Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130224APB_FTO_462704
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24130220241615776 13/02/2024 Savita 1745002008WL051952 Savita 00045 BARB0DINDIN 950 950 Processed 11/04/2024 273568620 Savita BANK OF BARODA(606985)
2 DINDORI MP-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615935 13/02/2024 Endrvati Bai 1745002011WL051956 Endrvati Bai 00045 BARB0DINDIN 1290 1290 Processed 11/04/2024 273568620 EndrvatiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-011-003/20-B
(DUDHIMAJHOLI) 		1745002011NRG24130220241615937 13/02/2024 komal 1745002011WL051956 komal 00045 BARB0DINDIN 1290 1290 Processed 11/04/2024 273568620 komal BANK OF BARODA(606985)
4 DINDORI MP-45-002-031-001/95-A
(AURAI) 		1745002071NRG24120220241613112 13/02/2024 Usha 1745002071WL051872 Usha 00045 BARB0DINDIN 1075 1075 Processed 11/04/2024 273568620 Usha FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002071NRG24130220241613868 13/02/2024 SURANJANA 1745002071WL051894 SURANJANA 00045 BARB0DINDIN 1290 1290 Processed 11/04/2024 273568620 SURANJANA BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002000NRG24130220241616977 13/02/2024 LALTI BAI 1745002WL051981 LALTI BAI 00045 BARB0DINDIN 900 900 Processed 11/04/2024 273568620 LALTIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002000NRG24130220241616986 13/02/2024 SANKHVATI 1745002WL051981 SANKHVATI 00045 BARB0DINDIN 180 180 Processed 11/04/2024 273568620 SANKHVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002000NRG24130220241616994 13/02/2024 pahalvati 1745002WL051981 pahalvati 00045 BARB0DINDIN 900 900 Processed 11/04/2024 273568620 pahalvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002000NRG24130220241617006 13/02/2024 GANGA RAM 1745002WL051981 GANGA RAM 00045 BARB0DINDIN 900 900 Processed 11/04/2024 273568620 GANGARAM STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002000NRG24130220241617007 13/02/2024 ATAR SINGH 1745002WL051981 ATAR SINGH 00045 BARB0DINDIN 540 540 Processed 11/04/2024 273568620 ATARSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-047-003/24-A
(MERMAL) 		1745002000NRG24130220241614452 13/02/2024 RAJESH 1745002WL051913 RAJESH 00045 BARB0DINDIN 1105 1105 Processed 11/04/2024 273568620 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002062NRG24130220241613833 13/02/2024 LEELAVATI 1745002062WL051893 LEELAVATI 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568620 LEELAVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002062NRG24130220241613835 13/02/2024 GUHIYA 1745002062WL051893 GUHIYA 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568620 GUHIYA CANARA BANK(508532)
14 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002062NRG24130220241613836 13/02/2024 FAGNI BAI 1745002062WL051893 FAGNI BAI 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568620 FAGNIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002062NRG24130220241613844 13/02/2024 NARENDRA KUMAR 1745002062WL051893 NARENDRA KUMAR 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568620 NARENDRAKUMAR STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002062NRG24130220241613847 13/02/2024 PANCHVATI 1745002062WL051893 PANCHVATI 00045 BARB0DINDIN 1080 1080 Processed 11/04/2024 273568620 PANCHVATI STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24130220241615813 13/02/2024 KOTA BAI 1745002WL051953 KOTA BAI 00045 BARB0DINDIN 1086 1086 Processed 11/04/2024 273568620 KOTABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24130220241615817 13/02/2024 Ranjna Bai 1745002WL051953 Ranjna Bai 00045 BARB0DINDIN 543 543 Processed 11/04/2024 273568620 RanjnaBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24130220241615831 13/02/2024 RUPTA 1745002WL051953 RUPTA 00045 BARB0DINDIN 1086 1086 Processed 11/04/2024 273568620 RUPTA BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24130220241615835 13/02/2024 SUKHANI 1745002WL051953 SUKHANI 00045 BARB0DINDIN 1086 1086 Processed 11/04/2024 273568620 SUKHANI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24130220241615848 13/02/2024 Indariya Bai 1745002WL051953 Indariya Bai 00045 BARB0DINDIN 1086 1086 Processed 11/04/2024 273568620 IndariyaBai BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24130220241615878 13/02/2024 BASANTi 1745002WL051953 BASANTi 00045 BARB0DINDIN 1086 1086 Processed 11/04/2024 273568620 BASANTi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21793 21793
23 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24130220241615630 13/02/2024 LAMIYA BAI 1745002023WL051946 LAMIYA BAI 00048 BKID0009434 340 340 Processed 11/04/2024 273568620 LAMIYABAI BANK OF INDIA(508505)
SubTotal 340 340
24 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24130220241615961 13/02/2024 DEVVATI 1745002WL051957 DEVVATI 00078 CNRB0004113 1290 1290 Processed 11/04/2024 273568620 DEVVATI CANARA BANK(508532)
25 DINDORI MP-45-002-020-003/150-B
(TENDUMERMOHTARA) 		1745002000NRG24130220241615966 13/02/2024 VIRENDR KUMAR 1745002WL051957 VIRENDR KUMAR 00078 CNRB0004113 1290 1290 Processed 11/04/2024 273568620 VIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24130220241615987 13/02/2024 SAMARTIYA 1745002WL051957 SAMARTIYA 00078 CNRB0004113 1290 1290 Processed 11/04/2024 273568620 SAMARTIYA CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24130220241615624 13/02/2024 MEENA BAI 1745002023WL051946 MEENA BAI 00078 CNRB0004113 850 850 Processed 11/04/2024 273568620 MEENABAI CANARA BANK(508532)
28 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615642 13/02/2024 NANDU SINGH 1745002023WL051946 NANDU SINGH 00078 CNRB0004113 1020 1020 Processed 11/04/2024 273568620 NANDUSINGH CANARA BANK(508532)
29 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002023NRG24130220241613442 13/02/2024 Ramotiya Maravi 1745002023WL051880 Ramotiya Maravi 00078 CNRB0004113 1200 1200 Processed 11/04/2024 273568620 RamotiyaMaravi CANARA BANK(508532)
30 DINDORI MP-45-002-037-001/99-B
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615309 13/02/2024 SARD 1745002037WL051936 SARD 00078 CNRB0004113 1140 1140 Processed 11/04/2024 273568620 SARD CANARA BANK(508532)
31 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002000NRG24130220241616976 13/02/2024 SAVITRI 1745002WL051981 SAVITRI 00078 CNRB0004113 900 900 Processed 11/04/2024 273568620 SAVITRI CANARA BANK(508532)
32 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002000NRG24130220241616980 13/02/2024 DEVA SINGH 1745002WL051981 DEVA SINGH 00078 CNRB0004113 720 720 Processed 11/04/2024 273568620 DEVASINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002000NRG24130220241616985 13/02/2024 KALI BAI 1745002WL051981 KALI BAI 00078 CNRB0004113 900 900 Processed 11/04/2024 273568620 KALIBAI CANARA BANK(508532)
34 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002062NRG24130220241613838 13/02/2024 Malti 1745002062WL051893 Malti 00078 CNRB0004113 900 900 Processed 11/04/2024 273568620 Malti UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-062-001/50-A
(DARRIMOHGAON) 		1745002062NRG24130220241613826 13/02/2024 Silochna 1745002062WL051892 Silochna 00078 CNRB0004113 1020 1020 Processed 11/04/2024 273568620 Silochna INDIAN BANK(607105)
SubTotal 12520 12520
36 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24130220241615607 13/02/2024 Rajkumari devi 1745002023WL051945 Rajkumari devi 00089 CBIN0282845 1020 1020 Processed 11/04/2024 273568620 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
37 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002011NRG24130220241615934 13/02/2024 BHAGVATI PENDRAM 1745002011WL051956 BHAGVATI PENDRAM 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 BHAGVATIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002011NRG24130220241615949 13/02/2024 SARASWATI BAI 1745002011WL051956 SARASWATI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-003/128
(VIDAYPUR) 		1745002000NRG24130220241616018 13/02/2024 Semvati bai 1745002WL051958 Semvati bai 00089 CBIN0283015 420 420 Processed 11/04/2024 273568620 Semvatibai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24130220241615960 13/02/2024 SAVITRI BAI 1745002WL051957 SAVITRI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24130220241615962 13/02/2024 SHUKHVATI 1745002WL051957 SHUKHVATI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SHUKHVATI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24130220241615963 13/02/2024 NAVL SINGH 1745002WL051957 NAVL SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002000NRG24130220241615965 13/02/2024 OMVATI 1745002WL051957 OMVATI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 OMVATI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24130220241615969 13/02/2024 DEVAKEE BAI 1745002WL051957 DEVAKEE BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24130220241615968 13/02/2024 SIV KUMAR 1745002WL051957 SIV KUMAR 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24130220241615971 13/02/2024 CHAMELI BAI 1745002WL051957 CHAMELI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24130220241615972 13/02/2024 REVA SINGH 1745002WL051957 REVA SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 REVASINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24130220241615973 13/02/2024 SHRAvANA SiNGH 1745002WL051957 SHRAvANA SiNGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SHRAvANASiNGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002000NRG24130220241615974 13/02/2024 siya bai 1745002WL051957 siya bai 00089 CBIN0283015 860 860 Processed 11/04/2024 273568620 siyabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24130220241615975 13/02/2024 KAMAL SINGH 1745002WL051957 KAMAL SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 KAMALSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24130220241615977 13/02/2024 BUDHVARIYA BAI 1745002WL051957 BUDHVARIYA BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24130220241615978 13/02/2024 MAMTA 1745002WL051957 MAMTA 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 MAMTA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24130220241615980 13/02/2024 TITRA SINGH 1745002WL051957 TITRA SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 TITRASINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24130220241615982 13/02/2024 FULJHRIYA 1745002WL051957 FULJHRIYA 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 FULJHRIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24130220241615981 13/02/2024 JAGAT SINGH 1745002WL051957 JAGAT SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24130220241615983 13/02/2024 GUHRA SINGH 1745002WL051957 GUHRA SINGH 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 GUHRASINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002000NRG24130220241615984 13/02/2024 DHANNO BAI 1745002WL051957 DHANNO BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 DHANNOBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002000NRG24130220241615986 13/02/2024 LAMIYA BAI 1745002WL051957 LAMIYA BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24130220241615989 13/02/2024 AMASIYA BAI 1745002WL051957 AMASIYA BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002000NRG24130220241615990 13/02/2024 SUHAGVATI 1745002WL051957 SUHAGVATI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SUHAGVATI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24130220241615991 13/02/2024 CHANDRAVATI BAI 1745002WL051957 CHANDRAVATI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24130220241615993 13/02/2024 CHAITI BAI 1745002WL051957 CHAITI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24130220241615994 13/02/2024 SARASWATI BAI 1745002WL051957 SARASWATI BAI 00089 CBIN0283015 1075 1075 Processed 11/04/2024 273568620 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24130220241615995 13/02/2024 SANKRATI BAI 1745002WL051957 SANKRATI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615625 13/02/2024 DAYAL SINGH 1745002023WL051946 DAYAL SINGH 00089 CBIN0283015 850 850 Processed 11/04/2024 273568620 DAYALSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24130220241615670 13/02/2024 Shukla bai 1745002023WL051946 Shukla bai 00089 CBIN0283015 1020 1020 Processed 11/04/2024 273568620 Shuklabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615678 13/02/2024 Sanmbhoo 1745002023WL051946 Sanmbhoo 00089 CBIN0283015 1020 1020 Processed 11/04/2024 273568620 Sanmbhoo CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-031-002/106
(AURAI) 		1745002071NRG24130220241613859 13/02/2024 VISHRAM YADAV 1745002071WL051894 VISHRAM YADAV 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002071NRG24130220241613872 13/02/2024 SHYAMBATI BAI 1745002071WL051894 SHYAMBATI BAI 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-031-002/137
(AURAI) 		1745002071NRG24130220241613876 13/02/2024 Bhagwaniya 1745002071WL051894 Bhagwaniya 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 Bhagwaniya CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-031-002/138
(AURAI) 		1745002071NRG24130220241613877 13/02/2024 sugtat singh 1745002071WL051894 sugtat singh 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 sugtatsingh CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002071NRG24130220241613885 13/02/2024 kishori 1745002071WL051894 kishori 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 kishori CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002071NRG24130220241613888 13/02/2024 Chandrika prasad 1745002071WL051894 Chandrika prasad 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 Chandrikaprasad CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-031-002/81
(AURAI) 		1745002071NRG24130220241613930 13/02/2024 Urmila bai 1745002071WL051894 Urmila bai 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 Urmilabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24130220241613939 13/02/2024 Lamiya bai 1745002071WL051894 Lamiya bai 00089 CBIN0283015 1290 1290 Processed 11/04/2024 273568620 Lamiyabai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-037-001/107-B
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615270 13/02/2024 SARWAN 1745002037WL051936 SARWAN 00089 CBIN0283015 1140 1140 Processed 11/04/2024 273568620 SARWAN PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-001/77
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615300 13/02/2024 KOSALEEYA 1745002037WL051936 KOSALEEYA 00089 CBIN0283015 1140 1140 Processed 11/04/2024 273568620 KOSALEEYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002000NRG24130220241616975 13/02/2024 BHADIYA BAI 1745002WL051981 BHADIYA BAI 00089 CBIN0283015 360 360 Processed 11/04/2024 273568620 BHADIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002000NRG24130220241616978 13/02/2024 KOUSHILYA 1745002WL051981 KOUSHILYA 00089 CBIN0283015 540 540 Processed 11/04/2024 273568620 KOUSHILYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002000NRG24130220241616991 13/02/2024 MALTI BAI 1745002WL051981 MALTI BAI 00089 CBIN0283015 900 900 Processed 11/04/2024 273568620 MALTIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-039-004/117-A
(RAKARIYA) 		1745002000NRG24130220241616992 13/02/2024 Tulsi 1745002WL051981 Tulsi 00089 CBIN0283015 900 900 Processed 11/04/2024 273568620 Tulsi CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24130220241617645 13/02/2024 SANGEETA 1745002047WL051992 SANGEETA 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 SANGEETA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24130220241617649 13/02/2024 SUNEE 1745002047WL051992 SUNEE 00089 CBIN0283015 884 884 Processed 11/04/2024 273568620 SUNEE CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002000NRG24130220241614443 13/02/2024 DHANMAT 1745002WL051913 DHANMAT 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 DHANMAT CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24130220241617651 13/02/2024 RATIYA BAI 1745002047WL051992 RATIYA BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 RATIYABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002000NRG24130220241614449 13/02/2024 RAMBAI 1745002WL051913 RAMBAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 RAMBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002000NRG24130220241614453 13/02/2024 CHANDRAVATI 1745002WL051913 CHANDRAVATI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002000NRG24130220241614456 13/02/2024 HEERAVATI 1745002WL051913 HEERAVATI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 HEERAVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24130220241617655 13/02/2024 GOMTI BAI 1745002047WL051992 GOMTI BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 GOMTIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002000NRG24130220241614460 13/02/2024 BASANTI 1745002WL051913 BASANTI 00089 CBIN0283015 221 221 Processed 11/04/2024 273568620 BASANTI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002000NRG24130220241614461 13/02/2024 SUMAN 1745002WL051913 SUMAN 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 SUMAN CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002000NRG24130220241614470 13/02/2024 SUNEETA BAI 1745002WL051913 SUNEETA BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 SUNEETABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002000NRG24130220241614472 13/02/2024 GANESHIYA BAI 1745002WL051913 GANESHIYA BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002000NRG24130220241614473 13/02/2024 OMVATI BAI 1745002WL051913 OMVATI BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 OMVATIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002000NRG24130220241614476 13/02/2024 FHAGNEE BAI 1745002WL051913 FHAGNEE BAI 00089 CBIN0283015 884 884 Processed 11/04/2024 273568620 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002000NRG24130220241614477 13/02/2024 MEERA BAI 1745002WL051913 MEERA BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 MEERABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002000NRG24130220241614478 13/02/2024 DROPTI BAI 1745002WL051913 DROPTI BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 DROPTIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002000NRG24130220241614483 13/02/2024 CHANDRAVATI BAI 1745002WL051913 CHANDRAVATI BAI 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002000NRG24130220241614487 13/02/2024 GANESIYA 1745002WL051913 GANESIYA 00089 CBIN0283015 1105 1105 Processed 11/04/2024 273568620 GANESIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24130220241615850 13/02/2024 RAYMUNIYA 1745002WL051953 RAYMUNIYA 00089 CBIN0283015 1086 1086 Processed 11/04/2024 273568620 RAYMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24130220241615870 13/02/2024 AMASHIYA 1745002WL051953 AMASHIYA 00089 CBIN0283015 1086 1086 Processed 11/04/2024 273568620 AMASHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 73531 73531
102 DINDORI MP-45-002-031-001/97-A
(AURAI) 		1745002071NRG24120220241613116 13/02/2024 Ragini 1745002071WL051872 Ragini 00165 IBKL0001555 1075 1075 Processed 11/04/2024 273568620 Ragini UNION BANK OF INDIA(508500)
SubTotal 1075 1075
103 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24130220241615772 13/02/2024 INDRABATI 1745002008WL051952 INDRABATI 00176 IDIB000D070 1140 1140 Processed 11/04/2024 273568620 INDRABATI INDIAN BANK(607105)
104 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24130220241615777 13/02/2024 DALPAT SINGH 1745002008WL051952 DALPAT SINGH 00176 IDIB000D070 950 950 Processed 11/04/2024 273568620 DALPATSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-008-004/18
(EMLAI MAL) 		1745002008NRG24130220241615778 13/02/2024 cHETRAM 1745002008WL051952 cHETRAM 00176 IDIB000D070 950 950 Processed 11/04/2024 273568620 cHETRAM INDIAN BANK(607105)
106 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24130220241615781 13/02/2024 JAGAT SINGH 1745002008WL051952 JAGAT SINGH 00176 IDIB000D070 950 950 Processed 11/04/2024 273568620 JAGATSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24130220241615787 13/02/2024 BHUPAT SINGH 1745002008WL051952 BHUPAT SINGH 00176 IDIB000D070 1140 1140 Processed 11/04/2024 273568620 BHUPATSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24130220241615802 13/02/2024 RATAN SiNGH 1745002008WL051952 RATAN SiNGH 00176 IDIB000D070 380 380 Processed 11/04/2024 273568620 RATANSiNGH INDIAN BANK(607105)
109 DINDORI MP-45-002-011-002/1
(DUDHIMAJHOLI) 		1745002011NRG24130220241615923 13/02/2024 LALA SINGH 1745002011WL051956 LALA SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 LALASINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24130220241615929 13/02/2024 SON SINGH 1745002011WL051956 SON SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615932 13/02/2024 PANCHU SINGH 1745002011WL051956 PANCHU SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 PANCHUSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-003/21
(DUDHIMAJHOLI) 		1745002011NRG24130220241615938 13/02/2024 SHIVGULAM 1745002011WL051956 SHIVGULAM 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 SHIVGULAM INDIAN BANK(607105)
113 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002011NRG24130220241615940 13/02/2024 DOMANIYA BAI 1745002011WL051956 DOMANIYA BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 DOMANIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002011NRG24130220241615941 13/02/2024 SUKMAT BAI 1745002011WL051956 SUKMAT BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 SUKMATBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002011NRG24130220241615950 13/02/2024 GOPAL SINGH 1745002011WL051956 GOPAL SINGH 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 GOPALSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-011-003/7
(DUDHIMAJHOLI) 		1745002011NRG24130220241615953 13/02/2024 RAM PRASAD 1745002011WL051956 RAM PRASAD 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 RAMPRASAD INDIAN BANK(607105)
117 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002011NRG24130220241615956 13/02/2024 Ravi bai 1745002011WL051956 Ravi bai 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 Ravibai INDIAN BANK(607105)
118 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615957 13/02/2024 GEETA BAI 1745002011WL051956 GEETA BAI 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 GEETABAI INDIAN BANK(607105)
119 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24130220241616019 13/02/2024 Rameshvari maravi 1745002WL051958 Rameshvari maravi 00176 IDIB000D070 1260 1260 Processed 11/04/2024 273568620 Rameshvarimaravi INDIAN BANK(607105)
120 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24130220241616028 13/02/2024 Manjulata bai 1745002WL051958 Manjulata bai 00176 IDIB000D070 840 840 Processed 11/04/2024 273568620 Manjulatabai INDIAN BANK(607105)
121 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002000NRG24130220241616041 13/02/2024 Pahal wati 1745002WL051958 Pahal wati 00176 IDIB000D070 1260 1260 Processed 11/04/2024 273568620 Pahalwati INDIAN BANK(607105)
122 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002000NRG24130220241616042 13/02/2024 Titri bai 1745002WL051958 Titri bai 00176 IDIB000D070 210 210 Processed 11/04/2024 273568620 Titribai INDIAN BANK(607105)
123 DINDORI MP-45-002-017-003/89-A
(VIDAYPUR) 		1745002000NRG24130220241616073 13/02/2024 gyanvati marav 1745002WL051958 gyanvati marav 00176 IDIB000D070 630 630 Processed 11/04/2024 273568620 gyanvatimarav INDIAN BANK(607105)
124 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002000NRG24130220241615959 13/02/2024 PRIYANKA 1745002WL051957 PRIYANKA 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 PRIYANKA CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615674 13/02/2024 Saswati Bai marko 1745002023WL051946 Saswati Bai marko 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 SaswatiBaimarko INDIAN BANK(607105)
126 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24130220241615684 13/02/2024 Hema bai 1745002023WL051946 Hema bai 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 Hemabai INDIAN BANK(607105)
127 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002023NRG24130220241615589 13/02/2024 Teeja bai 1745002023WL051945 Teeja bai 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615590 13/02/2024 ansuiya bai 1745002023WL051945 ansuiya bai 00176 IDIB000D070 850 850 Processed 11/04/2024 273568620 ansuiyabai INDIAN BANK(607105)
129 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002023NRG24130220241615593 13/02/2024 NANVATI 1745002023WL051945 NANVATI 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 NANVATI INDIAN BANK(607105)
130 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002023NRG24130220241615595 13/02/2024 Binda bai 1745002023WL051945 Binda bai 00176 IDIB000D070 340 340 Processed 11/04/2024 273568620 Bindabai STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24130220241615611 13/02/2024 Bhagvati bai 1745002023WL051945 Bhagvati bai 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 Bhagvatibai INDIAN BANK(607105)
132 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002071NRG24120220241613071 13/02/2024 mahendra nath 1745002071WL051872 mahendra nath 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568620 mahendranath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 DINDORI MP-45-002-031-001/60-B
(AURAI) 		1745002071NRG24120220241613100 13/02/2024 jeevan nath 1745002071WL051872 jeevan nath 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568620 jeevannath UCO BANK(607066)
134 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24120220241613105 13/02/2024 Uma banafar 1745002071WL051872 Uma banafar 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568620 Umabanafar INDIAN BANK(607105)
135 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24120220241613109 13/02/2024 NARENDRA NATH 1745002071WL051872 NARENDRA NATH 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568620 NARENDRANATH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-031-002/21-B
(AURAI) 		1745002071NRG24130220241613894 13/02/2024 Reva parasad 1745002071WL051894 Reva parasad 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 Revaparasad CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002071NRG24130220241613903 13/02/2024 SEETA 1745002071WL051894 SEETA 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 SEETA INDIAN BANK(607105)
138 DINDORI MP-45-002-031-002/48-A
(AURAI) 		1745002071NRG24130220241613910 13/02/2024 SANJAY DHARWEY 1745002071WL051894 SANJAY DHARWEY 00176 IDIB000D070 1290 1290 Processed 11/04/2024 273568620 SANJAYDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-031-002/95
(AURAI) 		1745002071NRG24120220241613135 13/02/2024 yogesh kumar 1745002071WL051872 yogesh kumar 00176 IDIB000D070 1075 1075 Processed 11/04/2024 273568620 yogeshkumar INDIAN BANK(607105)
140 DINDORI MP-45-002-039-004/116-A
(RAKARIYA) 		1745002000NRG24130220241616990 13/02/2024 SUSANTRI BAI 1745002WL051981 SUSANTRI BAI 00176 IDIB000D070 900 900 Processed 11/04/2024 273568620 SUSANTRIBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002000NRG24130220241614474 13/02/2024 ASWATI 1745002WL051913 ASWATI 00176 IDIB000D070 1105 1105 Processed 11/04/2024 273568620 ASWATI INDIAN BANK(607105)
142 DINDORI MP-45-002-062-001/34
(DARRIMOHGAON) 		1745002062NRG24130220241613821 13/02/2024 UMA BAI 1745002062WL051892 UMA BAI 00176 IDIB000D070 1020 1020 Processed 11/04/2024 273568620 UMABAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24130220241615840 13/02/2024 ROSHNI 1745002WL051953 ROSHNI 00176 IDIB000D070 905 905 Processed 11/04/2024 273568620 ROSHNI INDIAN BANK(607105)
144 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24130220241615855 13/02/2024 SANTA 1745002WL051953 SANTA 00176 IDIB000D070 181 181 Processed 11/04/2024 273568620 SANTA INDIAN BANK(607105)
SubTotal 43546 43546
145 DINDORI MP-45-002-008-004/19
(EMLAI MAL) 		1745002008NRG24130220241615779 13/02/2024 Devendra Singh 1745002008WL051952 Devendra Singh 00176 IDIB000D648 1140 1140 Processed 11/04/2024 273568620 DevendraSingh BANK OF BARODA(606985)
146 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002011NRG24130220241615924 13/02/2024 puniya bai 1745002011WL051956 puniya bai 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568620 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002011NRG24130220241615925 13/02/2024 SUMANTRI BAI 1745002011WL051956 SUMANTRI BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568620 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615931 13/02/2024 Deepak 1745002011WL051956 Deepak 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568620 Deepak INDIAN BANK(607105)
149 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615939 13/02/2024 Peetam Singh Paraste 1745002011WL051956 Peetam Singh Paraste 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568620 PeetamSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615946 13/02/2024 DROPATI BAI 1745002011WL051956 DROPATI BAI 00176 IDIB000D648 1290 1290 Processed 11/04/2024 273568620 DROPATIBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24130220241615682 13/02/2024 Semiya bai 1745002023WL051946 Semiya bai 00176 IDIB000D648 1020 1020 Processed 11/04/2024 273568620 Semiyabai INDIAN BANK(607105)
152 DINDORI MP-45-002-031-002/95
(AURAI) 		1745002071NRG24120220241613136 13/02/2024 ASHRITA 1745002071WL051872 ASHRITA 00176 IDIB000D648 1075 1075 Processed 11/04/2024 273568620 ASHRITA INDIAN BANK(607105)
153 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002033NRG24130220241616833 13/02/2024 gendlal 1745002033WL051976 gendlal 00176 IDIB000D648 1260 1260 Processed 11/04/2024 273568620 gendlal INDIAN BANK(607105)
154 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24130220241617650 13/02/2024 omprakash 1745002047WL051992 omprakash 00176 IDIB000D648 1105 1105 Processed 11/04/2024 273568620 omprakash INDIAN BANK(607105)
155 DINDORI MP-45-002-047-003/16-B
(MERMAL) 		1745002000NRG24130220241614446 13/02/2024 Sharwan 1745002WL051913 Sharwan 00176 IDIB000D648 221 221 Processed 11/04/2024 273568620 Sharwan INDIAN BANK(607105)
SubTotal 12271 12271
156 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24130220241615767 13/02/2024 RAM bAi 1745002008WL051952 RAM bAi 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 RAMbAi PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24130220241615768 13/02/2024 MANTi bAi 1745002008WL051952 MANTi bAi 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 MANTibAi PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24130220241615769 13/02/2024 GULAVATI 1745002008WL051952 GULAVATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 GULAVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24130220241615770 13/02/2024 ITVARIYA 1745002008WL051952 ITVARIYA 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 ITVARIYA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24130220241615771 13/02/2024 Daddu Singh 1745002008WL051952 Daddu Singh 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24130220241615773 13/02/2024 SONWATI 1745002008WL051952 SONWATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SONWATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24130220241615774 13/02/2024 FULVATI 1745002008WL051952 FULVATI 00354 PUNB0642100 190 190 Processed 11/04/2024 273568620 FULVATI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24130220241615780 13/02/2024 SHREEVATI 1745002008WL051952 SHREEVATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SHREEVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24130220241615782 13/02/2024 DHANITIYA 1745002008WL051952 DHANITIYA 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 DHANITIYA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24130220241615783 13/02/2024 KOSUM VATI 1745002008WL051952 KOSUM VATI 00354 PUNB0642100 950 950 Processed 11/04/2024 273568620 KOSUMVATI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24130220241615788 13/02/2024 MOHAbATi 1745002008WL051952 MOHAbATi 00354 PUNB0642100 950 950 Processed 11/04/2024 273568620 MOHAbATi PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24130220241615789 13/02/2024 SARASVATI 1745002008WL051952 SARASVATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SARASVATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24130220241615790 13/02/2024 NIRMILA 1745002008WL051952 NIRMILA 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 NIRMILA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24130220241615794 13/02/2024 YASODA 1745002008WL051952 YASODA 00354 PUNB0642100 950 950 Processed 11/04/2024 273568620 YASODA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24130220241615796 13/02/2024 SAVITRI BAI 1745002008WL051952 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24130220241615798 13/02/2024 Sarju 1745002008WL051952 Sarju 00354 PUNB0642100 950 950 Processed 11/04/2024 273568620 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24130220241615801 13/02/2024 SHANKARIYA 1745002008WL051952 SHANKARIYA 00354 PUNB0642100 570 570 Processed 11/04/2024 273568620 SHANKARIYA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24130220241615804 13/02/2024 NEMvATi 1745002008WL051952 NEMvATi 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 NEMvATi PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615944 13/02/2024 GEETABAI PARASTE 1745002011WL051956 GEETABAI PARASTE 00354 PUNB0642100 1290 1290 Processed 11/04/2024 273568620 GEETABAIPARASTE PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24120220241613083 13/02/2024 VARSHA 1745002071WL051872 VARSHA 00354 PUNB0642100 860 860 Processed 11/04/2024 273568620 VARSHA BANK OF MAHARASHTRA(607387)
176 DINDORI MP-45-002-031-002/106-B
(AURAI) 		1745002071NRG24130220241613860 13/02/2024 LAMIYA BAI 1745002071WL051894 LAMIYA BAI 00354 PUNB0642100 1290 1290 Processed 11/04/2024 273568620 LAMIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24120220241613121 13/02/2024 suchitra 1745002071WL051872 suchitra 00354 PUNB0642100 1075 1075 Processed 11/04/2024 273568620 suchitra PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002071NRG24130220241613880 13/02/2024 SUKHMAT 1745002071WL051894 SUKHMAT 00354 PUNB0642100 1290 1290 Processed 11/04/2024 273568620 SUKHMAT PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24130220241613940 13/02/2024 CHAINKALI YADAV 1745002071WL051894 CHAINKALI YADAV 00354 PUNB0642100 1290 1290 Processed 11/04/2024 273568620 CHAINKALIYADAV PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615271 13/02/2024 ANKLESH 1745002037WL051936 ANKLESH 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 ANKLESH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615272 13/02/2024 RAMAHI 1745002037WL051936 RAMAHI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 RAMAHI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/116
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615273 13/02/2024 GANGIYA 1745002037WL051936 GANGIYA 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 GANGIYA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/124
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615274 13/02/2024 BISANIBAI 1745002037WL051936 BISANIBAI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 BISANIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/128-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615275 13/02/2024 Santoshi Maravi 1745002037WL051936 Santoshi Maravi 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SantoshiMaravi PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615277 13/02/2024 HAMELEE BAI 1745002037WL051936 HAMELEE BAI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 HAMELEEBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615276 13/02/2024 SAMSINGH 1745002037WL051936 SAMSINGH 00354 PUNB0642100 190 190 Processed 11/04/2024 273568620 SAMSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615278 13/02/2024 sova das 1745002037WL051936 sova das 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 sovadas PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615279 13/02/2024 sova das 1745002037WL051936 sova das 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 sovadas PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-037-001/137
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615280 13/02/2024 Bhaganwaniya 1745002037WL051936 Bhaganwaniya 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Bhaganwaniya PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615281 13/02/2024 Durga 1745002037WL051936 Durga 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Durga PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615282 13/02/2024 SAMHARLAL 1745002037WL051936 SAMHARLAL 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SAMHARLAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615284 13/02/2024 JANKI 1745002037WL051936 JANKI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 JANKI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615283 13/02/2024 LALATIDAS 1745002037WL051936 LALATIDAS 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 LALATIDAS PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-001/156
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615285 13/02/2024 Heera das 1745002037WL051936 Heera das 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Heeradas PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-001/166
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615286 13/02/2024 RAJENDR 1745002037WL051936 RAJENDR 00354 PUNB0642100 570 570 Processed 11/04/2024 273568620 RAJENDR PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615287 13/02/2024 Durgeshwari 1745002037WL051936 Durgeshwari 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Durgeshwari PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-001/173-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615288 13/02/2024 Phulvati 1745002037WL051936 Phulvati 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615289 13/02/2024 MOHWATI 1745002037WL051936 MOHWATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 MOHWATI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-001/22-C
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615290 13/02/2024 NANKIBAI 1745002037WL051936 NANKIBAI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 NANKIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-001/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615291 13/02/2024 RUKAMADI 1745002037WL051936 RUKAMADI 00354 PUNB0642100 760 760 Processed 11/04/2024 273568620 RUKAMADI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-001/26-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615292 13/02/2024 sudharti 1745002037WL051936 sudharti 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 sudharti PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-001/32
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615293 13/02/2024 PREMVATI 1745002037WL051936 PREMVATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 PREMVATI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615294 13/02/2024 DAVILAL 1745002037WL051936 DAVILAL 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 DAVILAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-001/56-a
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615295 13/02/2024 AAMARVATI 1745002037WL051936 AAMARVATI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 AAMARVATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-001/59
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615296 13/02/2024 AMARLAL 1745002037WL051936 AMARLAL 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 AMARLAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615297 13/02/2024 SONARIN 1745002037WL051936 SONARIN 00354 PUNB0642100 570 570 Processed 11/04/2024 273568620 SONARIN PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-001/72
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615298 13/02/2024 balakdas 1745002037WL051936 balakdas 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 balakdas PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615299 13/02/2024 Kamalvati 1745002037WL051936 Kamalvati 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Kamalvati STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-037-001/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615301 13/02/2024 Goinvd 1745002037WL051936 Goinvd 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 Goinvd PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-001/80
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615302 13/02/2024 kumansingh 1745002037WL051936 kumansingh 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 kumansingh PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-001/81
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615303 13/02/2024 MAHLU 1745002037WL051936 MAHLU 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 MAHLU PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-001/82
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615304 13/02/2024 CHAYTI BAI 1745002037WL051936 CHAYTI BAI 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 CHAYTIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-001/84
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615305 13/02/2024 mayabai 1745002037WL051936 mayabai 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 mayabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615306 13/02/2024 Kalee bai 1745002037WL051936 Kalee bai 00354 PUNB0642100 760 760 Processed 11/04/2024 273568620 Kaleebai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615307 13/02/2024 SOBHA DAS 1745002037WL051936 SOBHA DAS 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 SOBHADAS PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-001/95
(NARAYANDEEH RYT.) 		1745002037NRG24130220241615308 13/02/2024 UDAYSINGH 1745002037WL051936 UDAYSINGH 00354 PUNB0642100 1140 1140 Processed 11/04/2024 273568620 UDAYSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616083 13/02/2024 DuRGcSH 1745002WL051959 DuRGcSH 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 DuRGcSH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-002/129
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616084 13/02/2024 DROPATI 1745002WL051959 DROPATI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 DROPATI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-002/144
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616085 13/02/2024 INDIYA 1745002WL051959 INDIYA 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 INDIYA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616086 13/02/2024 SuKHATiYAbAi 1745002WL051959 SuKHATiYAbAi 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 SuKHATiYAbAi PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-002/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616088 13/02/2024 JAGTIYA 1745002WL051959 JAGTIYA 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 JAGTIYA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-002/16-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616089 13/02/2024 SHANTI BAI 1745002WL051959 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 SHANTIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-002/188
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616090 13/02/2024 SUMAN 1745002WL051959 SUMAN 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 SUMAN PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-002/27
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616091 13/02/2024 SAMLEE BAI 1745002WL051959 SAMLEE BAI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 SAMLEEBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-002/45
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616092 13/02/2024 LALWATI 1745002WL051959 LALWATI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 LALWATI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-002/54
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616093 13/02/2024 kavki 1745002WL051959 kavki 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 kavki INDIAN BANK(607105)
227 DINDORI MP-45-002-037-002/56
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616094 13/02/2024 Sonulal 1745002WL051959 Sonulal 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 Sonulal PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616095 13/02/2024 SHAYAMSINGH 1745002WL051959 SHAYAMSINGH 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616096 13/02/2024 RANJEETSINGH 1745002WL051959 RANJEETSINGH 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-002/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616098 13/02/2024 RANU 1745002WL051959 RANU 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 RANU PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-002/81
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616099 13/02/2024 RAMLAL 1745002WL051959 RAMLAL 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-037-002/85-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616100 13/02/2024 KUSMA 1745002WL051959 KUSMA 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 KUSMA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-002/89
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616101 13/02/2024 UJARA BAI 1745002WL051959 UJARA BAI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 UJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-037-002/93-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616102 13/02/2024 DROPTI 1745002WL051959 DROPTI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 DROPTI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-002/96-A
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616103 13/02/2024 BASNTI 1745002WL051959 BASNTI 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 BASNTI INDIAN BANK(607105)
236 DINDORI MP-45-002-037-002/99
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616104 13/02/2024 Umesh 1745002WL051959 Umesh 00354 PUNB0642100 1200 1200 Processed 11/04/2024 273568620 Umesh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002000NRG24130220241614463 13/02/2024 PARVATI 1745002WL051913 PARVATI 00354 PUNB0642100 1105 1105 Processed 11/04/2024 273568620 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 89770 89770
238 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24130220241615784 13/02/2024 CHOTVATI 1745002008WL051952 CHOTVATI 00415 SBIN0001061 1140 1140 Processed 11/04/2024 273568620 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24130220241615785 13/02/2024 PARVATI BAI 1745002008WL051952 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 11/04/2024 273568620 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24130220241615799 13/02/2024 JAYANTI BAI 1745002008WL051952 JAYANTI BAI 00415 SBIN0001061 950 950 Processed 11/04/2024 273568620 JAYANTIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002000NRG24130220241616006 13/02/2024 kala bati 1745002WL051958 kala bati 00415 SBIN0001061 1260 1260 Processed 11/04/2024 273568620 kalabati STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24130220241616016 13/02/2024 jaymati 1745002WL051958 jaymati 00415 SBIN0001061 210 210 Processed 11/04/2024 273568620 jaymati STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002000NRG24130220241616066 13/02/2024 gangawati 1745002WL051958 gangawati 00415 SBIN0001061 840 840 Processed 11/04/2024 273568620 gangawati STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24130220241615964 13/02/2024 KUSUMVATI 1745002WL051957 KUSUMVATI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 KUSUMVATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24130220241615976 13/02/2024 UMMEDVATI 1745002WL051957 UMMEDVATI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 UMMEDVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002000NRG24130220241615979 13/02/2024 MALTI BAI 1745002WL051957 MALTI BAI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 MALTIBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002000NRG24130220241615985 13/02/2024 KANTI BAI MARKAM 1745002WL051957 KANTI BAI MARKAM 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002000NRG24130220241615992 13/02/2024 MANBAI 1745002WL051957 MANBAI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 MANBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002023NRG24130220241615676 13/02/2024 Shanti bai tekam 1745002023WL051946 Shanti bai tekam 00415 SBIN0001061 510 510 Processed 11/04/2024 273568620 Shantibaitekam STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615681 13/02/2024 Girja Bai Tekam 1745002023WL051946 Girja Bai Tekam 00415 SBIN0001061 850 850 Processed 11/04/2024 273568620 GirjaBaiTekam STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002023NRG24130220241615599 13/02/2024 santosh 1745002023WL051945 santosh 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 santosh STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002023NRG24130220241615600 13/02/2024 SUNEETA BAI 1745002023WL051945 SUNEETA BAI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24130220241615601 13/02/2024 sukhlal 1745002023WL051945 sukhlal 00415 SBIN0001061 680 680 Processed 11/04/2024 273568620 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615606 13/02/2024 Amar Singh marko 1745002023WL051945 Amar Singh marko 00415 SBIN0001061 680 680 Processed 11/04/2024 273568620 AmarSinghmarko STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24120220241613073 13/02/2024 Chhadami Nath 1745002071WL051872 Chhadami Nath 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 ChhadamiNath UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002071NRG24120220241613075 13/02/2024 SUSHMA 1745002071WL051872 SUSHMA 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 SUSHMA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002071NRG24120220241613077 13/02/2024 Rain bai 1745002071WL051872 Rain bai 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 Rainbai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002071NRG24120220241613085 13/02/2024 Sanjevni 1745002071WL051872 Sanjevni 00415 SBIN0001061 860 860 Processed 11/04/2024 273568620 Sanjevni STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-031-001/38
(AURAI) 		1745002071NRG24120220241613087 13/02/2024 Pushpa bai 1745002071WL051872 Pushpa bai 00415 SBIN0001061 860 860 Processed 11/04/2024 273568620 Pushpabai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002071NRG24120220241613091 13/02/2024 SANDHYA BAI 1745002071WL051872 SANDHYA BAI 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 SANDHYABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002071NRG24120220241613092 13/02/2024 MAYA BAI 1745002071WL051872 MAYA BAI 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 MAYABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-031-001/47-A
(AURAI) 		1745002071NRG24120220241613095 13/02/2024 VINOD NATH 1745002071WL051872 VINOD NATH 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 VINODNATH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-031-001/59
(AURAI) 		1745002071NRG24120220241613098 13/02/2024 Saroj 1745002071WL051872 Saroj 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 Saroj STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24120220241613104 13/02/2024 Puneet nath 1745002071WL051872 Puneet nath 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 Puneetnath STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24120220241613110 13/02/2024 pawan nath 1745002071WL051872 pawan nath 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 pawannath STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24120220241613111 13/02/2024 Rambato bai 1745002071WL051872 Rambato bai 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 Rambatobai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-031-002/109
(AURAI) 		1745002071NRG24130220241613862 13/02/2024 MEENA 1745002071WL051894 MEENA 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 MEENA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24130220241613863 13/02/2024 SHASHI 1745002071WL051894 SHASHI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 SHASHI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-031-002/114
(AURAI) 		1745002071NRG24130220241613866 13/02/2024 DEWKI 1745002071WL051894 DEWKI 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 DEWKI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002071NRG24130220241613873 13/02/2024 sukwariya bai 1745002071WL051894 sukwariya bai 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 sukwariyabai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24120220241613123 13/02/2024 RAMPIYARI 1745002071WL051872 RAMPIYARI 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 RAMPIYARI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-031-002/50
(AURAI) 		1745002071NRG24120220241613128 13/02/2024 GANPATIYA BAI 1745002071WL051872 GANPATIYA BAI 00415 SBIN0001061 1075 1075 Processed 11/04/2024 273568620 GANPATIYABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-031-002/86
(AURAI) 		1745002071NRG24130220241613936 13/02/2024 Poonam bai 1745002071WL051894 Poonam bai 00415 SBIN0001061 1290 1290 Processed 11/04/2024 273568620 Poonambai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002000NRG24130220241616968 13/02/2024 GANPATI BAI 1745002WL051981 GANPATI BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 GANPATIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002000NRG24130220241616969 13/02/2024 SUNILA BAI 1745002WL051981 SUNILA BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 SUNILABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002000NRG24130220241616970 13/02/2024 TULSI BAI 1745002WL051981 TULSI BAI 00415 SBIN0001061 720 720 Processed 11/04/2024 273568620 TULSIBAI INDIAN BANK(607105)
277 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002000NRG24130220241616973 13/02/2024 DULIYA BAI 1745002WL051981 DULIYA BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 DULIYABAI BANK OF BARODA(606985)
278 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002000NRG24130220241616974 13/02/2024 SAKUNTI BAI 1745002WL051981 SAKUNTI BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
279 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002000NRG24130220241616981 13/02/2024 KRISHANAVATI 1745002WL051981 KRISHANAVATI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 KRISHANAVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002000NRG24130220241616984 13/02/2024 SANIYA BAI 1745002WL051981 SANIYA BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 SANIYABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002000NRG24130220241616987 13/02/2024 GANESHVATI 1745002WL051981 GANESHVATI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 GANESHVATI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002000NRG24130220241616996 13/02/2024 LAMIYA 1745002WL051981 LAMIYA 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 LAMIYA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002000NRG24130220241616998 13/02/2024 RAMPHAL 1745002WL051981 RAMPHAL 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 RAMPHAL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002000NRG24130220241616999 13/02/2024 SHANKHAVATI 1745002WL051981 SHANKHAVATI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 SHANKHAVATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002000NRG24130220241617002 13/02/2024 BHAGVATI 1745002WL051981 BHAGVATI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 BHAGVATI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002000NRG24130220241617003 13/02/2024 ANOOP SINGH 1745002WL051981 ANOOP SINGH 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 ANOOPSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002000NRG24130220241617010 13/02/2024 BUDHIYA BAI 1745002WL051981 BUDHIYA BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 BUDHIYABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002062NRG24130220241613815 13/02/2024 DHARMU DAS 1745002062WL051892 DHARMU DAS 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 DHARMUDAS STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002062NRG24130220241613830 13/02/2024 DOMAN LAL 1745002062WL051893 DOMAN LAL 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 DOMANLAL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002062NRG24130220241613831 13/02/2024 GULAB DAS 1745002062WL051893 GULAB DAS 00415 SBIN0001061 180 180 Processed 11/04/2024 273568620 GULABDAS STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002062NRG24130220241613832 13/02/2024 DEV DAS 1745002062WL051893 DEV DAS 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 DEVDAS STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002062NRG24130220241613834 13/02/2024 jhamiya 1745002062WL051893 jhamiya 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 jhamiya STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002062NRG24130220241613837 13/02/2024 MULIYA 1745002062WL051893 MULIYA 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 MULIYA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002062NRG24130220241613839 13/02/2024 SAMPATIYA 1745002062WL051893 SAMPATIYA 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 SAMPATIYA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002062NRG24130220241613840 13/02/2024 INDRAVATI 1745002062WL051893 INDRAVATI 00415 SBIN0001061 360 360 Processed 11/04/2024 273568620 INDRAVATI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002062NRG24130220241613841 13/02/2024 AMROO SINGH 1745002062WL051893 AMROO SINGH 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 AMROOSINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002062NRG24130220241613816 13/02/2024 VIRSINGH 1745002062WL051892 VIRSINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 VIRSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002062NRG24130220241613817 13/02/2024 DHARAMVATI 1745002062WL051892 DHARAMVATI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 DHARAMVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG24130220241613842 13/02/2024 GUHARA 1745002062WL051893 GUHARA 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 GUHARA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24130220241613818 13/02/2024 mamta 1745002062WL051892 mamta 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 mamta STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002062NRG24130220241613819 13/02/2024 SUSEELA BAI 1745002062WL051892 SUSEELA BAI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 SUSEELABAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002062NRG24130220241613820 13/02/2024 SYAMKALI 1745002062WL051892 SYAMKALI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 SYAMKALI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002062NRG24130220241613843 13/02/2024 PHOOLVATI 1745002062WL051893 PHOOLVATI 00415 SBIN0001061 180 180 Processed 11/04/2024 273568620 PHOOLVATI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-001/33
(DARRIMOHGAON) 		1745002062NRG24130220241613845 13/02/2024 BATTI BAI 1745002062WL051893 BATTI BAI 00415 SBIN0001061 1080 1080 Processed 11/04/2024 273568620 BATTIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002062NRG24130220241613822 13/02/2024 SADAN SINGH 1745002062WL051892 SADAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 SADANSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-001/34-B
(DARRIMOHGAON) 		1745002062NRG24130220241613823 13/02/2024 SUMITI YADAV 1745002062WL051892 SUMITI YADAV 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 SUMITIYADAV STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002062NRG24130220241613846 13/02/2024 MULIYA BAI 1745002062WL051893 MULIYA BAI 00415 SBIN0001061 900 900 Processed 11/04/2024 273568620 MULIYABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002062NRG24130220241613824 13/02/2024 DURGASINGH 1745002062WL051892 DURGASINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 DURGASINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002062NRG24130220241613827 13/02/2024 GHANSHYAM 1745002062WL051892 GHANSHYAM 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 GHANSHYAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002062NRG24130220241613828 13/02/2024 RAJVATI 1745002062WL051892 RAJVATI 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 RAJVATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002062NRG24130220241613829 13/02/2024 LOK SINGH 1745002062WL051892 LOK SINGH 00415 SBIN0001061 1020 1020 Processed 11/04/2024 273568620 LOKSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24130220241615805 13/02/2024 LILA 1745002WL051953 LILA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 LILA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24130220241615806 13/02/2024 SANRI BAI 1745002WL051953 SANRI BAI 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 SANRIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24130220241615807 13/02/2024 KALARIN 1745002WL051953 KALARIN 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KALARIN STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-002/112
(DARRIMOHGAON) 		1745002000NRG24130220241615809 13/02/2024 FOOLVATI 1745002WL051953 FOOLVATI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 FOOLVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24130220241615811 13/02/2024 PERMA 1745002WL051953 PERMA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 PERMA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24130220241615812 13/02/2024 RAMVATI 1745002WL051953 RAMVATI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 RAMVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24130220241615816 13/02/2024 CHAMRU LAL 1745002WL051953 CHAMRU LAL 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24130220241615820 13/02/2024 BHOORA LAL 1745002WL051953 BHOORA LAL 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 BHOORALAL STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24130220241615821 13/02/2024 SANKRATI 1745002WL051953 SANKRATI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 SANKRATI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24130220241615824 13/02/2024 JAVARIN 1745002WL051953 JAVARIN 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 JAVARIN STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24130220241615826 13/02/2024 bhadiya 1745002WL051953 bhadiya 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 bhadiya STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24130220241615828 13/02/2024 MAN SINGH 1745002WL051953 MAN SINGH 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 MANSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24130220241615830 13/02/2024 BUDHIYA 1745002WL051953 BUDHIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 BUDHIYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24130220241615832 13/02/2024 RATTI 1745002WL051953 RATTI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 RATTI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002000NRG24130220241615833 13/02/2024 KALA 1745002WL051953 KALA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KALA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002000NRG24130220241615834 13/02/2024 PATTIBAI 1745002WL051953 PATTIBAI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 PATTIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24130220241615836 13/02/2024 FULMATIYA 1745002WL051953 FULMATIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 FULMATIYA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24130220241615838 13/02/2024 GANGI BAI 1745002WL051953 GANGI BAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 GANGIBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24130220241615839 13/02/2024 GEETA 1745002WL051953 GEETA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 GEETA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24130220241615842 13/02/2024 CHAKRIYA 1745002WL051953 CHAKRIYA 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 CHAKRIYA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24130220241615841 13/02/2024 SUKH LAL 1745002WL051953 SUKH LAL 00415 SBIN0001061 543 543 Processed 11/04/2024 273568620 SUKHLAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24130220241615843 13/02/2024 GUHARI BAI 1745002WL051953 GUHARI BAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24130220241615844 13/02/2024 TARABAI 1745002WL051953 TARABAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 TARABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24130220241615845 13/02/2024 SEMKALI 1745002WL051953 SEMKALI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 SEMKALI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24130220241615846 13/02/2024 KAMLI 1745002WL051953 KAMLI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KAMLI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002000NRG24130220241615847 13/02/2024 RUPPA BAI 1745002WL051953 RUPPA BAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 RUPPABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002000NRG24130220241615852 13/02/2024 BUDHAVRIYA 1745002WL051953 BUDHAVRIYA 00415 SBIN0001061 362 362 Processed 11/04/2024 273568620 BUDHAVRIYA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002000NRG24130220241615851 13/02/2024 LAKHAN 1745002WL051953 LAKHAN 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 LAKHAN STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24130220241615853 13/02/2024 dorptibai 1745002WL051953 dorptibai 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 dorptibai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24130220241615854 13/02/2024 KISHNIYA BAI 1745002WL051953 KISHNIYA BAI 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 KISHNIYABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24130220241615856 13/02/2024 rangiya 1745002WL051953 rangiya 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 rangiya STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002000NRG24130220241615857 13/02/2024 laharin 1745002WL051953 laharin 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 laharin STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24130220241615858 13/02/2024 Sona bai 1745002WL051953 Sona bai 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 Sonabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24130220241615860 13/02/2024 KALYAN PARSAD 1745002WL051953 KALYAN PARSAD 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KALYANPARSAD STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24130220241615861 13/02/2024 HIRONDA BAI 1745002WL051953 HIRONDA BAI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 HIRONDABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002000NRG24130220241615862 13/02/2024 GUHIYA 1745002WL051953 GUHIYA 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 GUHIYA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24130220241615863 13/02/2024 LAMMI BAI 1745002WL051953 LAMMI BAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 LAMMIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002000NRG24130220241615864 13/02/2024 DEVAKI BAI 1745002WL051953 DEVAKI BAI 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 DEVAKIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24130220241615865 13/02/2024 HANTIYA 1745002WL051953 HANTIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 HANTIYA STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-002/264
(DARRIMOHGAON) 		1745002000NRG24130220241615866 13/02/2024 MAHGU LAL 1745002WL051953 MAHGU LAL 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 MAHGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002000NRG24130220241615867 13/02/2024 OMVATI 1745002WL051953 OMVATI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 OMVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24130220241615868 13/02/2024 PATI RAM 1745002WL051953 PATI RAM 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 PATIRAM STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24130220241615872 13/02/2024 MAYAVATI 1745002WL051953 MAYAVATI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 MAYAVATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24130220241615873 13/02/2024 GVALIN BAI 1745002WL051953 GVALIN BAI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 GVALINBAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002000NRG24130220241615875 13/02/2024 AMRATIYA 1745002WL051953 AMRATIYA 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 AMRATIYA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-002/49
(DARRIMOHGAON) 		1745002000NRG24130220241615876 13/02/2024 jugna 1745002WL051953 jugna 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 jugna STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24130220241615877 13/02/2024 SINGRIYA 1745002WL051953 SINGRIYA 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 SINGRIYA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24130220241615880 13/02/2024 DORPTI 1745002WL051953 DORPTI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 DORPTI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002000NRG24130220241615881 13/02/2024 SONSHAY 1745002WL051953 SONSHAY 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 SONSHAY STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24130220241615882 13/02/2024 VISHAY 1745002WL051953 VISHAY 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 VISHAY STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-002/68
(DARRIMOHGAON) 		1745002000NRG24130220241615883 13/02/2024 LAKHANVATI 1745002WL051953 LAKHANVATI 00415 SBIN0001061 724 724 Processed 11/04/2024 273568620 LAKHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24130220241615885 13/02/2024 BHURIYA 1745002WL051953 BHURIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 BHURIYA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24130220241615886 13/02/2024 MANGLIYA 1745002WL051953 MANGLIYA 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 MANGLIYA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24130220241615887 13/02/2024 RAMIHA 1745002WL051953 RAMIHA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 RAMIHA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24130220241615888 13/02/2024 BISHAHIN 1745002WL051953 BISHAHIN 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 BISHAHIN STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24130220241615889 13/02/2024 GANPATI 1745002WL051953 GANPATI 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 GANPATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24130220241615890 13/02/2024 SUBHIYA 1745002WL051953 SUBHIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 SUBHIYA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24130220241615891 13/02/2024 sanri 1745002WL051953 sanri 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 sanri STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-002/8-A
(DARRIMOHGAON) 		1745002000NRG24130220241615892 13/02/2024 indravati 1745002WL051953 indravati 00415 SBIN0001061 905 905 Processed 11/04/2024 273568620 indravati STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24130220241615893 13/02/2024 RAMLI 1745002WL051953 RAMLI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 RAMLI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24130220241615894 13/02/2024 JHUNNI 1745002WL051953 JHUNNI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 JHUNNI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24130220241615895 13/02/2024 MAMTA 1745002WL051953 MAMTA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 MAMTA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24130220241615897 13/02/2024 KANCHANIYA 1745002WL051953 KANCHANIYA 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KANCHANIYA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24130220241615898 13/02/2024 GOMTI 1745002WL051953 GOMTI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 GOMTI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-002/97
(DARRIMOHGAON) 		1745002000NRG24130220241615899 13/02/2024 KAMLI 1745002WL051953 KAMLI 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 KAMLI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24130220241615900 13/02/2024 BEERBAL 1745002WL051953 BEERBAL 00415 SBIN0001061 1086 1086 Processed 11/04/2024 273568620 BEERBAL STATE BANK OF INDIA(508548)
SubTotal 137720 137720
378 DINDORI MP-45-002-011-003/30-B
(DUDHIMAJHOLI) 		1745002011NRG24130220241615947 13/02/2024 KRANTI UIKEY 1745002011WL051956 KRANTI UIKEY 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568620 KRANTIUIKEY STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615952 13/02/2024 GYANWATI PARASTE 1745002011WL051956 GYANWATI PARASTE 00415 SBIN0002893 1290 1290 Processed 11/04/2024 273568620 GYANWATIPARASTE STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002023NRG24130220241615615 13/02/2024 Ganpat singh 1745002023WL051946 Ganpat singh 00415 SBIN0002893 1020 1020 Processed 11/04/2024 273568620 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002023NRG24130220241615628 13/02/2024 amarlal 1745002023WL051946 amarlal 00415 SBIN0002893 1020 1020 Processed 11/04/2024 273568620 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002023NRG24130220241615664 13/02/2024 Jaleba Bai dhurve 1745002023WL051946 Jaleba Bai dhurve 00415 SBIN0002893 1020 1020 Processed 11/04/2024 273568620 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002023NRG24130220241615673 13/02/2024 Biraj Singh Maravi 1745002023WL051946 Biraj Singh Maravi 00415 SBIN0002893 1020 1020 Processed 11/04/2024 273568620 BirajSinghMaravi INDIAN BANK(607105)
384 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615587 13/02/2024 Aanandni bai 1745002023WL051945 Aanandni bai 00415 SBIN0002893 510 510 Processed 11/04/2024 273568620 Aanandnibai CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24130220241617646 13/02/2024 SEETA 1745002047WL051992 SEETA 00415 SBIN0002893 1105 1105 Processed 11/04/2024 273568620 SEETA STATE BANK OF INDIA(508548)
SubTotal 8275 8275
386 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24130220241617661 13/02/2024 BABITA 1745002047WL051992 BABITA 00415 SBIN0007357 1105 1105 Processed 11/04/2024 273568620 BABITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
387 DINDORI MP-45-002-031-002/112-A
(AURAI) 		1745002071NRG24130220241613865 13/02/2024 RAJKUMARI BAGHEL 1745002071WL051894 RAJKUMARI BAGHEL 00415 SBIN0013652 1290 1290 Processed 11/04/2024 273568620 RAJKUMARIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
388 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002002NRG24100220241598380 13/02/2024 KALASH VATI 1745002002WL051487 KALASH VATI 00415 SBIN0030452 170 170 Processed 11/04/2024 273568620 KALASHVATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24130220241615775 13/02/2024 JAYANTI 1745002008WL051952 JAYANTI 00415 SBIN0030452 190 190 Processed 11/04/2024 273568620 JAYANTI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24130220241615786 13/02/2024 SAROJ 1745002008WL051952 SAROJ 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 SAROJ STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-008-004/25-a
(EMLAI MAL) 		1745002008NRG24130220241615793 13/02/2024 JAGDEEP 1745002008WL051952 JAGDEEP 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 JAGDEEP STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-008-004/26-a
(EMLAI MAL) 		1745002008NRG24130220241615795 13/02/2024 PARVATI BAI PUSHAM 1745002008WL051952 PARVATI BAI PUSHAM 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 PARVATIBAIPUSHAM STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24130220241615797 13/02/2024 HARI SINGH 1745002008WL051952 HARI SINGH 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 HARISINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24130220241615800 13/02/2024 SHIVVATI 1745002008WL051952 SHIVVATI 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 SHIVVATI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24130220241615803 13/02/2024 MAN SINGH 1745002008WL051952 MAN SINGH 00415 SBIN0030452 1140 1140 Processed 11/04/2024 273568620 MANSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-011-002/69-a
(DUDHIMAJHOLI) 		1745002011NRG24130220241615926 13/02/2024 BUDHAVARIYA BAI 1745002011WL051956 BUDHAVARIYA BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 BUDHAVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002011NRG24130220241615928 13/02/2024 KAMALI BAI 1745002011WL051956 KAMALI BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 KAMALIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615933 13/02/2024 SAMALIYA BAI PARASTE 1745002011WL051956 SAMALIYA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 SAMALIYABAIPARASTE STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615936 13/02/2024 lamiya bai 1745002011WL051956 lamiya bai 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 lamiyabai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-011-003/28-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615942 13/02/2024 SHNKAR SINGH 1745002011WL051956 SHNKAR SINGH 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 SHNKARSINGH INDIAN BANK(607105)
401 DINDORI MP-45-002-011-003/28-B
(DUDHIMAJHOLI) 		1745002011NRG24130220241615943 13/02/2024 BASANTI BAI 1745002011WL051956 BASANTI BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 BASANTIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002011NRG24130220241615948 13/02/2024 CHANDA BAI 1745002011WL051956 CHANDA BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 CHANDABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002011NRG24130220241615951 13/02/2024 subhiya bai 1745002011WL051956 subhiya bai 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 subhiyabai STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615954 13/02/2024 NANHI BAI MARAVI 1745002011WL051956 NANHI BAI MARAVI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 NANHIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002000NRG24130220241616010 13/02/2024 Manisha 1745002WL051958 Manisha 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568620 Manisha STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24130220241616013 13/02/2024 MALLI BAI 1745002WL051958 MALLI BAI 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568620 MALLIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24130220241616014 13/02/2024 Rajbati maravi 1745002WL051958 Rajbati maravi 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568620 Rajbatimaravi STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002000NRG24130220241616029 13/02/2024 Sukhram singh 1745002WL051958 Sukhram singh 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568620 Sukhramsingh STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002000NRG24130220241616034 13/02/2024 RAM SINGH 1745002WL051958 RAM SINGH 00415 SBIN0030452 420 420 Processed 11/04/2024 273568620 RAMSINGH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24130220241616044 13/02/2024 Rajni bai 1745002WL051958 Rajni bai 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568620 Rajnibai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24130220241616082 13/02/2024 ram bai 1745002WL051958 ram bai 00415 SBIN0030452 1260 1260 Processed 11/04/2024 273568620 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002000NRG24130220241615970 13/02/2024 ANITA BAI 1745002WL051957 ANITA BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 ANITABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002023NRG24130220241615634 13/02/2024 Chaitu singh 1745002023WL051946 Chaitu singh 00415 SBIN0030452 680 680 Processed 11/04/2024 273568620 Chaitusingh FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002023NRG24130220241615639 13/02/2024 Pusva sing Uikey 1745002023WL051946 Pusva sing Uikey 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568620 PusvasingUikey STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG24130220241615653 13/02/2024 Tantu singh 1745002023WL051946 Tantu singh 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568620 Tantusingh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002023NRG24130220241615598 13/02/2024 tejee singh 1745002023WL051945 tejee singh 00415 SBIN0030452 850 850 Processed 11/04/2024 273568620 tejeesingh STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-031-001/31
(AURAI) 		1745002071NRG24120220241613086 13/02/2024 shakun bai 1745002071WL051872 shakun bai 00415 SBIN0030452 860 860 Processed 11/04/2024 273568620 shakunbai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-031-001/66-A
(AURAI) 		1745002071NRG24120220241613102 13/02/2024 deendayal 1745002071WL051872 deendayal 00415 SBIN0030452 1075 1075 Processed 11/04/2024 273568620 deendayal STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002071NRG24120220241613113 13/02/2024 janki bai 1745002071WL051872 janki bai 00415 SBIN0030452 1075 1075 Processed 11/04/2024 273568620 jankibai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-031-002/120-B
(AURAI) 		1745002071NRG24130220241613870 13/02/2024 PARVATI BAI MARAVI 1745002071WL051894 PARVATI BAI MARAVI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 PARVATIBAIMARAVI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002071NRG24130220241613871 13/02/2024 VENI BAI 1745002071WL051894 VENI BAI 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 VENIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-031-002/149-C
(AURAI) 		1745002071NRG24120220241613124 13/02/2024 Janki 1745002071WL051872 Janki 00415 SBIN0030452 1075 1075 Processed 11/04/2024 273568620 Janki STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24120220241613125 13/02/2024 SEVVATI BAI 1745002071WL051872 SEVVATI BAI 00415 SBIN0030452 1075 1075 Processed 11/04/2024 273568620 SEVVATIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-031-002/185
(AURAI) 		1745002071NRG24130220241613889 13/02/2024 BHAGWAN DAS 1745002071WL051894 BHAGWAN DAS 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
425 DINDORI MP-45-002-031-002/196
(AURAI) 		1745002071NRG24130220241613890 13/02/2024 SATIYA 1745002071WL051894 SATIYA 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 SATIYA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-031-002/200
(AURAI) 		1745002071NRG24130220241613892 13/02/2024 Dhanbati 1745002071WL051894 Dhanbati 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 Dhanbati STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-031-002/30-A
(AURAI) 		1745002071NRG24130220241613900 13/02/2024 KUSUMLATA 1745002071WL051894 KUSUMLATA 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 KUSUMLATA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-031-002/32
(AURAI) 		1745002071NRG24130220241613901 13/02/2024 panchhi 1745002071WL051894 panchhi 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 panchhi STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-031-002/56-B
(AURAI) 		1745002071NRG24130220241613917 13/02/2024 Sarita bai 1745002071WL051894 Sarita bai 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 Saritabai CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-031-002/67
(AURAI) 		1745002071NRG24130220241613922 13/02/2024 koyli 1745002071WL051894 koyli 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 koyli STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-031-002/69
(AURAI) 		1745002071NRG24130220241613923 13/02/2024 Anusuiya 1745002071WL051894 Anusuiya 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 Anusuiya STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-031-002/81-a
(AURAI) 		1745002071NRG24130220241613931 13/02/2024 Pawan bai 1745002071WL051894 Pawan bai 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 Pawanbai CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-031-002/81-b
(AURAI) 		1745002071NRG24130220241613932 13/02/2024 radha 1745002071WL051894 radha 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 radha STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-031-002/81-C
(AURAI) 		1745002071NRG24130220241613933 13/02/2024 amin bai 1745002071WL051894 amin bai 00415 SBIN0030452 1290 1290 Processed 11/04/2024 273568620 aminbai CENTRAL BANK OF INDIA(607115)
435 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002033NRG24130220241616821 13/02/2024 Narendra 1745002033WL051976 Narendra 00415 SBIN0030452 1050 1050 Processed 11/04/2024 273568620 Narendra STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616832 13/02/2024 AHILYA BAI MARAVI 1745002033WL051976 AHILYA BAI MARAVI 00415 SBIN0030452 840 840 Processed 11/04/2024 273568620 AHILYABAIMARAVI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616087 13/02/2024 PAWAN KUMAR 1745002WL051959 PAWAN KUMAR 00415 SBIN0030452 1200 1200 Processed 11/04/2024 273568620 PAWANKUMAR STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-037-002/68
(NARAYANDEEH RYT.) 		1745002000NRG24130220241616097 13/02/2024 SUKHANI BAI 1745002WL051959 SUKHANI BAI 00415 SBIN0030452 1200 1200 Processed 11/04/2024 273568620 SUKHANIBAI PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002000NRG24130220241616995 13/02/2024 DEVKI BAI 1745002WL051981 DEVKI BAI 00415 SBIN0030452 900 900 Processed 11/04/2024 273568620 DEVKIBAI BANK OF BARODA(606985)
440 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002000NRG24130220241617009 13/02/2024 VISHNU SINGH 1745002WL051981 VISHNU SINGH 00415 SBIN0030452 540 540 Processed 11/04/2024 273568620 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
441 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002000NRG24130220241614465 13/02/2024 GAURI BAI 1745002WL051913 GAURI BAI 00415 SBIN0030452 1105 1105 Processed 11/04/2024 273568620 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002062NRG24130220241613825 13/02/2024 SOONA SINGH 1745002062WL051892 SOONA SINGH 00415 SBIN0030452 1020 1020 Processed 11/04/2024 273568620 SOONASINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002000NRG24130220241615837 13/02/2024 LAMMUDAS 1745002WL051953 LAMMUDAS 00415 SBIN0030452 905 905 Processed 11/04/2024 273568620 LAMMUDAS STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24130220241615869 13/02/2024 BUDHVRIYA 1745002WL051953 BUDHVRIYA 00415 SBIN0030452 1086 1086 Processed 11/04/2024 273568620 BUDHVRIYA STATE BANK OF INDIA(508548)
SubTotal 63006 63006
445 DINDORI MP-45-002-031-002/152-B
(AURAI) 		1745002071NRG24130220241613882 13/02/2024 PHGANI BAI 1745002071WL051894 PHGANI BAI 00462 UCBA0002897 1290 1290 Processed 11/04/2024 273568620 PHGANIBAI UCO BANK(607066)
SubTotal 1290 1290
446 DINDORI MP-45-002-031-002/49-B
(AURAI) 		1745002071NRG24130220241613912 13/02/2024 RAJKUMARI 1745002071WL051894 RAJKUMARI 00468 UBIN0542628 1290 1290 Processed 11/04/2024 273568620 RAJKUMARI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-039-004/127-A
(RAKARIYA) 		1745002000NRG24130220241617004 13/02/2024 KUSUMVATI 1745002WL051981 KUSUMVATI 00468 UBIN0542628 180 180 Processed 11/04/2024 273568620 KUSUMVATI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-047-003/16-A
(MERMAL) 		1745002000NRG24130220241614445 13/02/2024 RAJWATI 1745002WL051913 RAJWATI 00468 UBIN0542628 442 442 Processed 11/04/2024 273568620 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
449 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002002NRG24100220241598382 13/02/2024 RAJARAM 1745002002WL051487 RAJARAM 00468 UBIN0559482 170 170 Processed 11/04/2024 273568620 RAJARAM UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002000NRG24130220241615997 13/02/2024 PREM SINGH 1745002WL051958 PREM SINGH 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 PREMSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24130220241615998 13/02/2024 SUHAGWATI 1745002WL051958 SUHAGWATI 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 SUHAGWATI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24130220241615999 13/02/2024 LOKA SINGH 1745002WL051958 LOKA SINGH 00468 UBIN0559482 420 420 Processed 11/04/2024 273568620 LOKASINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002000NRG24130220241616000 13/02/2024 SUHAGWATI 1745002WL051958 SUHAGWATI 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 SUHAGWATI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24130220241616001 13/02/2024 Dhaneshwari 1745002WL051958 Dhaneshwari 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 Dhaneshwari UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24130220241616002 13/02/2024 GAYATRI BAI 1745002WL051958 GAYATRI BAI 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-017-003/104
(VIDAYPUR) 		1745002000NRG24130220241616003 13/02/2024 SANAT RAM 1745002WL051958 SANAT RAM 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 SANATRAM UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24130220241616004 13/02/2024 Dhram singh 1745002WL051958 Dhram singh 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 Dhramsingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24130220241616005 13/02/2024 MORE SINGH 1745002WL051958 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 MORESINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24130220241616007 13/02/2024 dropti bai 1745002WL051958 dropti bai 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 droptibai UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24130220241616008 13/02/2024 Rohit kumar 1745002WL051958 Rohit kumar 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 Rohitkumar UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24130220241616009 13/02/2024 Shyamwati 1745002WL051958 Shyamwati 00468 UBIN0559482 420 420 Processed 11/04/2024 273568620 Shyamwati UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-003/115-A
(VIDAYPUR) 		1745002000NRG24130220241616011 13/02/2024 Rkesh kumar 1745002WL051958 Rkesh kumar 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 Rkeshkumar UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24130220241616012 13/02/2024 Gallo bai 1745002WL051958 Gallo bai 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 Gallobai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24130220241616015 13/02/2024 KARITIK RAM 1745002WL051958 KARITIK RAM 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 KARITIKRAM UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24130220241616017 13/02/2024 ANAND SINGH 1745002WL051958 ANAND SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 ANANDSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24130220241616020 13/02/2024 FHOOL SINGH 1745002WL051958 FHOOL SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 FHOOLSINGH INDIAN BANK(607105)
467 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24130220241616021 13/02/2024 Kaliya bai 1745002WL051958 Kaliya bai 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 Kaliyabai UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24130220241616022 13/02/2024 CHAN SINGH 1745002WL051958 CHAN SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 CHANSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-003/131-A
(VIDAYPUR) 		1745002000NRG24130220241616023 13/02/2024 Anita bai 1745002WL051958 Anita bai 00468 UBIN0559482 210 210 Processed 11/04/2024 273568620 Anitabai UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002000NRG24130220241616024 13/02/2024 GULAB SINGH 1745002WL051958 GULAB SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 GULABSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002000NRG24130220241616025 13/02/2024 MAHALAXMI 1745002WL051958 MAHALAXMI 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 MAHALAXMI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24130220241616026 13/02/2024 Dhanota bai 1745002WL051958 Dhanota bai 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24130220241616030 13/02/2024 BALI SINGH 1745002WL051958 BALI SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 BALISINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-003/21
(VIDAYPUR) 		1745002000NRG24130220241616031 13/02/2024 MUNNI BAI 1745002WL051958 MUNNI BAI 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 MUNNIBAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24130220241616032 13/02/2024 SUHANIYA BAI 1745002WL051958 SUHANIYA BAI 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 SUHANIYABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24130220241616033 13/02/2024 DROPATI BAI 1745002WL051958 DROPATI BAI 00468 UBIN0559482 210 210 Processed 11/04/2024 273568620 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002000NRG24130220241616035 13/02/2024 ujariya bai saiyam 1745002WL051958 ujariya bai saiyam 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 ujariyabaisaiyam UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24130220241616036 13/02/2024 BHAGWATI 1745002WL051958 BHAGWATI 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 BHAGWATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24130220241616037 13/02/2024 samaliya bai 1745002WL051958 samaliya bai 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 samaliyabai UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24130220241616038 13/02/2024 JAGAT SINGH 1745002WL051958 JAGAT SINGH 00468 UBIN0559482 420 420 Processed 11/04/2024 273568620 JAGATSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24130220241616039 13/02/2024 TIRATH SINGH 1745002WL051958 TIRATH SINGH 00468 UBIN0559482 840 840 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24130220241616040 13/02/2024 DHIRA SINGH 1745002WL051958 DHIRA SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 DHIRASINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002000NRG24130220241616043 13/02/2024 MAHA SINGH 1745002WL051958 MAHA SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 MAHASINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24130220241616046 13/02/2024 ESHVAR SINGH 1745002WL051958 ESHVAR SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 ESHVARSINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24130220241616047 13/02/2024 MOTI SINGH 1745002WL051958 MOTI SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 MOTISINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24130220241616048 13/02/2024 RAJENDAR SINGH 1745002WL051958 RAJENDAR SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 RAJENDARSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002000NRG24130220241616049 13/02/2024 SARVAN SINGH 1745002WL051958 SARVAN SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24130220241616050 13/02/2024 SNSHAY 1745002WL051958 SNSHAY 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 SNSHAY UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24130220241616051 13/02/2024 JAHAR SINGH 1745002WL051958 JAHAR SINGH 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 JAHARSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24130220241616052 13/02/2024 LALJU SINGH 1745002WL051958 LALJU SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 LALJUSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24130220241616053 13/02/2024 HANNU SINGH 1745002WL051958 HANNU SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 HANNUSINGH UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24130220241616054 13/02/2024 LAKHAN SINGH 1745002WL051958 LAKHAN SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 LAKHANSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002000NRG24130220241616055 13/02/2024 ANTAR SINGH 1745002WL051958 ANTAR SINGH 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002000NRG24130220241616057 13/02/2024 HIRA LAL 1745002WL051958 HIRA LAL 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 HIRALAL UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002000NRG24130220241616058 13/02/2024 budhibai 1745002WL051958 budhibai 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 budhibai UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24130220241616059 13/02/2024 BERAJO BAI 1745002WL051958 BERAJO BAI 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 BERAJOBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24130220241616060 13/02/2024 KUWAR SINGH 1745002WL051958 KUWAR SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 KUWARSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-003/76-A
(VIDAYPUR) 		1745002000NRG24130220241616061 13/02/2024 DINESH KUMAR 1745002WL051958 DINESH KUMAR 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24130220241616062 13/02/2024 VIJAY RAJ 1745002WL051958 VIJAY RAJ 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 VIJAYRAJ UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24130220241616063 13/02/2024 JUGRI BAI 1745002WL051958 JUGRI BAI 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 JUGRIBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24130220241616064 13/02/2024 GIRWAR 1745002WL051958 GIRWAR 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 GIRWAR UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24130220241616065 13/02/2024 Endrawati 1745002WL051958 Endrawati 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 Endrawati UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-003/84-C
(VIDAYPUR) 		1745002000NRG24130220241616067 13/02/2024 jwala maravi 1745002WL051958 jwala maravi 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 jwalamaravi INDIAN BANK(607105)
504 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002000NRG24130220241616068 13/02/2024 KINDHI SINGH 1745002WL051958 KINDHI SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 KINDHISINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24130220241616069 13/02/2024 LAL SINGH 1745002WL051958 LAL SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 LALSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24130220241616071 13/02/2024 BHOLA SINGH 1745002WL051958 BHOLA SINGH 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 BHOLASINGH CENTRAL BANK OF INDIA(607115)
507 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24130220241616072 13/02/2024 RAMWATI BAI 1745002WL051958 RAMWATI BAI 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 RAMWATIBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24130220241616074 13/02/2024 MADAN SINGH 1745002WL051958 MADAN SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24130220241616075 13/02/2024 SATENDAR SINGH 1745002WL051958 SATENDAR SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 SATENDARSINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24130220241616076 13/02/2024 parvatiya bai 1745002WL051958 parvatiya bai 00468 UBIN0559482 840 840 Processed 11/04/2024 273568620 parvatiyabai UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24130220241616077 13/02/2024 JAWAHAR SINGH 1745002WL051958 JAWAHAR SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 JAWAHARSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-003/95
(VIDAYPUR) 		1745002000NRG24130220241616078 13/02/2024 KRISHAN SINGH 1745002WL051958 KRISHAN SINGH 00468 UBIN0559482 1050 1050 Processed 11/04/2024 273568620 KRISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24130220241616079 13/02/2024 AMARU SINGH 1745002WL051958 AMARU SINGH 00468 UBIN0559482 630 630 Processed 11/04/2024 273568620 AMARUSINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24130220241616080 13/02/2024 RAM SINGH 1745002WL051958 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 RAMSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24130220241616081 13/02/2024 GANGI BAI 1745002WL051958 GANGI BAI 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 GANGIBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002000NRG24130220241615988 13/02/2024 ANUSUIYA 1745002WL051957 ANUSUIYA 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 ANUSUIYA STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002000NRG24130220241615996 13/02/2024 SANJAY KUMAR 1745002WL051957 SANJAY KUMAR 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24120220241613068 13/02/2024 Harbhajan 1745002071WL051872 Harbhajan 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Harbhajan UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24120220241613070 13/02/2024 Harbhajan nath 1745002071WL051872 Harbhajan nath 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Harbhajannath INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24120220241613069 13/02/2024 Sunita bai 1745002071WL051872 Sunita bai 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Sunitabai UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24120220241613072 13/02/2024 Chidami 1745002071WL051872 Chidami 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Chidami STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-031-001/111
(AURAI) 		1745002071NRG24120220241613074 13/02/2024 Padam bai 1745002071WL051872 Padam bai 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Padambai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002071NRG24120220241613076 13/02/2024 RAJKUMAR 1745002071WL051872 RAJKUMAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 RAJKUMAR STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-031-001/133
(AURAI) 		1745002071NRG24120220241613078 13/02/2024 Phool bai 1745002071WL051872 Phool bai 00468 UBIN0559482 860 860 Processed 11/04/2024 273568620 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002071NRG24120220241613079 13/02/2024 pawan nath 1745002071WL051872 pawan nath 00468 UBIN0559482 860 860 Processed 11/04/2024 273568620 pawannath UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-001/151-A
(AURAI) 		1745002071NRG24120220241613081 13/02/2024 Nirmala 1745002071WL051872 Nirmala 00468 UBIN0559482 860 860 Processed 11/04/2024 273568620 Nirmala STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24120220241613082 13/02/2024 PARAM SHANKAR 1745002071WL051872 PARAM SHANKAR 00468 UBIN0559482 860 860 Processed 11/04/2024 273568620 PARAMSHANKAR UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-031-001/3
(AURAI) 		1745002071NRG24120220241613084 13/02/2024 Summa 1745002071WL051872 Summa 00468 UBIN0559482 860 860 Processed 11/04/2024 273568620 Summa UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-031-001/39
(AURAI) 		1745002071NRG24120220241613088 13/02/2024 Kailash 1745002071WL051872 Kailash 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Kailash UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002071NRG24120220241613089 13/02/2024 ROSHNI BANFAR 1745002071WL051872 ROSHNI BANFAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 ROSHNIBANFAR STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24120220241613090 13/02/2024 JAGESHWER 1745002071WL051872 JAGESHWER 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 JAGESHWER CENTRAL BANK OF INDIA(607115)
532 DINDORI MP-45-002-031-001/43
(AURAI) 		1745002071NRG24120220241613093 13/02/2024 Mahendra 1745002071WL051872 Mahendra 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Mahendra UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-031-001/46-B
(AURAI) 		1745002071NRG24120220241613094 13/02/2024 Riya 1745002071WL051872 Riya 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Riya UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24120220241613096 13/02/2024 KISHAN NATH 1745002071WL051872 KISHAN NATH 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 KISHANNATH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002071NRG24120220241613097 13/02/2024 SANCHIT NATH 1745002071WL051872 SANCHIT NATH 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 SANCHITNATH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24120220241613099 13/02/2024 Chandravati 1745002071WL051872 Chandravati 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Chandravati UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-031-001/63
(AURAI) 		1745002071NRG24120220241613101 13/02/2024 mombati 1745002071WL051872 mombati 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 mombati UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002071NRG24120220241613103 13/02/2024 Rajkumar 1745002071WL051872 Rajkumar 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Rajkumar UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-031-001/82
(AURAI) 		1745002071NRG24120220241613106 13/02/2024 Aneeta 1745002071WL051872 Aneeta 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Aneeta UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24120220241613107 13/02/2024 Trivendra nath 1745002071WL051872 Trivendra nath 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Trivendranath BANK OF BARODA(606985)
541 DINDORI MP-45-002-031-001/86-A
(AURAI) 		1745002071NRG24120220241613108 13/02/2024 mahek banafar 1745002071WL051872 mahek banafar 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 mahekbanafar STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24120220241613115 13/02/2024 KUMESH NATH 1745002071WL051872 KUMESH NATH 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 KUMESHNATH FINO PAYMENTS BANK LTD(608001)
543 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24120220241613114 13/02/2024 Suman bai 1745002071WL051872 Suman bai 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Sumanbai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-031-002/108
(AURAI) 		1745002071NRG24130220241613861 13/02/2024 JHAMMI BAI 1745002071WL051894 JHAMMI BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 JHAMMIBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-031-002/112
(AURAI) 		1745002071NRG24130220241613864 13/02/2024 RADHA BAI 1745002071WL051894 RADHA BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24130220241613867 13/02/2024 RAMESH SINGH 1745002071WL051894 RAMESH SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMESHSINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-031-002/119
(AURAI) 		1745002071NRG24130220241613869 13/02/2024 Guddi bai 1745002071WL051894 Guddi bai 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002071NRG24120220241613117 13/02/2024 ALAMU DAS 1745002071WL051872 ALAMU DAS 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 ALAMUDAS UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002071NRG24120220241613118 13/02/2024 ALAMU DAS 1745002071WL051872 ALAMU DAS 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 ALAMUDAS UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-031-002/128
(AURAI) 		1745002071NRG24120220241613119 13/02/2024 SHRIRAM 1745002071WL051872 SHRIRAM 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 SHRIRAM STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24130220241613874 13/02/2024 kundan singh 1745002071WL051894 kundan singh 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 kundansingh UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24130220241613875 13/02/2024 kundan singh 1745002071WL051894 kundan singh 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 kundansingh STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24120220241613120 13/02/2024 RAM NATH 1745002071WL051872 RAM NATH 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 RAMNATH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24120220241613122 13/02/2024 Gulajar 1745002071WL051872 Gulajar 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 Gulajar UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-031-002/145
(AURAI) 		1745002071NRG24130220241613878 13/02/2024 PANKU SINGH 1745002071WL051894 PANKU SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 PANKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002071NRG24130220241613879 13/02/2024 BHOLA SINGH 1745002071WL051894 BHOLA SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 BHOLASINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-031-002/164
(AURAI) 		1745002071NRG24120220241613126 13/02/2024 rajju 1745002071WL051872 rajju 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 rajju UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-031-002/172
(AURAI) 		1745002071NRG24130220241613883 13/02/2024 RAM PRAKASH 1745002071WL051894 RAM PRAKASH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-031-002/174
(AURAI) 		1745002071NRG24130220241613884 13/02/2024 SURESH 1745002071WL051894 SURESH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 SURESH PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002071NRG24130220241613886 13/02/2024 NARMADA PRASAD 1745002071WL051894 NARMADA PRASAD 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-031-002/182
(AURAI) 		1745002071NRG24130220241613887 13/02/2024 AMRIT LAL 1745002071WL051894 AMRIT LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 AMRITLAL UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-002/199
(AURAI) 		1745002071NRG24130220241613891 13/02/2024 BIRASI BAI 1745002071WL051894 BIRASI BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 BIRASIBAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-002/22
(AURAI) 		1745002071NRG24130220241613895 13/02/2024 MUNNA LAL 1745002071WL051894 MUNNA LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 MUNNALAL CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002071NRG24130220241613896 13/02/2024 CHAMRU LAL 1745002071WL051894 CHAMRU LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 CHAMRULAL INDUSIND BANK(607189)
565 DINDORI MP-45-002-031-002/25
(AURAI) 		1745002071NRG24130220241613897 13/02/2024 RAMKUMAR 1745002071WL051894 RAMKUMAR 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-031-002/25-A
(AURAI) 		1745002071NRG24130220241613898 13/02/2024 Lakhan lal 1745002071WL051894 Lakhan lal 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-031-002/27
(AURAI) 		1745002071NRG24130220241613899 13/02/2024 LILLI BAI 1745002071WL051894 LILLI BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 LILLIBAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24130220241613902 13/02/2024 DEVDAS 1745002071WL051894 DEVDAS 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 DEVDAS UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-002/37
(AURAI) 		1745002071NRG24130220241613904 13/02/2024 RAM BAI 1745002071WL051894 RAM BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMBAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002071NRG24130220241613905 13/02/2024 RAMPIYARI 1745002071WL051894 RAMPIYARI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMPIYARI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24130220241613906 13/02/2024 KANDHI LAL 1745002071WL051894 KANDHI LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 KANDHILAL STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-031-002/40-B
(AURAI) 		1745002071NRG24130220241613907 13/02/2024 sunita 1745002071WL051894 sunita 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 sunita INDUSIND BANK(607189)
573 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002071NRG24130220241613908 13/02/2024 INDRA SINGH 1745002071WL051894 INDRA SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 INDRASINGH STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-031-002/45-B
(AURAI) 		1745002071NRG24130220241613909 13/02/2024 NARENDRA SINGH 1745002071WL051894 NARENDRA SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 NARENDRASINGH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002071NRG24130220241613911 13/02/2024 SUSHEELA BAI 1745002071WL051894 SUSHEELA BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 SUSHEELABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-031-002/50
(AURAI) 		1745002071NRG24120220241613127 13/02/2024 RAMPRASAD 1745002071WL051872 RAMPRASAD 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 RAMPRASAD STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-031-002/52
(AURAI) 		1745002071NRG24130220241613913 13/02/2024 MAYARAM 1745002071WL051894 MAYARAM 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 MAYARAM UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-031-002/53
(AURAI) 		1745002071NRG24130220241613914 13/02/2024 LOCHAN LAL 1745002071WL051894 LOCHAN LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 LOCHANLAL UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-002/55
(AURAI) 		1745002071NRG24130220241613915 13/02/2024 GANESH PRASAD 1745002071WL051894 GANESH PRASAD 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 GANESHPRASAD UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-002/56
(AURAI) 		1745002071NRG24130220241613916 13/02/2024 RAMESH LAL 1745002071WL051894 RAMESH LAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMESHLAL IDBI BANK(607095)
581 DINDORI MP-45-002-031-002/58
(AURAI) 		1745002071NRG24130220241613918 13/02/2024 LEKHRAM 1745002071WL051894 LEKHRAM 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 LEKHRAM UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-031-002/63
(AURAI) 		1745002071NRG24130220241613919 13/02/2024 BALRAM 1745002071WL051894 BALRAM 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 BALRAM UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-031-002/64-A
(AURAI) 		1745002071NRG24120220241613129 13/02/2024 MAHENDRA KUMAR 1745002071WL051872 MAHENDRA KUMAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-031-002/64-A
(AURAI) 		1745002071NRG24120220241613130 13/02/2024 MAHENDRA KUMAR 1745002071WL051872 MAHENDRA KUMAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24130220241613920 13/02/2024 AMARVATI 1745002071WL051894 AMARVATI 00468 UBIN0559482 1290 1290 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24130220241613921 13/02/2024 AMARVATI 1745002071WL051894 AMARVATI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 AMARVATI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24130220241613924 13/02/2024 GOKUL DAS 1745002071WL051894 GOKUL DAS 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 GOKULDAS PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-031-002/72
(AURAI) 		1745002071NRG24120220241613131 13/02/2024 SHYAMA BAI 1745002071WL051872 SHYAMA BAI 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-031-002/73
(AURAI) 		1745002071NRG24130220241613925 13/02/2024 SANTOSH SINGH 1745002071WL051894 SANTOSH SINGH 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24120220241613132 13/02/2024 ROHIT KUMAR 1745002071WL051872 ROHIT KUMAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 ROHITKUMAR UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24120220241613133 13/02/2024 ROHIT KUMAR 1745002071WL051872 ROHIT KUMAR 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
592 DINDORI MP-45-002-031-002/76
(AURAI) 		1745002071NRG24130220241613926 13/02/2024 SHYAMLAL 1745002071WL051894 SHYAMLAL 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-031-002/76-A
(AURAI) 		1745002071NRG24130220241613927 13/02/2024 Ishwar prasad 1745002071WL051894 Ishwar prasad 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 Ishwarprasad NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-031-002/77
(AURAI) 		1745002071NRG24130220241613928 13/02/2024 GIRDHARI 1745002071WL051894 GIRDHARI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 GIRDHARI STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-031-002/8
(AURAI) 		1745002071NRG24130220241613929 13/02/2024 RAMESHVAR 1745002071WL051894 RAMESHVAR 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 RAMESHVAR CENTRAL BANK OF INDIA(607115)
596 DINDORI MP-45-002-031-002/83
(AURAI) 		1745002071NRG24130220241613934 13/02/2024 NANHU DAS 1745002071WL051894 NANHU DAS 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 NANHUDAS STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-031-002/86
(AURAI) 		1745002071NRG24130220241613935 13/02/2024 MANGLI BAI 1745002071WL051894 MANGLI BAI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-031-002/87
(AURAI) 		1745002071NRG24120220241613134 13/02/2024 INDRA BAI 1745002071WL051872 INDRA BAI 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 INDRABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-031-002/90-A
(AURAI) 		1745002071NRG24130220241613937 13/02/2024 laxman das 1745002071WL051894 laxman das 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 laxmandas STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-031-002/91
(AURAI) 		1745002071NRG24130220241613938 13/02/2024 PARVATI 1745002071WL051894 PARVATI 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 PARVATI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24130220241613941 13/02/2024 Maniram 1745002071WL051894 Maniram 00468 UBIN0559482 1290 1290 Processed 11/04/2024 273568620 Maniram UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24120220241613137 13/02/2024 MANIRAM 1745002071WL051872 MANIRAM 00468 UBIN0559482 1075 1075 Processed 11/04/2024 273568620 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-033-002/27-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616829 13/02/2024 Anup Singh 1745002033WL051976 Anup Singh 00468 UBIN0559482 1260 1260 Processed 11/04/2024 273568620 AnupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616831 13/02/2024 Sarita bai 1745002033WL051976 Sarita bai 00468 UBIN0559482 210 210 Processed 11/04/2024 273568620 Saritabai PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-039-004/101-A
(RAKARIYA) 		1745002000NRG24130220241616971 13/02/2024 KAMLESH 1745002WL051981 KAMLESH 00468 UBIN0559482 720 720 Processed 11/04/2024 273568620 KAMLESH INDIAN BANK(607105)
606 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002000NRG24130220241616983 13/02/2024 RAJJU SINGH 1745002WL051981 RAJJU SINGH 00468 UBIN0559482 720 720 Processed 11/04/2024 273568620 RAJJUSINGH BANK OF BARODA(606985)
607 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002000NRG24130220241614444 13/02/2024 SILOCHNI 1745002WL051913 SILOCHNI 00468 UBIN0559482 1105 1105 Processed 11/04/2024 273568620 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24130220241617652 13/02/2024 KUNVARVATI 1745002047WL051992 KUNVARVATI 00468 UBIN0559482 1105 1105 Processed 11/04/2024 273568620 KUNVARVATI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24130220241614466 13/02/2024 MATIYA BAI 1745002WL051913 MATIYA BAI 00468 UBIN0559482 1105 1105 Processed 11/04/2024 273568620 MATIYABAI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002000NRG24130220241615879 13/02/2024 JYOTI YADAV 1745002WL051953 JYOTI YADAV 00468 UBIN0559482 1086 1086 Processed 11/04/2024 273568620 JYOTIYADAV STATE BANK OF INDIA(508548)
SubTotal 174926 174926
611 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24130220241616045 13/02/2024 GANDESH SINGH 1745002WL051958 GANDESH SINGH 00532 CBIN0R20002 1260 1260 Processed 11/04/2024 273568620 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
612 DINDORI MP-45-002-023-001/27-A
(CHHIWALI MAL.) 		1745002023NRG24130220241613436 13/02/2024 Kalyan singh 1745002023WL051880 Kalyan singh 00688 FINO0001001 1200 1200 Processed 11/04/2024 273568620 Kalyansingh FINO PAYMENTS BANK LTD(608001)
613 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002023NRG24130220241613441 13/02/2024 Amar Singh 1745002023WL051880 Amar Singh 00688 FINO0001001 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002033NRG24130220241616822 13/02/2024 Durga 1745002033WL051976 Durga 00688 FINO0001001 1260 1260 Processed 11/04/2024 273568620 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 3660 3660
615 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002011NRG24130220241615945 13/02/2024 Drop ti bai 1745002011WL051956 Drop ti bai 00688 FINO0001446 1290 1290 Processed 11/04/2024 273568620 Droptibai FINO PAYMENTS BANK LTD(608001)
616 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002011NRG24130220241615958 13/02/2024 Om bai 1745002011WL051956 Om bai 00688 FINO0001446 1290 1290 Processed 11/04/2024 273568620 Ombai FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-031-001/138
(AURAI) 		1745002071NRG24120220241613080 13/02/2024 KEDAR NATH 1745002071WL051872 KEDAR NATH 00688 FINO0001446 860 860 Processed 11/04/2024 273568620 KEDARNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3440 3440
618 DINDORI MP-45-002-008-004/24-A
(EMLAI MAL) 		1745002008NRG24130220241615792 13/02/2024 Krishni Bai 1745002008WL051952 Krishni Bai 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273568620 KrishniBai INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-008-004/24-A
(EMLAI MAL) 		1745002008NRG24130220241615791 13/02/2024 Rahul 1745002008WL051952 Rahul 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273568620 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24130220241616027 13/02/2024 Janiya 1745002WL051958 Janiya 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568620 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-020-003/150-B
(TENDUMERMOHTARA) 		1745002000NRG24130220241615967 13/02/2024 SAVITA 1745002WL051957 SAVITA 00691 IPOS0000001 1290 1290 Processed 11/04/2024 273568620 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615633 13/02/2024 Geeta 1745002023WL051946 Geeta 00691 IPOS0000001 170 170 Processed 11/04/2024 273568620 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615644 13/02/2024 Sukhram 1745002023WL051946 Sukhram 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615645 13/02/2024 Urmila Bai 1745002023WL051946 Urmila Bai 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615656 13/02/2024 Parsadi 1745002023WL051946 Parsadi 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002023NRG24130220241615659 13/02/2024 Suresh singh tekam 1745002023WL051946 Suresh singh tekam 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615665 13/02/2024 Sumatyia 1745002023WL051946 Sumatyia 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615679 13/02/2024 Puniya Bai 1745002023WL051946 Puniya Bai 00691 IPOS0000001 850 850 Processed 11/04/2024 273568620 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-023-002/29
(CHHIWALI MAL.) 		1745002023NRG24130220241615603 13/02/2024 Amru Singh 1745002023WL051945 Amru Singh 00691 IPOS0000001 850 850 Processed 11/04/2024 273568620 AmruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-023-002/29
(CHHIWALI MAL.) 		1745002023NRG24130220241615604 13/02/2024 Yamuna Bai Maravi 1745002023WL051945 Yamuna Bai Maravi 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 YamunaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002023NRG24130220241615610 13/02/2024 chhoti bai 1745002023WL051945 chhoti bai 00691 IPOS0000001 1020 1020 Processed 11/04/2024 273568620 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-031-002/151-A
(AURAI) 		1745002071NRG24130220241613881 13/02/2024 LAMIYA BAI 1745002071WL051894 LAMIYA BAI 00691 IPOS0000001 1290 1290 Processed 11/04/2024 273568620 LAMIYABAI CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-031-002/206
(AURAI) 		1745002071NRG24130220241613893 13/02/2024 MAMTA BAI BAGHEL 1745002071WL051894 MAMTA BAI BAGHEL 00691 IPOS0000001 1290 1290 Processed 11/04/2024 273568620 MAMTABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616840 13/02/2024 ARTI 1745002033WL051976 ARTI 00691 IPOS0000001 840 840 Processed 11/04/2024 273568620 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616841 13/02/2024 Khilona 1745002033WL051976 Khilona 00691 IPOS0000001 210 210 Processed 11/04/2024 273568620 Khilona INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-033-002/71
(PAKARBAGHARRA) 		1745002033NRG24130220241616844 13/02/2024 Ratan 1745002033WL051976 Ratan 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273568620 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-047-003/11-D
(MERMAL) 		1745002047NRG24130220241617648 13/02/2024 Rajni Maravi 1745002047WL051992 Rajni Maravi 00691 IPOS0000001 884 884 Processed 11/04/2024 273568620 RajniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-047-003/28-A
(MERMAL) 		1745002047NRG24130220241617654 13/02/2024 AHILYA 1745002047WL051992 AHILYA 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568620 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24130220241617656 13/02/2024 LAXMI BAI 1745002047WL051992 LAXMI BAI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568620 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-047-003/37
(MERMAL) 		1745002047NRG24130220241617658 13/02/2024 Rajkaran 1745002047WL051992 Rajkaran 00691 IPOS0000001 663 663 Processed 11/04/2024 273568620 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-047-003/50-C
(MERMAL) 		1745002000NRG24130220241614467 13/02/2024 CHAMMAN BAI DHUMKETI 1745002WL051913 CHAMMAN BAI DHUMKETI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568620 CHAMMANBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002000NRG24130220241615822 13/02/2024 Dhannu 1745002WL051953 Dhannu 00691 IPOS0000001 1086 1086 Processed 11/04/2024 273568620 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24130220241615825 13/02/2024 Syama Bai 1745002WL051953 Syama Bai 00691 IPOS0000001 1086 1086 Processed 11/04/2024 273568620 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24130220241615827 13/02/2024 DORPATI 1745002WL051953 DORPATI 00691 IPOS0000001 1086 1086 Processed 11/04/2024 273568620 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26850 26850
645 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002033NRG24130220241616825 13/02/2024 RAMESH SINGH 1745002033WL051976 RAMESH SINGH 00697 BKID0MG0287 1260 1260 Processed 11/04/2024 273568620 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616834 13/02/2024 SEMVATI 1745002033WL051976 SEMVATI 00697 BKID0MG0287 210 210 Processed 11/04/2024 273568620 SEMVATI FINO PAYMENTS BANK LTD(608001)
647 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616836 13/02/2024 Priyanka 1745002033WL051976 Priyanka 00697 BKID0MG0287 1050 1050 Processed 11/04/2024 273568620 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
648 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616827 13/02/2024 Brejvati 1745002033WL051976 Brejvati 00697 BKID0MG1327 1260 1260 Processed 11/04/2024 273568620 Brejvati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-033-002/26-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616828 13/02/2024 Jivanvati paraste 1745002033WL051976 Jivanvati paraste 00697 BKID0MG1327 1260 1260 Processed 11/04/2024 273568620 Jivanvatiparaste STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616835 13/02/2024 prakash 1745002033WL051976 prakash 00697 BKID0MG1327 840 840 Processed 11/04/2024 273568620 prakash NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24130220241617644 13/02/2024 SUSHEELA 1745002047WL051992 SUSHEELA 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SUSHEELA CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24130220241614442 13/02/2024 GANPATIYA BAI 1745002WL051913 GANPATIYA BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-047-003/17
(MERMAL) 		1745002000NRG24130220241614447 13/02/2024 TITRALAL 1745002WL051913 TITRALAL 00697 BKID0MG1327 884 884 Processed 11/04/2024 273568620 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-047-003/2-A
(MERMAL) 		1745002000NRG24130220241614448 13/02/2024 SURAJ 1745002WL051913 SURAJ 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002000NRG24130220241614450 13/02/2024 Chhoti Bai Dhurve 1745002WL051913 Chhoti Bai Dhurve 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002000NRG24130220241614454 13/02/2024 PREMVATI 1745002WL051913 PREMVATI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-047-003/31
(MERMAL) 		1745002000NRG24130220241614457 13/02/2024 SAMPAT 1745002WL051913 SAMPAT 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002047NRG24130220241617657 13/02/2024 SOHAN 1745002047WL051992 SOHAN 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24130220241617659 13/02/2024 CHITTRA BAI 1745002047WL051992 CHITTRA BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002000NRG24130220241614458 13/02/2024 mohtin 1745002WL051913 mohtin 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 mohtin NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002000NRG24130220241614459 13/02/2024 SUNEETA 1745002WL051913 SUNEETA 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002000NRG24130220241614462 13/02/2024 GANESHIYA BAI 1745002WL051913 GANESHIYA BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002000NRG24130220241614464 13/02/2024 NARBADIYA 1745002WL051913 NARBADIYA 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002000NRG24130220241614468 13/02/2024 rekha marko 1745002WL051913 rekha marko 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24130220241617662 13/02/2024 AHILYA BAI 1745002047WL051992 AHILYA BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002000NRG24130220241614469 13/02/2024 CHAMELI BAI 1745002WL051913 CHAMELI BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24130220241614471 13/02/2024 SAMARU 1745002WL051913 SAMARU 00697 BKID0MG1327 884 884 Processed 11/04/2024 273568620 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002000NRG24130220241614475 13/02/2024 TEJU 1745002WL051913 TEJU 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 TEJU NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002000NRG24130220241614479 13/02/2024 SHIVKUMAR 1745002WL051913 SHIVKUMAR 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24130220241614480 13/02/2024 MANGLI BAI 1745002WL051913 MANGLI BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24130220241617663 13/02/2024 SANTOSH 1745002047WL051992 SANTOSH 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002000NRG24130220241614481 13/02/2024 ANEETA 1745002WL051913 ANEETA 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002000NRG24130220241614482 13/02/2024 GAYATRI BAI 1745002WL051913 GAYATRI BAI 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002000NRG24130220241614484 13/02/2024 PUSPRAJ 1745002WL051913 PUSPRAJ 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002000NRG24130220241614485 13/02/2024 KUSHUM 1745002WL051913 KUSHUM 00697 BKID0MG1327 1105 1105 Processed 11/04/2024 273568620 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002000NRG24130220241614486 13/02/2024 BASANTI 1745002WL051913 BASANTI 00697 BKID0MG1327 663 663 Processed 11/04/2024 273568620 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24130220241615808 13/02/2024 CHATARU LAL 1745002WL051953 CHATARU LAL 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002000NRG24130220241615810 13/02/2024 CHAMRA LAL 1745002WL051953 CHAMRA LAL 00697 BKID0MG1327 905 905 Processed 11/04/2024 273568620 CHAMRALAL STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002000NRG24130220241615814 13/02/2024 KUND LAL 1745002WL051953 KUND LAL 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 KUNDLAL STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24130220241615815 13/02/2024 RAMDEEN 1745002WL051953 RAMDEEN 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24130220241615818 13/02/2024 BAISHAKHU 1745002WL051953 BAISHAKHU 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24130220241615819 13/02/2024 RAMVATI 1745002WL051953 RAMVATI 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24130220241615823 13/02/2024 LALUVA LAL YADAV 1745002WL051953 LALUVA LAL YADAV 00697 BKID0MG1327 905 905 Processed 11/04/2024 273568620 LALUVALALYADAV STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24130220241615829 13/02/2024 BISARTI BAI 1745002WL051953 BISARTI BAI 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 BISARTIBAI BANK OF BARODA(606985)
685 DINDORI MP-45-002-062-002/198
(DARRIMOHGAON) 		1745002000NRG24130220241615849 13/02/2024 PARVATI BAI 1745002WL051953 PARVATI BAI 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24130220241615871 13/02/2024 SUKVARIYA 1745002WL051953 SUKVARIYA 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 SUKVARIYA STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24130220241615874 13/02/2024 LAL SINGH 1745002WL051953 LAL SINGH 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24130220241615884 13/02/2024 SAHDRI 1745002WL051953 SAHDRI 00697 BKID0MG1327 1086 1086 Processed 11/04/2024 273568620 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43876 43876
689 DINDORI MP-45-002-002-001/104
(DEORA) 		1745002002NRG24100220241598379 13/02/2024 ROOP SINGH 1745002002WL051487 ROOP SINGH 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002002NRG24100220241598381 13/02/2024 MANOHAR SINGH 1745002002WL051487 MANOHAR SINGH 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24100220241598383 13/02/2024 LAXMI BAI 1745002002WL051487 LAXMI BAI 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24100220241598384 13/02/2024 AJMER SINGH 1745002002WL051487 AJMER SINGH 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002002NRG24100220241598385 13/02/2024 PRAHALAD SINGH MARKO 1745002002WL051487 PRAHALAD SINGH MARKO 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002002NRG24100220241598386 13/02/2024 VIMAL SINGH 1745002002WL051487 VIMAL SINGH 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002002NRG24100220241598387 13/02/2024 VIMLA 1745002002WL051487 VIMLA 00697 BKID0MG1331 170 170 Processed 11/04/2024 273568620 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-017-003/71-A
(VIDAYPUR) 		1745002000NRG24130220241616056 13/02/2024 bhagat singh 1745002WL051958 bhagat singh 00697 BKID0MG1331 1260 1260 Processed 11/04/2024 273568620 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002000NRG24130220241616070 13/02/2024 DROPTI BAI 1745002WL051958 DROPTI BAI 00697 BKID0MG1331 1050 1050 Processed 11/04/2024 273568620 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002047NRG24130220241617653 13/02/2024 Rajkumar 1745002047WL051992 Rajkumar 00697 BKID0MG1331 1105 1105 Processed 11/04/2024 273568620 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24130220241614451 13/02/2024 suneeta 1745002WL051913 suneeta 00697 BKID0MG1331 884 884 Processed 11/04/2024 273568620 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 5489 5489
700 DINDORI MP-45-002-011-002/69-C
(DUDHIMAJHOLI) 		1745002011NRG24130220241615927 13/02/2024 Tija bai uidke 1745002011WL051956 Tija bai uidke 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568620 Tijabaiuidke INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-011-003/12
(DUDHIMAJHOLI) 		1745002011NRG24130220241615930 13/02/2024 RAM SINGH 1745002011WL051956 RAM SINGH 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568620 RAMSINGH FINO PAYMENTS BANK LTD(608001)
702 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002011NRG24130220241615955 13/02/2024 Bela bai 1745002011WL051956 Bela bai 00697 BKID0MG1334 1290 1290 Processed 11/04/2024 273568620 Belabai CANARA BANK(508532)
703 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002023NRG24130220241615614 13/02/2024 sumantri bai 1745002023WL051946 sumantri bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002023NRG24130220241615617 13/02/2024 LACHCHHI BAI 1745002023WL051946 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002023NRG24130220241615618 13/02/2024 GANESHA SINGH 1745002023WL051946 GANESHA SINGH 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG24130220241615619 13/02/2024 geeta bai 1745002023WL051946 geeta bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 geetabai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002023NRG24130220241615621 13/02/2024 RAMESH SINGH 1745002023WL051946 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
708 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24130220241615627 13/02/2024 ramprssad 1745002023WL051946 ramprssad 00697 BKID0MG1334 510 510 Processed 11/04/2024 273568620 ramprssad STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24130220241615629 13/02/2024 lamoo 1745002023WL051946 lamoo 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 lamoo NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002023NRG24130220241615631 13/02/2024 Anuradha bai 1745002023WL051946 Anuradha bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Anuradhabai FINO PAYMENTS BANK LTD(608001)
711 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615635 13/02/2024 Chamni Bai 1745002023WL051946 Chamni Bai 00697 BKID0MG1334 340 340 Processed 11/04/2024 273568620 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002023NRG24130220241615636 13/02/2024 Sukhvati 1745002023WL051946 Sukhvati 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-023-001/164
(CHHIWALI MAL.) 		1745002023NRG24130220241615638 13/02/2024 Kunti bai porte 1745002023WL051946 Kunti bai porte 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Kuntibaiporte INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002023NRG24130220241615640 13/02/2024 Meera bai 1745002023WL051946 Meera bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002023NRG24130220241615643 13/02/2024 dumniya bai 1745002023WL051946 dumniya bai 00697 BKID0MG1334 340 340 Processed 11/04/2024 273568620 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24130220241613437 13/02/2024 HOLKAR SINGH 1745002023WL051880 HOLKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 11/04/2024 273568620 HOLKARSINGH UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002023NRG24130220241615646 13/02/2024 Sampatiya bai 1745002023WL051946 Sampatiya bai 00697 BKID0MG1334 510 510 Processed 11/04/2024 273568620 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002023NRG24130220241615648 13/02/2024 RAMKALI BAI 1745002023WL051946 RAMKALI BAI 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615649 13/02/2024 Suneeta bai 1745002023WL051946 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002023NRG24130220241615651 13/02/2024 amrit 1745002023WL051946 amrit 00697 BKID0MG1334 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG24130220241615654 13/02/2024 KOLANA BAI 1745002023WL051946 KOLANA BAI 00697 BKID0MG1334 340 340 Processed 11/04/2024 273568620 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24130220241615657 13/02/2024 Andhiyaro 1745002023WL051946 Andhiyaro 00697 BKID0MG1334 850 850 Processed 11/04/2024 273568620 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615660 13/02/2024 Suneeta bai 1745002023WL051946 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24130220241615666 13/02/2024 Meera Bai 1745002023WL051946 Meera Bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24130220241615668 13/02/2024 AGHNI BAI 1745002023WL051946 AGHNI BAI 00697 BKID0MG1334 510 510 Processed 11/04/2024 273568620 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002023NRG24130220241615677 13/02/2024 phool bai 1745002023WL051946 phool bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 phoolbai STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24130220241615680 13/02/2024 GEND SINGH 1745002023WL051946 GEND SINGH 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002023NRG24130220241615683 13/02/2024 GOMTI BAI 1745002023WL051946 GOMTI BAI 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24130220241615586 13/02/2024 Geeta Bai Tekam 1745002023WL051945 Geeta Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24130220241615588 13/02/2024 Sem singh 1745002023WL051945 Sem singh 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002023NRG24130220241615591 13/02/2024 Peetam Singh maravi 1745002023WL051945 Peetam Singh maravi 00697 BKID0MG1334 850 850 Processed 11/04/2024 273568620 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615592 13/02/2024 Sunitsa bai 1745002023WL051945 Sunitsa bai 00697 BKID0MG1334 850 850 Processed 11/04/2024 273568620 Sunitsabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-023-002/19
(CHHIWALI MAL.) 		1745002023NRG24130220241615594 13/02/2024 Raniya bai dhurve 1745002023WL051945 Raniya bai dhurve 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Raniyabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24130220241615596 13/02/2024 Parsadi Singh 1745002023WL051945 Parsadi Singh 00697 BKID0MG1334 680 680 Processed 11/04/2024 273568620 ParsadiSingh NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615597 13/02/2024 brejbhan 1745002023WL051945 brejbhan 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 brejbhan NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-023-002/28
(CHHIWALI MAL.) 		1745002023NRG24130220241615602 13/02/2024 Meera Bai 1745002023WL051945 Meera Bai 00697 BKID0MG1334 680 680 Processed 11/04/2024 273568620 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24130220241615608 13/02/2024 Parvatiya bai 1745002023WL051945 Parvatiya bai 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002023NRG24130220241615609 13/02/2024 JAY SINGH 1745002023WL051945 JAY SINGH 00697 BKID0MG1334 1020 1020 Processed 11/04/2024 273568620 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002033NRG24130220241616819 13/02/2024 BAGHWATI BAI 1745002033WL051976 BAGHWATI BAI 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
740 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002033NRG24130220241616820 13/02/2024 SHIV KUMAR 1745002033WL051976 SHIV KUMAR 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 SHIVKUMAR STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002033NRG24130220241616823 13/02/2024 SAMPAT SINGH 1745002033WL051976 SAMPAT SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616824 13/02/2024 BENI SINGH 1745002033WL051976 BENI SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 BENISINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002033NRG24130220241616826 13/02/2024 RAMESH SINGH 1745002033WL051976 RAMESH SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 RAMESHSINGH STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002033NRG24130220241616830 13/02/2024 BALAKRAM 1745002033WL051976 BALAKRAM 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 BALAKRAM STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002033NRG24130220241616837 13/02/2024 VEERSAYA SINGH 1745002033WL051976 VEERSAYA SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-033-002/45-B
(PAKARBAGHARRA) 		1745002033NRG24130220241616838 13/02/2024 Tuli singh 1745002033WL051976 Tuli singh 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 Tulisingh STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002033NRG24130220241616839 13/02/2024 SAMHAR SINGH 1745002033WL051976 SAMHAR SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002033NRG24130220241616842 13/02/2024 SUNNU SINGH 1745002033WL051976 SUNNU SINGH 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002033NRG24130220241616843 13/02/2024 SUTAJIYA BAI 1745002033WL051976 SUTAJIYA BAI 00697 BKID0MG1334 1260 1260 Processed 11/04/2024 273568620 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-039-004/1
(RAKARIYA) 		1745002000NRG24130220241616967 13/02/2024 PARANIYA 1745002WL051981 PARANIYA 00697 BKID0MG1334 900 900 Processed 11/04/2024 273568620 PARANIYA CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002000NRG24130220241616972 13/02/2024 SUMANTRI BAI 1745002WL051981 SUMANTRI BAI 00697 BKID0MG1334 900 900 Processed 11/04/2024 273568620 SUMANTRIBAI STATE BANK OF INDIA(508548)
SubTotal 51670 51670
752 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615616 13/02/2024 Panchm singh 1745002023WL051946 Panchm singh 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24130220241615620 13/02/2024 PUSHPA BAI 1745002023WL051946 PUSHPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-001/120-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615622 13/02/2024 Pan bad urati 1745002023WL051946 Pan bad urati 00697 BKID0NAMRGB 680 680 Processed 11/04/2024 273568620 Panbadurati FINO PAYMENTS BANK LTD(608001)
755 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24130220241615623 13/02/2024 EAITWARYA BAI 1745002023WL051946 EAITWARYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24130220241615626 13/02/2024 GYAN SINGH 1745002023WL051946 GYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 GYANSINGH FINO PAYMENTS BANK LTD(608001)
757 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615632 13/02/2024 mahesh 1745002023WL051946 mahesh 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 mahesh NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-023-001/163
(CHHIWALI MAL.) 		1745002023NRG24130220241615637 13/02/2024 Rajesh singh dhurve 1745002023WL051946 Rajesh singh dhurve 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Rajeshsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615641 13/02/2024 Sarla Bai 1745002023WL051946 Sarla Bai 00697 BKID0NAMRGB 340 340 Processed 11/04/2024 273568620 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24130220241613438 13/02/2024 HOLKAR SINGH 1745002023WL051880 HOLKAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273568620 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24130220241613440 13/02/2024 om singh 1745002023WL051880 om singh 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273568620 omsingh NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24130220241613439 13/02/2024 om singh 1745002023WL051880 om singh 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273568620 omsingh INDIAN BANK(607105)
763 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002023NRG24130220241615647 13/02/2024 Amratiya bai 1745002023WL051946 Amratiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002023NRG24130220241615650 13/02/2024 NARAD SINGH 1745002023WL051946 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 NARADSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615652 13/02/2024 Mangli bai 1745002023WL051946 Mangli bai 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24130220241615655 13/02/2024 BUDHSEN SINGH 1745002023WL051946 BUDHSEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24130220241615658 13/02/2024 Sampat singh 1745002023WL051946 Sampat singh 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG24130220241615661 13/02/2024 phuljhar bai 1745002023WL051946 phuljhar bai 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 phuljharbai INDIAN BANK(607105)
769 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24130220241615662 13/02/2024 PARASHDI SINGH 1745002023WL051946 PARASHDI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 PARASHDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24130220241615663 13/02/2024 NAN BAI 1745002023WL051946 NAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24130220241615667 13/02/2024 Naniha bai 1745002023WL051946 Naniha bai 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 Nanihabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002023NRG24130220241615669 13/02/2024 dashrath 1745002023WL051946 dashrath 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 dashrath NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615672 13/02/2024 Mangliya Bai Tekam 1745002023WL051946 Mangliya Bai Tekam 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 MangliyaBaiTekam STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615671 13/02/2024 PRATAP SINGH 1745002023WL051946 PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 PRATAPSINGH STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24130220241615675 13/02/2024 KAMAL SINGH 1745002023WL051946 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002023NRG24130220241615605 13/02/2024 phool bai 1745002023WL051945 phool bai 00697 BKID0NAMRGB 510 510 Processed 11/04/2024 273568620 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615612 13/02/2024 BHOLLA SINGH 1745002023WL051945 BHOLLA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 BHOLLASINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24130220241615613 13/02/2024 SANTOOSH SINGH 1745002023WL051945 SANTOOSH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/04/2024 273568620 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-033-001/14-A
(PAKARBAGHARRA) 		1745002033NRG24130220241616818 13/02/2024 HETRAM SINGH 1745002033WL051976 HETRAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/04/2024 273568620 HETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002000NRG24130220241616979 13/02/2024 SIYA BAI 1745002WL051981 SIYA BAI 00697 BKID0NAMRGB 180 180 Processed 11/04/2024 273568620 SIYABAI CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002000NRG24130220241616982 13/02/2024 ANDAN 1745002WL051981 ANDAN 00697 BKID0NAMRGB 720 720 Processed 11/04/2024 273568620 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002000NRG24130220241616988 13/02/2024 DAL CHAND 1745002WL051981 DAL CHAND 00697 BKID0NAMRGB 900 900 Processed 11/04/2024 273568620 DALCHAND STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002000NRG24130220241616989 13/02/2024 CHAMARIN 1745002WL051981 CHAMARIN 00697 BKID0NAMRGB 900 900 Processed 11/04/2024 273568620 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002000NRG24130220241616993 13/02/2024 JAGAT SINGH 1745002WL051981 JAGAT SINGH 00697 BKID0NAMRGB 900 900 Processed 11/04/2024 273568620 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002000NRG24130220241616997 13/02/2024 BODHAN SINGH 1745002WL051981 BODHAN SINGH 00697 BKID0NAMRGB 540 540 Processed 11/04/2024 273568620 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002000NRG24130220241617000 13/02/2024 LAMIYA BAI 1745002WL051981 LAMIYA BAI 00697 BKID0NAMRGB 540 540 Processed 11/04/2024 273568620 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002000NRG24130220241617001 13/02/2024 SEM LAL 1745002WL051981 SEM LAL 00697 BKID0NAMRGB 180 180 Processed 11/04/2024 273568620 SEMLAL STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002000NRG24130220241617005 13/02/2024 SAJAN SINGH 1745002WL051981 SAJAN SINGH 00697 BKID0NAMRGB 180 180 Processed 11/04/2024 273568620 SAJANSINGH BANK OF BARODA(606985)
789 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002000NRG24130220241617008 13/02/2024 BHAGVAT 1745002WL051981 BHAGVAT 00697 BKID0NAMRGB 900 900 Processed 11/04/2024 273568620 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002047NRG24130220241617643 13/02/2024 FULVATI 1745002047WL051992 FULVATI 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568620 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-047-003/1
(MERMAL) 		1745002047NRG24130220241617642 13/02/2024 HARILAL 1745002047WL051992 HARILAL 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568620 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24130220241617647 13/02/2024 Rohani 1745002047WL051992 Rohani 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568620 Rohani NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-047-003/3
(MERMAL) 		1745002000NRG24130220241614455 13/02/2024 KALYAN 1745002WL051913 KALYAN 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568620 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24130220241617660 13/02/2024 Vinod 1745002047WL051992 Vinod 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273568620 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-062-001/36
(DARRIMOHGAON) 		1745002062NRG24130220241613848 13/02/2024 DEV SINGH 1745002062WL051893 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 11/04/2024 273568620 DEVSINGH STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-062-002/242
(DARRIMOHGAON) 		1745002000NRG24130220241615859 13/02/2024 KANHAIYA LAL 1745002WL051953 KANHAIYA LAL 00697 BKID0NAMRGB 1086 1086 Processed 11/04/2024 273568620 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
797 DINDORI MP-45-002-062-002/81-B
(DARRIMOHGAON) 		1745002000NRG24130220241615896 13/02/2024 KUMARI BAI 1745002WL051953 KUMARI BAI 00697 BKID0NAMRGB 1086 1086 Processed 11/04/2024 273568620 KUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 42306 42306
Total 826461 826461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130224APB_FTO_462704 Bank of Baroda BARB0DINDIN DINDORI 11481
2 DINDORI MP1745002_130224APB_FTO_462704 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10312
3 DINDORI MP1745002_130224APB_FTO_462704 Bank of India BKID0009434 Shahpura 340
4 DINDORI MP1745002_130224APB_FTO_462704 Canara Bank CNRB0004113 DINDORI 12520
5 DINDORI MP1745002_130224APB_FTO_462704 Central Bank Of India CBIN0282845 PINORA 1020
6 DINDORI MP1745002_130224APB_FTO_462704 Central Bank Of India CBIN0283015 DINDORI 73531
7 DINDORI MP1745002_130224APB_FTO_462704 IDBI Bank IBKL0001555 DINDORI 1075
8 DINDORI MP1745002_130224APB_FTO_462704 Indian Bank IDIB000D070 DINDORI 43546
9 DINDORI MP1745002_130224APB_FTO_462704 Indian Bank IDIB000D648 Dindori 12271
10 DINDORI MP1745002_130224APB_FTO_462704 Punjab National Bank PUNB0642100 DINDORI MP 89770
11 DINDORI MP1745002_130224APB_FTO_462704 State Bank of India SBIN0001061 DINDORI 137720
12 DINDORI MP1745002_130224APB_FTO_462704 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8275
13 DINDORI MP1745002_130224APB_FTO_462704 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1105
14 DINDORI MP1745002_130224APB_FTO_462704 State Bank of India SBIN0013652 Bichhiya Ryt 1290
15 DINDORI MP1745002_130224APB_FTO_462704 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 63006
16 DINDORI MP1745002_130224APB_FTO_462704 UCO Bank UCBA0002897 Ganjbasoda 1290
17 DINDORI MP1745002_130224APB_FTO_462704 Union Bank of India UBIN0542628 SAKKA 1912
18 DINDORI MP1745002_130224APB_FTO_462704 Union Bank of India UBIN0559482 DINDORI 174926
19 DINDORI MP1745002_130224APB_FTO_462704 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1260
20 DINDORI MP1745002_130224APB_FTO_462704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3660
21 DINDORI MP1745002_130224APB_FTO_462704 Fino Payments Bank Ltd FINO0001446 MP RO 3440
22 DINDORI MP1745002_130224APB_FTO_462704 India Post Payments Bank IPOS0000001 Dindori 26850
23 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2520
24 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 43876
25 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5489
26 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 51670
27 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 32730
28 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 1020
29 DINDORI MP1745002_130224APB_FTO_462704 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8556

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