Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050324APB_FTO_485265
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-45-002-001-001/116
(DANDVIDAYPUR) 		1745002000NRG24050320241717360 05/03/2024 JAMEELAN 1745002WL055462 JAMEELAN 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 JAMEELAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/124-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717362 05/03/2024 Najim Kuraishi 1745002WL055462 Najim Kuraishi 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 NajimKuraishi INDIAN BANK(607105)
3 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002000NRG24050320241717363 05/03/2024 KALIMUN 1745002WL055462 KALIMUN 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 KALIMUN UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717391 05/03/2024 Son Singh 1745002WL055462 Son Singh 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 SonSingh PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002000NRG24050320241717400 05/03/2024 FHATIMA 1745002WL055462 FHATIMA 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 FHATIMA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002000NRG24050320241717405 05/03/2024 KUSUM 1745002WL055462 KUSUM 00045 BARB0DINDIN 600 600 Processed 24/04/2024 475809350 KUSUM BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-002/59-B
(DEORA) 		1745002000NRG24050320241718132 05/03/2024 FAGGEE BAI 1745002WL055495 FAGGEE BAI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 475809350 FAGGEEBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-002-002/77
(DEORA) 		1745002002NRG24050320241717763 05/03/2024 LAXMAN 1745002002WL055475 LAXMAN 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 475809350 LAXMAN BANK OF BARODA(606985)
9 DINDORI MP-45-002-004-004/56-D
(AJHWAR) 		1745002000NRG24050320241717503 05/03/2024 Ravi Rai Singh 1745002WL055463 Ravi Rai Singh 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475809350 RaviRaiSingh UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-015-002/162-B
(JUNWANI) 		1745002015NRG24020320241704029 05/03/2024 LAXMAN SINGH 1745002015WL054960 LAXMAN SINGH 00045 BARB0DINDIN 985 985 Processed 24/04/2024 475809350 LAXMANSINGH UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-021-002/121
(GANWAHI) 		1745002000NRG24050320241717558 05/03/2024 munni bai 1745002WL055465 munni bai 00045 BARB0DINDIN 2873 2873 Processed 24/04/2024 475809350 munnibai FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24050320241716102 05/03/2024 Madhu 1745002026WL055397 Madhu 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475809350 Madhu STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002000NRG24050320241717615 05/03/2024 SURANJANA 1745002WL055467 SURANJANA 00045 BARB0DINDIN 440 440 Processed 24/04/2024 475809350 SURANJANA BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24050320241717534 05/03/2024 Leelavati 1745002WL055464 Leelavati 00045 BARB0DINDIN 205 205 Processed 24/04/2024 475809350 Leelavati STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24050320241717548 05/03/2024 JAYANTI BAI 1745002WL055464 JAYANTI BAI 00045 BARB0DINDIN 205 205 Processed 24/04/2024 475809350 JAYANTIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24050320241717602 05/03/2024 SILOCHNA 1745002048WL055466 SILOCHNA 00045 BARB0DINDIN 1105 1105 Processed 24/04/2024 475809350 SILOCHNA BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002057NRG24030320241705589 05/03/2024 JAMNI BAI 1745002057WL055014 JAMNI BAI 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 475809350 JAMNIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002057NRG24030320241705723 05/03/2024 BHAGA BAI 1745002057WL055017 BHAGA BAI 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 BHAGABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002057NRG24030320241705727 05/03/2024 Rani 1745002057WL055017 Rani 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 Rani BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG24030320241705738 05/03/2024 URMILA 1745002057WL055017 URMILA 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 URMILA BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002057NRG24030320241705611 05/03/2024 savita bai 1745002057WL055014 savita bai 00045 BARB0DINDIN 1010 1010 Processed 24/04/2024 475809350 savitabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002057NRG24030320241705739 05/03/2024 HEMVATI 1745002057WL055017 HEMVATI 00045 BARB0DINDIN 1015 1015 Processed 24/04/2024 475809350 HEMVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24030320241705681 05/03/2024 birendra kumar 1745002057WL055015 birendra kumar 00045 BARB0DINDIN 609 609 Processed 24/04/2024 475809350 birendrakumar BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24030320241705634 05/03/2024 VIMALA 1745002057WL055014 VIMALA 00045 BARB0DINDIN 1212 1212 Processed 24/04/2024 475809350 VIMALA BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002057NRG24030320241705753 05/03/2024 Indrawati 1745002057WL055017 Indrawati 00045 BARB0DINDIN 1015 1015 Processed 24/04/2024 475809350 Indrawati BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24030320241705693 05/03/2024 Yashwanti 1745002057WL055015 Yashwanti 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 Yashwanti UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-057-002/136
(ROOSAMAL) 		1745002057NRG24030320241705761 05/03/2024 MEENA 1745002057WL055017 MEENA 00045 BARB0DINDIN 203 203 Processed 24/04/2024 475809350 MEENA BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/152
(ROOSAMAL) 		1745002057NRG24030320241705701 05/03/2024 Lokram 1745002057WL055015 Lokram 00045 BARB0DINDIN 1015 1015 Processed 24/04/2024 475809350 Lokram BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002057NRG24030320241705712 05/03/2024 DEVWATI 1745002057WL055015 DEVWATI 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 DEVWATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG24030320241705717 05/03/2024 Laxmi Prasad 1745002057WL055015 Laxmi Prasad 00045 BARB0DINDIN 1218 1218 Processed 24/04/2024 475809350 LaxmiPrasad BANK OF BARODA(606985)
SubTotal 31698 31698
31 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24040320241714744 05/03/2024 Dasiya Banwasi 1745002010WL055357 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 24/04/2024 475809350 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002010NRG24040320241714746 05/03/2024 LALLI BAI 1745002010WL055357 LALLI BAI 00048 BKID0009434 1290 1290 Processed 24/04/2024 475809350 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
33 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24050320241717537 05/03/2024 SANJU 1745002WL055464 SANJU 00078 CNRB0004113 820 820 Processed 24/04/2024 475809350 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-052-001/573
(DHANUWASAGAR) 		1745002000NRG24050320241717935 05/03/2024 ANKITA BILTHARE 1745002WL055486 ANKITA BILTHARE 00078 CNRB0004113 1326 1326 Processed 24/04/2024 475809350 ANKITABILTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-052-001/573
(DHANUWASAGAR) 		1745002000NRG24050320241717934 05/03/2024 JAY NARAYAN BILTHARE. 1745002WL055486 JAY NARAYAN BILTHARE. 00078 CNRB0004113 1326 1326 Processed 24/04/2024 475809350 JAYNARAYANBILTHARE. CANARA BANK(508532)
36 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24030320241705671 05/03/2024 SURAJVATI 1745002057WL055015 SURAJVATI 00078 CNRB0004113 1218 1218 Processed 24/04/2024 475809350 SURAJVATI CANARA BANK(508532)
37 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24030320241705641 05/03/2024 SARASVATI 1745002057WL055014 SARASVATI 00078 CNRB0004113 1212 1212 Processed 24/04/2024 475809350 SARASVATI CANARA BANK(508532)
SubTotal 5902 5902
38 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717380 05/03/2024 SAMPATIYA 1745002WL055462 SAMPATIYA 00089 CBIN0283015 800 800 Processed 24/04/2024 475809350 SAMPATIYA PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717402 05/03/2024 TAJBI 1745002WL055462 TAJBI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 TAJBI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002000NRG24050320241717407 05/03/2024 JAMEELA BEGAM 1745002WL055462 JAMEELA BEGAM 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002000NRG24050320241717414 05/03/2024 RASULBI BEGAM 1745002WL055462 RASULBI BEGAM 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002000NRG24050320241717417 05/03/2024 SAKEELA 1745002WL055462 SAKEELA 00089 CBIN0283015 800 800 Processed 24/04/2024 475809350 SAKEELA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002002NRG24050320241717762 05/03/2024 RAM KALI 1745002002WL055475 RAM KALI 00089 CBIN0283015 1080 1080 Processed 24/04/2024 475809350 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-004-003/12-C
(AJHWAR) 		1745002000NRG24050320241717431 05/03/2024 RACHANA 1745002WL055463 RACHANA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 RACHANA INDIAN BANK(607105)
45 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002000NRG24050320241717432 05/03/2024 subhdra 1745002WL055463 subhdra 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 subhdra CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002000NRG24050320241717433 05/03/2024 shankar 1745002WL055463 shankar 00089 CBIN0283015 800 800 Processed 24/04/2024 475809350 shankar CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002000NRG24050320241717434 05/03/2024 Shishee 1745002WL055463 Shishee 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Shishee CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002000NRG24050320241717435 05/03/2024 lallsingh 1745002WL055463 lallsingh 00089 CBIN0283015 800 800 Processed 24/04/2024 475809350 lallsingh CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002000NRG24050320241717437 05/03/2024 RUKMNEE 1745002WL055463 RUKMNEE 00089 CBIN0283015 600 600 Processed 24/04/2024 475809350 RUKMNEE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-003/16-A
(AJHWAR) 		1745002000NRG24050320241717438 05/03/2024 shivkumar 1745002WL055463 shivkumar 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 shivkumar CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/19-D
(AJHWAR) 		1745002000NRG24050320241717439 05/03/2024 Shyamlal 1745002WL055463 Shyamlal 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Shyamlal CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/20
(AJHWAR) 		1745002000NRG24050320241717440 05/03/2024 INDREASINGH 1745002WL055463 INDREASINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 INDREASINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-003/22-B
(AJHWAR) 		1745002000NRG24050320241717441 05/03/2024 Kasholy 1745002WL055463 Kasholy 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Kasholy CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/34-C
(AJHWAR) 		1745002000NRG24050320241717447 05/03/2024 Subhashchandra 1745002WL055463 Subhashchandra 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Subhashchandra INDIAN BANK(607105)
55 DINDORI MP-45-002-004-003/35-A
(AJHWAR) 		1745002000NRG24050320241717448 05/03/2024 Pavan kumar kanojiya 1745002WL055463 Pavan kumar kanojiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Pavankumarkanojiya INDIAN BANK(607105)
56 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24050320241717450 05/03/2024 GANGARAM 1745002WL055463 GANGARAM 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 GANGARAM FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24050320241717451 05/03/2024 kalavati 1745002WL055463 kalavati 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 kalavati CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-003/67-D
(AJHWAR) 		1745002000NRG24050320241717453 05/03/2024 SUNEETA 1745002WL055463 SUNEETA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 SUNEETA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-003/81-A
(AJHWAR) 		1745002000NRG24050320241717454 05/03/2024 PRABHA 1745002WL055463 PRABHA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 PRABHA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002000NRG24050320241717456 05/03/2024 REVINDRE 1745002WL055463 REVINDRE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 REVINDRE INDIAN BANK(607105)
61 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002000NRG24050320241717455 05/03/2024 REVINDRE 1745002WL055463 REVINDRE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 REVINDRE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002000NRG24050320241717460 05/03/2024 Suneeta 1745002WL055463 Suneeta 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Suneeta CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002000NRG24050320241717459 05/03/2024 Suneeta 1745002WL055463 Suneeta 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475809350 Suneeta CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002000NRG24050320241717464 05/03/2024 subhdra bai 1745002WL055463 subhdra bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 subhdrabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24050320241717468 05/03/2024 Anusiya Bai 1745002WL055463 Anusiya Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 AnusiyaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24050320241717467 05/03/2024 MAHENDRA 1745002WL055463 MAHENDRA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 MAHENDRA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002000NRG24050320241717474 05/03/2024 RAjkali 1745002WL055463 RAjkali 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 RAjkali CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002000NRG24050320241717480 05/03/2024 tialkvati 1745002WL055463 tialkvati 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 tialkvati CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002000NRG24050320241717481 05/03/2024 TULSHEE 1745002WL055463 TULSHEE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 TULSHEE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24050320241717482 05/03/2024 GYAN SINGH 1745002WL055463 GYAN SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 GYANSINGH UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002000NRG24050320241717484 05/03/2024 SAKUN BAI 1745002WL055463 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 SAKUNBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002000NRG24050320241717485 05/03/2024 MAMTA BAI 1745002WL055463 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 MAMTABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002000NRG24050320241717487 05/03/2024 siyabai 1745002WL055463 siyabai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 siyabai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24050320241717489 05/03/2024 rajendr 1745002WL055463 rajendr 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 rajendr CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24050320241717490 05/03/2024 Rajkumari 1745002WL055463 Rajkumari 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Rajkumari CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24050320241717492 05/03/2024 OMPRKASH 1745002WL055463 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 OMPRKASH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24050320241717491 05/03/2024 OMPRKASH 1745002WL055463 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 OMPRKASH UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002000NRG24050320241717494 05/03/2024 GANPATIYA 1745002WL055463 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 GANPATIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002000NRG24050320241717499 05/03/2024 DHRMENDR SINGH 1745002WL055463 DHRMENDR SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 DHRMENDRSINGH FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002000NRG24050320241717498 05/03/2024 Ravita Bai 1745002WL055463 Ravita Bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 RavitaBai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002000NRG24050320241717500 05/03/2024 MEERA BAI 1745002WL055463 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 MEERABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002000NRG24050320241717504 05/03/2024 keerath 1745002WL055463 keerath 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 keerath CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/65
(AJHWAR) 		1745002000NRG24050320241717509 05/03/2024 NAHNE 1745002WL055463 NAHNE 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 NAHNE CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002000NRG24050320241717511 05/03/2024 HEMWATI 1745002WL055463 HEMWATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 HEMWATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002000NRG24050320241717513 05/03/2024 Ashok das 1745002WL055463 Ashok das 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Ashokdas CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002000NRG24050320241717514 05/03/2024 Maya 1745002WL055463 Maya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Maya CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24050320241717516 05/03/2024 Yamni Jhariya 1745002WL055463 Yamni Jhariya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 YamniJhariya CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002000NRG24050320241717522 05/03/2024 KARM SINGH 1745002WL055463 KARM SINGH 00089 CBIN0283015 200 200 Processed 24/04/2024 475809350 KARMSINGH CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24050320241717524 05/03/2024 Deepak 1745002WL055463 Deepak 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475809350 Deepak CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24040320241714754 05/03/2024 samliya 1745002010WL055357 samliya 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475809350 samliya CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24050320241716098 05/03/2024 yashoda bai 1745002026WL055397 yashoda bai 00089 CBIN0283015 1326 1326 Processed 24/04/2024 475809350 yashodabai CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002000NRG24050320241717621 05/03/2024 SHYAMBATI BAI 1745002WL055467 SHYAMBATI BAI 00089 CBIN0283015 660 660 Processed 24/04/2024 475809350 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-031-002/137
(AURAI) 		1745002000NRG24050320241717625 05/03/2024 Bhagwaniya 1745002WL055467 Bhagwaniya 00089 CBIN0283015 660 660 Processed 24/04/2024 475809350 Bhagwaniya CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-031-002/138
(AURAI) 		1745002000NRG24050320241717626 05/03/2024 sugtat singh 1745002WL055467 sugtat singh 00089 CBIN0283015 660 660 Processed 24/04/2024 475809350 sugtatsingh CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-031-002/90
(AURAI) 		1745002000NRG24050320241717654 05/03/2024 phagni bai 1745002WL055467 phagni bai 00089 CBIN0283015 660 660 Processed 24/04/2024 475809350 phagnibai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002000NRG24050320241717554 05/03/2024 DUKHNEE BAI VISHWAKARMA 1745002WL055464 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 1230 1230 Processed 24/04/2024 475809350 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24030320241709005 05/03/2024 GULAB BAI 1745002047WL055145 GULAB BAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475809350 GULABBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24030320241709011 05/03/2024 CHAMELI 1745002047WL055145 CHAMELI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475809350 CHAMELI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG24030320241705724 05/03/2024 SUMAN 1745002057WL055017 SUMAN 00089 CBIN0283015 1015 1015 Processed 24/04/2024 475809350 SUMAN CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002057NRG24030320241705726 05/03/2024 CHANDRABHAGA 1745002057WL055017 CHANDRABHAGA 00089 CBIN0283015 1218 1218 Processed 24/04/2024 475809350 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002057NRG24030320241705672 05/03/2024 SHAMRO BIA UDDE 1745002057WL055015 SHAMRO BIA UDDE 00089 CBIN0283015 1218 1218 Processed 24/04/2024 475809350 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24030320241705687 05/03/2024 ITAWARIYA DHURWE 1745002057WL055015 ITAWARIYA DHURWE 00089 CBIN0283015 1218 1218 Processed 24/04/2024 475809350 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24030320241705751 05/03/2024 KUSAM BAI 1745002057WL055017 KUSAM BAI 00089 CBIN0283015 1218 1218 Processed 24/04/2024 475809350 KUSAMBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002057NRG24030320241705758 05/03/2024 Manti Bai 1745002057WL055017 Manti Bai 00089 CBIN0283015 1218 1218 Processed 24/04/2024 475809350 MantiBai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG24030320241705649 05/03/2024 JANKI BAI 1745002057WL055014 JANKI BAI 00089 CBIN0283015 808 808 Processed 24/04/2024 475809350 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 75279 75279
106 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717361 05/03/2024 JUBEAR KURAISHI 1745002WL055462 JUBEAR KURAISHI 00152 HDFC0003561 1200 1200 Processed 24/04/2024 475809350 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1200 1200
107 DINDORI MP-45-002-004-003/33-A
(AJHWAR) 		1745002000NRG24050320241717446 05/03/2024 KRISHNAA 1745002WL055463 KRISHNAA 00165 IBKL0001555 1200 1200 Processed 24/04/2024 475809350 KRISHNAA CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24050320241717533 05/03/2024 BAKRIDAN 1745002WL055464 BAKRIDAN 00165 IBKL0001555 1230 1230 Processed 24/04/2024 475809350 BAKRIDAN IDBI BANK(607095)
109 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24050320241717532 05/03/2024 GULSHER KHAN 1745002WL055464 GULSHER KHAN 00165 IBKL0001555 1230 1230 Processed 24/04/2024 475809350 GULSHERKHAN STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-052-001/594
(DHANUWASAGAR) 		1745002000NRG24050320241717936 05/03/2024 VIKASH 1745002WL055486 VIKASH 00165 IBKL0001555 1326 1326 Processed 24/04/2024 475809350 VIKASH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002057NRG24030320241705648 05/03/2024 BRAHSPATIYA 1745002057WL055014 BRAHSPATIYA 00165 IBKL0001555 1010 1010 Processed 24/04/2024 475809350 BRAHSPATIYA IDBI BANK(607095)
SubTotal 5996 5996
112 DINDORI MP-45-002-001-001/129-C
(DANDVIDAYPUR) 		1745002000NRG24050320241717366 05/03/2024 ITWARIYA BAI 1745002WL055462 ITWARIYA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 ITWARIYABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002000NRG24050320241717371 05/03/2024 VIJAY PAAL 1745002WL055462 VIJAY PAAL 00176 IDIB000D070 600 600 Processed 24/04/2024 475809350 VIJAYPAAL INDIAN BANK(607105)
114 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002000NRG24050320241717394 05/03/2024 SHAKUNTALA 1745002WL055462 SHAKUNTALA 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 SHAKUNTALA INDIAN BANK(607105)
115 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002000NRG24050320241717430 05/03/2024 Devvati 1745002WL055463 Devvati 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Devvati INDIAN BANK(607105)
116 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002000NRG24050320241717445 05/03/2024 SANTOSHI 1745002WL055463 SANTOSHI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 SANTOSHI INDIAN BANK(607105)
117 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002000NRG24050320241717452 05/03/2024 PUSHPA BAI 1745002WL055463 PUSHPA BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 PUSHPABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-004-004/139-A
(AJHWAR) 		1745002000NRG24050320241717466 05/03/2024 Ashokwati 1745002WL055463 Ashokwati 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Ashokwati INDIAN BANK(607105)
119 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002000NRG24050320241717470 05/03/2024 Devendra Singh 1745002WL055463 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 DevendraSingh INDIAN BANK(607105)
120 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24050320241717478 05/03/2024 Rohit kumar 1745002WL055463 Rohit kumar 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Rohitkumar INDIAN BANK(607105)
121 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002000NRG24050320241717496 05/03/2024 Prinka 1745002WL055463 Prinka 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Prinka INDIAN BANK(607105)
122 DINDORI MP-45-002-004-004/5-D
(AJHWAR) 		1745002000NRG24050320241717497 05/03/2024 Praveen 1745002WL055463 Praveen 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Praveen INDIAN BANK(607105)
123 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002000NRG24050320241717501 05/03/2024 RADHA 1745002WL055463 RADHA 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 RADHA INDIAN BANK(607105)
124 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002000NRG24050320241717508 05/03/2024 Yogeshwari 1745002WL055463 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 Yogeshwari INDIAN BANK(607105)
125 DINDORI MP-45-002-004-004/96-A
(AJHWAR) 		1745002000NRG24050320241717521 05/03/2024 DEEPAK KUMAR 1745002WL055463 DEEPAK KUMAR 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 DEEPAKKUMAR INDIAN BANK(607105)
126 DINDORI MP-45-002-004-004/99-B
(AJHWAR) 		1745002000NRG24050320241717523 05/03/2024 GAYATRI BAI 1745002WL055463 GAYATRI BAI 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475809350 GAYATRIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24040320241714737 05/03/2024 samhar singh 1745002010WL055357 samhar singh 00176 IDIB000D070 430 430 Processed 24/04/2024 475809350 samharsingh INDIAN BANK(607105)
128 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24040320241714740 05/03/2024 laxmi bai 1745002010WL055357 laxmi bai 00176 IDIB000D070 430 430 Processed 24/04/2024 475809350 laxmibai INDIAN BANK(607105)
129 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24040320241714741 05/03/2024 omprakash 1745002010WL055357 omprakash 00176 IDIB000D070 215 215 Processed 24/04/2024 475809350 omprakash INDIAN BANK(607105)
130 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24040320241714753 05/03/2024 shukhilal 1745002010WL055357 shukhilal 00176 IDIB000D070 860 860 Processed 24/04/2024 475809350 shukhilal INDIAN BANK(607105)
131 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24040320241714755 05/03/2024 MEERA MARAVI 1745002010WL055357 MEERA MARAVI 00176 IDIB000D070 430 430 Processed 24/04/2024 475809350 MEERAMARAVI INDIAN BANK(607105)
132 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002010NRG24040320241714760 05/03/2024 UMESH 1745002010WL055357 UMESH 00176 IDIB000D070 1290 1290 Processed 24/04/2024 475809350 UMESH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24040320241714761 05/03/2024 janki dulari 1745002010WL055357 janki dulari 00176 IDIB000D070 1290 1290 Processed 24/04/2024 475809350 jankidulari INDIAN BANK(607105)
134 DINDORI MP-45-002-010-001/77-A
(JAMGAON) 		1745002010NRG24040320241714763 05/03/2024 KIRTI AHIRWAR 1745002010WL055357 KIRTI AHIRWAR 00176 IDIB000D070 1075 1075 Processed 24/04/2024 475809350 KIRTIAHIRWAR INDIAN BANK(607105)
135 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002000NRG24050320241717636 05/03/2024 SEETA 1745002WL055467 SEETA 00176 IDIB000D070 660 660 Processed 24/04/2024 475809350 SEETA INDIAN BANK(607105)
136 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002057NRG24030320241705731 05/03/2024 AGHAN VATEE 1745002057WL055017 AGHAN VATEE 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 AGHANVATEE PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002057NRG24030320241705733 05/03/2024 Priyanka Bai 1745002057WL055017 Priyanka Bai 00176 IDIB000D070 1015 1015 Processed 24/04/2024 475809350 PriyankaBai INDIAN BANK(607105)
138 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24030320241705601 05/03/2024 ROOPWATI UIKEY 1745002057WL055014 ROOPWATI UIKEY 00176 IDIB000D070 1010 1010 Processed 24/04/2024 475809350 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002057NRG24030320241705613 05/03/2024 KAMLESHWARI 1745002057WL055014 KAMLESHWARI 00176 IDIB000D070 1212 1212 Processed 24/04/2024 475809350 KAMLESHWARI INDIAN BANK(607105)
140 DINDORI MP-45-002-057-001/269
(ROOSAMAL) 		1745002057NRG24030320241705683 05/03/2024 HANI 1745002057WL055015 HANI 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002057NRG24030320241705745 05/03/2024 SHIVKALI BAI 1745002057WL055017 SHIVKALI BAI 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 SHIVKALIBAI BANK OF BARODA(606985)
142 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24030320241705746 05/03/2024 PREM LATA 1745002057WL055017 PREM LATA 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 PREMLATA INDIAN BANK(607105)
143 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24030320241705685 05/03/2024 BHUVNESHWAR SINGH PARASTE 1745002057WL055015 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
144 DINDORI MP-45-002-057-001/327
(ROOSAMAL) 		1745002057NRG24030320241705688 05/03/2024 Dropati Dhurue 1745002057WL055015 Dropati Dhurue 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 DropatiDhurue INDIAN BANK(607105)
145 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002057NRG24030320241705750 05/03/2024 DINESH KUMAR 1745002057WL055017 DINESH KUMAR 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 DINESHKUMAR INDIAN BANK(607105)
146 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002057NRG24030320241705630 05/03/2024 Anita Bai 1745002057WL055014 Anita Bai 00176 IDIB000D070 1212 1212 Processed 24/04/2024 475809350 AnitaBai INDIAN BANK(607105)
147 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002057NRG24030320241705756 05/03/2024 Dheerendra Kumar Malve 1745002057WL055017 Dheerendra Kumar Malve 00176 IDIB000D070 203 203 Processed 24/04/2024 475809350 DheerendraKumarMalve INDIAN BANK(607105)
148 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002057NRG24030320241705704 05/03/2024 PHOOLA BAI NANDA 1745002057WL055015 PHOOLA BAI NANDA 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 PHOOLABAINANDA INDIAN BANK(607105)
149 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002057NRG24020320241705168 05/03/2024 NIRANJAN SINGH MARKAM 1745002057WL055001 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1272 1272 Processed 24/04/2024 475809350 NIRANJANSINGHMARKAM INDIAN BANK(607105)
150 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002057NRG24030320241705706 05/03/2024 ISHWAE SINGH 1745002057WL055015 ISHWAE SINGH 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 ISHWAESINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002057NRG24030320241705707 05/03/2024 SHIV KUMARI 1745002057WL055015 SHIV KUMARI 00176 IDIB000D070 1218 1218 Processed 24/04/2024 475809350 SHIVKUMARI INDIAN BANK(607105)
152 DINDORI MP-45-002-057-002/95
(ROOSAMAL) 		1745002057NRG24030320241705770 05/03/2024 NEELU SINGH 1745002057WL055017 NEELU SINGH 00176 IDIB000D070 609 609 Processed 24/04/2024 475809350 NEELUSINGH INDIAN BANK(607105)
SubTotal 42793 42793
153 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002000NRG24050320241717367 05/03/2024 LEELA 1745002WL055462 LEELA 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475809350 LEELA INDIAN BANK(607105)
154 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717415 05/03/2024 SUPHALVATEE DHURWEY 1745002WL055462 SUPHALVATEE DHURWEY 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475809350 SUPHALVATEEDHURWEY INDIAN BANK(607105)
155 DINDORI MP-45-002-002-002/224-B
(DEORA) 		1745002000NRG24050320241718082 05/03/2024 Ashok Kumar 1745002WL055495 Ashok Kumar 00176 IDIB000D648 1080 1080 Processed 24/04/2024 475809350 AshokKumar UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-002-002/224-B
(DEORA) 		1745002000NRG24050320241718083 05/03/2024 Gayatri Saiyam 1745002WL055495 Gayatri Saiyam 00176 IDIB000D648 1080 1080 Processed 24/04/2024 475809350 GayatriSaiyam INDIAN BANK(607105)
157 DINDORI MP-45-002-004-004/65-D
(AJHWAR) 		1745002000NRG24050320241717510 05/03/2024 yogeshwar 1745002WL055463 yogeshwar 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475809350 yogeshwar INDIAN BANK(607105)
158 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002010NRG24040320241714747 05/03/2024 LAXMI BAI MARAVI 1745002010WL055357 LAXMI BAI MARAVI 00176 IDIB000D648 1290 1290 Processed 24/04/2024 475809350 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-010-001/209-A
(JAMGAON) 		1745002010NRG24040320241714752 05/03/2024 DEV LAL 1745002010WL055357 DEV LAL 00176 IDIB000D648 1290 1290 Processed 24/04/2024 475809350 DEVLAL INDIAN BANK(607105)
160 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002000NRG24050320241717664 05/03/2024 DINESH KUMAR 1745002WL055469 DINESH KUMAR 00176 IDIB000D648 1290 1290 Processed 24/04/2024 475809350 DINESHKUMAR INDIAN BANK(607105)
161 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002000NRG24050320241717676 05/03/2024 GANGARAM YADAV 1745002WL055469 GANGARAM YADAV 00176 IDIB000D648 1290 1290 Processed 24/04/2024 475809350 GANGARAMYADAV INDIAN BANK(607105)
162 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002057NRG24030320241705608 05/03/2024 Mr FAGU LAL 1745002057WL055014 Mr FAGU LAL 00176 IDIB000D648 1212 1212 Processed 24/04/2024 475809350 MrFAGULAL STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24030320241705682 05/03/2024 Soniya Devi 1745002057WL055015 Soniya Devi 00176 IDIB000D648 1218 1218 Processed 24/04/2024 475809350 SoniyaDevi INDIAN BANK(607105)
164 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002057NRG24030320241705628 05/03/2024 suklu lal 1745002057WL055014 suklu lal 00176 IDIB000D648 1010 1010 Processed 24/04/2024 475809350 suklulal INDIAN BANK(607105)
165 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002057NRG24030320241705705 05/03/2024 Ranjana Marko 1745002057WL055015 Ranjana Marko 00176 IDIB000D648 1015 1015 Processed 24/04/2024 475809350 RanjanaMarko INDIAN BANK(607105)
166 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002057NRG24020320241705164 05/03/2024 ARTEE PARASTE 1745002057WL055000 ARTEE PARASTE 00176 IDIB000D648 1260 1260 Processed 24/04/2024 475809350 ARTEEPARASTE INDIAN BANK(607105)
167 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002057NRG24030320241705763 05/03/2024 Mahantri Dhurwey 1745002057WL055017 Mahantri Dhurwey 00176 IDIB000D648 812 812 Processed 24/04/2024 475809350 MahantriDhurwey INDIAN BANK(607105)
168 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002057NRG24030320241705713 05/03/2024 AMARVATI 1745002057WL055015 AMARVATI 00176 IDIB000D648 1218 1218 Processed 24/04/2024 475809350 AMARVATI INDIAN BANK(607105)
169 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24030320241705587 05/03/2024 MONOJ KUMAR 1745002057WL055013 MONOJ KUMAR 00176 IDIB000D648 1025 1025 Processed 24/04/2024 475809350 MONOJKUMAR INDIAN BANK(607105)
SubTotal 19690 19690
170 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002000NRG24050320241717663 05/03/2024 RAM JI YADAV 1745002WL055469 RAM JI YADAV 00176 IDIB000M521 430 430 Processed 24/04/2024 475809350 RAMJIYADAV STATE BANK OF INDIA(508548)
SubTotal 430 430
171 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002057NRG24020320241705169 05/03/2024 TIHAR SINGH MARKO 1745002057WL055001 TIHAR SINGH MARKO 00354 PUNB0233900 1272 1272 Processed 24/04/2024 475809350 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
172 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717354 05/03/2024 SUMAN 1745002WL055462 SUMAN 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 SUMAN PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-001/106-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717357 05/03/2024 GOURI 1745002WL055462 GOURI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002000NRG24050320241717359 05/03/2024 KURAISA BEGAM 1745002WL055462 KURAISA BEGAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002000NRG24050320241717364 05/03/2024 BHAGRATI 1745002WL055462 BHAGRATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 BHAGRATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-001/156-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717372 05/03/2024 HEMA PATLE 1745002WL055462 HEMA PATLE 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 HEMAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-001-001/162-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717377 05/03/2024 LEELA BAI 1745002WL055462 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 LEELABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-001/196-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717392 05/03/2024 UDHARAJ 1745002WL055462 UDHARAJ 00354 PUNB0642100 600 600 Processed 24/04/2024 475809350 UDHARAJ PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-001/223
(DANDVIDAYPUR) 		1745002000NRG24050320241717399 05/03/2024 SHREEVATI 1745002WL055462 SHREEVATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 SHREEVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-001/242
(DANDVIDAYPUR) 		1745002000NRG24050320241717404 05/03/2024 SUKALEE BAI 1745002WL055462 SUKALEE BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 SUKALEEBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002000NRG24050320241717408 05/03/2024 NAFEESH 1745002WL055462 NAFEESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 NAFEESH PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002000NRG24050320241717409 05/03/2024 SAFIK KUREESHI 1745002WL055462 SAFIK KUREESHI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002000NRG24050320241717411 05/03/2024 CHANDA BAI 1745002WL055462 CHANDA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 CHANDABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002000NRG24050320241718054 05/03/2024 VIRENDRA 1745002WL055495 VIRENDRA 00354 PUNB0642100 720 720 Processed 24/04/2024 475809350 VIRENDRA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002000NRG24050320241718055 05/03/2024 YASHODA 1745002WL055495 YASHODA 00354 PUNB0642100 720 720 Processed 24/04/2024 475809350 YASHODA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24050320241718056 05/03/2024 Shiv Charan 1745002WL055495 Shiv Charan 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002000NRG24050320241718057 05/03/2024 GULBASIYA 1745002WL055495 GULBASIYA 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24050320241718060 05/03/2024 DROUPTI 1745002WL055495 DROUPTI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 DROUPTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24050320241718061 05/03/2024 RAM GOPAL 1745002WL055495 RAM GOPAL 00354 PUNB0642100 720 720 Processed 24/04/2024 475809350 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002000NRG24050320241718064 05/03/2024 RAJESH 1745002WL055495 RAJESH 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-002-002/146
(DEORA) 		1745002000NRG24050320241718067 05/03/2024 SHYAMA BAI 1745002WL055495 SHYAMA BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24050320241718069 05/03/2024 GEETA 1745002WL055495 GEETA 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 GEETA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24050320241718068 05/03/2024 RAMPHAL 1745002WL055495 RAMPHAL 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 RAMPHAL PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24050320241718070 05/03/2024 ROOKAMANI 1745002WL055495 ROOKAMANI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 ROOKAMANI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24050320241718071 05/03/2024 CHOTI BAI 1745002WL055495 CHOTI BAI 00354 PUNB0642100 720 720 Processed 24/04/2024 475809350 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-002-002/168-A
(DEORA) 		1745002002NRG24050320241717749 05/03/2024 DHANWATI 1745002002WL055475 DHANWATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 DHANWATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-002-002/168-A
(DEORA) 		1745002002NRG24050320241717748 05/03/2024 NARENDRA SINGH 1745002002WL055475 NARENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-002-002/191
(DEORA) 		1745002002NRG24050320241717751 05/03/2024 than singh 1745002002WL055475 than singh 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-002-002/200-A
(DEORA) 		1745002000NRG24050320241718073 05/03/2024 Yashoda bhavedi 1745002WL055495 Yashoda bhavedi 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 Yashodabhavedi NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24050320241718076 05/03/2024 RAMPYARI 1745002WL055495 RAMPYARI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24050320241718092 05/03/2024 MANJI BAI 1745002WL055495 MANJI BAI 00354 PUNB0642100 540 540 Processed 24/04/2024 475809350 MANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-002-002/263-B
(DEORA) 		1745002000NRG24050320241718097 05/03/2024 Pusiya Bai 1745002WL055495 Pusiya Bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 PusiyaBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-002-002/268-A
(DEORA) 		1745002000NRG24050320241718099 05/03/2024 GOVIND SINGH 1745002WL055495 GOVIND SINGH 00354 PUNB0642100 540 540 Processed 24/04/2024 475809350 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-002-002/272-B
(DEORA) 		1745002000NRG24050320241718100 05/03/2024 SULOCHNA 1745002WL055495 SULOCHNA 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-002-002/286-B
(DEORA) 		1745002000NRG24050320241718101 05/03/2024 AKHILESH 1745002WL055495 AKHILESH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 AKHILESH BANK OF BARODA(606985)
206 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24050320241718107 05/03/2024 MATVARIYA 1745002WL055495 MATVARIYA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 MATVARIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-002-002/319
(DEORA) 		1745002000NRG24050320241718108 05/03/2024 NARBADIYA BAI 1745002WL055495 NARBADIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24050320241718109 05/03/2024 RAM BAI MARAVI 1745002WL055495 RAM BAI MARAVI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 RAMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24050320241718110 05/03/2024 Ramota bai 1745002WL055495 Ramota bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 Ramotabai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002002NRG24050320241717756 05/03/2024 JITENDRA SONI 1745002002WL055475 JITENDRA SONI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 JITENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24050320241718115 05/03/2024 DEVA BANVASI 1745002WL055495 DEVA BANVASI 00354 PUNB0642100 540 540 Processed 24/04/2024 475809350 DEVABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24050320241718116 05/03/2024 sukvariya bai 1745002WL055495 sukvariya bai 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-002-002/418-A
(DEORA) 		1745002002NRG24050320241717758 05/03/2024 MEENA BAI 1745002002WL055475 MEENA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002000NRG24050320241718122 05/03/2024 Omprakash 1745002WL055495 Omprakash 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002000NRG24050320241718121 05/03/2024 Roshani 1745002WL055495 Roshani 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 Roshani PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-002-002/466
(DEORA) 		1745002000NRG24050320241718123 05/03/2024 Lakhan 1745002WL055495 Lakhan 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 Lakhan PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-002-002/466
(DEORA) 		1745002002NRG24050320241717760 05/03/2024 Sharda 1745002002WL055475 Sharda 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475809350 Sharda NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-002-002/468
(DEORA) 		1745002000NRG24050320241718124 05/03/2024 Ram Sujan 1745002WL055495 Ram Sujan 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 RamSujan INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24050320241718136 05/03/2024 CHOTA 1745002WL055495 CHOTA 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24050320241718138 05/03/2024 ISHIYA BAI 1745002WL055495 ISHIYA BAI 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 ISHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24050320241718139 05/03/2024 KRIAHNA KUMAR 1745002WL055495 KRIAHNA KUMAR 00354 PUNB0642100 900 900 Processed 24/04/2024 475809350 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-004-004/8-A
(AJHWAR) 		1745002000NRG24050320241717518 05/03/2024 MANISHA 1745002WL055463 MANISHA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475809350 MANISHA INDIAN BANK(607105)
223 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24040320241714756 05/03/2024 ROOPSINGH 1745002010WL055357 ROOPSINGH 00354 PUNB0642100 1290 1290 Processed 24/04/2024 475809350 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24020320241704055 05/03/2024 GANPATIYA BAI 1745002015WL054960 GANPATIYA BAI 00354 PUNB0642100 394 394 Processed 24/04/2024 475809350 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24050320241717662 05/03/2024 MALTI 1745002WL055469 MALTI 00354 PUNB0642100 1290 1290 Processed 24/04/2024 475809350 MALTI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24050320241717661 05/03/2024 SANJAY KUMAR 1745002WL055469 SANJAY KUMAR 00354 PUNB0642100 1290 1290 Processed 24/04/2024 475809350 SANJAYKUMAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/198-A
(HINOTA) 		1745002000NRG24050320241717674 05/03/2024 NARENDRA KUMAR 1745002WL055469 NARENDRA KUMAR 00354 PUNB0642100 1075 1075 Processed 24/04/2024 475809350 NARENDRAKUMAR STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002000NRG24050320241717628 05/03/2024 SUKHMAT 1745002WL055467 SUKHMAT 00354 PUNB0642100 660 660 Processed 24/04/2024 475809350 SUKHMAT PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24050320241717525 05/03/2024 RAM BAI 1745002WL055464 RAM BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 475809350 RAMBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24050320241717541 05/03/2024 BHAGWATI BAI 1745002WL055464 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 475809350 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-036-002/17-A
(DEORIMAL) 		1745002000NRG24050320241717543 05/03/2024 MULAR BAI 1745002WL055464 MULAR BAI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 475809350 MULARBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24050320241717553 05/03/2024 KRISHANVATI 1745002WL055464 KRISHANVATI 00354 PUNB0642100 1230 1230 Processed 24/04/2024 475809350 KRISHANVATI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002048NRG24050320241717601 05/03/2024 HEERA BAI 1745002048WL055466 HEERA BAI 00354 PUNB0642100 884 884 Processed 24/04/2024 475809350 HEERABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-048-002/84
(KHAMHERIYA MAL) 		1745002048NRG24050320241717606 05/03/2024 SEMBAI 1745002048WL055466 SEMBAI 00354 PUNB0642100 884 884 Processed 24/04/2024 475809350 SEMBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002057NRG24030320241705730 05/03/2024 BHURI BAI 1745002057WL055017 BHURI BAI 00354 PUNB0642100 203 203 Processed 24/04/2024 475809350 BHURIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24030320241705677 05/03/2024 Ganpati Bai 1745002057WL055015 Ganpati Bai 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 GanpatiBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002057NRG24030320241705735 05/03/2024 Lamiya 1745002057WL055017 Lamiya 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 Lamiya PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24030320241705741 05/03/2024 BASANTI 1745002057WL055017 BASANTI 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 BASANTI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24030320241705740 05/03/2024 JHAMAK SINGH 1745002057WL055017 JHAMAK SINGH 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 JHAMAKSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24030320241705742 05/03/2024 REETA BAI 1745002057WL055017 REETA BAI 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 REETABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG24030320241705743 05/03/2024 Parwati 1745002057WL055017 Parwati 00354 PUNB0642100 1015 1015 Processed 24/04/2024 475809350 Parwati PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002057NRG24030320241705615 05/03/2024 RUKMANI BAI 1745002057WL055014 RUKMANI BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 475809350 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002057NRG24030320241705616 05/03/2024 HEERA SINGH 1745002057WL055014 HEERA SINGH 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002057NRG24030320241705618 05/03/2024 FOOLWATI 1745002057WL055014 FOOLWATI 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 FOOLWATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002057NRG24030320241705617 05/03/2024 Jay Singh 1745002057WL055014 Jay Singh 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 JaySingh PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002057NRG24030320241705747 05/03/2024 NEELKAMAL DHURWEY 1745002057WL055017 NEELKAMAL DHURWEY 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24030320241705625 05/03/2024 YATAN SINGH 1745002057WL055014 YATAN SINGH 00354 PUNB0642100 808 808 Processed 24/04/2024 475809350 YATANSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002057NRG24030320241705583 05/03/2024 DEVKI BAI 1745002057WL055013 DEVKI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 475809350 DEVKIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-057-001/347
(ROOSAMAL) 		1745002057NRG24020320241705167 05/03/2024 SEETA 1745002057WL055001 SEETA 00354 PUNB0642100 1272 1272 Processed 24/04/2024 475809350 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002057NRG24030320241705754 05/03/2024 LILA BAI 1745002057WL055017 LILA BAI 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 LILABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002057NRG24030320241705584 05/03/2024 JAYNTI BAI 1745002057WL055013 JAYNTI BAI 00354 PUNB0642100 1025 1025 Processed 24/04/2024 475809350 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002057NRG24030320241705638 05/03/2024 RAMKALI 1745002057WL055014 RAMKALI 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 RAMKALI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002057NRG24030320241705639 05/03/2024 DIVANIYA BAI 1745002057WL055014 DIVANIYA BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 475809350 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG24030320241705645 05/03/2024 SHANKRI 1745002057WL055014 SHANKRI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 475809350 SHANKRI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002057NRG24030320241705646 05/03/2024 FOOLKALI 1745002057WL055014 FOOLKALI 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 FOOLKALI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002057NRG24030320241705695 05/03/2024 SANTOSHI 1745002057WL055015 SANTOSHI 00354 PUNB0642100 1015 1015 Processed 24/04/2024 475809350 SANTOSHI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002057NRG24030320241705647 05/03/2024 SAMPATIYA BAI 1745002057WL055014 SAMPATIYA BAI 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002057NRG24030320241705699 05/03/2024 PREMKALI 1745002057WL055015 PREMKALI 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 PREMKALI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-002/160
(ROOSAMAL) 		1745002057NRG24030320241705652 05/03/2024 BUDHSEN 1745002057WL055014 BUDHSEN 00354 PUNB0642100 1212 1212 Processed 24/04/2024 475809350 BUDHSEN PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002057NRG24030320241705653 05/03/2024 JAGMOHAN DAS 1745002057WL055014 JAGMOHAN DAS 00354 PUNB0642100 808 808 Processed 24/04/2024 475809350 JAGMOHANDAS UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24030320241705655 05/03/2024 Prembai Patta 1745002057WL055014 Prembai Patta 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 PrembaiPatta STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002057NRG24030320241705657 05/03/2024 TEEJABAI 1745002057WL055014 TEEJABAI 00354 PUNB0642100 808 808 Processed 24/04/2024 475809350 TEEJABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002057NRG24030320241705658 05/03/2024 MUKESH 1745002057WL055014 MUKESH 00354 PUNB0642100 1010 1010 Processed 24/04/2024 475809350 MUKESH BANK OF BARODA(606985)
264 DINDORI MP-45-002-057-002/21
(ROOSAMAL) 		1745002057NRG24030320241705659 05/03/2024 SAMRATIYA BAI 1745002057WL055014 SAMRATIYA BAI 00354 PUNB0642100 1212 1212 Processed 24/04/2024 475809350 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002057NRG24030320241705708 05/03/2024 DINSH 1745002057WL055015 DINSH 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 DINSH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002057NRG24030320241705709 05/03/2024 HEMLATA PARSTE 1745002057WL055015 HEMLATA PARSTE 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 HEMLATAPARSTE PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002057NRG24030320241705715 05/03/2024 SURENDRA 1745002057WL055015 SURENDRA 00354 PUNB0642100 1218 1218 Processed 24/04/2024 475809350 SURENDRA BANK OF BARODA(606985)
268 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002057NRG24030320241705663 05/03/2024 Sukhri Bai 1745002057WL055014 Sukhri Bai 00354 PUNB0642100 808 808 Processed 24/04/2024 475809350 SukhriBai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002057NRG24030320241705664 05/03/2024 PANCHIBAI 1745002057WL055014 PANCHIBAI 00354 PUNB0642100 808 808 Processed 24/04/2024 475809350 PANCHIBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24030320241705769 05/03/2024 BIRASTI 1745002057WL055017 BIRASTI 00354 PUNB0642100 1015 1015 Processed 24/04/2024 475809350 BIRASTI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24050320241717078 05/03/2024 GOKAL SINGH 1745002059WL055441 GOKAL SINGH 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 GOKALSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/148
(PADARIYAKALAN) 		1745002059NRG24050320241717079 05/03/2024 GOKAL SINGH 1745002059WL055441 GOKAL SINGH 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 GOKALSINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24050320241717092 05/03/2024 ANIRAM 1745002059WL055449 ANIRAM 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 ANIRAM PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24050320241717093 05/03/2024 ANIRAM 1745002059WL055449 ANIRAM 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 ANIRAM PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002059NRG24050320241717076 05/03/2024 JANNULAL DHURWEY 1745002059WL055440 JANNULAL DHURWEY 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 JANNULALDHURWEY PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/160
(PADARIYAKALAN) 		1745002059NRG24050320241717077 05/03/2024 JANNULAL DHURWEY 1745002059WL055440 JANNULAL DHURWEY 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 JANNULALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-059-002/160-A
(PADARIYAKALAN) 		1745002059NRG24050320241717080 05/03/2024 SAVITA BAI 1745002059WL055442 SAVITA BAI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SAVITABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/162
(PADARIYAKALAN) 		1745002059NRG24050320241717089 05/03/2024 KOPSHINGH 1745002059WL055447 KOPSHINGH 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 KOPSHINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-059-002/162
(PADARIYAKALAN) 		1745002059NRG24050320241717090 05/03/2024 SUKHMAT BAI 1745002059WL055447 SUKHMAT BAI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002059NRG24050320241717075 05/03/2024 GYANVATI 1745002059WL055439 GYANVATI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-059-002/163-A
(PADARIYAKALAN) 		1745002059NRG24050320241717074 05/03/2024 PYARE LAL 1745002059WL055439 PYARE LAL 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 PYARELAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24050320241717095 05/03/2024 FAGNI BAI 1745002059WL055450 FAGNI BAI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24050320241717094 05/03/2024 MAKHAN SINGH 1745002059WL055450 MAKHAN SINGH 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/222
(PADARIYAKALAN) 		1745002059NRG24050320241717087 05/03/2024 BHAN SINGH 1745002059WL055446 BHAN SINGH 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-059-002/222
(PADARIYAKALAN) 		1745002059NRG24050320241717088 05/03/2024 ISHWARI BAI 1745002059WL055446 ISHWARI BAI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 ISHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24050320241717085 05/03/2024 AMRAT LAL 1745002059WL055445 AMRAT LAL 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 AMRATLAL PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24050320241717086 05/03/2024 AMRAT LAL 1745002059WL055445 AMRAT LAL 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002059NRG24050320241717083 05/03/2024 SUKHDEV SINGH DHURWEY 1745002059WL055444 SUKHDEV SINGH DHURWEY 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SUKHDEVSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/317-B
(PADARIYAKALAN) 		1745002000NRG24050320241717656 05/03/2024 SANDEEP KUMAR 1745002WL055468 SANDEEP KUMAR 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SANDEEPKUMAR INDIAN BANK(607105)
290 DINDORI MP-45-002-059-002/317-B
(PADARIYAKALAN) 		1745002000NRG24050320241717657 05/03/2024 SINGARO BAI DHURWEY 1745002WL055468 SINGARO BAI DHURWEY 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SINGAROBAIDHURWEY STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-059-002/355-A
(PADARIYAKALAN) 		1745002059NRG24050320241717081 05/03/2024 ANAND KUMAR 1745002059WL055443 ANAND KUMAR 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 ANANDKUMAR PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/355-A
(PADARIYAKALAN) 		1745002059NRG24050320241717082 05/03/2024 ANAND KUMAR 1745002059WL055443 ANAND KUMAR 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-059-002/357-A
(PADARIYAKALAN) 		1745002059NRG24050320241717091 05/03/2024 SITA DEVI 1745002059WL055448 SITA DEVI 00354 PUNB0642100 3094 3094 Processed 24/04/2024 475809350 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171377 171377
294 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24030320241705748 05/03/2024 OMKAR SINGH KUSHRAM 1745002057WL055017 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1218 1218 Processed 24/04/2024 475809350 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1218 1218
295 DINDORI MP-45-002-001-001/217
(DANDVIDAYPUR) 		1745002000NRG24050320241717397 05/03/2024 SAMPAT BAI 1745002WL055462 SAMPAT BAI 00415 SBIN0001061 600 600 Processed 24/04/2024 475809350 SAMPATBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-001-001/37
(DANDVIDAYPUR) 		1745002000NRG24050320241717412 05/03/2024 RAKESH KUMAR BARMAN 1745002WL055462 RAKESH KUMAR BARMAN 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475809350 RAKESHKUMARBARMAN PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24050320241717479 05/03/2024 Neha 1745002WL055463 Neha 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475809350 Neha STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002015NRG24020320241704019 05/03/2024 LAXMI PARASTE 1745002015WL054960 LAXMI PARASTE 00415 SBIN0001061 1182 1182 Processed 24/04/2024 475809350 LAXMIPARASTE STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24050320241716097 05/03/2024 Gandhiram 1745002026WL055397 Gandhiram 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475809350 Gandhiram UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24050320241716101 05/03/2024 Shivkumar 1745002026WL055397 Shivkumar 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475809350 Shivkumar STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/204-B
(HINOTA) 		1745002000NRG24050320241717675 05/03/2024 VIJAY KUMAR BANWASI 1745002WL055469 VIJAY KUMAR BANWASI 00415 SBIN0001061 1075 1075 Processed 24/04/2024 475809350 VIJAYKUMARBANWASI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002000NRG24050320241717611 05/03/2024 SHASHI 1745002WL055467 SHASHI 00415 SBIN0001061 440 440 Processed 24/04/2024 475809350 SHASHI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-031-002/114
(AURAI) 		1745002000NRG24050320241717613 05/03/2024 DEWKI 1745002WL055467 DEWKI 00415 SBIN0001061 440 440 Processed 24/04/2024 475809350 DEWKI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24050320241717620 05/03/2024 KAMLA BAI 1745002WL055467 KAMLA BAI 00415 SBIN0001061 220 220 Processed 24/04/2024 475809350 KAMLABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002000NRG24050320241717623 05/03/2024 sukwariya bai 1745002WL055467 sukwariya bai 00415 SBIN0001061 660 660 Processed 24/04/2024 475809350 sukwariyabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-048-002/111
(KHAMHERIYA MAL) 		1745002048NRG24050320241717563 05/03/2024 RAJKUMARI 1745002048WL055466 RAJKUMARI 00415 SBIN0001061 1105 1105 Processed 24/04/2024 475809350 RAJKUMARI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24050320241717598 05/03/2024 SOHADRI BAI 1745002048WL055466 SOHADRI BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 475809350 SOHADRIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-052-001/347
(DHANUWASAGAR) 		1745002000NRG24050320241717932 05/03/2024 savita 1745002WL055486 savita 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475809350 savita STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002057NRG24030320241705624 05/03/2024 ABHISHEK KUSHRAM 1745002057WL055014 ABHISHEK KUSHRAM 00415 SBIN0001061 1212 1212 Processed 24/04/2024 475809350 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002057NRG24030320241705720 05/03/2024 AJAY KUMAR 1745002057WL055016 AJAY KUMAR 00415 SBIN0001061 1060 1060 Processed 24/04/2024 475809350 AJAYKUMAR STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-059-002/308-A
(PADARIYAKALAN) 		1745002059NRG24050320241717084 05/03/2024 HEMVATI 1745002059WL055444 HEMVATI 00415 SBIN0001061 3094 3094 Processed 24/04/2024 475809350 HEMVATI STATE BANK OF INDIA(508548)
SubTotal 18350 18350
312 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24040320241714739 05/03/2024 munni bai 1745002010WL055357 munni bai 00415 SBIN0002893 430 430 Processed 24/04/2024 475809350 munnibai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24040320241714742 05/03/2024 Revti sindram 1745002010WL055357 Revti sindram 00415 SBIN0002893 1290 1290 Processed 24/04/2024 475809350 Revtisindram STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24040320241714743 05/03/2024 ITTO BAI BANWASI 1745002010WL055357 ITTO BAI BANWASI 00415 SBIN0002893 1290 1290 Processed 24/04/2024 475809350 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24040320241714745 05/03/2024 CHOTI BAI PARASTE 1745002010WL055357 CHOTI BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 24/04/2024 475809350 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-010-001/231-C
(JAMGAON) 		1745002010NRG24040320241714758 05/03/2024 Kanhangshanti Bai paraste 1745002010WL055357 Kanhangshanti Bai paraste 00415 SBIN0002893 860 860 Processed 24/04/2024 475809350 KanhangshantiBaiparaste STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-010-001/77-A
(JAMGAON) 		1745002010NRG24040320241714762 05/03/2024 LAKHAN LAL AHIRWAR 1745002010WL055357 LAKHAN LAL AHIRWAR 00415 SBIN0002893 645 645 Processed 24/04/2024 475809350 LAKHANLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24040320241714765 05/03/2024 munni bai 1745002010WL055357 munni bai 00415 SBIN0002893 645 645 Processed 24/04/2024 475809350 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24050320241717670 05/03/2024 Saraswati Yadav 1745002WL055469 Saraswati Yadav 00415 SBIN0002893 1290 1290 Processed 24/04/2024 475809350 SaraswatiYadav STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-048-002/135
(KHAMHERIYA MAL) 		1745002048NRG24050320241717573 05/03/2024 KANI BAI 1745002048WL055466 KANI BAI 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475809350 KANIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002048NRG24050320241717578 05/03/2024 SHAKUN 1745002048WL055466 SHAKUN 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475809350 SHAKUN STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002048NRG24050320241717580 05/03/2024 BEDVATI 1745002048WL055466 BEDVATI 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475809350 BEDVATI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24050320241717597 05/03/2024 ANJU BANWASI 1745002048WL055466 ANJU BANWASI 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475809350 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 12160 12160
324 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002057NRG24030320241705623 05/03/2024 CHAMElI TEKAM 1745002057WL055014 CHAMElI TEKAM 00415 SBIN0005494 1212 1212 Processed 24/04/2024 475809350 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
325 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24040320241714751 05/03/2024 SAPANA BARNAN 1745002010WL055357 SAPANA BARNAN 00415 SBIN0007357 215 215 Processed 24/04/2024 475809350 SAPANABARNAN STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24040320241714750 05/03/2024 Satenndra barman 1745002010WL055357 Satenndra barman 00415 SBIN0007357 1290 1290 Processed 24/04/2024 475809350 Satenndrabarman INDIAN BANK(607105)
SubTotal 1505 1505
327 DINDORI MP-45-002-004-003/9-C
(AJHWAR) 		1745002000NRG24050320241717457 05/03/2024 Ashwanti Kudapey 1745002WL055463 Ashwanti Kudapey 00415 SBIN0009342 1200 1200 Processed 24/04/2024 475809350 AshwantiKudapey STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-004-003/9-D
(AJHWAR) 		1745002000NRG24050320241717458 05/03/2024 Mukesh Kudapey 1745002WL055463 Mukesh Kudapey 00415 SBIN0009342 1200 1200 Rejected 24/04/2024 475809350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
329 DINDORI MP-45-002-030-001/215-C
(HINOTA) 		1745002000NRG24050320241717677 05/03/2024 SANGITA YADAV 1745002WL055469 SANGITA YADAV 00415 SBIN0012189 1290 1290 Processed 24/04/2024 475809350 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1290 1290
330 DINDORI MP-45-002-031-002/112-A
(AURAI) 		1745002000NRG24050320241717612 05/03/2024 RAJKUMARI BAGHEL 1745002WL055467 RAJKUMARI BAGHEL 00415 SBIN0013652 440 440 Processed 24/04/2024 475809350 RAJKUMARIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 440 440
331 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717356 05/03/2024 SHIVLAL 1745002WL055462 SHIVLAL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 SHIVLAL STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717368 05/03/2024 MALTI 1745002WL055462 MALTI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 MALTI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002000NRG24050320241717378 05/03/2024 TILKA 1745002WL055462 TILKA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 TILKA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002000NRG24050320241717381 05/03/2024 BIRIJIYA 1745002WL055462 BIRIJIYA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 BIRIJIYA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002000NRG24050320241717386 05/03/2024 SANGEETA BAI 1745002WL055462 SANGEETA BAI 00415 SBIN0030452 800 800 Processed 24/04/2024 475809350 SANGEETABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-001-001/202
(DANDVIDAYPUR) 		1745002000NRG24050320241717395 05/03/2024 SONVATEE 1745002WL055462 SONVATEE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 SONVATEE STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717396 05/03/2024 GANASIYA 1745002WL055462 GANASIYA 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 GANASIYA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717398 05/03/2024 BALVEER SINGH 1745002WL055462 BALVEER SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 BALVEERSINGH INDIAN BANK(607105)
339 DINDORI MP-45-002-001-001/30
(DANDVIDAYPUR) 		1745002000NRG24050320241717406 05/03/2024 GANESH 1745002WL055462 GANESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 GANESH INDIAN BANK(607105)
340 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002000NRG24050320241717422 05/03/2024 AMMI BAI 1745002WL055462 AMMI BAI 00415 SBIN0030452 1000 1000 Processed 24/04/2024 475809350 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717423 05/03/2024 Janki Bai Kushram 1745002WL055462 Janki Bai Kushram 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 JankiBaiKushram STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-001-001/79-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717424 05/03/2024 LOK SINGH 1745002WL055462 LOK SINGH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 LOKSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-001-001/93-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717429 05/03/2024 SAHNAJ 1745002WL055462 SAHNAJ 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475809350 SAHNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24050320241718066 05/03/2024 RUKMANI 1745002WL055495 RUKMANI 00415 SBIN0030452 900 900 Processed 24/04/2024 475809350 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002002NRG24050320241717754 05/03/2024 SAMARJEET SINGH THAKUR 1745002002WL055475 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1080 1080 Processed 24/04/2024 475809350 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24050320241718114 05/03/2024 SAVITA BAI 1745002WL055495 SAVITA BAI 00415 SBIN0030452 900 900 Processed 24/04/2024 475809350 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24050320241718113 05/03/2024 SHRAVANA KUMAR 1745002WL055495 SHRAVANA KUMAR 00415 SBIN0030452 1080 1080 Processed 24/04/2024 475809350 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002002NRG24050320241717757 05/03/2024 ROOPVATI 1745002002WL055475 ROOPVATI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 475809350 ROOPVATI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002000NRG24050320241718118 05/03/2024 YASHVANT SINGH 1745002WL055495 YASHVANT SINGH 00415 SBIN0030452 900 900 Processed 24/04/2024 475809350 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002010NRG24040320241714738 05/03/2024 PARVATI 1745002010WL055357 PARVATI 00415 SBIN0030452 860 860 Processed 24/04/2024 475809350 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002010NRG24040320241714759 05/03/2024 Sangeeta bai Gandharva 1745002010WL055357 Sangeeta bai Gandharva 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475809350 SangeetabaiGandharva STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24020320241704030 05/03/2024 DROPTI KUSHRAM 1745002015WL054960 DROPTI KUSHRAM 00415 SBIN0030452 985 985 Processed 24/04/2024 475809350 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002000NRG24050320241717559 05/03/2024 heera singh 1745002WL055465 heera singh 00415 SBIN0030452 2873 2873 Processed 24/04/2024 475809350 heerasingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24050320241717658 05/03/2024 SHYAMVATI YADAV 1745002WL055469 SHYAMVATI YADAV 00415 SBIN0030452 1075 1075 Processed 24/04/2024 475809350 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002000NRG24050320241717659 05/03/2024 PARVATI BANVASI 1745002WL055469 PARVATI BANVASI 00415 SBIN0030452 1075 1075 Processed 24/04/2024 475809350 PARVATIBANVASI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002000NRG24050320241717667 05/03/2024 PHULVATI YADAV 1745002WL055469 PHULVATI YADAV 00415 SBIN0030452 1075 1075 Processed 24/04/2024 475809350 PHULVATIYADAV STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002000NRG24050320241717666 05/03/2024 SANTU YADAV 1745002WL055469 SANTU YADAV 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475809350 SANTUYADAV STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-001/151
(HINOTA) 		1745002000NRG24050320241717668 05/03/2024 KAMLIYA YADAV 1745002WL055469 KAMLIYA YADAV 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475809350 KAMLIYAYADAV STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-031-002/120-B
(AURAI) 		1745002000NRG24050320241717616 05/03/2024 PARVATI BAI MARAVI 1745002WL055467 PARVATI BAI MARAVI 00415 SBIN0030452 440 440 Processed 24/04/2024 475809350 PARVATIBAIMARAVI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002000NRG24050320241717617 05/03/2024 VENI BAI 1745002WL055467 VENI BAI 00415 SBIN0030452 440 440 Processed 24/04/2024 475809350 VENIBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-031-002/32
(AURAI) 		1745002000NRG24050320241717634 05/03/2024 panchhi 1745002WL055467 panchhi 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 panchhi STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-031-002/56-B
(AURAI) 		1745002000NRG24050320241717641 05/03/2024 Sarita bai 1745002WL055467 Sarita bai 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 Saritabai CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-031-002/69
(AURAI) 		1745002000NRG24050320241717646 05/03/2024 Anusuiya 1745002WL055467 Anusuiya 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 Anusuiya STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-031-002/81-a
(AURAI) 		1745002000NRG24050320241717649 05/03/2024 Pawan bai 1745002WL055467 Pawan bai 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 Pawanbai CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-031-002/81-b
(AURAI) 		1745002000NRG24050320241717650 05/03/2024 radha 1745002WL055467 radha 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 radha STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-031-002/81-C
(AURAI) 		1745002000NRG24050320241717651 05/03/2024 amin bai 1745002WL055467 amin bai 00415 SBIN0030452 660 660 Processed 24/04/2024 475809350 aminbai CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24050320241717531 05/03/2024 SARITA BAI PARASTE 1745002WL055464 SARITA BAI PARASTE 00415 SBIN0030452 1230 1230 Processed 24/04/2024 475809350 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24050320241717536 05/03/2024 YASHODHA BAI 1745002WL055464 YASHODHA BAI 00415 SBIN0030452 1230 1230 Processed 24/04/2024 475809350 YASHODHABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-036-002/21-A
(DEORIMAL) 		1745002000NRG24050320241717545 05/03/2024 KASEEM BAKS 1745002WL055464 KASEEM BAKS 00415 SBIN0030452 1230 1230 Processed 24/04/2024 475809350 KASEEMBAKS PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24050320241717546 05/03/2024 ANSUIYA BAI NAYAK 1745002WL055464 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 24/04/2024 475809350 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24030320241709004 05/03/2024 LAXAMAN 1745002047WL055145 LAXAMAN 00415 SBIN0030452 1000 1000 Processed 24/04/2024 475809350 LAXAMAN STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-048-002/118
(KHAMHERIYA MAL) 		1745002048NRG24050320241717567 05/03/2024 SILOCHANA BAI 1745002048WL055466 SILOCHANA BAI 00415 SBIN0030452 884 884 Processed 24/04/2024 475809350 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24050320241717570 05/03/2024 DURGA BAI 1745002048WL055466 DURGA BAI 00415 SBIN0030452 1105 1105 Processed 24/04/2024 475809350 DURGABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002048NRG24050320241717585 05/03/2024 RAMMI BAI 1745002048WL055466 RAMMI BAI 00415 SBIN0030452 1105 1105 Processed 24/04/2024 475809350 RAMMIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24050320241717604 05/03/2024 NIRASHA BAI 1745002048WL055466 NIRASHA BAI 00415 SBIN0030452 1105 1105 Processed 24/04/2024 475809350 NIRASHABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-052-001/508
(DHANUWASAGAR) 		1745002000NRG24050320241717933 05/03/2024 NARENDRA 1745002WL055486 NARENDRA 00415 SBIN0030452 1326 1326 Processed 24/04/2024 475809350 NARENDRA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24030320241705667 05/03/2024 Reva Lal 1745002057WL055015 Reva Lal 00415 SBIN0030452 406 406 Processed 24/04/2024 475809350 RevaLal STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002057NRG24030320241705669 05/03/2024 Deegam Singh 1745002057WL055015 Deegam Singh 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 DeegamSingh STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002057NRG24030320241705725 05/03/2024 SUNEETA 1745002057WL055017 SUNEETA 00415 SBIN0030452 1015 1015 Processed 24/04/2024 475809350 SUNEETA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002057NRG24030320241705590 05/03/2024 SHYAM WATI 1745002057WL055014 SHYAM WATI 00415 SBIN0030452 606 606 Processed 24/04/2024 475809350 SHYAMWATI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002057NRG24030320241705591 05/03/2024 NARENDRA SINGH PARASTE 1745002057WL055014 NARENDRA SINGH PARASTE 00415 SBIN0030452 808 808 Processed 24/04/2024 475809350 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24030320241705728 05/03/2024 Ghanshyam 1745002057WL055017 Ghanshyam 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 Ghanshyam STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24030320241705729 05/03/2024 RAMBATI 1745002057WL055017 RAMBATI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 RAMBATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24030320241705670 05/03/2024 KAMALWATI 1745002057WL055015 KAMALWATI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 KAMALWATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-057-001/126
(ROOSAMAL) 		1745002057NRG24030320241705673 05/03/2024 Sukhsen 1745002057WL055015 Sukhsen 00415 SBIN0030452 1015 1015 Processed 24/04/2024 475809350 Sukhsen STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24030320241705675 05/03/2024 gansiya 1745002057WL055015 gansiya 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 gansiya STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002057NRG24030320241705676 05/03/2024 ROOKMANI BAI 1745002057WL055015 ROOKMANI BAI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 ROOKMANIBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002057NRG24030320241705599 05/03/2024 DULPATI BAI 1745002057WL055014 DULPATI BAI 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 DULPATIBAI INDIAN BANK(607105)
389 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24030320241705604 05/03/2024 Dalchand 1745002057WL055014 Dalchand 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 Dalchand STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-057-001/20
(ROOSAMAL) 		1745002057NRG24030320241705679 05/03/2024 Manmatiya 1745002057WL055015 Manmatiya 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 Manmatiya NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002057NRG24030320241705607 05/03/2024 Rajkumar 1745002057WL055014 Rajkumar 00415 SBIN0030452 606 606 Processed 24/04/2024 475809350 Rajkumar STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002057NRG24030320241705610 05/03/2024 Jham Singh 1745002057WL055014 Jham Singh 00415 SBIN0030452 1010 1010 Processed 24/04/2024 475809350 JhamSingh STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002057NRG24030320241705744 05/03/2024 GYANVATI 1745002057WL055017 GYANVATI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 GYANVATI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002057NRG24030320241705614 05/03/2024 Ramprasad 1745002057WL055014 Ramprasad 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 Ramprasad STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002057NRG24030320241705626 05/03/2024 JITENDRA MASHRAM 1745002057WL055014 JITENDRA MASHRAM 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002057NRG24030320241705629 05/03/2024 PUSHPLATA MARAVI 1745002057WL055014 PUSHPLATA MARAVI 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002057NRG24030320241705631 05/03/2024 SAKUN KUSHRAM 1745002057WL055014 SAKUN KUSHRAM 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002057NRG24030320241705632 05/03/2024 SANIYA BAI 1745002057WL055014 SANIYA BAI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 475809350 SANIYABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002057NRG24030320241705633 05/03/2024 Ramsavarup 1745002057WL055014 Ramsavarup 00415 SBIN0030452 1010 1010 Processed 24/04/2024 475809350 Ramsavarup STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002057NRG24030320241705752 05/03/2024 Daddu 1745002057WL055017 Daddu 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 Daddu STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24030320241705690 05/03/2024 Mateshwari 1745002057WL055015 Mateshwari 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 Mateshwari STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002057NRG24030320241705692 05/03/2024 RAMKALI BAI 1745002057WL055015 RAMKALI BAI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 RAMKALIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002057NRG24030320241705637 05/03/2024 Bajari Lal 1745002057WL055014 Bajari Lal 00415 SBIN0030452 1010 1010 Processed 24/04/2024 475809350 BajariLal STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-057-001/70-B
(ROOSAMAL) 		1745002057NRG24030320241705640 05/03/2024 LALLU 1745002057WL055014 LALLU 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 LALLU STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002057NRG24030320241705644 05/03/2024 SANTOSHI 1745002057WL055014 SANTOSHI 00415 SBIN0030452 1010 1010 Processed 24/04/2024 475809350 SANTOSHI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002057NRG24030320241705694 05/03/2024 Kamal Singh 1745002057WL055015 Kamal Singh 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 KamalSingh UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-057-002/136
(ROOSAMAL) 		1745002057NRG24030320241705650 05/03/2024 Bhola 1745002057WL055014 Bhola 00415 SBIN0030452 808 808 Processed 24/04/2024 475809350 Bhola STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002057NRG24030320241705702 05/03/2024 RADHIKA 1745002057WL055015 RADHIKA 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 RADHIKA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002057NRG24030320241705764 05/03/2024 RAMLI 1745002057WL055017 RAMLI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 RAMLI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002057NRG24030320241705710 05/03/2024 Bhanvar Singh 1745002057WL055015 Bhanvar Singh 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 BhanvarSingh STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002057NRG24030320241705711 05/03/2024 SAMPTIYA BAI 1745002057WL055015 SAMPTIYA BAI 00415 SBIN0030452 1015 1015 Processed 24/04/2024 475809350 SAMPTIYABAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002057NRG24030320241705661 05/03/2024 Samhar Singh 1745002057WL055014 Samhar Singh 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 SamharSingh STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002057NRG24030320241705721 05/03/2024 Jay prakash 1745002057WL055016 Jay prakash 00415 SBIN0030452 1272 1272 Processed 24/04/2024 475809350 Jayprakash STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG24030320241705662 05/03/2024 Bav Singh 1745002057WL055014 Bav Singh 00415 SBIN0030452 1212 1212 Processed 24/04/2024 475809350 BavSingh PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG24030320241705766 05/03/2024 SURENDRA KUMAR 1745002057WL055017 SURENDRA KUMAR 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 SURENDRAKUMAR STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002057NRG24030320241705767 05/03/2024 MANGALI BAI 1745002057WL055017 MANGALI BAI 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 MANGALIBAI INDIAN BANK(607105)
417 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24030320241705768 05/03/2024 Mangal 1745002057WL055017 Mangal 00415 SBIN0030452 1218 1218 Processed 24/04/2024 475809350 Mangal STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002057NRG24020320241705166 05/03/2024 SUHAGA BAI 1745002057WL055000 SUHAGA BAI 00415 SBIN0030452 1260 1260 Processed 24/04/2024 475809350 SUHAGABAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24030320241705586 05/03/2024 Dhaniram 1745002057WL055013 Dhaniram 00415 SBIN0030452 1230 1230 Processed 24/04/2024 475809350 Dhaniram STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24030320241705588 05/03/2024 Bajari Lal 1745002057WL055013 Bajari Lal 00415 SBIN0030452 615 615 Processed 24/04/2024 475809350 BajariLal STATE BANK OF INDIA(508548)
SubTotal 97576 97576
421 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24050320241717483 05/03/2024 PREMLATA 1745002WL055463 PREMLATA 00462 UCBA0002989 1200 1200 Processed 24/04/2024 475809350 PREMLATA UCO BANK(607066)
422 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002015NRG24020320241704043 05/03/2024 AMBESVARI 1745002015WL054960 AMBESVARI 00462 UCBA0002989 985 985 Processed 24/04/2024 475809350 AMBESVARI BANK OF BARODA(606985)
SubTotal 2185 2185
423 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24020320241704000 05/03/2024 LAMAN SINGH 1745002015WL054960 LAMAN SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 LAMANSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002015NRG24020320241704001 05/03/2024 KAMAL SINGH 1745002015WL054960 KAMAL SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KAMALSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002015NRG24020320241704002 05/03/2024 KALIYA BAI 1745002015WL054960 KALIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KALIYABAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/117-A
(JUNWANI) 		1745002015NRG24020320241704003 05/03/2024 DEV VATI 1745002015WL054960 DEV VATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DEVVATI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002015NRG24020320241704004 05/03/2024 FULIYA BAI 1745002015WL054960 FULIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 FULIYABAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24020320241704005 05/03/2024 POOL SINGH 1745002015WL054960 POOL SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 POOLSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24020320241704006 05/03/2024 POOLMOTIN 1745002015WL054960 POOLMOTIN 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 POOLMOTIN UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24020320241704007 05/03/2024 MANGRU LAL 1745002015WL054960 MANGRU LAL 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 MANGRULAL UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002015NRG24020320241704008 05/03/2024 SUKHIYA BAI 1745002015WL054960 SUKHIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SUKHIYABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-015-002/13
(JUNWANI) 		1745002015NRG24020320241704009 05/03/2024 SANIYA BAI 1745002015WL054960 SANIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SANIYABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/132
(JUNWANI) 		1745002015NRG24020320241704010 05/03/2024 SAMPAT SINGH 1745002015WL054960 SAMPAT SINGH 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 SAMPATSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/134
(JUNWANI) 		1745002015NRG24020320241704011 05/03/2024 SAMPAT SINGH 1745002015WL054960 SAMPAT SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SAMPATSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002015NRG24020320241704012 05/03/2024 JAGAT SINGH 1745002015WL054960 JAGAT SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JAGATSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002015NRG24020320241704013 05/03/2024 SON SINGH 1745002015WL054960 SON SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SONSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002015NRG24020320241704014 05/03/2024 DARBARI 1745002015WL054960 DARBARI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DARBARI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002015NRG24020320241704015 05/03/2024 SAMALIYA BAI 1745002015WL054960 SAMALIYA BAI 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 SAMALIYABAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002015NRG24020320241704016 05/03/2024 KHEMVATI 1745002015WL054960 KHEMVATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KHEMVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/145
(JUNWANI) 		1745002015NRG24020320241704018 05/03/2024 TIRATH 1745002015WL054960 TIRATH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 TIRATH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24020320241704020 05/03/2024 URMILA BAI 1745002015WL054960 URMILA BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 URMILABAI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002015NRG24020320241704021 05/03/2024 DEVKI BAI 1745002015WL054960 DEVKI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DEVKIBAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002015NRG24020320241704022 05/03/2024 MAHENDRA SINGH 1745002015WL054960 MAHENDRA SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 MAHENDRASINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24020320241704023 05/03/2024 CHOTA SINGH 1745002015WL054960 CHOTA SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 CHOTASINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002015NRG24020320241704024 05/03/2024 KAMALI 1745002015WL054960 KAMALI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KAMALI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002015NRG24020320241704025 05/03/2024 JHAMMA BAI 1745002015WL054960 JHAMMA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JHAMMABAI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002015NRG24020320241704026 05/03/2024 RANJITA 1745002015WL054960 RANJITA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 RANJITA UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002015NRG24020320241704027 05/03/2024 AMRATIYA BAI 1745002015WL054960 AMRATIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 AMRATIYABAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002015NRG24020320241704028 05/03/2024 DURAPAT SINGH 1745002015WL054960 DURAPAT SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 475809350 DURAPATSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/165
(JUNWANI) 		1745002015NRG24020320241704031 05/03/2024 MULAIYA LAL 1745002015WL054960 MULAIYA LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 MULAIYALAL UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002015NRG24020320241704032 05/03/2024 DALPAT SINGH 1745002015WL054960 DALPAT SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DALPATSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002015NRG24020320241704033 05/03/2024 SOMATI 1745002015WL054960 SOMATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SOMATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/168
(JUNWANI) 		1745002015NRG24020320241704034 05/03/2024 JALASEE BAI 1745002015WL054960 JALASEE BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 JALASEEBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002015NRG24020320241704035 05/03/2024 LAMIYA BAI 1745002015WL054960 LAMIYA BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 LAMIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002015NRG24020320241704036 05/03/2024 MULWATI BAI 1745002015WL054960 MULWATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 MULWATIBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/173
(JUNWANI) 		1745002015NRG24020320241704037 05/03/2024 RAMKATI BAI 1745002015WL054960 RAMKATI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 RAMKATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002015NRG24020320241704038 05/03/2024 MITHLESHVARI 1745002015WL054960 MITHLESHVARI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 MITHLESHVARI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002015NRG24020320241704039 05/03/2024 LAKHAN SINGH 1745002015WL054960 LAKHAN SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
459 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002015NRG24020320241704040 05/03/2024 SAHBIN BAI 1745002015WL054960 SAHBIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SAHBINBAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002015NRG24020320241704041 05/03/2024 DHAN SINGH 1745002015WL054960 DHAN SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DHANSINGH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24020320241704042 05/03/2024 OMATI BAI 1745002015WL054960 OMATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 OMATIBAI INDIAN BANK(607105)
462 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002015NRG24020320241704044 05/03/2024 DURGAWATI 1745002015WL054960 DURGAWATI 00468 UBIN0542628 591 591 Processed 24/04/2024 475809350 DURGAWATI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002015NRG24020320241704045 05/03/2024 SAYAMWATI 1745002015WL054960 SAYAMWATI 00468 UBIN0542628 788 788 Processed 24/04/2024 475809350 SAYAMWATI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002015NRG24020320241704046 05/03/2024 CHAMPA BAI 1745002015WL054960 CHAMPA BAI 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 CHAMPABAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/185
(JUNWANI) 		1745002015NRG24020320241704047 05/03/2024 ANAND SINGH 1745002015WL054960 ANAND SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 ANANDSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002015NRG24020320241704048 05/03/2024 JOHAN LAL 1745002015WL054960 JOHAN LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JOHANLAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002015NRG24020320241704049 05/03/2024 RAJKUMARI 1745002015WL054960 RAJKUMARI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 RAJKUMARI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002015NRG24020320241704050 05/03/2024 BEER SINGH 1745002015WL054960 BEER SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 BEERSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002015NRG24020320241704051 05/03/2024 JAY SINGH 1745002015WL054960 JAY SINGH 00468 UBIN0542628 788 788 Processed 24/04/2024 475809350 JAYSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24020320241704052 05/03/2024 BOODA BAI 1745002015WL054960 BOODA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 BOODABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002015NRG24020320241704053 05/03/2024 BAJARHIN BAI 1745002015WL054960 BAJARHIN BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 BAJARHINBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002015NRG24020320241704054 05/03/2024 REVTI BAI 1745002015WL054960 REVTI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 REVTIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002015NRG24020320241704056 05/03/2024 HAN SINGH 1745002015WL054960 HAN SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 HANSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/200
(JUNWANI) 		1745002015NRG24020320241704057 05/03/2024 GEETA BAI 1745002015WL054960 GEETA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 GEETABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002015NRG24020320241704058 05/03/2024 Manik lal 1745002015WL054960 Manik lal 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002015NRG24020320241704059 05/03/2024 JANAKI BAI 1745002015WL054960 JANAKI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JANAKIBAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24020320241704060 05/03/2024 MUKESH SINGH 1745002015WL054960 MUKESH SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 475809350 MUKESHSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002015NRG24020320241704061 05/03/2024 SAVITRI BAI 1745002015WL054960 SAVITRI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SAVITRIBAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002015NRG24020320241704062 05/03/2024 MANGALIYA BAI 1745002015WL054960 MANGALIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 MANGALIYABAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24020320241704063 05/03/2024 SANGEETA 1745002015WL054960 SANGEETA 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SANGEETA CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-015-002/237
(JUNWANI) 		1745002015NRG24020320241704064 05/03/2024 HARIKALI BAI 1745002015WL054960 HARIKALI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 HARIKALIBAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/32
(JUNWANI) 		1745002015NRG24020320241704065 05/03/2024 ADAN SINGH 1745002015WL054960 ADAN SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 ADANSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24020320241704066 05/03/2024 SHIVKALI 1745002015WL054960 SHIVKALI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002015NRG24020320241704067 05/03/2024 DHUNARIYA BAI 1745002015WL054960 DHUNARIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DHUNARIYABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/49
(JUNWANI) 		1745002015NRG24020320241704068 05/03/2024 SAMMAL SINGH 1745002015WL054960 SAMMAL SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SAMMALSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24020320241704069 05/03/2024 BHAG SINGH 1745002015WL054960 BHAG SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 BHAGSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-002/49-a
(JUNWANI) 		1745002015NRG24020320241704070 05/03/2024 SEV KUMARI 1745002015WL054960 SEV KUMARI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 SEVKUMARI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002015NRG24020320241704071 05/03/2024 KIRANVATI 1745002015WL054960 KIRANVATI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KIRANVATI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002015NRG24020320241704072 05/03/2024 JAY SINGH 1745002015WL054960 JAY SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JAYSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002015NRG24020320241704073 05/03/2024 MAHATIN BAI 1745002015WL054960 MAHATIN BAI 00468 UBIN0542628 394 394 Processed 24/04/2024 475809350 MAHATINBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002015NRG24020320241704074 05/03/2024 SUNITA BAI 1745002015WL054960 SUNITA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SUNITABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/52
(JUNWANI) 		1745002015NRG24020320241704075 05/03/2024 DEEPAK SINGH 1745002015WL054960 DEEPAK SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 DEEPAKSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002015NRG24020320241704076 05/03/2024 CHANDARWATI 1745002015WL054960 CHANDARWATI 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 CHANDARWATI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002015NRG24020320241704077 05/03/2024 INDRAVATI DHURWEY 1745002015WL054960 INDRAVATI DHURWEY 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 INDRAVATIDHURWEY UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002015NRG24020320241704078 05/03/2024 JOHAN SINGH 1745002015WL054960 JOHAN SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JOHANSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24020320241704079 05/03/2024 GOKAL SINGH 1745002015WL054960 GOKAL SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 GOKALSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24020320241704080 05/03/2024 PUSHPA BAI 1745002015WL054960 PUSHPA BAI 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 PUSHPABAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002015NRG24020320241704081 05/03/2024 AHILYA BAI 1745002015WL054960 AHILYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 AHILYABAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002015NRG24020320241704082 05/03/2024 GINDU SINGH 1745002015WL054960 GINDU SINGH 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 GINDUSINGH FINO PAYMENTS BANK LTD(608001)
500 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002015NRG24020320241704083 05/03/2024 CHAITI BAI 1745002015WL054960 CHAITI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 CHAITIBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002015NRG24020320241704084 05/03/2024 GAYA LAL 1745002015WL054960 GAYA LAL 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 GAYALAL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002015NRG24020320241704085 05/03/2024 SUKARATI BAI 1745002015WL054960 SUKARATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SUKARATIBAI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24020320241704086 05/03/2024 CHANDRAVATEE 1745002015WL054960 CHANDRAVATEE 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 CHANDRAVATEE UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/70
(JUNWANI) 		1745002015NRG24020320241704087 05/03/2024 JAYMATI BAI 1745002015WL054960 JAYMATI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 JAYMATIBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002015NRG24020320241704088 05/03/2024 SUDAMA BAI 1745002015WL054960 SUDAMA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SUDAMABAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24020320241704089 05/03/2024 BODHVA SINGH 1745002015WL054960 BODHVA SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 BODHVASINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002015NRG24020320241704090 05/03/2024 PANCHU 1745002015WL054960 PANCHU 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 PANCHU UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24020320241704091 05/03/2024 DUAL CHAND 1745002015WL054960 DUAL CHAND 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DUALCHAND UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24020320241704092 05/03/2024 MANMATIYA BAI 1745002015WL054960 MANMATIYA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 MANMATIYABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002015NRG24020320241704093 05/03/2024 SUBBAL SINGH 1745002015WL054960 SUBBAL SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 SUBBALSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24020320241704094 05/03/2024 DHARAM 1745002015WL054960 DHARAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 DHARAM UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002015NRG24020320241704095 05/03/2024 LILA BAI 1745002015WL054960 LILA BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 LILABAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002015NRG24020320241704096 05/03/2024 SHASHI BAI 1745002015WL054960 SHASHI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SHASHIBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002015NRG24020320241704097 05/03/2024 RANJEET TEKAM 1745002015WL054960 RANJEET TEKAM 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 RANJEETTEKAM UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002015NRG24020320241704098 05/03/2024 KAMAL SINGH 1745002015WL054960 KAMAL SINGH 00468 UBIN0542628 197 197 Processed 24/04/2024 475809350 KAMALSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002015NRG24020320241704099 05/03/2024 CHHATTAR SINGH 1745002015WL054960 CHHATTAR SINGH 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 CHHATTARSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002015NRG24020320241704100 05/03/2024 SUKHVA SINGH 1745002015WL054960 SUKHVA SINGH 00468 UBIN0542628 394 394 Processed 24/04/2024 475809350 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24020320241704102 05/03/2024 PARVATI BAI 1745002015WL054960 PARVATI BAI 00468 UBIN0542628 985 985 Processed 24/04/2024 475809350 PARVATIBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002015NRG24020320241704101 05/03/2024 SAHBU SINGH 1745002015WL054960 SAHBU SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 SAHBUSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24020320241704103 05/03/2024 BUDDHU SINGH 1745002015WL054960 BUDDHU SINGH 00468 UBIN0542628 788 788 Processed 24/04/2024 475809350 BUDDHUSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002015NRG24020320241704104 05/03/2024 VIJAY SINGH 1745002015WL054960 VIJAY SINGH 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 VIJAYSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-002/94
(JUNWANI) 		1745002015NRG24020320241704105 05/03/2024 SHIVKUMAR 1745002015WL054960 SHIVKUMAR 00468 UBIN0542628 788 788 Processed 24/04/2024 475809350 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24020320241704107 05/03/2024 KAMALI BAI 1745002015WL054960 KAMALI BAI 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002015NRG24020320241704106 05/03/2024 LAKHAN LAL 1745002015WL054960 LAKHAN LAL 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 LAKHANLAL UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002015NRG24020320241704108 05/03/2024 LALMEN DHURWAY 1745002015WL054960 LALMEN DHURWAY 00468 UBIN0542628 1182 1182 Processed 24/04/2024 475809350 LALMENDHURWAY UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002057NRG24030320241705762 05/03/2024 GANGOTRI 1745002057WL055017 GANGOTRI 00468 UBIN0542628 406 406 Processed 24/04/2024 475809350 GANGOTRI UNION BANK OF INDIA(508500)
SubTotal 100679 100679
527 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24030320241705656 05/03/2024 MAHENDRA SINGH PATTA 1745002057WL055014 MAHENDRA SINGH PATTA 00468 UBIN0555291 1212 1212 Processed 24/04/2024 475809350 MAHENDRASINGHPATTA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
528 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002000NRG24050320241717358 05/03/2024 AJMERUN 1745002WL055462 AJMERUN 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 AJMERUN UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002000NRG24050320241717387 05/03/2024 SUNEETA 1745002WL055462 SUNEETA 00468 UBIN0559482 600 600 Processed 24/04/2024 475809350 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002000NRG24050320241717389 05/03/2024 JULEKHA 1745002WL055462 JULEKHA 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717410 05/03/2024 ROSAN 1745002WL055462 ROSAN 00468 UBIN0559482 1000 1000 Processed 24/04/2024 475809350 ROSAN PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-001-001/53
(DANDVIDAYPUR) 		1745002000NRG24050320241717416 05/03/2024 ASIF KHAN 1745002WL055462 ASIF KHAN 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 ASIFKHAN BANK OF BARODA(606985)
533 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717421 05/03/2024 RAKESH KUMAR 1745002WL055462 RAKESH KUMAR 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 RAKESHKUMAR UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717425 05/03/2024 SHAMSUN NISHA 1745002WL055462 SHAMSUN NISHA 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24050320241718058 05/03/2024 RADHA BAI 1745002WL055495 RADHA BAI 00468 UBIN0559482 900 900 Processed 24/04/2024 475809350 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-002-002/204
(DEORA) 		1745002000NRG24050320241718075 05/03/2024 JAGESHWAR PRASAD 1745002WL055495 JAGESHWAR PRASAD 00468 UBIN0559482 900 900 Processed 24/04/2024 475809350 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24050320241718078 05/03/2024 YASHVANT KUMAR PANDRAM 1745002WL055495 YASHVANT KUMAR PANDRAM 00468 UBIN0559482 1080 1080 Processed 24/04/2024 475809350 YASHVANTKUMARPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24050320241718089 05/03/2024 Gagendra Bhavedi 1745002WL055495 Gagendra Bhavedi 00468 UBIN0559482 1080 1080 Processed 24/04/2024 475809350 GagendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24050320241718112 05/03/2024 SAMARU LAL 1745002WL055495 SAMARU LAL 00468 UBIN0559482 900 900 Processed 24/04/2024 475809350 SAMARULAL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24050320241718133 05/03/2024 PRADEEP SINGH 1745002WL055495 PRADEEP SINGH 00468 UBIN0559482 900 900 Processed 24/04/2024 475809350 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002000NRG24050320241717502 05/03/2024 Kusumwati Bai 1745002WL055463 Kusumwati Bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475809350 KusumwatiBai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24040320241714757 05/03/2024 PRATIBHA BAI MARAVI 1745002010WL055357 PRATIBHA BAI MARAVI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475809350 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24050320241717669 05/03/2024 RAJENDRA 1745002WL055469 RAJENDRA 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475809350 RAJENDRA IDBI BANK(607095)
544 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24050320241717671 05/03/2024 BRAJ KUMARI 1745002WL055469 BRAJ KUMARI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475809350 BRAJKUMARI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-031-002/108
(AURAI) 		1745002000NRG24050320241717609 05/03/2024 JHAMMI BAI 1745002WL055467 JHAMMI BAI 00468 UBIN0559482 440 440 Processed 24/04/2024 475809350 JHAMMIBAI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-031-002/109
(AURAI) 		1745002000NRG24050320241717610 05/03/2024 Alla 1745002WL055467 Alla 00468 UBIN0559482 440 440 Processed 24/04/2024 475809350 Alla CANARA BANK(508532)
547 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002000NRG24050320241717614 05/03/2024 RAMESH SINGH 1745002WL055467 RAMESH SINGH 00468 UBIN0559482 440 440 Processed 24/04/2024 475809350 RAMESHSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-031-002/124
(AURAI) 		1745002000NRG24050320241717619 05/03/2024 ALAMU DAS 1745002WL055467 ALAMU DAS 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 ALAMUDAS UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002000NRG24050320241717624 05/03/2024 kundan singh 1745002WL055467 kundan singh 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 kundansingh UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002000NRG24050320241717627 05/03/2024 BHOLA SINGH 1745002WL055467 BHOLA SINGH 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 BHOLASINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002000NRG24050320241717630 05/03/2024 NARMADA PRASAD 1745002WL055467 NARMADA PRASAD 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-031-002/180
(AURAI) 		1745002000NRG24050320241717631 05/03/2024 Dharam singh 1745002WL055467 Dharam singh 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 Dharamsingh UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-031-002/27
(AURAI) 		1745002000NRG24050320241717633 05/03/2024 LILLI BAI 1745002WL055467 LILLI BAI 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 LILLIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002000NRG24050320241717635 05/03/2024 Raj Kumar baghel 1745002WL055467 Raj Kumar baghel 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 RajKumarbaghel CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002000NRG24050320241717637 05/03/2024 RAMPIYARI 1745002WL055467 RAMPIYARI 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 RAMPIYARI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002000NRG24050320241717638 05/03/2024 INDRA SINGH 1745002WL055467 INDRA SINGH 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 INDRASINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-031-002/45-B
(AURAI) 		1745002000NRG24050320241717639 05/03/2024 NARENDRA SINGH 1745002WL055467 NARENDRA SINGH 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 NARENDRASINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002000NRG24050320241717640 05/03/2024 SUSHEELA BAI 1745002WL055467 SUSHEELA BAI 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 SUSHEELABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-031-002/63
(AURAI) 		1745002000NRG24050320241717642 05/03/2024 BALRAM 1745002WL055467 BALRAM 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 BALRAM UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-002/64
(AURAI) 		1745002000NRG24050320241717643 05/03/2024 ASHARAM 1745002WL055467 ASHARAM 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 ASHARAM UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002000NRG24050320241717645 05/03/2024 AMARVATI 1745002WL055467 AMARVATI 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 AMARVATI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002000NRG24050320241717644 05/03/2024 AMARVATI 1745002WL055467 AMARVATI 00468 UBIN0559482 660 660 Rejected 24/04/2024 475809350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002000NRG24050320241717647 05/03/2024 GOKUL DAS 1745002WL055467 GOKUL DAS 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 GOKULDAS PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-031-002/77
(AURAI) 		1745002000NRG24050320241717648 05/03/2024 GIRDHARI 1745002WL055467 GIRDHARI 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 GIRDHARI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-031-002/83
(AURAI) 		1745002000NRG24050320241717653 05/03/2024 NANHU DAS 1745002WL055467 NANHU DAS 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 NANHUDAS STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-031-002/83
(AURAI) 		1745002000NRG24050320241717652 05/03/2024 NANHU DAS 1745002WL055467 NANHU DAS 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 NANHUDAS UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-031-002/90-A
(AURAI) 		1745002000NRG24050320241717655 05/03/2024 laxman das 1745002WL055467 laxman das 00468 UBIN0559482 660 660 Processed 24/04/2024 475809350 laxmandas STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24050320241717526 05/03/2024 SEEMA BAI PARASTE 1745002WL055464 SEEMA BAI PARASTE 00468 UBIN0559482 1230 1230 Processed 24/04/2024 475809350 SEEMABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24050320241717530 05/03/2024 Sushma Devi 1745002WL055464 Sushma Devi 00468 UBIN0559482 205 205 Processed 24/04/2024 475809350 SushmaDevi CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24030320241709003 05/03/2024 Mukesh 1745002047WL055145 Mukesh 00468 UBIN0559482 1000 1000 Processed 24/04/2024 475809350 Mukesh UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24030320241705592 05/03/2024 MAMTA BAI 1745002057WL055014 MAMTA BAI 00468 UBIN0559482 1010 1010 Processed 24/04/2024 475809350 MAMTABAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG24030320241705595 05/03/2024 BABALI 1745002057WL055014 BABALI 00468 UBIN0559482 1212 1212 Processed 24/04/2024 475809350 BABALI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG24030320241705596 05/03/2024 BANLI 1745002057WL055014 BANLI 00468 UBIN0559482 1010 1010 Processed 24/04/2024 475809350 BANLI CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-057-001/141-A
(ROOSAMAL) 		1745002057NRG24030320241705598 05/03/2024 Sunita 1745002057WL055014 Sunita 00468 UBIN0559482 808 808 Processed 24/04/2024 475809350 Sunita STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24030320241705606 05/03/2024 SUMAN BAI 1745002057WL055014 SUMAN BAI 00468 UBIN0559482 1212 1212 Processed 24/04/2024 475809350 SUMANBAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002057NRG24030320241705612 05/03/2024 Gangai Bai 1745002057WL055014 Gangai Bai 00468 UBIN0559482 1212 1212 Processed 24/04/2024 475809350 GangaiBai UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002057NRG24030320241705622 05/03/2024 INDRAVATI 1745002057WL055014 INDRAVATI 00468 UBIN0559482 1010 1010 Processed 24/04/2024 475809350 INDRAVATI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002057NRG24030320241705686 05/03/2024 SUMAN PATTA 1745002057WL055015 SUMAN PATTA 00468 UBIN0559482 1218 1218 Processed 24/04/2024 475809350 SUMANPATTA UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-057-001/50
(ROOSAMAL) 		1745002057NRG24030320241705635 05/03/2024 MithleshKumar 1745002057WL055014 MithleshKumar 00468 UBIN0559482 606 606 Processed 24/04/2024 475809350 MithleshKumar UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002057NRG24030320241705642 05/03/2024 JAMNEE BAI 1745002057WL055014 JAMNEE BAI 00468 UBIN0559482 606 606 Processed 24/04/2024 475809350 JAMNEEBAI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG24030320241705719 05/03/2024 DEVWATI 1745002057WL055016 DEVWATI 00468 UBIN0559482 1272 1272 Processed 24/04/2024 475809350 DEVWATI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002057NRG24030320241705700 05/03/2024 CHARAN LAL 1745002057WL055015 CHARAN LAL 00468 UBIN0559482 1218 1218 Processed 24/04/2024 475809350 CHARANLAL UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-057-002/147
(ROOSAMAL) 		1745002057NRG24030320241705651 05/03/2024 REETA KUSHRAM 1745002057WL055014 REETA KUSHRAM 00468 UBIN0559482 1010 1010 Processed 24/04/2024 475809350 REETAKUSHRAM PUNJAB NATIONAL BANK(508568)
584 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG24030320241705654 05/03/2024 KAIKEI DEVI 1745002057WL055014 KAIKEI DEVI 00468 UBIN0559482 808 808 Processed 24/04/2024 475809350 KAIKEIDEVI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002057NRG24030320241705703 05/03/2024 Ranu Marko 1745002057WL055015 Ranu Marko 00468 UBIN0559482 1015 1015 Processed 24/04/2024 475809350 RanuMarko UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002057NRG24030320241705716 05/03/2024 Priyanka 1745002057WL055015 Priyanka 00468 UBIN0559482 1218 1218 Processed 24/04/2024 475809350 Priyanka INDIAN BANK(607105)
SubTotal 51830 51830
587 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002000NRG24050320241717622 05/03/2024 RAMSINGH 1745002WL055467 RAMSINGH 00468 UBIN0819093 660 660 Processed 24/04/2024 475809350 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 660 660
588 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002000NRG24050320241717436 05/03/2024 Vandna Paraste 1745002WL055463 Vandna Paraste 00688 FINO0001001 600 600 Processed 24/04/2024 475809350 VandnaParaste FINO PAYMENTS BANK LTD(608001)
589 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002000NRG24050320241717471 05/03/2024 Nitesh Singh 1745002WL055463 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 24/04/2024 475809350 NiteshSingh FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002000NRG24050320241717495 05/03/2024 Umesh Kumar 1745002WL055463 Umesh Kumar 00688 FINO0001001 1200 1200 Processed 24/04/2024 475809350 UmeshKumar FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002000NRG24050320241717507 05/03/2024 SHOBHA BAI 1745002WL055463 SHOBHA BAI 00688 FINO0001001 1200 1200 Processed 24/04/2024 475809350 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
592 DINDORI MP-45-002-010-001/179-A
(JAMGAON) 		1745002010NRG24040320241714748 05/03/2024 Mithlesh Gupta 1745002010WL055357 Mithlesh Gupta 00688 FINO0001001 1075 1075 Processed 24/04/2024 475809350 MithleshGupta FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002010NRG24040320241714749 05/03/2024 Caiyati Bai 1745002010WL055357 Caiyati Bai 00688 FINO0001001 645 645 Processed 24/04/2024 475809350 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5920 5920
594 DINDORI MP-45-002-010-001/10-A
(JAMGAON) 		1745002010NRG24040320241714736 05/03/2024 Sakun Bai Garme 1745002010WL055357 Sakun Bai Garme 00688 FINO0001446 1290 1290 Processed 24/04/2024 475809350 SakunBaiGarme FINO PAYMENTS BANK LTD(608001)
595 DINDORI MP-45-002-031-002/123-A
(AURAI) 		1745002000NRG24050320241717618 05/03/2024 santoshi 1745002WL055467 santoshi 00688 FINO0001446 440 440 Processed 24/04/2024 475809350 santoshi UNION BANK OF INDIA(508500)
SubTotal 1730 1730
596 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717382 05/03/2024 DEVENDRA 1745002WL055462 DEVENDRA 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-001-001/93-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717428 05/03/2024 Mo. Asif 1745002WL055462 Mo. Asif 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Mo.Asif CENTRAL BANK OF INDIA(607115)
598 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002000NRG24050320241718065 05/03/2024 Bhadaiya 1745002WL055495 Bhadaiya 00691 IPOS0000001 900 900 Processed 24/04/2024 475809350 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002000NRG24050320241718080 05/03/2024 Anjana Bai 1745002WL055495 Anjana Bai 00691 IPOS0000001 1080 1080 Processed 24/04/2024 475809350 AnjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-002-002/219-A
(DEORA) 		1745002000NRG24050320241718079 05/03/2024 Nand Kumar 1745002WL055495 Nand Kumar 00691 IPOS0000001 1080 1080 Processed 24/04/2024 475809350 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24050320241718086 05/03/2024 Kumari Mahima 1745002WL055495 Kumari Mahima 00691 IPOS0000001 900 900 Processed 24/04/2024 475809350 KumariMahima INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-002-002/420
(DEORA) 		1745002002NRG24050320241717759 05/03/2024 Neetu Bai 1745002002WL055475 Neetu Bai 00691 IPOS0000001 1080 1080 Processed 24/04/2024 475809350 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-004-003/23-A
(AJHWAR) 		1745002000NRG24050320241717442 05/03/2024 PREETI 1745002WL055463 PREETI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 PREETI CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002000NRG24050320241717443 05/03/2024 GOTAMI 1745002WL055463 GOTAMI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 GOTAMI INDIAN BANK(607105)
605 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002000NRG24050320241717444 05/03/2024 UMESH 1745002WL055463 UMESH 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 UMESH FINO PAYMENTS BANK LTD(608001)
606 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002000NRG24050320241717449 05/03/2024 Manisha 1745002WL055463 Manisha 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Manisha CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002000NRG24050320241717461 05/03/2024 Shyam Bai 1745002WL055463 Shyam Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-004-004/125-C
(AJHWAR) 		1745002000NRG24050320241717462 05/03/2024 Yuaraj 1745002WL055463 Yuaraj 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Yuaraj INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002000NRG24050320241717463 05/03/2024 Perda Bai 1745002WL055463 Perda Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 PerdaBai INDIAN BANK(607105)
610 DINDORI MP-45-002-004-004/138-A
(AJHWAR) 		1745002000NRG24050320241717465 05/03/2024 Urmila Bai 1745002WL055463 Urmila Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 UrmilaBai INDIAN BANK(607105)
611 DINDORI MP-45-002-004-004/155-A
(AJHWAR) 		1745002000NRG24050320241717469 05/03/2024 Gyatri Bai 1745002WL055463 Gyatri Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 GyatriBai CENTRAL BANK OF INDIA(607115)
612 DINDORI MP-45-002-004-004/162
(AJHWAR) 		1745002000NRG24050320241717472 05/03/2024 Shobha 1745002WL055463 Shobha 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Shobha UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-004-004/162
(AJHWAR) 		1745002000NRG24050320241717473 05/03/2024 Sunita 1745002WL055463 Sunita 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Sunita UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-004-004/17-A
(AJHWAR) 		1745002000NRG24050320241717475 05/03/2024 Seeta Bai 1745002WL055463 Seeta Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 SeetaBai CENTRAL BANK OF INDIA(607115)
615 DINDORI MP-45-002-004-004/17-B
(AJHWAR) 		1745002000NRG24050320241717477 05/03/2024 Krishana 1745002WL055463 Krishana 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Krishana PUNJAB NATIONAL BANK(508568)
616 DINDORI MP-45-002-004-004/17-B
(AJHWAR) 		1745002000NRG24050320241717476 05/03/2024 Lalita 1745002WL055463 Lalita 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002000NRG24050320241717486 05/03/2024 Gangotri Maravi 1745002WL055463 Gangotri Maravi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 GangotriMaravi INDIAN BANK(607105)
618 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002000NRG24050320241717488 05/03/2024 Nilam Parste 1745002WL055463 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002000NRG24050320241717493 05/03/2024 SARSAWTI 1745002WL055463 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 SARSAWTI CENTRAL BANK OF INDIA(607115)
620 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002000NRG24050320241717505 05/03/2024 Lonlata 1745002WL055463 Lonlata 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Lonlata CENTRAL BANK OF INDIA(607115)
621 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002000NRG24050320241717506 05/03/2024 Ramfali Bai 1745002WL055463 Ramfali Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002000NRG24050320241717512 05/03/2024 Savitri Bai 1745002WL055463 Savitri Bai 00691 IPOS0000001 400 400 Processed 24/04/2024 475809350 SavitriBai CENTRAL BANK OF INDIA(607115)
623 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24050320241717515 05/03/2024 NARMAD PRASAD 1745002WL055463 NARMAD PRASAD 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 NARMADPRASAD UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-004-004/7-C
(AJHWAR) 		1745002000NRG24050320241717517 05/03/2024 Holkar singh 1745002WL055463 Holkar singh 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Holkarsingh STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002000NRG24050320241717519 05/03/2024 Rupendr 1745002WL055463 Rupendr 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 Rupendr INDIAN BANK(607105)
626 DINDORI MP-45-002-004-004/95-B
(AJHWAR) 		1745002000NRG24050320241717520 05/03/2024 Chotti Bai 1745002WL055463 Chotti Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475809350 ChottiBai CENTRAL BANK OF INDIA(607115)
627 DINDORI MP-45-002-015-002/144-A
(JUNWANI) 		1745002015NRG24020320241704017 05/03/2024 Saroj Sarote 1745002015WL054960 Saroj Sarote 00691 IPOS0000001 1182 1182 Processed 24/04/2024 475809350 SarojSarote INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24050320241717660 05/03/2024 SONA 1745002WL055469 SONA 00691 IPOS0000001 430 430 Processed 24/04/2024 475809350 SONA PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002000NRG24050320241717665 05/03/2024 SUMANTRI 1745002WL055469 SUMANTRI 00691 IPOS0000001 1290 1290 Processed 24/04/2024 475809350 SUMANTRI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-030-001/166-B
(HINOTA) 		1745002000NRG24050320241717672 05/03/2024 CHAMPA BAI 1745002WL055469 CHAMPA BAI 00691 IPOS0000001 1290 1290 Processed 24/04/2024 475809350 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-030-001/194-B
(HINOTA) 		1745002000NRG24050320241717673 05/03/2024 RAJNI 1745002WL055469 RAJNI 00691 IPOS0000001 1075 1075 Processed 24/04/2024 475809350 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-031-002/151-A
(AURAI) 		1745002000NRG24050320241717629 05/03/2024 LAMIYA BAI 1745002WL055467 LAMIYA BAI 00691 IPOS0000001 660 660 Processed 24/04/2024 475809350 LAMIYABAI CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-031-002/206
(AURAI) 		1745002000NRG24050320241717632 05/03/2024 MAMTA BAI BAGHEL 1745002WL055467 MAMTA BAI BAGHEL 00691 IPOS0000001 660 660 Processed 24/04/2024 475809350 MAMTABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002047NRG24030320241709002 05/03/2024 FAGNI BAI 1745002047WL055145 FAGNI BAI 00691 IPOS0000001 1000 1000 Processed 24/04/2024 475809350 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-047-002/55-B
(MERMAL) 		1745002047NRG24040320241715831 05/03/2024 Basant 1745002047WL055389 Basant 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475809350 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002048NRG24050320241717561 05/03/2024 Sunita 1745002048WL055466 Sunita 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475809350 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47226 47226
637 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002047NRG24030320241709001 05/03/2024 OMKAR 1745002047WL055145 OMKAR 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475809350 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002047NRG24040320241715830 05/03/2024 BUDDHU 1745002047WL055389 BUDDHU 00697 BKID0MG1327 3094 3094 Processed 24/04/2024 475809350 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-047-002/32
(MERMAL) 		1745002047NRG24030320241709007 05/03/2024 KEHAR 1745002047WL055145 KEHAR 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475809350 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24030320241709008 05/03/2024 DHARMI BAI 1745002047WL055145 DHARMI BAI 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475809350 DHARMIBAI STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002047NRG24030320241709009 05/03/2024 Shivlal 1745002047WL055145 Shivlal 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475809350 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24030320241709010 05/03/2024 NAINSINGH 1745002047WL055145 NAINSINGH 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 475809350 NAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002048NRG24050320241717560 05/03/2024 SAVITA BAI 1745002048WL055466 SAVITA BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-048-002/111-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717564 05/03/2024 SOMVATI BAI AHIRWAR 1745002048WL055466 SOMVATI BAI AHIRWAR 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 SOMVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002048NRG24050320241717566 05/03/2024 GULBASIYA BAI 1745002048WL055466 GULBASIYA BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-048-002/121
(KHAMHERIYA MAL) 		1745002048NRG24050320241717568 05/03/2024 SUKHMAT BANVASI 1745002048WL055466 SUKHMAT BANVASI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 SUKHMATBANVASI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-048-002/128
(KHAMHERIYA MAL) 		1745002048NRG24050320241717569 05/03/2024 KASUM BAI 1745002048WL055466 KASUM BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 KASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-048-002/134
(KHAMHERIYA MAL) 		1745002048NRG24050320241717572 05/03/2024 SIYA BAI 1745002048WL055466 SIYA BAI 00697 BKID0MG1327 884 884 Processed 24/04/2024 475809350 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002048NRG24050320241717574 05/03/2024 BUDHVARIYA 1745002048WL055466 BUDHVARIYA 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002048NRG24050320241717575 05/03/2024 JHALRA AHIRWAR 1745002048WL055466 JHALRA AHIRWAR 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-048-002/137-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717576 05/03/2024 RAMSWAROOP 1745002048WL055466 RAMSWAROOP 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002048NRG24050320241717577 05/03/2024 PARAS 1745002048WL055466 PARAS 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 PARAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002048NRG24050320241717579 05/03/2024 RAMSAKHI 1745002048WL055466 RAMSAKHI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-048-002/18-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717581 05/03/2024 POOJA BAI 1745002048WL055466 POOJA BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002048NRG24050320241717587 05/03/2024 SAMARU 1745002048WL055466 SAMARU 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002048NRG24050320241717588 05/03/2024 PANCHAM 1745002048WL055466 PANCHAM 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002048NRG24050320241717589 05/03/2024 Pramod Singh 1745002048WL055466 Pramod Singh 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 PramodSingh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002048NRG24050320241717592 05/03/2024 KALINDI BAI 1745002048WL055466 KALINDI BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 KALINDIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717596 05/03/2024 ESHVAR LAL 1745002048WL055466 ESHVAR LAL 00697 BKID0MG1327 663 663 Processed 24/04/2024 475809350 ESHVARLAL BANK OF BARODA(606985)
660 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002048NRG24050320241717607 05/03/2024 SIRATA BAI 1745002048WL055466 SIRATA BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717608 05/03/2024 JANKI BAI 1745002048WL055466 JANKI BAI 00697 BKID0MG1327 1105 1105 Processed 24/04/2024 475809350 JANKIBAI STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-060-001/274-A
(KASAISODHA) 		1745002000NRG24050320241717697 05/03/2024 amarvati 1745002WL055471 amarvati 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 475809350 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24050320241717698 05/03/2024 SHIVRAM 1745002WL055471 SHIVRAM 00697 BKID0MG1327 1400 1400 Processed 24/04/2024 475809350 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31226 31226
664 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24040320241714764 05/03/2024 TEKCHAND GUPTA 1745002010WL055357 TEKCHAND GUPTA 00697 BKID0MG1330 430 430 Processed 24/04/2024 475809350 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 430 430
665 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717353 05/03/2024 SURENDRA 1745002WL055462 SURENDRA 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002000NRG24050320241717355 05/03/2024 AMAR SINGH 1745002WL055462 AMAR SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 AMARSINGH BANK OF BARODA(606985)
667 DINDORI MP-45-002-001-001/129-C
(DANDVIDAYPUR) 		1745002000NRG24050320241717365 05/03/2024 JITENDRA KUMAR 1745002WL055462 JITENDRA KUMAR 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 JITENDRAKUMAR INDIAN BANK(607105)
668 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002000NRG24050320241717369 05/03/2024 Inataj Bee Begam 1745002WL055462 Inataj Bee Begam 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 InatajBeeBegam UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002000NRG24050320241717374 05/03/2024 DASMATIYA 1745002WL055462 DASMATIYA 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-001-001/162-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717376 05/03/2024 RAJAN 1745002WL055462 RAJAN 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-001-001/168-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717379 05/03/2024 NAIN SINGH 1745002WL055462 NAIN SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002000NRG24050320241717401 05/03/2024 JAYTUN B 1745002WL055462 JAYTUN B 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 JAYTUNB INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002000NRG24050320241717413 05/03/2024 IDREES 1745002WL055462 IDREES 00697 BKID0MG1331 200 200 Processed 24/04/2024 475809350 IDREES INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002000NRG24050320241717419 05/03/2024 NURBI BEGAM 1745002WL055462 NURBI BEGAM 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002000NRG24050320241717426 05/03/2024 RAJIYA BEGAM 1745002WL055462 RAJIYA BEGAM 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475809350 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002000NRG24050320241717427 05/03/2024 FAJAL BAKS 1745002WL055462 FAJAL BAKS 00697 BKID0MG1331 1000 1000 Processed 24/04/2024 475809350 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-002-002/104
(DEORA) 		1745002000NRG24050320241718053 05/03/2024 SHYAMA BAI 1745002WL055495 SHYAMA BAI 00697 BKID0MG1331 900 900 Processed 24/04/2024 475809350 SHYAMABAI INDIAN BANK(607105)
678 DINDORI MP-45-002-002-002/130
(DEORA) 		1745002000NRG24050320241718062 05/03/2024 DHANIYA BAI 1745002WL055495 DHANIYA BAI 00697 BKID0MG1331 900 900 Processed 24/04/2024 475809350 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24050320241718072 05/03/2024 SUNI BAI 1745002WL055495 SUNI BAI 00697 BKID0MG1331 720 720 Processed 24/04/2024 475809350 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-002-002/191
(DEORA) 		1745002002NRG24050320241717750 05/03/2024 THAN SINGH 1745002002WL055475 THAN SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 THANSINGH CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002002NRG24050320241717753 05/03/2024 ANUSUIYA 1745002002WL055475 ANUSUIYA 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24050320241718085 05/03/2024 ANTRAM SINGH 1745002WL055495 ANTRAM SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24050320241718087 05/03/2024 SANTRAM 1745002WL055495 SANTRAM 00697 BKID0MG1331 900 900 Processed 24/04/2024 475809350 SANTRAM STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24050320241718090 05/03/2024 SHANTI BAI 1745002WL055495 SHANTI BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24050320241718096 05/03/2024 HARIYARO BAI 1745002WL055495 HARIYARO BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24050320241718106 05/03/2024 ENDARVATI 1745002WL055495 ENDARVATI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 ENDARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-002-002/3
(DEORA) 		1745002000NRG24050320241718105 05/03/2024 ROOP SINGH 1745002WL055495 ROOP SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002002NRG24050320241717755 05/03/2024 KAMALVATI 1745002002WL055475 KAMALVATI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-002-002/366
(DEORA) 		1745002000NRG24050320241718111 05/03/2024 RUSUM 1745002WL055495 RUSUM 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 RUSUM NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-002-002/445
(DEORA) 		1745002000NRG24050320241718120 05/03/2024 KHUSHBU SHUKLA 1745002WL055495 KHUSHBU SHUKLA 00697 BKID0MG1331 900 900 Processed 24/04/2024 475809350 KHUSHBUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24050320241718130 05/03/2024 GIRNIYA 1745002WL055495 GIRNIYA 00697 BKID0MG1331 900 900 Processed 24/04/2024 475809350 GIRNIYA PUNJAB NATIONAL BANK(508568)
692 DINDORI MP-45-002-002-002/59-A
(DEORA) 		1745002000NRG24050320241718131 05/03/2024 PRABHA BAI 1745002WL055495 PRABHA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475809350 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24040320241714766 05/03/2024 Ramkali bai 1745002010WL055357 Ramkali bai 00697 BKID0MG1331 430 430 Processed 24/04/2024 475809350 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24050320241717527 05/03/2024 JAYMATI BAI TILGAM 1745002WL055464 JAYMATI BAI TILGAM 00697 BKID0MG1331 205 205 Processed 24/04/2024 475809350 JAYMATIBAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24050320241717528 05/03/2024 IDU BAKSH 1745002WL055464 IDU BAKSH 00697 BKID0MG1331 205 205 Processed 24/04/2024 475809350 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24050320241717529 05/03/2024 LALVATI BAI 1745002WL055464 LALVATI BAI 00697 BKID0MG1331 410 410 Processed 24/04/2024 475809350 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24050320241717535 05/03/2024 RAVI KUMAR HANSRAJ 1745002WL055464 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1025 1025 Processed 24/04/2024 475809350 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002000NRG24050320241717538 05/03/2024 MAHESH LAL 1745002WL055464 MAHESH LAL 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24050320241717539 05/03/2024 GANASHIYA BAI KUSHRAM 1745002WL055464 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24050320241717540 05/03/2024 BABU LAL 1745002WL055464 BABU LAL 00697 BKID0MG1331 410 410 Processed 24/04/2024 475809350 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002000NRG24050320241717542 05/03/2024 SHAYAMA BAI PANDRAM 1745002WL055464 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002000NRG24050320241717544 05/03/2024 AASHIYA BEGAM 1745002WL055464 AASHIYA BEGAM 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 AASHIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002000NRG24050320241717547 05/03/2024 Julekha Begam 1745002WL055464 Julekha Begam 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 JulekhaBegam NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002000NRG24050320241717549 05/03/2024 BASANT 1745002WL055464 BASANT 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 BASANT NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002000NRG24050320241717550 05/03/2024 CHANDRA KALI 1745002WL055464 CHANDRA KALI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24050320241717551 05/03/2024 GIRANU BAI 1745002WL055464 GIRANU BAI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 GIRANUBAI CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24050320241717552 05/03/2024 PREM LAL 1745002WL055464 PREM LAL 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002000NRG24050320241717555 05/03/2024 DHARAM VATI 1745002WL055464 DHARAM VATI 00697 BKID0MG1331 1230 1230 Processed 24/04/2024 475809350 DHARAMVATI STATE BANK OF INDIA(508548)
SubTotal 44205 44205
709 DINDORI MP-45-002-026-001/597
(MADIYARAS) 		1745002026NRG24050320241716100 05/03/2024 GANGOTRI BAI 1745002026WL055397 GANGOTRI BAI 00697 BKID0MG1332 1326 1326 Processed 24/04/2024 475809350 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-026-001/597
(MADIYARAS) 		1745002026NRG24050320241716099 05/03/2024 premsingh 1745002026WL055397 premsingh 00697 BKID0MG1332 1105 1105 Processed 24/04/2024 475809350 premsingh NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002057NRG24030320241705666 05/03/2024 Shashi kumar 1745002057WL055015 Shashi kumar 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-057-001/110
(ROOSAMAL) 		1745002057NRG24030320241705668 05/03/2024 Barelal 1745002057WL055015 Barelal 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Barelal STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002057NRG24030320241705593 05/03/2024 Tiko bai 1745002057WL055014 Tiko bai 00697 BKID0MG1332 202 202 Processed 24/04/2024 475809350 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG24030320241705594 05/03/2024 Sonvati 1745002057WL055014 Sonvati 00697 BKID0MG1332 1010 1010 Processed 24/04/2024 475809350 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24030320241705674 05/03/2024 Sukhram singh 1745002057WL055015 Sukhram singh 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Sukhramsingh STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24030320241705597 05/03/2024 Sukla Singh 1745002057WL055014 Sukla Singh 00697 BKID0MG1332 808 808 Processed 24/04/2024 475809350 SuklaSingh STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-057-001/156
(ROOSAMAL) 		1745002057NRG24030320241705732 05/03/2024 Chhoti bai 1745002057WL055017 Chhoti bai 00697 BKID0MG1332 1015 1015 Processed 24/04/2024 475809350 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002057NRG24030320241705600 05/03/2024 Budhan Bai 1745002057WL055014 Budhan Bai 00697 BKID0MG1332 1010 1010 Processed 24/04/2024 475809350 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002057NRG24030320241705602 05/03/2024 TILAKWATI 1745002057WL055014 TILAKWATI 00697 BKID0MG1332 1212 1212 Rejected 24/04/2024 475809350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002057NRG24030320241705734 05/03/2024 KRISHN KUMAR 1745002057WL055017 KRISHN KUMAR 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002057NRG24030320241705736 05/03/2024 Itwariya bai 1745002057WL055017 Itwariya bai 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002057NRG24030320241705737 05/03/2024 Sukkal Singh 1745002057WL055017 Sukkal Singh 00697 BKID0MG1332 1015 1015 Processed 24/04/2024 475809350 SukkalSingh UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002057NRG24030320241705603 05/03/2024 Jugari bai 1745002057WL055014 Jugari bai 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-057-001/2
(ROOSAMAL) 		1745002057NRG24030320241705605 05/03/2024 MAHI BAI 1745002057WL055014 MAHI BAI 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 MAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24030320241705609 05/03/2024 Kumahar singh 1745002057WL055014 Kumahar singh 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24030320241705680 05/03/2024 Maniya 1745002057WL055015 Maniya 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Maniya NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002057NRG24030320241705619 05/03/2024 BODHAN SINGH DHURVE 1745002057WL055014 BODHAN SINGH DHURVE 00697 BKID0MG1332 808 808 Processed 24/04/2024 475809350 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-057-001/300
(ROOSAMAL) 		1745002057NRG24030320241705684 05/03/2024 HEMANT KUMAR 1745002057WL055015 HEMANT KUMAR 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002057NRG24030320241705627 05/03/2024 mangal 1745002057WL055014 mangal 00697 BKID0MG1332 1010 1010 Processed 24/04/2024 475809350 mangal NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002057NRG24030320241705691 05/03/2024 Kunvar Singh 1745002057WL055015 Kunvar Singh 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 KunvarSingh INDIAN BANK(607105)
731 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24030320241705636 05/03/2024 Ram bai 1745002057WL055014 Ram bai 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 Rambai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002057NRG24030320241705755 05/03/2024 Suresh prasad 1745002057WL055017 Suresh prasad 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002057NRG24030320241705757 05/03/2024 Hare Singh 1745002057WL055017 Hare Singh 00697 BKID0MG1332 609 609 Processed 24/04/2024 475809350 HareSingh STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002057NRG24030320241705585 05/03/2024 Gambhir 1745002057WL055013 Gambhir 00697 BKID0MG1332 1230 1230 Processed 24/04/2024 475809350 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002057NRG24030320241705643 05/03/2024 Dhana bai 1745002057WL055014 Dhana bai 00697 BKID0MG1332 808 808 Processed 24/04/2024 475809350 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002057NRG24030320241705759 05/03/2024 Choti Bai 1745002057WL055017 Choti Bai 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002057NRG24030320241705760 05/03/2024 Geeta bai 1745002057WL055017 Geeta bai 00697 BKID0MG1332 1015 1015 Processed 24/04/2024 475809350 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-057-002/113
(ROOSAMAL) 		1745002057NRG24030320241705696 05/03/2024 Radha 1745002057WL055015 Radha 00697 BKID0MG1332 1015 1015 Processed 24/04/2024 475809350 Radha STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002057NRG24030320241705697 05/03/2024 Panmeshwar singh 1745002057WL055015 Panmeshwar singh 00697 BKID0MG1332 1015 1015 Processed 24/04/2024 475809350 Panmeshwarsingh STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24030320241705698 05/03/2024 SAJJAN SINGH 1745002057WL055015 SAJJAN SINGH 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG24030320241705718 05/03/2024 Omprakash 1745002057WL055016 Omprakash 00697 BKID0MG1332 1272 1272 Processed 24/04/2024 475809350 Omprakash STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG24020320241705170 05/03/2024 Deep singh 1745002057WL055001 Deep singh 00697 BKID0MG1332 1272 1272 Processed 24/04/2024 475809350 Deepsingh STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002057NRG24030320241705660 05/03/2024 Kaktu singh 1745002057WL055014 Kaktu singh 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 Kaktusingh NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-057-002/52
(ROOSAMAL) 		1745002057NRG24030320241705765 05/03/2024 Ramkali bai 1745002057WL055017 Ramkali bai 00697 BKID0MG1332 1218 1218 Processed 24/04/2024 475809350 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002057NRG24030320241705722 05/03/2024 Vidya Bai 1745002057WL055016 Vidya Bai 00697 BKID0MG1332 1272 1272 Processed 24/04/2024 475809350 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002057NRG24030320241705714 05/03/2024 Rajendra Singh 1745002057WL055015 Rajendra Singh 00697 BKID0MG1332 609 609 Processed 24/04/2024 475809350 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002057NRG24020320241705165 05/03/2024 Ramaiya singh 1745002057WL055000 Ramaiya singh 00697 BKID0MG1332 1260 1260 Processed 24/04/2024 475809350 Ramaiyasingh STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-057-002/94-a
(ROOSAMAL) 		1745002057NRG24030320241705665 05/03/2024 Gulavati bai 1745002057WL055014 Gulavati bai 00697 BKID0MG1332 1212 1212 Processed 24/04/2024 475809350 Gulavatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43786 43786
749 DINDORI MP-45-002-048-002/115
(KHAMHERIYA MAL) 		1745002048NRG24050320241717565 05/03/2024 BHURI BAI 1745002048WL055466 BHURI BAI 00697 BKID0MG1334 1105 1105 Processed 24/04/2024 475809350 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
750 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002000NRG24050320241717370 05/03/2024 LAL SINGH KUSHRAM 1745002WL055462 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-001-001/157
(DANDVIDAYPUR) 		1745002000NRG24050320241717373 05/03/2024 TULSI BAI 1745002WL055462 TULSI BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 475809350 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-001-001/161-a
(DANDVIDAYPUR) 		1745002000NRG24050320241717375 05/03/2024 KAMLESHWARI 1745002WL055462 KAMLESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717383 05/03/2024 MAAN VATI 1745002WL055462 MAAN VATI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 MAANVATI STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002000NRG24050320241717384 05/03/2024 DHABBAN BAI 1745002WL055462 DHABBAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002000NRG24050320241717385 05/03/2024 JAGESH 1745002WL055462 JAGESH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 JAGESH PUNJAB NATIONAL BANK(508568)
756 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002000NRG24050320241717388 05/03/2024 SUGREEV 1745002WL055462 SUGREEV 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 475809350 SUGREEV STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002000NRG24050320241717390 05/03/2024 AMARVATI 1745002WL055462 AMARVATI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 475809350 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002000NRG24050320241717393 05/03/2024 HAJRA 1745002WL055462 HAJRA 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-001-001/238
(DANDVIDAYPUR) 		1745002000NRG24050320241717403 05/03/2024 AADIR BAKHS 1745002WL055462 AADIR BAKHS 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 AADIRBAKHS INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002000NRG24050320241717418 05/03/2024 LAL SINGH 1745002WL055462 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002000NRG24050320241717420 05/03/2024 CHETRAM 1745002WL055462 CHETRAM 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475809350 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24050320241718063 05/03/2024 MAMTA 1745002WL055495 MAMTA 00697 BKID0NAMRGB 720 720 Processed 24/04/2024 475809350 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24050320241718074 05/03/2024 SHER SINGH 1745002WL055495 SHER SINGH 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475809350 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002002NRG24050320241717752 05/03/2024 GANPAT 1745002002WL055475 GANPAT 00697 BKID0NAMRGB 360 360 Processed 24/04/2024 475809350 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24050320241718081 05/03/2024 TAP SINGH 1745002WL055495 TAP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475809350 TAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24050320241718088 05/03/2024 MAL SINGH 1745002WL055495 MAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475809350 MALSINGH UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-002-002/258
(DEORA) 		1745002000NRG24050320241718091 05/03/2024 NAHAR SINGH 1745002WL055495 NAHAR SINGH 00697 BKID0NAMRGB 900 900 Processed 24/04/2024 475809350 NAHARSINGH PUNJAB NATIONAL BANK(508568)
768 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24050320241718129 05/03/2024 JUGRI BAI 1745002WL055495 JUGRI BAI 00697 BKID0NAMRGB 540 540 Processed 24/04/2024 475809350 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24050320241718134 05/03/2024 KANDHAIYA LAL 1745002WL055495 KANDHAIYA LAL 00697 BKID0NAMRGB 900 900 Processed 24/04/2024 475809350 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002002NRG24050320241717761 05/03/2024 RAJKUMAR 1745002002WL055475 RAJKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475809350 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24050320241717557 05/03/2024 GORELAL 1745002WL055465 GORELAL 00697 BKID0NAMRGB 2210 2210 Processed 24/04/2024 475809350 GORELAL PUNJAB NATIONAL BANK(508568)
772 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24050320241717556 05/03/2024 GORELAL 1745002WL055465 GORELAL 00697 BKID0NAMRGB 2873 2873 Processed 24/04/2024 475809350 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-047-002/31
(MERMAL) 		1745002047NRG24030320241709006 05/03/2024 ANNPURIMA 1745002047WL055145 ANNPURIMA 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 475809350 ANNPURIMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002048NRG24050320241717562 05/03/2024 DHANWATI 1745002048WL055466 DHANWATI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24050320241717571 05/03/2024 DUKHIYA BAI 1745002048WL055466 DUKHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002048NRG24050320241717582 05/03/2024 RAMKUMAR 1745002048WL055466 RAMKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24050320241717583 05/03/2024 NARBADIYA BAI 1745002048WL055466 NARBADIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24050320241717584 05/03/2024 RADHIYA BAI 1745002048WL055466 RADHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 RADHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002048NRG24050320241717586 05/03/2024 GOMTI BAI 1745002048WL055466 GOMTI BAI 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475809350 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002048NRG24050320241717590 05/03/2024 SAVITRI BAI 1745002048WL055466 SAVITRI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002048NRG24050320241717591 05/03/2024 CHAITU 1745002048WL055466 CHAITU 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24050320241717593 05/03/2024 MUNIYA BAI 1745002048WL055466 MUNIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 MUNIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
783 DINDORI MP-45-002-048-002/55
(KHAMHERIYA MAL) 		1745002048NRG24050320241717594 05/03/2024 BUDHIYA BAI 1745002048WL055466 BUDHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002048NRG24050320241717595 05/03/2024 GANESHIYA 1745002048WL055466 GANESHIYA 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475809350 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002048NRG24050320241717599 05/03/2024 BHADDRI BAI 1745002048WL055466 BHADDRI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241717600 05/03/2024 ASHOK 1745002048WL055466 ASHOK 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475809350 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002048NRG24050320241717603 05/03/2024 MEERA BAI 1745002048WL055466 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002048NRG24050320241717605 05/03/2024 ENDAL SINGH 1745002048WL055466 ENDAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475809350 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24030320241705678 05/03/2024 shyamwati 1745002057WL055015 shyamwati 00697 BKID0NAMRGB 1218 1218 Processed 24/04/2024 475809350 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-001/275
(ROOSAMAL) 		1745002057NRG24030320241705620 05/03/2024 Santoshi bai 1745002057WL055014 Santoshi bai 00697 BKID0NAMRGB 808 808 Processed 24/04/2024 475809350 Santoshibai INDIAN BANK(607105)
791 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002057NRG24030320241705621 05/03/2024 SARJU 1745002057WL055014 SARJU 00697 BKID0NAMRGB 808 808 Processed 24/04/2024 475809350 SARJU INDIAN BANK(607105)
792 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002057NRG24030320241705749 05/03/2024 Kamlesh Dhurwey 1745002057WL055017 Kamlesh Dhurwey 00697 BKID0NAMRGB 812 812 Processed 24/04/2024 475809350 KamleshDhurwey INDIAN BANK(607105)
793 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002057NRG24030320241705689 05/03/2024 Reeta Devi 1745002057WL055015 Reeta Devi 00697 BKID0NAMRGB 1218 1218 Processed 24/04/2024 475809350 ReetaDevi CENTRAL BANK OF INDIA(607115)
794 DINDORI MP-45-002-060-001/232-A
(KASAISODHA) 		1745002000NRG24050320241717696 05/03/2024 indrsingh 1745002WL055471 indrsingh 00697 BKID0NAMRGB 1400 1400 Processed 24/04/2024 475809350 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48694 48694
Total 875256 875256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050324APB_FTO_485265 Bank of Baroda BARB0DINDIN DINDORI 28157
2 DINDORI MP1745002_050324APB_FTO_485265 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3541
3 DINDORI MP1745002_050324APB_FTO_485265 Bank of India BKID0009434 Shahpura 2580
4 DINDORI MP1745002_050324APB_FTO_485265 Canara Bank CNRB0004113 DINDORI 5902
5 DINDORI MP1745002_050324APB_FTO_485265 Central Bank Of India CBIN0283015 DINDORI 75279
6 DINDORI MP1745002_050324APB_FTO_485265 HDFC bank HDFC0003561 Dindori 1200
7 DINDORI MP1745002_050324APB_FTO_485265 IDBI Bank IBKL0001555 DINDORI 5996
8 DINDORI MP1745002_050324APB_FTO_485265 Indian Bank IDIB000D070 DINDORI 42793
9 DINDORI MP1745002_050324APB_FTO_485265 Indian Bank IDIB000D648 Dindori 19690
10 DINDORI MP1745002_050324APB_FTO_485265 Indian Bank IDIB000M521 JABALPUR MADHOTAL 430
11 DINDORI MP1745002_050324APB_FTO_485265 Punjab National Bank PUNB0233900 KARANJIYA 1272
12 DINDORI MP1745002_050324APB_FTO_485265 Punjab National Bank PUNB0642100 DINDORI MP 171377
13 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0000490 TIKAMGARH 1218
14 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0001061 DINDORI 18350
15 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12160
16 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0005494 AMARPUR 1212
17 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1505
18 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0009342 CHIRAIDONGRI 2400
19 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0012189 PUSHPRAJGARH 1290
20 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0013652 Bichhiya Ryt 440
21 DINDORI MP1745002_050324APB_FTO_485265 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97576
22 DINDORI MP1745002_050324APB_FTO_485265 UCO Bank UCBA0002989 DINDORI 2185
23 DINDORI MP1745002_050324APB_FTO_485265 Union Bank of India UBIN0542628 SAKKA 100679
24 DINDORI MP1745002_050324APB_FTO_485265 Union Bank of India UBIN0555291 MADAN MAHAL 1212
25 DINDORI MP1745002_050324APB_FTO_485265 Union Bank of India UBIN0559482 DINDORI 51830
26 DINDORI MP1745002_050324APB_FTO_485265 Union Bank of India UBIN0819093 HOSHANGABAD 660
27 DINDORI MP1745002_050324APB_FTO_485265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5920
28 DINDORI MP1745002_050324APB_FTO_485265 Fino Payments Bank Ltd FINO0001446 MP RO 1730
29 DINDORI MP1745002_050324APB_FTO_485265 India Post Payments Bank IPOS0000001 Dindori 47226
30 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 31226
31 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 430
32 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 44205
33 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 43786
34 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1105
35 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 26404
36 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5083
37 DINDORI MP1745002_050324APB_FTO_485265 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17207

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