL 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 BAJARILAL UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002017NRG24040320241709480 04/03/2024 Shyamsingh 1745002017WL055166 Shyamsingh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Shyamsingh UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24040320241709482 04/03/2024 PRATAP SINGH 1745002017WL055166 PRATAP SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PRATAPSINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-017-001/153
(VIDAYPUR) 		1745002017NRG24040320241709484 04/03/2024 parvati bai shaiyam 1745002017WL055166 parvati bai shaiyam 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 parvatibaishaiyam UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-017-001/153-A
(VIDAYPUR) 		1745002017NRG24040320241709485 04/03/2024 RUNIYA BAI 1745002017WL055166 RUNIYA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 RUNIYABAI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG24040320241709487 04/03/2024 Dev singh dhurve 1745002017WL055166 Dev singh dhurve 00468 UBIN0559482 1260 1260 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002017NRG24040320241709488 04/03/2024 Shyam das 1745002017WL055166 Shyam das 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Shyamdas UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-017-001/156
(VIDAYPUR) 		1745002017NRG24040320241709489 04/03/2024 CHAMROO SINGH 1745002017WL055166 CHAMROO SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 CHAMROOSINGH UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002017NRG24040320241709490 04/03/2024 CHANDRE WATI 1745002017WL055166 CHANDRE WATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 CHANDREWATI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-017-001/162
(VIDAYPUR) 		1745002017NRG24040320241709496 04/03/2024 Sukarti bai 1745002017WL055166 Sukarti bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Sukartibai UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002017NRG24040320241709501 04/03/2024 Hansi bai 1745002017WL055166 Hansi bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Hansibai UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24040320241709502 04/03/2024 SHIV PRASAD 1745002017WL055166 SHIV PRASAD 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SHIVPRASAD UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002017NRG24040320241709504 04/03/2024 Sumantri bai 1745002017WL055166 Sumantri bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Sumantribai UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24040320241709505 04/03/2024 GYAN BATI 1745002017WL055166 GYAN BATI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24040320241709506 04/03/2024 PAVAN KUMAR 1745002017WL055166 PAVAN KUMAR 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24040320241709508 04/03/2024 Dhanesh manjhi 1745002017WL055166 Dhanesh manjhi 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Dhaneshmanjhi UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002017NRG24040320241709513 04/03/2024 TULSI BAI 1745002017WL055166 TULSI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 TULSIBAI UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002017NRG24040320241709514 04/03/2024 lok soingh 1745002017WL055166 lok soingh 00468 UBIN0559482 630 630 Processed 24/04/2024 476013784 loksoingh PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002017NRG24040320241709515 04/03/2024 Premlata 1745002017WL055166 Premlata 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Premlata UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002017NRG24040320241709518 04/03/2024 DHARAM SINGH 1745002017WL055166 DHARAM SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 DHARAMSINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24040320241709519 04/03/2024 suman kumari 1745002017WL055166 suman kumari 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 sumankumari UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002017NRG24040320241709523 04/03/2024 GULAB SINGH 1745002017WL055166 GULAB SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 GULABSINGH UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24040320241709524 04/03/2024 RAMO SINGH 1745002017WL055166 RAMO SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 RAMOSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002017NRG24040320241709525 04/03/2024 NARBADIYA 1745002017WL055166 NARBADIYA 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002017NRG24040320241709527 04/03/2024 Komal singh 1745002017WL055166 Komal singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Komalsingh UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24040320241709528 04/03/2024 Sama bai 1745002017WL055166 Sama bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Samabai UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-017-001/33
(VIDAYPUR) 		1745002017NRG24040320241709532 04/03/2024 SOORAT SINGH 1745002017WL055166 SOORAT SINGH 00468 UBIN0559482 210 210 Processed 24/04/2024 476013784 SOORATSINGH UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24040320241709533 04/03/2024 BHARAT SINGH 1745002017WL055166 BHARAT SINGH 00468 UBIN0559482 210 210 Processed 24/04/2024 476013784 BHARATSINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-017-001/36
(VIDAYPUR) 		1745002017NRG24040320241709534 04/03/2024 ghham singh 1745002017WL055166 ghham singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 ghhamsingh UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002017NRG24040320241709535 04/03/2024 GULAB SINGH 1745002017WL055166 GULAB SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 GULABSINGH CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002017NRG24040320241709540 04/03/2024 Shankar singh 1745002017WL055166 Shankar singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Shankarsingh UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002017NRG24040320241709541 04/03/2024 BDAGVAT SINGH 1745002017WL055166 BDAGVAT SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 BDAGVATSINGH UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002017NRG24040320241709543 04/03/2024 Avanti bai 1745002017WL055166 Avanti bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Avantibai UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24040320241709545 04/03/2024 Kavita Bai 1745002017WL055166 Kavita Bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 KavitaBai UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-017-001/40-B
(VIDAYPUR) 		1745002017NRG24040320241709546 04/03/2024 mangaliya bai 1745002017WL055166 mangaliya bai 00468 UBIN0559482 420 420 Processed 24/04/2024 476013784 mangaliyabai UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002017NRG24040320241709547 04/03/2024 bajari lal 1745002017WL055166 bajari lal 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 bajarilal UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24040320241709548 04/03/2024 CHANDRA BHAN 1745002017WL055166 CHANDRA BHAN 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 CHANDRABHAN UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24040320241709549 04/03/2024 SON SINGH 1745002017WL055166 SON SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SONSINGH UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24040320241709551 04/03/2024 Shiyabati 1745002017WL055166 Shiyabati 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Shiyabati UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002017NRG24040320241709553 04/03/2024 HIRONDA BAI 1745002017WL055166 HIRONDA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 HIRONDABAI UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24040320241709554 04/03/2024 CHOTE SINGH 1745002017WL055166 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 CHOTESINGH UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-017-001/49
(VIDAYPUR) 		1745002017NRG24040320241709555 04/03/2024 Chetsingh 1745002017WL055166 Chetsingh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Chetsingh UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24040320241709556 04/03/2024 SORAT SINGH 1745002017WL055166 SORAT SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SORATSINGH UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24040320241709557 04/03/2024 SSavitri bai 1745002017WL055166 SSavitri bai 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SSavitribai UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002017NRG24040320241709558 04/03/2024 makhan singh maravi 1745002017WL055166 makhan singh maravi 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 makhansinghmaravi UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002017NRG24040320241709559 04/03/2024 seva singh 1745002017WL055166 seva singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24040320241709560 04/03/2024 jehar singh 1745002017WL055166 jehar singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 jeharsingh UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24040320241709562 04/03/2024 PATI SINGH 1745002017WL055166 PATI SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PATISINGH UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24040320241709563 04/03/2024 PHOOL SINGH 1745002017WL055166 PHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PHOOLSINGH UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24040320241709565 04/03/2024 ratan singh 1745002017WL055166 ratan singh 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 ratansingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-017-001/54
(VIDAYPUR) 		1745002017NRG24040320241709566 04/03/2024 SIRGHHU LAL 1745002017WL055166 SIRGHHU LAL 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 SIRGHHULAL UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24040320241709567 04/03/2024 GANPAT LAL 1745002017WL055166 GANPAT LAL 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 GANPATLAL UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002017NRG24040320241709571 04/03/2024 DURPAT SINGH 1745002017WL055166 DURPAT SINGH 00468 UBIN0559482 420 420 Processed 24/04/2024 476013784 DURPATSINGH STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24040320241709573 04/03/2024 Leela bai 1745002017WL055166 Leela bai 00468 UBIN0559482 840 840 Processed 24/04/2024 476013784 Leelabai UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002017NRG24040320241709574 04/03/2024 PYARI BAI 1745002017WL055166 PYARI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 PYARIBAI CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24040320241709576 04/03/2024 BATTI BAI 1745002017WL055166 BATTI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 BATTIBAI CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24040320241709577 04/03/2024 NOHAR SINGH 1745002017WL055166 NOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NOHARSINGH UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24040320241709578 04/03/2024 BHADU SINGH 1745002017WL055166 BHADU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 BHADUSINGH UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-017-001/66-B
(VIDAYPUR) 		1745002017NRG24040320241709580 04/03/2024 Mukesh Kumar 1745002017WL055166 Mukesh Kumar 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 MukeshKumar STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-017-001/66-B
(VIDAYPUR) 		1745002017NRG24040320241709581 04/03/2024 mukesh singh 1745002017WL055166 mukesh singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 mukeshsingh CENTRAL BANK OF INDIA(607115)
671 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24040320241709583 04/03/2024 DANGOTRI BAI 1745002017WL055166 DANGOTRI BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 DANGOTRIBAI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24040320241709584 04/03/2024 SAMARU SINGH 1745002017WL055166 SAMARU SINGH 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 SAMARUSINGH UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24040320241709586 04/03/2024 MAYA BATI 1745002017WL055166 MAYA BATI 00468 UBIN0559482 1260 1260 Rejected 24/04/2024 476013784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24040320241709587 04/03/2024 GANESH RAM 1745002017WL055166 GANESH RAM 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 GANESHRAM UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24040320241709588 04/03/2024 Mahesh singh 1745002017WL055166 Mahesh singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Maheshsingh UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24040320241709589 04/03/2024 NARBADIYA BAI 1745002017WL055166 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 NARBADIYABAI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24040320241709592 04/03/2024 ANITA BAI 1745002017WL055166 ANITA BAI 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 ANITABAI UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002017NRG24040320241709593 04/03/2024 Sohan singh 1745002017WL055166 Sohan singh 00468 UBIN0559482 1260 1260 Processed 24/04/2024 476013784 Sohansingh UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707682 04/03/2024 DURGESH YADAV 1745002020WL055091 DURGESH YADAV 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476013784 DURGESHYADAV UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707683 04/03/2024 KAMALWATI 1745002020WL055091 KAMALWATI 00468 UBIN0559482 1050 1050 Processed 24/04/2024 476013784 KAMALWATI UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24030320241708680 04/03/2024 TARA 1745002038WL055132 TARA 00468 UBIN0559482 720 720 Processed 24/04/2024 476013784 TARA UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-038-004/75
(MADHOPUR) 		1745002038NRG24030320241708698 04/03/2024 Gaya Singh 1745002038WL055132 Gaya Singh 00468 UBIN0559482 1080 1080 Processed 24/04/2024 476013784 GayaSingh UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-049-001/626
(SHAHPUR) 		1745002049NRG24030320241707076 04/03/2024 Ammi bai 1745002049WL055055 Ammi bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 476013784 Ammibai INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24020320241705197 04/03/2024 devvati 1745002053WL055003 devvati 00468 UBIN0559482 800 800 Processed 24/04/2024 476013784 devvati UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24020320241705200 04/03/2024 munnee 1745002053WL055003 munnee 00468 UBIN0559482 1000 1000 Processed 24/04/2024 476013784 munnee UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24020320241705244 04/03/2024 RAJKUMARI 1745002053WL055004 RAJKUMARI 00468 UBIN0559482 400 400 Processed 24/04/2024 476013784 RAJKUMARI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-053-001/558
(CHATUWA) 		1745002053NRG24020320241705222 04/03/2024 Anusueeya 1745002053WL055003 Anusueeya 00468 UBIN0559482 1000 1000 Processed 24/04/2024 476013784 Anusueeya UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-054-002/125
(KHIRSAREE) 		1745002054NRG24040320241711154 04/03/2024 PREMVATI BAI 1745002054WL055231 PREMVATI BAI 00468 UBIN0559482 1326 1326 Processed 24/04/2024 476013784 PREMVATIBAI UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-054-002/146-A
(KHIRSAREE) 		1745002054NRG24040320241711225 04/03/2024 PREM BAI PARMAR 1745002054WL055233 PREM BAI PARMAR 00468 UBIN0559482 555 555 Processed 24/04/2024 476013784 PREMBAIPARMAR UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-054-002/164
(KHIRSAREE) 		1745002054NRG24040320241711235 04/03/2024 AMARVATI BAI 1745002054WL055233 AMARVATI BAI 00468 UBIN0559482 185 185 Processed 24/04/2024 476013784 AMARVATIBAI UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002054NRG24040320241711260 04/03/2024 JANAKI BAI 1745002054WL055233 JANAKI BAI 00468 UBIN0559482 185 185 Processed 24/04/2024 476013784 JANAKIBAI UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002000NRG24040320241713805 04/03/2024 HASAN KHAN 1745002WL055335 HASAN KHAN 00468 UBIN0559482 1005 1005 Processed 24/04/2024 476013784 HASANKHAN UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24040320241713807 04/03/2024 Titru singh 1745002WL055335 Titru singh 00468 UBIN0559482 603 603 Processed 24/04/2024 476013784 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002000NRG24040320241713821 04/03/2024 Babli Bai 1745002WL055335 Babli Bai 00468 UBIN0559482 201 201 Processed 24/04/2024 476013784 BabliBai UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002000NRG24040320241713854 04/03/2024 KEKTI BAI 1745002WL055335 KEKTI BAI 00468 UBIN0559482 804 804 Processed 24/04/2024 476013784 KEKTIBAI UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002000NRG24040320241713864 04/03/2024 Imam khan 1745002WL055335 Imam khan 00468 UBIN0559482 402 402 Processed 24/04/2024 476013784 Imamkhan UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24040320241714367 04/03/2024 Gend singh 1745002WL055345 Gend singh 00468 UBIN0559482 1140 1140 Processed 24/04/2024 476013784 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 142648 142648
698 DINDORI MP-45-002-012-002/14-A
(SAHAJPURI) 		1745002000NRG24040320241713765 04/03/2024 Manishkumar 1745002WL055333 Manishkumar 00688 FINO0001001 1320 1320 Processed 24/04/2024 476013784 Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
699 DINDORI MP-45-002-012-002/135-A
(SAHAJPURI) 		1745002000NRG24040320241713764 04/03/2024 Dhanvati 1745002WL055333 Dhanvati 00691 IPOS0000001 1320 1320 Processed 24/04/2024 476013784 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG24040320241709719 04/03/2024 Shanti 1745002016WL055169 Shanti 00691 IPOS0000001 396 396 Processed 24/04/2024 476013784 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-016-003/125-B
(MUDHIYAKALAN) 		1745002016NRG24040320241709725 04/03/2024 Lamiya Bai Maravi 1745002016WL055169 Lamiya Bai Maravi 00691 IPOS0000001 396 396 Processed 24/04/2024 476013784 LamiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-017-001/164-B
(VIDAYPUR) 		1745002017NRG24040320241709498 04/03/2024 roshni goyal 1745002017WL055166 roshni goyal 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476013784 roshnigoyal INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24030320241707701 04/03/2024 SHIVKUMARI 1745002020WL055091 SHIVKUMARI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476013784 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-045-001/264-B
(PALKI) 		1745002045NRG24040320241710426 04/03/2024 Indravati Bai 1745002045WL055205 Indravati Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476013784 IndravatiBai ICICI BANK LTD(508534)
705 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24040320241714374 04/03/2024 Kiranvati 1745002WL055345 Kiranvati 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476013784 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24040320241714375 04/03/2024 Dhaneshvar Singh 1745002WL055345 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 476013784 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8172 8172
707 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24040320241713767 04/03/2024 KOPIYA BAI 1745002WL055333 KOPIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002000NRG24040320241713771 04/03/2024 BHAGAVNIYA BAI 1745002WL055333 BHAGAVNIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 BHAGAVNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-012-002/206
(SAHAJPURI) 		1745002000NRG24040320241713775 04/03/2024 RAM NATH 1745002WL055333 RAM NATH 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-012-002/214
(SAHAJPURI) 		1745002000NRG24040320241713776 04/03/2024 puspa bai 1745002WL055333 puspa bai 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 puspabai UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24040320241713779 04/03/2024 lalla singh 1745002WL055333 lalla singh 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24040320241713780 04/03/2024 MALTI 1745002WL055333 MALTI 00697 BKID0MG1327 1100 1100 Processed 24/04/2024 476013784 MALTI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24040320241713781 04/03/2024 Hi roda bai 1745002WL055333 Hi roda bai 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 Hirodabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002000NRG24040320241713785 04/03/2024 BRASH BAI 1745002WL055333 BRASH BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 BRASHBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-012-002/52
(SAHAJPURI) 		1745002000NRG24040320241713788 04/03/2024 kopsingh 1745002WL055333 kopsingh 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002000NRG24040320241713789 04/03/2024 baisakhiya 1745002WL055333 baisakhiya 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-012-002/60
(SAHAJPURI) 		1745002000NRG24040320241713791 04/03/2024 JANUKIYA BAI 1745002WL055333 JANUKIYA BAI 00697 BKID0MG1327 1320 1320 Processed 24/04/2024 476013784 JANUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24040320241714359 04/03/2024 KAMALVATI 1745002WL055345 KAMALVATI 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 476013784 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002000NRG24040320241714365 04/03/2024 Gangawati 1745002WL055345 Gangawati 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 476013784 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24040320241714366 04/03/2024 Pushpa Padwar 1745002WL055345 Pushpa Padwar 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 476013784 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002000NRG24040320241714369 04/03/2024 anoopa bai 1745002WL055345 anoopa bai 00697 BKID0MG1327 1140 1140 Processed 24/04/2024 476013784 anoopabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18860 18860
722 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002017NRG24040320241709426 04/03/2024 Chunti Bai 1745002017WL055166 Chunti Bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 ChuntiBai CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-017-001/111
(VIDAYPUR) 		1745002017NRG24040320241709428 04/03/2024 Kamli bai 1745002017WL055166 Kamli bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002017NRG24040320241709431 04/03/2024 Ganpati Bai 1745002017WL055166 Ganpati Bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG24040320241709456 04/03/2024 KANTI BAI 1745002017WL055166 KANTI BAI 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002017NRG24040320241709473 04/03/2024 Chandrawati 1745002017WL055166 Chandrawati 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 Chandrawati UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002017NRG24040320241709491 04/03/2024 sunita bai 1745002017WL055166 sunita bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24040320241709507 04/03/2024 Kamta bai 1745002017WL055166 Kamta bai 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24040320241709526 04/03/2024 Anju bai maravi 1745002017WL055166 Anju bai maravi 00697 BKID0MG1331 1260 1260 Processed 24/04/2024 476013784 Anjubaimaravi NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24040320241711214 04/03/2024 Narbad Singh 1745002054WL055233 Narbad Singh 00697 BKID0MG1331 555 555 Processed 24/04/2024 476013784 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10635 10635
731 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24040320241711150 04/03/2024 NARAYAN SINGH 1745002054WL055231 NARAYAN SINGH 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 476013784 NARAYANSINGH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24040320241711236 04/03/2024 HARI VATI 1745002054WL055233 HARI VATI 00697 BKID0MG1332 555 555 Processed 24/04/2024 476013784 HARIVATI STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-054-002/164-B
(KHIRSAREE) 		1745002054NRG24040320241711237 04/03/2024 HARI VATI 1745002054WL055233 HARI VATI 00697 BKID0MG1332 370 370 Processed 24/04/2024 476013784 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002054NRG24040320241711247 04/03/2024 KRISHANI BAI 1745002054WL055233 KRISHANI BAI 00697 BKID0MG1332 555 555 Processed 24/04/2024 476013784 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002054NRG24040320241711165 04/03/2024 ANUSUIYA BAI 1745002054WL055231 ANUSUIYA BAI 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 476013784 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-054-002/95
(KHIRSAREE) 		1745002054NRG24040320241711149 04/03/2024 VEDVATI 1745002054WL055230 VEDVATI 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 476013784 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24040320241713798 04/03/2024 Kareni bai 1745002WL055334 Kareni bai 00697 BKID0MG1332 1266 1266 Processed 24/04/2024 476013784 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24040320241713802 04/03/2024 Suresh singh 1745002WL055334 Suresh singh 00697 BKID0MG1332 1055 1055 Processed 24/04/2024 476013784 Sureshsingh STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002000NRG24040320241713808 04/03/2024 Chetram 1745002WL055335 Chetram 00697 BKID0MG1332 1005 1005 Processed 24/04/2024 476013784 Chetram NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002000NRG24040320241713816 04/03/2024 Mantu singh 1745002WL055335 Mantu singh 00697 BKID0MG1332 402 402 Processed 24/04/2024 476013784 Mantusingh NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002000NRG24040320241713839 04/03/2024 Lateef khan 1745002WL055335 Lateef khan 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 476013784 Lateefkhan STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002000NRG24040320241713840 04/03/2024 Gulab Khan 1745002WL055335 Gulab Khan 00697 BKID0MG1332 402 402 Processed 24/04/2024 476013784 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002000NRG24040320241713844 04/03/2024 Komal Singh 1745002WL055335 Komal Singh 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 476013784 KomalSingh STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002000NRG24040320241713846 04/03/2024 Bhanvati 1745002WL055335 Bhanvati 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 476013784 Bhanvati PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002000NRG24040320241713847 04/03/2024 Asaf khan 1745002WL055335 Asaf khan 00697 BKID0MG1332 1005 1005 Processed 24/04/2024 476013784 Asafkhan NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24040320241713850 04/03/2024 Bimla bai 1745002WL055335 Bimla bai 00697 BKID0MG1332 804 804 Processed 24/04/2024 476013784 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002000NRG24040320241713862 04/03/2024 Sukhmatiya Bai 1745002WL055335 Sukhmatiya Bai 00697 BKID0MG1332 1206 1206 Processed 24/04/2024 476013784 SukhmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002000NRG24040320241713865 04/03/2024 Rammu Lal 1745002WL055335 Rammu Lal 00697 BKID0MG1332 402 402 Processed 24/04/2024 476013784 RammuLal STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002000NRG24040320241713866 04/03/2024 Tulsiram 1745002WL055335 Tulsiram 00697 BKID0MG1332 201 201 Processed 24/04/2024 476013784 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16824 16824
750 DINDORI MP-45-002-049-001/178
(SHAHPUR) 		1745002049NRG24030320241707046 04/03/2024 RAMSINGH 1745002049WL055055 RAMSINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 RAMSINGH INDIAN BANK(607105)
751 DINDORI MP-45-002-049-001/232
(SHAHPUR) 		1745002049NRG24030320241707052 04/03/2024 sune bai 1745002049WL055055 sune bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 sunebai INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-049-001/232-a
(SHAHPUR) 		1745002049NRG24030320241707053 04/03/2024 GEETA SINGH 1745002049WL055055 GEETA SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 GEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002049NRG24030320241707056 04/03/2024 RAM KUMAR 1745002049WL055055 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 RAMKUMAR PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002049NRG24030320241707059 04/03/2024 JEHARSINGH 1745002049WL055055 JEHARSINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 JEHARSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-049-001/277
(SHAHPUR) 		1745002049NRG24030320241707065 04/03/2024 KOUSHILYA BAI 1745002049WL055055 KOUSHILYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002049NRG24030320241707067 04/03/2024 anjana 1745002049WL055055 anjana 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 anjana CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-049-001/472
(SHAHPUR) 		1745002049NRG24030320241707070 04/03/2024 RAMSINGH 1745002049WL055055 RAMSINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-049-001/474
(SHAHPUR) 		1745002049NRG24030320241707071 04/03/2024 SAJAN SINGH 1745002049WL055055 SAJAN SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 476013784 SAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
759 DINDORI MP-45-002-012-002/106-A
(SAHAJPURI) 		1745002000NRG24040320241713752 04/03/2024 Matali bai 1745002WL055333 Matali bai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-012-002/107
(SAHAJPURI) 		1745002000NRG24040320241713753 04/03/2024 Bhagwati 1745002WL055333 Bhagwati 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-012-002/129
(SAHAJPURI) 		1745002000NRG24040320241713757 04/03/2024 SURENDRA 1745002WL055333 SURENDRA 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-012-002/13
(SAHAJPURI) 		1745002000NRG24040320241713759 04/03/2024 MANGAL SINGH 1745002WL055333 MANGAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-012-002/133
(SAHAJPURI) 		1745002000NRG24040320241713761 04/03/2024 Gannee Bai 1745002WL055333 Gannee Bai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 GanneeBai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24040320241713762 04/03/2024 PRATAP SINGH 1745002WL055333 PRATAP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-012-002/135
(SAHAJPURI) 		1745002000NRG24040320241713763 04/03/2024 Rampyari 1745002WL055333 Rampyari 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24040320241713766 04/03/2024 Biriya bai 1745002WL055333 Biriya bai 00697 BKID0NAMRGB 1100 1100 Processed 24/04/2024 476013784 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-012-002/151-B
(SAHAJPURI) 		1745002000NRG24040320241713768 04/03/2024 Gudia 1745002WL055333 Gudia 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Gudia NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002000NRG24040320241713770 04/03/2024 Ramphal 1745002WL055333 Ramphal 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Ramphal INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24040320241713772 04/03/2024 tarabai 1745002WL055333 tarabai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 tarabai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-012-002/201
(SAHAJPURI) 		1745002000NRG24040320241713773 04/03/2024 ram kumar 1745002WL055333 ram kumar 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-012-002/215
(SAHAJPURI) 		1745002000NRG24040320241713777 04/03/2024 gulab singh 1745002WL055333 gulab singh 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-012-002/26
(SAHAJPURI) 		1745002000NRG24040320241713778 04/03/2024 dasarat singh 1745002WL055333 dasarat singh 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 dasaratsingh NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002000NRG24040320241713782 04/03/2024 Sahish 1745002WL055333 Sahish 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Sahish NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24040320241713784 04/03/2024 Bharat singh 1745002WL055333 Bharat singh 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24040320241713783 04/03/2024 Subhadra 1745002WL055333 Subhadra 00697 BKID0NAMRGB 880 880 Processed 24/04/2024 476013784 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24040320241713786 04/03/2024 devkali 1745002WL055333 devkali 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 devkali NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24040320241713790 04/03/2024 narayan singh 1745002WL055333 narayan singh 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-012-002/60-A
(SAHAJPURI) 		1745002000NRG24040320241713792 04/03/2024 Rukmani 1745002WL055333 Rukmani 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24040320241713794 04/03/2024 Amalo Bai 1745002WL055333 Amalo Bai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 AmaloBai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-012-002/61-A
(SAHAJPURI) 		1745002000NRG24040320241713793 04/03/2024 anaree 1745002WL055333 anaree 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 anaree NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-012-002/61-B
(SAHAJPURI) 		1745002000NRG24040320241713795 04/03/2024 ramsvarup 1745002WL055333 ramsvarup 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-012-002/64
(SAHAJPURI) 		1745002000NRG24040320241713796 04/03/2024 magali bai 1745002WL055333 magali bai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476013784 magalibai INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG24040320241709427 04/03/2024 Rajni bai nanda 1745002017WL055166 Rajni bai nanda 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 476013784 Rajnibainanda CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-025-002/152-A
(GHANAGHAT) 		1745002000NRG24040320241713705 04/03/2024 Tukeshwar 1745002WL055332 Tukeshwar 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 Tukeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-049-001/119
(SHAHPUR) 		1745002049NRG24030320241707036 04/03/2024 TITRA 1745002049WL055055 TITRA 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-049-001/122
(SHAHPUR) 		1745002049NRG24030320241707039 04/03/2024 CHHARDAS 1745002049WL055055 CHHARDAS 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 CHHARDAS NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-049-001/178
(SHAHPUR) 		1745002049NRG24030320241707047 04/03/2024 matibai 1745002049WL055055 matibai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 matibai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-049-001/257-a
(SHAHPUR) 		1745002049NRG24030320241707061 04/03/2024 PARANTI 1745002049WL055055 PARANTI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 PARANTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-049-001/258
(SHAHPUR) 		1745002049NRG24030320241707062 04/03/2024 GULAB SINGH 1745002049WL055055 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-049-001/272
(SHAHPUR) 		1745002049NRG24030320241707064 04/03/2024 suneeta 1745002049WL055055 suneeta 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 suneeta NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-049-001/464
(SHAHPUR) 		1745002049NRG24030320241707069 04/03/2024 SURAGBATI 1745002049WL055055 SURAGBATI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 SURAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24030320241707072 04/03/2024 lalti bai 1745002049WL055055 lalti bai 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476013784 laltibai PUNJAB NATIONAL BANK(508568)
793 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002000NRG24040320241713825 04/03/2024 SAJID KHAN 1745002WL055335 SAJID KHAN 00697 BKID0NAMRGB 1005 1005 Processed 24/04/2024 476013784 SAJIDKHAN INDIAN BANK(607105)
794 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002000NRG24040320241713856 04/03/2024 Gulab singh 1745002WL055335 Gulab singh 00697 BKID0NAMRGB 1005 1005 Processed 24/04/2024 476013784 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24040320241714362 04/03/2024 vedwati bai 1745002WL055345 vedwati bai 00697 BKID0NAMRGB 760 760 Processed 24/04/2024 476013784 vedwatibai UNION BANK OF INDIA(508500)
796 DINDORI MP-45-002-061-003/304
(GHUSIYAMAL) 		1745002000NRG24040320241714370 04/03/2024 kammee 1745002WL055345 kammee 00697 BKID0NAMRGB 380 380 Processed 24/04/2024 476013784 kammee NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24040320241714372 04/03/2024 Ramwati 1745002WL055345 Ramwati 00697 BKID0NAMRGB 950 950 Processed 24/04/2024 476013784 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24040320241714378 04/03/2024 Kapoorvati 1745002WL055345 Kapoorvati 00697 BKID0NAMRGB 1140 1140 Processed 24/04/2024 476013784 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48320 48320
799 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002054NRG24040320241711276 04/03/2024 Savita 1745002054WL055233 Savita 00703 AIRP0000001 555 555 Processed 24/04/2024 476013784 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 555 555
Total 791919 791919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040324APB_FTO_483075 Bank of Baroda BARB0DINDIN DINDORI 31744
2 DINDORI MP1745002_040324APB_FTO_483075 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7546
3 DINDORI MP1745002_040324APB_FTO_483075 Bank of India BKID0009011 BUDNI 1200
4 DINDORI MP1745002_040324APB_FTO_483075 Canara Bank CNRB0004113 DINDORI 13523
5 DINDORI MP1745002_040324APB_FTO_483075 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1050
6 DINDORI MP1745002_040324APB_FTO_483075 Central Bank Of India CBIN0282796 TULARA 1080
7 DINDORI MP1745002_040324APB_FTO_483075 Central Bank Of India CBIN0283015 DINDORI 76187
8 DINDORI MP1745002_040324APB_FTO_483075 IDBI Bank IBKL0001555 DINDORI 370
9 DINDORI MP1745002_040324APB_FTO_483075 Indian Bank IDIB000D070 DINDORI 23152
10 DINDORI MP1745002_040324APB_FTO_483075 Indian Bank IDIB000D648 Dindori 17956
11 DINDORI MP1745002_040324APB_FTO_483075 Punjab National Bank PUNB0642100 DINDORI MP 98070
12 DINDORI MP1745002_040324APB_FTO_483075 State Bank of India SBIN0001061 DINDORI 71129
13 DINDORI MP1745002_040324APB_FTO_483075 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1206
14 DINDORI MP1745002_040324APB_FTO_483075 State Bank of India SBIN0005511 SAMNAPUR 198
15 DINDORI MP1745002_040324APB_FTO_483075 State Bank of India SBIN0013645 GADASARAI MAL 1260
16 DINDORI MP1745002_040324APB_FTO_483075 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 171463
17 DINDORI MP1745002_040324APB_FTO_483075 UCO Bank UCBA0002989 DINDORI 4651
18 DINDORI MP1745002_040324APB_FTO_483075 Union Bank of India UBIN0542628 SAKKA 12000
19 DINDORI MP1745002_040324APB_FTO_483075 Union Bank of India UBIN0559482 DINDORI 142648
20 DINDORI MP1745002_040324APB_FTO_483075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
21 DINDORI MP1745002_040324APB_FTO_483075 India Post Payments Bank IPOS0000001 Dindori 8172
22 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18860
23 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10635
24 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16824
25 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10800
26 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4470
27 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9600
28 DINDORI MP1745002_040324APB_FTO_483075 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 34250
29 DINDORI MP1745002_040324APB_FTO_483075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 555

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