Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030124APB_FTO_419136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-016-003/337
(MUDHIYAKALAN) 		1745002016NRG24020120241373462 03/01/2024 Somti 1745002016WL045633 Somti 00045 BARB0DBSHAP 800 800 Processed 13/03/2024 684952788 Somti BANK OF BARODA(606985)
SubTotal 800 800
2 DINDORI MP-45-002-016-003/113-C
(MUDHIYAKALAN) 		1745002016NRG24020120241373386 03/01/2024 Anushuya 1745002016WL045633 Anushuya 00045 BARB0DINDIN 960 960 Processed 13/03/2024 684952788 Anushuya UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-016-003/152
(MUDHIYAKALAN) 		1745002016NRG24020120241373405 03/01/2024 sushila Bai 1745002016WL045633 sushila Bai 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684952788 sushilaBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/155-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373409 03/01/2024 om singh 1745002016WL045633 om singh 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684952788 omsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/170-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373415 03/01/2024 Bhanvati 1745002016WL045633 Bhanvati 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684952788 Bhanvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/187-a
(MUDHIYAKALAN) 		1745002016NRG24020120241373425 03/01/2024 kirti bai 1745002016WL045633 kirti bai 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684952788 kirtibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002016NRG24020120241373445 03/01/2024 kartikram 1745002016WL045633 kartikram 00045 BARB0DINDIN 800 800 Processed 13/03/2024 684952788 kartikram BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/107-A
(DANDBICHHIYA) 		1745002024NRG24030120241373979 03/01/2024 aneeta 1745002024WL045656 aneeta 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952788 aneeta STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002024NRG24030120241374006 03/01/2024 ARBIND 1745002024WL045656 ARBIND 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952788 ARBIND BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-002/68
(DANDBICHHIYA) 		1745002024NRG24030120241374048 03/01/2024 choti 1745002024WL045656 choti 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684952788 choti BANK OF BARODA(606985)
11 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002056NRG24030120241376528 03/01/2024 CHAMMU SINGH 1745002056WL045711 CHAMMU SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952788 CHAMMUSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24030120241376536 03/01/2024 Anup Singh Dhurwe 1745002056WL045711 Anup Singh Dhurwe 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952788 AnupSinghDhurwe BANK OF BARODA(606985)
13 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24030120241376537 03/01/2024 SUNEEL SINGH 1745002056WL045711 SUNEEL SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952788 SUNEELSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002000NRG24030120241374320 03/01/2024 Leela 1745002WL045664 Leela 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952788 Leela BANK OF BARODA(606985)
15 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002000NRG24030120241374333 03/01/2024 suhaniya bai 1745002WL045664 suhaniya bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684952788 suhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002000NRG24030120241376379 03/01/2024 CHAMRU 1745002WL045707 CHAMRU 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 684952788 CHAMRU UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344448 03/01/2024 chamru 1745002064WL044940 chamru 00045 BARB0DINDIN 175 175 Processed 13/03/2024 684952788 chamru BANK OF BARODA(606985)
SubTotal 16163 16163
18 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24030120241374866 03/01/2024 Suman Banwasi 1745002WL045675 Suman Banwasi 00048 BKID0009434 1290 1290 Processed 13/03/2024 684952788 SumanBanwasi BANK OF INDIA(508505)
19 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24030120241374868 03/01/2024 Leela Maravi 1745002WL045675 Leela Maravi 00048 BKID0009434 1290 1290 Processed 13/03/2024 684952788 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002000NRG24030120241374877 03/01/2024 Dasiya Banwasi 1745002WL045675 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 13/03/2024 684952788 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24030120241374881 03/01/2024 KANTI BAI SAHU 1745002WL045675 KANTI BAI SAHU 00048 BKID0009434 1290 1290 Processed 13/03/2024 684952788 KANTIBAISAHU BANK OF INDIA(508505)
22 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24030120241374889 03/01/2024 PUSHPA GUPTA 1745002WL045675 PUSHPA GUPTA 00048 BKID0009434 1075 1075 Processed 13/03/2024 684952788 PUSHPAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6235 6235
23 DINDORI MP-45-002-016-003/298
(MUDHIYAKALAN) 		1745002016NRG24020120241373444 03/01/2024 Bhagvati 1745002016WL045633 Bhagvati 00078 CNRB0004113 800 800 Processed 13/03/2024 684952788 Bhagvati UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24020120241373461 03/01/2024 ramkali 1745002016WL045633 ramkali 00078 CNRB0004113 960 960 Processed 13/03/2024 684952788 ramkali CANARA BANK(508532)
25 DINDORI MP-45-002-016-003/95-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373477 03/01/2024 Vimala 1745002016WL045633 Vimala 00078 CNRB0004113 960 960 Processed 13/03/2024 684952788 Vimala UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24030120241373999 03/01/2024 PARVATI 1745002024WL045656 PARVATI 00078 CNRB0004113 1326 1326 Processed 13/03/2024 684952788 PARVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24030120241374539 03/01/2024 Kamalwati 1745002WL045668 Kamalwati 00078 CNRB0004113 1080 1080 Processed 13/03/2024 684952788 Kamalwati CANARA BANK(508532)
28 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374558 03/01/2024 Ashok singh 1745002WL045668 Ashok singh 00078 CNRB0004113 1080 1080 Processed 13/03/2024 684952788 Ashoksingh CANARA BANK(508532)
29 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374578 03/01/2024 Brajvati 1745002WL045668 Brajvati 00078 CNRB0004113 1080 1080 Processed 13/03/2024 684952788 Brajvati CANARA BANK(508532)
30 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002000NRG24030120241375429 03/01/2024 DUJIYA BAI YADAV 1745002WL045686 DUJIYA BAI YADAV 00078 CNRB0004113 1232 1232 Processed 13/03/2024 684952788 DUJIYABAIYADAV CANARA BANK(508532)
31 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002000NRG24030120241375463 03/01/2024 SHRIWATI 1745002WL045686 SHRIWATI 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 SHRIWATI CANARA BANK(508532)
32 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002000NRG24030120241375474 03/01/2024 RAJESHVARI DHURVE 1745002WL045686 RAJESHVARI DHURVE 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002000NRG24030120241375477 03/01/2024 YASHODA BAI 1745002WL045686 YASHODA BAI 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 YASHODABAI CANARA BANK(508532)
34 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002000NRG24030120241375478 03/01/2024 RAMKALI 1745002WL045686 RAMKALI 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 RAMKALI CANARA BANK(508532)
35 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002000NRG24030120241375481 03/01/2024 KOTA BAI 1745002WL045686 KOTA BAI 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 KOTABAI CANARA BANK(508532)
36 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002000NRG24030120241375483 03/01/2024 LAL KUMAR 1745002WL045686 LAL KUMAR 00078 CNRB0004113 1230 1230 Processed 13/03/2024 684952788 LALKUMAR CANARA BANK(508532)
37 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002000NRG24030120241375491 03/01/2024 RADHE LAL 1745002WL045686 RADHE LAL 00078 CNRB0004113 205 205 Processed 13/03/2024 684952788 RADHELAL CANARA BANK(508532)
38 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002000NRG24030120241375076 03/01/2024 GANESH 1745002WL045682 GANESH 00078 CNRB0004113 1260 1260 Processed 13/03/2024 684952788 GANESH CANARA BANK(508532)
39 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002056NRG24030120241376529 03/01/2024 MANGALIYA BAI 1745002056WL045711 MANGALIYA BAI 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684952788 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24030120241376532 03/01/2024 SAROJ BAI 1745002056WL045711 SAROJ BAI 00078 CNRB0004113 400 400 Rejected 13/03/2024 684952788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002056NRG24030120241376567 03/01/2024 Hironda 1745002056WL045711 Hironda 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684952788 Hironda CANARA BANK(508532)
42 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002056NRG24030120241376572 03/01/2024 OM PRAKASH 1745002056WL045711 OM PRAKASH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684952788 OMPRAKASH UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-056-002/99-A
(CHAURAMAL) 		1745002056NRG24030120241376600 03/01/2024 SON SINGH 1745002056WL045711 SON SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684952788 SONSINGH CANARA BANK(508532)
44 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24030120241376601 03/01/2024 MR KAL SINGH 1745002056WL045711 MR KAL SINGH 00078 CNRB0004113 1200 1200 Processed 13/03/2024 684952788 MRKALSINGH CANARA BANK(508532)
45 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24030120241376774 03/01/2024 SARASHVATI 1745002056WL045718 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 13/03/2024 684952788 SARASHVATI CANARA BANK(508532)
46 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24030120241376782 03/01/2024 SEMVATI 1745002056WL045718 SEMVATI 00078 CNRB0004113 660 660 Processed 13/03/2024 684952788 SEMVATI UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24030120241376790 03/01/2024 PYARI 1745002056WL045718 PYARI 00078 CNRB0004113 1320 1320 Processed 13/03/2024 684952788 PYARI UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002000NRG24030120241376380 03/01/2024 SUSHILA 1745002WL045707 SUSHILA 00078 CNRB0004113 1050 1050 Processed 13/03/2024 684952788 SUSHILA UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344442 03/01/2024 rambhrose singh dhirway 1745002064WL044940 rambhrose singh dhirway 00078 CNRB0004113 1050 1050 Processed 13/03/2024 684952788 rambhrosesinghdhirway CANARA BANK(508532)
50 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344456 03/01/2024 omkar shingh 1745002064WL044940 omkar shingh 00078 CNRB0004113 175 175 Processed 13/03/2024 684952788 omkarshingh CANARA BANK(508532)
SubTotal 29338 29338
51 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24030120241376805 03/01/2024 CHAMELI 1745002056WL045718 CHAMELI 00089 CBIN0282948 660 660 Processed 13/03/2024 684952788 CHAMELI INDIAN BANK(607105)
SubTotal 660 660
52 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002000NRG24030120241374892 03/01/2024 Rampyari bai 1745002WL045675 Rampyari bai 00089 CBIN0283015 1075 1075 Processed 13/03/2024 684952788 Rampyaribai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-016-003/113
(MUDHIYAKALAN) 		1745002016NRG24020120241373384 03/01/2024 Shrivati 1745002016WL045633 Shrivati 00089 CBIN0283015 960 960 Processed 13/03/2024 684952788 Shrivati STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-016-003/128
(MUDHIYAKALAN) 		1745002016NRG24020120241373392 03/01/2024 jhanki bai 1745002016WL045633 jhanki bai 00089 CBIN0283015 800 800 Processed 13/03/2024 684952788 jhankibai CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-016-003/160
(MUDHIYAKALAN) 		1745002016NRG24020120241373411 03/01/2024 mohvti 1745002016WL045633 mohvti 00089 CBIN0283015 640 640 Processed 13/03/2024 684952788 mohvti CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002016NRG24020120241373450 03/01/2024 rajkumar 1745002016WL045633 rajkumar 00089 CBIN0283015 800 800 Processed 13/03/2024 684952788 rajkumar CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373454 03/01/2024 SURAJ SINGH 1745002016WL045633 SURAJ SINGH 00089 CBIN0283015 960 960 Processed 13/03/2024 684952788 SURAJSINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-016-003/96-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373479 03/01/2024 Gajendra singh 1745002016WL045633 Gajendra singh 00089 CBIN0283015 960 960 Processed 13/03/2024 684952788 Gajendrasingh INDIAN BANK(607105)
59 DINDORI MP-45-002-016-003/96-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373480 03/01/2024 Kanti bai 1745002016WL045633 Kanti bai 00089 CBIN0283015 960 960 Processed 13/03/2024 684952788 Kantibai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374568 03/01/2024 Devaki devi 1745002WL045668 Devaki devi 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 Devakidevi CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-029-002/77-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374601 03/01/2024 Saraswati 1745002WL045668 Saraswati 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 Saraswati CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002000NRG24030120241375424 03/01/2024 SHIVKUMAR 1745002WL045686 SHIVKUMAR 00089 CBIN0283015 1230 1230 Processed 13/03/2024 684952788 SHIVKUMAR UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002000NRG24030120241375431 03/01/2024 LAXMI BAI 1745002WL045686 LAXMI BAI 00089 CBIN0283015 1232 1232 Processed 13/03/2024 684952788 LAXMIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002000NRG24030120241375470 03/01/2024 HARIBATI 1745002WL045686 HARIBATI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 684952788 HARIBATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002000NRG24030120241375472 03/01/2024 SAVITA BAI 1745002WL045686 SAVITA BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 684952788 SAVITABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002000NRG24030120241375475 03/01/2024 DEV KARAN 1745002WL045686 DEV KARAN 00089 CBIN0283015 1230 1230 Processed 13/03/2024 684952788 DEVKARAN CANARA BANK(508532)
67 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002000NRG24030120241375486 03/01/2024 KELA BAI 1745002WL045686 KELA BAI 00089 CBIN0283015 410 410 Processed 13/03/2024 684952788 KELABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-002/277
(DHAMANGAON) 		1745002000NRG24030120241375074 03/01/2024 RAMPHAL 1745002WL045682 RAMPHAL 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 RAMPHAL CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002000NRG24030120241375075 03/01/2024 Anjan Vati 1745002WL045682 Anjan Vati 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 AnjanVati CANARA BANK(508532)
70 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24030120241375077 03/01/2024 LEELAVATI 1745002WL045682 LEELAVATI 00089 CBIN0283015 720 720 Processed 13/03/2024 684952788 LEELAVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24030120241375078 03/01/2024 MANGALIYA BAI 1745002WL045682 MANGALIYA BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24030120241375080 03/01/2024 LALVATI 1745002WL045682 LALVATI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 LALVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002000NRG24030120241375082 03/01/2024 LAXMAN 1745002WL045682 LAXMAN 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 LAXMAN CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-044-002/61
(DHAMANGAON) 		1745002000NRG24030120241375089 03/01/2024 RAJJU 1745002WL045682 RAJJU 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 RAJJU CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24030120241375090 03/01/2024 SUKHMAT 1745002WL045682 SUKHMAT 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 SUKHMAT CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002000NRG24030120241375092 03/01/2024 SAMPATIY BAI 1745002WL045682 SAMPATIY BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-044-002/72
(DHAMANGAON) 		1745002000NRG24030120241375093 03/01/2024 Samaro Bai 1745002WL045682 Samaro Bai 00089 CBIN0283015 1080 1080 Processed 13/03/2024 684952788 SamaroBai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002000NRG24030120241375094 03/01/2024 KAMLI BAI 1745002WL045682 KAMLI BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 684952788 KAMLIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-056-002/114
(CHAURAMAL) 		1745002056NRG24030120241376522 03/01/2024 SUHANIYA 1745002056WL045711 SUHANIYA 00089 CBIN0283015 1000 1000 Processed 13/03/2024 684952788 SUHANIYA INDIAN BANK(607105)
80 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24030120241376556 03/01/2024 SURENDRA SINGH DHURWEY 1745002056WL045711 SURENDRA SINGH DHURWEY 00089 CBIN0283015 1200 1200 Rejected 13/03/2024 684952788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24030120241376594 03/01/2024 PHOOLA BAI 1745002056WL045711 PHOOLA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684952788 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24030120241376603 03/01/2024 HIMLA SAIYAM 1745002056WL045711 HIMLA SAIYAM 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684952788 HIMLASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24030120241376772 03/01/2024 LAL SINGH 1745002056WL045718 LAL SINGH 00089 CBIN0283015 660 660 Processed 13/03/2024 684952788 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24030120241374341 03/01/2024 Parshadi 1745002WL045664 Parshadi 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684952788 Parshadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34937 34937
85 DINDORI MP-45-002-016-003/12
(MUDHIYAKALAN) 		1745002016NRG24020120241373389 03/01/2024 Rajesh Kumar 1745002016WL045633 Rajesh Kumar 00165 IBKL0001555 960 960 Processed 13/03/2024 684952788 RajeshKumar IDBI BANK(607095)
SubTotal 960 960
86 DINDORI MP-45-002-005-001/105-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374784 03/01/2024 Somti devi 1745002WL045673 Somti devi 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684952788 Somtidevi NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002000NRG24030120241374810 03/01/2024 sanjulata 1745002WL045673 sanjulata 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684952788 sanjulata INDIAN BANK(607105)
88 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24030120241374812 03/01/2024 DUMANIYA 1745002WL045673 DUMANIYA 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684952788 DUMANIYA INDIAN BANK(607105)
89 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002000NRG24030120241374869 03/01/2024 bataiya 1745002WL045675 bataiya 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 bataiya INDIAN BANK(607105)
90 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002000NRG24030120241374870 03/01/2024 Ahilya Bai 1745002WL045675 Ahilya Bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 AhilyaBai INDIAN BANK(607105)
91 DINDORI MP-45-002-010-001/145
(JAMGAON) 		1745002000NRG24030120241374871 03/01/2024 gyeyan singh 1745002WL045675 gyeyan singh 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684952788 gyeyansingh INDIAN BANK(607105)
92 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24030120241374873 03/01/2024 laxmi bai 1745002WL045675 laxmi bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 laxmibai INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24030120241374875 03/01/2024 Munni bai 1745002WL045675 Munni bai 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 Munnibai INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24030120241374882 03/01/2024 chhote lal 1745002WL045675 chhote lal 00176 IDIB000D070 860 860 Processed 13/03/2024 684952788 chhotelal INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002000NRG24030120241374884 03/01/2024 Vivek Gupta 1745002WL045675 Vivek Gupta 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 VivekGupta INDIAN BANK(607105)
96 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24030120241374886 03/01/2024 KAMLESH SHINGH 1745002WL045675 KAMLESH SHINGH 00176 IDIB000D070 645 645 Processed 13/03/2024 684952788 KAMLESHSHINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24030120241374887 03/01/2024 Kamla Chakravarti 1745002WL045675 Kamla Chakravarti 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 KamlaChakravarti INDIAN BANK(607105)
98 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24030120241374890 03/01/2024 sambhu lal 1745002WL045675 sambhu lal 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 sambhulal INDIAN BANK(607105)
99 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002000NRG24030120241374894 03/01/2024 VARSHA BAI 1745002WL045675 VARSHA BAI 00176 IDIB000D070 1075 1075 Processed 13/03/2024 684952788 VARSHABAI INDIAN BANK(607105)
100 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002000NRG24030120241374896 03/01/2024 Rakesh Kumar 1745002WL045675 Rakesh Kumar 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 RakeshKumar STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24030120241374897 03/01/2024 ramji 1745002WL045675 ramji 00176 IDIB000D070 1290 1290 Processed 13/03/2024 684952788 ramji INDIAN BANK(607105)
102 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002016NRG24020120241373390 03/01/2024 Hulesh Lal Vishvkarma 1745002016WL045633 Hulesh Lal Vishvkarma 00176 IDIB000D070 960 960 Processed 13/03/2024 684952788 HuleshLalVishvkarma INDIAN BANK(607105)
103 DINDORI MP-45-002-016-003/142-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373396 03/01/2024 khemwati 1745002016WL045633 khemwati 00176 IDIB000D070 640 640 Processed 13/03/2024 684952788 khemwati INDIAN BANK(607105)
104 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24030120241374060 03/01/2024 Gurudyayal 1745002024WL045656 Gurudyayal 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684952788 Gurudyayal PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374592 03/01/2024 Dalveer 1745002WL045668 Dalveer 00176 IDIB000D070 1080 1080 Processed 13/03/2024 684952788 Dalveer CANARA BANK(508532)
106 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374591 03/01/2024 Dalveer 1745002WL045668 Dalveer 00176 IDIB000D070 1080 1080 Processed 13/03/2024 684952788 Dalveer INDIAN BANK(607105)
107 DINDORI MP-45-002-040-002/220-A
(BARGAI) 		1745002000NRG24030120241375454 03/01/2024 RAVI SINGH 1745002WL045686 RAVI SINGH 00176 IDIB000D070 1230 1230 Processed 13/03/2024 684952788 RAVISINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002000NRG24030120241375469 03/01/2024 Reshmi Yadov 1745002WL045686 Reshmi Yadov 00176 IDIB000D070 1230 1230 Processed 13/03/2024 684952788 ReshmiYadov INDIAN BANK(607105)
109 DINDORI MP-45-002-040-002/319
(BARGAI) 		1745002000NRG24030120241375473 03/01/2024 RANJEET KUMAR 1745002WL045686 RANJEET KUMAR 00176 IDIB000D070 205 205 Processed 13/03/2024 684952788 RANJEETKUMAR INDIAN BANK(607105)
110 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002000NRG24030120241375489 03/01/2024 CHOTU LAL 1745002WL045686 CHOTU LAL 00176 IDIB000D070 1230 1230 Processed 13/03/2024 684952788 CHOTULAL INDIAN BANK(607105)
111 DINDORI MP-45-002-044-002/44
(DHAMANGAON) 		1745002000NRG24030120241375084 03/01/2024 BHAJAN 1745002WL045682 BHAJAN 00176 IDIB000D070 1080 1080 Processed 13/03/2024 684952788 BHAJAN INDIAN BANK(607105)
112 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344437 03/01/2024 gopal singh 1745002064WL044940 gopal singh 00176 IDIB000D070 1050 1050 Processed 13/03/2024 684952788 gopalsingh INDIAN BANK(607105)
SubTotal 29976 29976
113 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002000NRG24030120241374885 03/01/2024 Virendra 1745002WL045675 Virendra 00176 IDIB000D648 1290 1290 Processed 13/03/2024 684952788 Virendra INDIAN BANK(607105)
114 DINDORI MP-45-002-016-003/188-C
(MUDHIYAKALAN) 		1745002016NRG24020120241373427 03/01/2024 Shivvati 1745002016WL045633 Shivvati 00176 IDIB000D648 800 800 Processed 13/03/2024 684952788 Shivvati INDIAN BANK(607105)
115 DINDORI MP-45-002-016-003/197-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373430 03/01/2024 shivkumar 1745002016WL045633 shivkumar 00176 IDIB000D648 800 800 Processed 13/03/2024 684952788 shivkumar INDIAN BANK(607105)
116 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002056NRG24030120241376521 03/01/2024 SUMAN VISHVKARMA 1745002056WL045711 SUMAN VISHVKARMA 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684952788 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002056NRG24030120241376540 03/01/2024 HEMANT KUMAR BAGHEL 1745002056WL045711 HEMANT KUMAR BAGHEL 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684952788 HEMANTKUMARBAGHEL INDIAN BANK(607105)
118 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002056NRG24030120241376574 03/01/2024 SANDHYA DHURWEY 1745002056WL045711 SANDHYA DHURWEY 00176 IDIB000D648 800 800 Processed 13/03/2024 684952788 SANDHYADHURWEY UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002056NRG24030120241376575 03/01/2024 JAI SINGH 1745002056WL045711 JAI SINGH 00176 IDIB000D648 1200 1200 Processed 13/03/2024 684952788 JAISINGH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24030120241376763 03/01/2024 MUKESH 1745002056WL045718 MUKESH 00176 IDIB000D648 660 660 Processed 13/03/2024 684952788 MUKESH UNION BANK OF INDIA(508500)
SubTotal 7950 7950
121 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002000NRG24030120241375464 03/01/2024 GANPATI YADAV 1745002WL045686 GANPATI YADAV 00354 PUNB0323800 1230 1230 Processed 13/03/2024 684952788 GANPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
122 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24030120241373965 03/01/2024 SHYAMKUMAR 1745002024WL045656 SHYAMKUMAR 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 SHYAMKUMAR STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002024NRG24030120241374000 03/01/2024 GOLAIYA 1745002024WL045656 GOLAIYA 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 GOLAIYA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24030120241374021 03/01/2024 kuversingh 1745002024WL045656 kuversingh 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 kuversingh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24030120241374022 03/01/2024 ishwarsingh 1745002024WL045656 ishwarsingh 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24030120241374023 03/01/2024 ishwarsingh 1745002024WL045656 ishwarsingh 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 ishwarsingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24030120241374046 03/01/2024 Ramtirtan 1745002024WL045656 Ramtirtan 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 Ramtirtan PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24030120241374047 03/01/2024 Ramtirtan 1745002024WL045656 Ramtirtan 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 Ramtirtan PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24030120241374053 03/01/2024 RAMKUMAR 1745002024WL045656 RAMKUMAR 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 RAMKUMAR STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24030120241374054 03/01/2024 JHOOLI BAI 1745002024WL045656 JHOOLI BAI 00354 PUNB0642100 1326 1326 Processed 13/03/2024 684952788 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374546 03/01/2024 Mangal 1745002WL045668 Mangal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 Mangal PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24030120241374569 03/01/2024 Kusma Bai 1745002WL045668 Kusma Bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 KusmaBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374571 03/01/2024 Ram singh 1745002WL045668 Ram singh 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 Ramsingh UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374582 03/01/2024 Brajlal 1745002WL045668 Brajlal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 Brajlal PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-002/6-C
(RAMGUDA MAL.) 		1745002000NRG24030120241374583 03/01/2024 Roshni Bai 1745002WL045668 Roshni Bai 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 RoshniBai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374595 03/01/2024 Bimal 1745002WL045668 Bimal 00354 PUNB0642100 1080 1080 Processed 13/03/2024 684952788 Bimal PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374596 03/01/2024 Puniya bai 1745002WL045668 Puniya bai 00354 PUNB0642100 900 900 Processed 13/03/2024 684952788 Puniyabai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG24030120241374627 03/01/2024 DESHU SINGH 1745002WL045670 DESHU SINGH 00354 PUNB0642100 430 430 Processed 13/03/2024 684952788 DESHUSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG24030120241374628 03/01/2024 Anshuya 1745002WL045670 Anshuya 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 Anshuya PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002000NRG24030120241374629 03/01/2024 SHIVKUMARI 1745002WL045670 SHIVKUMARI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002000NRG24030120241374630 03/01/2024 DALAPAT SINGH 1745002WL045670 DALAPAT SINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002000NRG24030120241374631 03/01/2024 PRAM LAL 1745002WL045670 PRAM LAL 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 PRAMLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG24030120241374632 03/01/2024 BODHI SINGH 1745002WL045670 BODHI SINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 BODHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG24030120241374633 03/01/2024 CHORADI LAL 1745002WL045670 CHORADI LAL 00354 PUNB0642100 430 430 Processed 13/03/2024 684952788 CHORADILAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002000NRG24030120241374634 03/01/2024 KAMAL VATI 1745002WL045670 KAMAL VATI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 KAMALVATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-004/15
(PONDI MAL) 		1745002000NRG24030120241374636 03/01/2024 VEDMANI 1745002WL045670 VEDMANI 00354 PUNB0642100 1075 1075 Processed 13/03/2024 684952788 VEDMANI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002000NRG24030120241374637 03/01/2024 CHET RAM 1745002WL045670 CHET RAM 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002000NRG24030120241374638 03/01/2024 SATEESH KUMAR 1745002WL045670 SATEESH KUMAR 00354 PUNB0642100 215 215 Processed 13/03/2024 684952788 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002000NRG24030120241374639 03/01/2024 VANDNA BAI 1745002WL045670 VANDNA BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 VANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG24030120241374640 03/01/2024 NAVEENKUMAR BEOHAR 1745002WL045670 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24030120241374641 03/01/2024 MANISH 1745002WL045670 MANISH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 MANISH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24030120241374642 03/01/2024 LAMU SINGH 1745002WL045670 LAMU SINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 LAMUSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002000NRG24030120241374643 03/01/2024 DULARI BAI 1745002WL045670 DULARI BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 DULARIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG24030120241374644 03/01/2024 RATANOO SINGH 1745002WL045670 RATANOO SINGH 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 RATANOOSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG24030120241374645 03/01/2024 FAGNI BAI 1745002WL045670 FAGNI BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 FAGNIBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG24030120241374646 03/01/2024 MANOJ KUMAR 1745002WL045670 MANOJ KUMAR 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24030120241374647 03/01/2024 CHAMMAR LAL 1745002WL045670 CHAMMAR LAL 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002000NRG24030120241374648 03/01/2024 FAGGU LAL 1745002WL045670 FAGGU LAL 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 FAGGULAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002000NRG24030120241374649 03/01/2024 PREETI BAI 1745002WL045670 PREETI BAI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 PREETIBAI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002000NRG24030120241374650 03/01/2024 ASHOK KUMAR 1745002WL045670 ASHOK KUMAR 00354 PUNB0642100 1290 1290 Processed 13/03/2024 684952788 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002056NRG24030120241376560 03/01/2024 BHAGAT LAL 1745002056WL045711 BHAGAT LAL 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684952788 BHAGATLAL UNION BANK OF INDIA(508500)
SubTotal 47174 47174
162 DINDORI MP-45-002-016-003/107
(MUDHIYAKALAN) 		1745002016NRG24020120241373381 03/01/2024 gulabvati 1745002016WL045633 gulabvati 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-016-003/109
(MUDHIYAKALAN) 		1745002016NRG24020120241373382 03/01/2024 MUNNI BAI 1745002016WL045633 MUNNI BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 MUNNIBAI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002016NRG24020120241373383 03/01/2024 NAVANIYA BAI 1745002016WL045633 NAVANIYA BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 NAVANIYABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-003/113-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373385 03/01/2024 kamalvati 1745002016WL045633 kamalvati 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 kamalvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24020120241373387 03/01/2024 Ravi Singh Parste 1745002016WL045633 Ravi Singh Parste 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 RaviSinghParste INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-016-003/114-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373388 03/01/2024 MAHI BAI 1745002016WL045633 MAHI BAI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-016-003/127
(MUDHIYAKALAN) 		1745002016NRG24020120241373391 03/01/2024 matiya bai 1745002016WL045633 matiya bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 matiyabai CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-016-003/128-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373393 03/01/2024 ashvanti 1745002016WL045633 ashvanti 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 ashvanti PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-016-003/130
(MUDHIYAKALAN) 		1745002016NRG24020120241373394 03/01/2024 BUDHDI BAI 1745002016WL045633 BUDHDI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 BUDHDIBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-003/131
(MUDHIYAKALAN) 		1745002016NRG24020120241373395 03/01/2024 KALI BAI 1745002016WL045633 KALI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 KALIBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-003/143
(MUDHIYAKALAN) 		1745002016NRG24020120241373397 03/01/2024 PREMBATI 1745002016WL045633 PREMBATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 PREMBATI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-003/144
(MUDHIYAKALAN) 		1745002016NRG24020120241373398 03/01/2024 SHRIVATI 1745002016WL045633 SHRIVATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-016-003/144-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373399 03/01/2024 BHAG SINGH 1745002016WL045633 BHAG SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-016-003/145
(MUDHIYAKALAN) 		1745002016NRG24020120241373400 03/01/2024 sunti bai 1745002016WL045633 sunti bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-016-003/145-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373401 03/01/2024 chandravati 1745002016WL045633 chandravati 00415 SBIN0001061 160 160 Processed 13/03/2024 684952788 chandravati STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-003/147-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373403 03/01/2024 puspalata 1745002016WL045633 puspalata 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 puspalata STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-003/151
(MUDHIYAKALAN) 		1745002016NRG24020120241373404 03/01/2024 Birajvati 1745002016WL045633 Birajvati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 Birajvati STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-003/154-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373407 03/01/2024 RAM SINGH 1745002016WL045633 RAM SINGH 00415 SBIN0001061 160 160 Processed 13/03/2024 684952788 RAMSINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-016-003/155
(MUDHIYAKALAN) 		1745002016NRG24020120241373408 03/01/2024 INDRA SINGH 1745002016WL045633 INDRA SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 INDRASINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-003/161-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373412 03/01/2024 SRIVATI 1745002016WL045633 SRIVATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-016-003/162-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373413 03/01/2024 digambar 1745002016WL045633 digambar 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 digambar STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-016-003/170
(MUDHIYAKALAN) 		1745002016NRG24020120241373414 03/01/2024 NAVAL SINGH 1745002016WL045633 NAVAL SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 NAVALSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-016-003/173
(MUDHIYAKALAN) 		1745002016NRG24020120241373416 03/01/2024 SUMMA BAI 1745002016WL045633 SUMMA BAI 00415 SBIN0001061 480 480 Processed 13/03/2024 684952788 SUMMABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-016-003/174
(MUDHIYAKALAN) 		1745002016NRG24020120241373417 03/01/2024 HIREEYA BAI 1745002016WL045633 HIREEYA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 HIREEYABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-016-003/176
(MUDHIYAKALAN) 		1745002016NRG24020120241373418 03/01/2024 OMKAR 1745002016WL045633 OMKAR 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 OMKAR STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-003/177
(MUDHIYAKALAN) 		1745002016NRG24020120241373419 03/01/2024 JODHAN SINGH 1745002016WL045633 JODHAN SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 JODHANSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002016NRG24020120241373420 03/01/2024 RATAN SINGH 1745002016WL045633 RATAN SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 RATANSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-016-003/179
(MUDHIYAKALAN) 		1745002016NRG24020120241373422 03/01/2024 pratapsingh 1745002016WL045633 pratapsingh 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 pratapsingh BANK OF BARODA(606985)
190 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373423 03/01/2024 Pahalvati 1745002016WL045633 Pahalvati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 Pahalvati STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-003/180
(MUDHIYAKALAN) 		1745002016NRG24020120241373424 03/01/2024 manki Bai 1745002016WL045633 manki Bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 mankiBai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-016-003/188-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373426 03/01/2024 PHOOL VATI 1745002016WL045633 PHOOL VATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 PHOOLVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-016-003/190
(MUDHIYAKALAN) 		1745002016NRG24020120241373428 03/01/2024 RAMVATI BAI 1745002016WL045633 RAMVATI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 RAMVATIBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/190-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373429 03/01/2024 anusuiya 1745002016WL045633 anusuiya 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 anusuiya STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373431 03/01/2024 Sant singh 1745002016WL045633 Sant singh 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 Santsingh CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002016NRG24020120241373432 03/01/2024 Munni bai 1745002016WL045633 Munni bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 Munnibai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-003/233
(MUDHIYAKALAN) 		1745002016NRG24020120241373433 03/01/2024 DAYARAM 1745002016WL045633 DAYARAM 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 DAYARAM STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-016-003/240
(MUDHIYAKALAN) 		1745002016NRG24020120241373434 03/01/2024 SivRAJ 1745002016WL045633 SivRAJ 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SivRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-016-003/241-B
(MUDHIYAKALAN) 		1745002016NRG24020120241373435 03/01/2024 SURJHI BAI 1745002016WL045633 SURJHI BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SURJHIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24020120241373436 03/01/2024 MANOJ KUMAR 1745002016WL045633 MANOJ KUMAR 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 MANOJKUMAR STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-003/26
(MUDHIYAKALAN) 		1745002016NRG24020120241373439 03/01/2024 DASMANIYA 1745002016WL045633 DASMANIYA 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 DASMANIYA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-003/261
(MUDHIYAKALAN) 		1745002016NRG24020120241373440 03/01/2024 GOMTI BAI 1745002016WL045633 GOMTI BAI 00415 SBIN0001061 480 480 Processed 13/03/2024 684952788 GOMTIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-003/268
(MUDHIYAKALAN) 		1745002016NRG24020120241373441 03/01/2024 DADU RAM 1745002016WL045633 DADU RAM 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24020120241373442 03/01/2024 GUHIYA BAI 1745002016WL045633 GUHIYA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 GUHIYABAI CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002016NRG24020120241373446 03/01/2024 BODHAN SINGH 1745002016WL045633 BODHAN SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 BODHANSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-003/300-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373447 03/01/2024 SUKHMAT BAI 1745002016WL045633 SUKHMAT BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SUKHMATBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-016-003/300-C
(MUDHIYAKALAN) 		1745002016NRG24020120241373448 03/01/2024 SHIYA BAI 1745002016WL045633 SHIYA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SHIYABAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-016-003/300-D
(MUDHIYAKALAN) 		1745002016NRG24020120241373449 03/01/2024 bhagvati 1745002016WL045633 bhagvati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 bhagvati STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24020120241373451 03/01/2024 SUKHRAM SINGH 1745002016WL045633 SUKHRAM SINGH 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SUKHRAMSINGH BANK OF BARODA(606985)
210 DINDORI MP-45-002-016-003/304-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373452 03/01/2024 Sangeeta 1745002016WL045633 Sangeeta 00415 SBIN0001061 320 320 Processed 13/03/2024 684952788 Sangeeta UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002016NRG24020120241373453 03/01/2024 RAMKALI 1745002016WL045633 RAMKALI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-016-003/307
(MUDHIYAKALAN) 		1745002016NRG24020120241373455 03/01/2024 sayamvati 1745002016WL045633 sayamvati 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-016-003/308
(MUDHIYAKALAN) 		1745002016NRG24020120241373456 03/01/2024 MAN SINGH 1745002016WL045633 MAN SINGH 00415 SBIN0001061 320 320 Processed 13/03/2024 684952788 MANSINGH CENTRAL BANK OF INDIA(607115)
214 DINDORI MP-45-002-016-003/309
(MUDHIYAKALAN) 		1745002016NRG24020120241373457 03/01/2024 samalvati bai 1745002016WL045633 samalvati bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 samalvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-016-003/312
(MUDHIYAKALAN) 		1745002016NRG24020120241373458 03/01/2024 dhanshree 1745002016WL045633 dhanshree 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 dhanshree STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002016NRG24020120241373459 03/01/2024 JHANKVATI 1745002016WL045633 JHANKVATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-016-003/339
(MUDHIYAKALAN) 		1745002016NRG24020120241373463 03/01/2024 Ketki bai 1745002016WL045633 Ketki bai 00415 SBIN0001061 480 480 Processed 13/03/2024 684952788 Ketkibai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-003/48
(MUDHIYAKALAN) 		1745002016NRG24020120241373465 03/01/2024 SukLa 1745002016WL045633 SukLa 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SukLa STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002016NRG24020120241373466 03/01/2024 mungiya bai 1745002016WL045633 mungiya bai 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 mungiyabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373467 03/01/2024 SUBHADRA 1745002016WL045633 SUBHADRA 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 SUBHADRA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-003/77
(MUDHIYAKALAN) 		1745002016NRG24020120241373468 03/01/2024 Lakhan 1745002016WL045633 Lakhan 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 Lakhan CANARA BANK(508532)
222 DINDORI MP-45-002-016-003/78
(MUDHIYAKALAN) 		1745002016NRG24020120241373469 03/01/2024 JHAMLO BAI 1745002016WL045633 JHAMLO BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 JHAMLOBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-003/78-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373470 03/01/2024 RANJEETA BAI 1745002016WL045633 RANJEETA BAI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 RANJEETABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24020120241373471 03/01/2024 SAMALU 1745002016WL045633 SAMALU 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 SAMALU STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-003/80
(MUDHIYAKALAN) 		1745002016NRG24020120241373472 03/01/2024 CHANDRAVATI 1745002016WL045633 CHANDRAVATI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 CHANDRAVATI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002016NRG24020120241373474 03/01/2024 KAMALVATI 1745002016WL045633 KAMALVATI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 KAMALVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-016-003/81-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373475 03/01/2024 ANJANI 1745002016WL045633 ANJANI 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 ANJANI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-003/94
(MUDHIYAKALAN) 		1745002016NRG24020120241373476 03/01/2024 FHUVATI 1745002016WL045633 FHUVATI 00415 SBIN0001061 800 800 Processed 13/03/2024 684952788 FHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-016-003/96
(MUDHIYAKALAN) 		1745002016NRG24020120241373478 03/01/2024 CHHATAR SINGH 1745002016WL045633 CHHATAR SINGH 00415 SBIN0001061 960 960 Processed 13/03/2024 684952788 CHHATARSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002024NRG24030120241373989 03/01/2024 SUNETA 1745002024WL045656 SUNETA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952788 SUNETA BANK OF BARODA(606985)
231 DINDORI MP-45-002-024-002/190-B
(DANDBICHHIYA) 		1745002024NRG24030120241373990 03/01/2024 SUNETA 1745002024WL045656 SUNETA 00415 SBIN0001061 1326 1326 Processed 13/03/2024 684952788 SUNETA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002000NRG24030120241375421 03/01/2024 PRAHALAD SINGH 1745002WL045686 PRAHALAD SINGH 00415 SBIN0001061 410 410 Processed 13/03/2024 684952788 PRAHALADSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-040-002/281
(BARGAI) 		1745002000NRG24030120241375466 03/01/2024 PREM LAL YADAV 1745002WL045686 PREM LAL YADAV 00415 SBIN0001061 1025 1025 Processed 13/03/2024 684952788 PREMLALYADAV STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24030120241374351 03/01/2024 Sarita 1745002WL045664 Sarita 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684952788 Sarita BANK OF BARODA(606985)
235 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24030120241374356 03/01/2024 Umeshwari 1745002WL045664 Umeshwari 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684952788 Umeshwari UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24291220231344426 03/01/2024 SONSINGH 1745002064WL044940 SONSINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 684952788 SONSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344440 03/01/2024 MANGAL SHINGH 1745002064WL044940 MANGAL SHINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 684952788 MANGALSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61867 61867
238 DINDORI MP-45-002-010-001/101
(JAMGAON) 		1745002000NRG24030120241374864 03/01/2024 RAMJI GUPTA 1745002WL045675 RAMJI GUPTA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 RAMJIGUPTA STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002000NRG24030120241374865 03/01/2024 Lakhan Gupta 1745002WL045675 Lakhan Gupta 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684952788 LakhanGupta STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002000NRG24030120241374867 03/01/2024 BUDHIYA BAI KULESH 1745002WL045675 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002000NRG24030120241374872 03/01/2024 munni bai 1745002WL045675 munni bai 00415 SBIN0002893 860 860 Processed 13/03/2024 684952788 munnibai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002000NRG24030120241374874 03/01/2024 PRABHA DEVI GARME 1745002WL045675 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002000NRG24030120241374880 03/01/2024 AGHNU SINGH MARAVI 1745002WL045675 AGHNU SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24030120241374883 03/01/2024 Jyoti Bai 1745002WL045675 Jyoti Bai 00415 SBIN0002893 860 860 Processed 13/03/2024 684952788 JyotiBai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24030120241374888 03/01/2024 ramnaresh 1745002WL045675 ramnaresh 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 ramnaresh STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24030120241374891 03/01/2024 Radha Bai Maravi 1745002WL045675 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684952788 RadhaBaiMaravi STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002000NRG24030120241374898 03/01/2024 CHAMPA BAI 1745002WL045675 CHAMPA BAI 00415 SBIN0002893 645 645 Processed 13/03/2024 684952788 CHAMPABAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-040-002/130
(BARGAI) 		1745002000NRG24030120241375432 03/01/2024 ANITA MARAVI 1745002WL045686 ANITA MARAVI 00415 SBIN0002893 880 880 Processed 13/03/2024 684952788 ANITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 12060 12060
249 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24020120241373437 03/01/2024 bhagvati 1745002016WL045633 bhagvati 00415 SBIN0005494 800 800 Processed 13/03/2024 684952788 bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
250 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373438 03/01/2024 Roshan singh 1745002016WL045633 Roshan singh 00415 SBIN0005511 640 640 Processed 13/03/2024 684952788 Roshansingh STATE BANK OF INDIA(508548)
SubTotal 640 640
251 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374788 03/01/2024 Tarendr 1745002WL045673 Tarendr 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684952788 Tarendr STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-005-001/149
(SARANGPURPADARIYA) 		1745002000NRG24030120241374794 03/01/2024 Kuvariya 1745002WL045673 Kuvariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684952788 Kuvariya STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24030120241374804 03/01/2024 Ramiha 1745002WL045673 Ramiha 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684952788 Ramiha STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002000NRG24030120241374806 03/01/2024 Chanda Bai 1745002WL045673 Chanda Bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 684952788 ChandaBai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA) 		1745002000NRG24030120241374807 03/01/2024 Suneel Prajapati 1745002WL045673 Suneel Prajapati 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684952788 SuneelPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
256 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24030120241374876 03/01/2024 SARITA BAI PARASTE 1745002WL045675 SARITA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 13/03/2024 684952788 SARITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002000NRG24030120241374895 03/01/2024 savitri 1745002WL045675 savitri 00415 SBIN0030452 1075 1075 Processed 13/03/2024 684952788 savitri STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-003/154
(MUDHIYAKALAN) 		1745002016NRG24020120241373406 03/01/2024 manoti 1745002016WL045633 manoti 00415 SBIN0030452 800 800 Processed 13/03/2024 684952788 manoti STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-016-003/159-D
(MUDHIYAKALAN) 		1745002016NRG24020120241373410 03/01/2024 NATHU LAL 1745002016WL045633 NATHU LAL 00415 SBIN0030452 800 800 Processed 13/03/2024 684952788 NATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373421 03/01/2024 Kumari bai 1745002016WL045633 Kumari bai 00415 SBIN0030452 800 800 Processed 13/03/2024 684952788 Kumaribai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-003/332-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373460 03/01/2024 gangavati 1745002016WL045633 gangavati 00415 SBIN0030452 960 960 Processed 13/03/2024 684952788 gangavati STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002016NRG24020120241373464 03/01/2024 basanti 1745002016WL045633 basanti 00415 SBIN0030452 800 800 Processed 13/03/2024 684952788 basanti STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002024NRG24030120241373964 03/01/2024 CHIRONJA 1745002024WL045656 CHIRONJA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24030120241373967 03/01/2024 SAMLU 1745002024WL045656 SAMLU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SAMLU STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24030120241373968 03/01/2024 SAMLU 1745002024WL045656 SAMLU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SAMLU BANK OF BARODA(606985)
266 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24030120241373969 03/01/2024 VINOD 1745002024WL045656 VINOD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 VINOD CANARA BANK(508532)
267 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24030120241373970 03/01/2024 VINOD 1745002024WL045656 VINOD 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 VINOD NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24030120241373972 03/01/2024 MOLE 1745002024WL045656 MOLE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MOLE STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24030120241373973 03/01/2024 MOLE 1745002024WL045656 MOLE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MOLE STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24030120241373974 03/01/2024 SUNEEL 1745002024WL045656 SUNEEL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SUNEEL CANARA BANK(508532)
271 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24030120241373975 03/01/2024 SUNEEL 1745002024WL045656 SUNEEL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SUNEEL CANARA BANK(508532)
272 DINDORI MP-45-002-024-002/105
(DANDBICHHIYA) 		1745002024NRG24030120241373976 03/01/2024 GOPAL 1745002024WL045656 GOPAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GOPAL STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24030120241373977 03/01/2024 NANHE 1745002024WL045656 NANHE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 NANHE NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24030120241373978 03/01/2024 NANHE 1745002024WL045656 NANHE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 NANHE BANK OF BARODA(606985)
275 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24030120241373980 03/01/2024 rajeshwari 1745002024WL045656 rajeshwari 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 rajeshwari STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24030120241373981 03/01/2024 PANNE 1745002024WL045656 PANNE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 PANNE BANK OF BARODA(606985)
277 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002024NRG24030120241373982 03/01/2024 RAMSHWAROOP 1745002024WL045656 RAMSHWAROOP 00415 SBIN0030452 1326 1326 Rejected 13/03/2024 684952788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24030120241373983 03/01/2024 NARAYAN 1745002024WL045656 NARAYAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24030120241373984 03/01/2024 narayan 1745002024WL045656 narayan 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 narayan STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-024-002/133
(DANDBICHHIYA) 		1745002024NRG24030120241373985 03/01/2024 RANGI LAL 1745002024WL045656 RANGI LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RANGILAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-024-002/135
(DANDBICHHIYA) 		1745002024NRG24030120241373986 03/01/2024 JAGTA 1745002024WL045656 JAGTA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 JAGTA BANK OF BARODA(606985)
282 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24030120241373987 03/01/2024 BALI RAM 1745002024WL045656 BALI RAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BALIRAM STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24030120241373988 03/01/2024 SHEMSINGH 1745002024WL045656 SHEMSINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SHEMSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24030120241373991 03/01/2024 MOHAN 1745002024WL045656 MOHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MOHAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-002/199
(DANDBICHHIYA) 		1745002024NRG24030120241373992 03/01/2024 MOHAN 1745002024WL045656 MOHAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MOHAN BANK OF BARODA(606985)
286 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24030120241373993 03/01/2024 MOLE 1745002024WL045656 MOLE 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MOLE STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002024NRG24030120241373994 03/01/2024 Ganesh 1745002024WL045656 Ganesh 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 Ganesh STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002024NRG24030120241373995 03/01/2024 Ganesh 1745002024WL045656 Ganesh 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 Ganesh BANK OF BARODA(606985)
289 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002024NRG24030120241373996 03/01/2024 arun 1745002024WL045656 arun 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 arun STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002024NRG24030120241373997 03/01/2024 arun 1745002024WL045656 arun 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 arun BANK OF BARODA(606985)
291 DINDORI MP-45-002-024-002/220-A
(DANDBICHHIYA) 		1745002024NRG24030120241373998 03/01/2024 ANSHUMAN 1745002024WL045656 ANSHUMAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 ANSHUMAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24030120241374001 03/01/2024 RAJJU 1745002024WL045656 RAJJU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24030120241374002 03/01/2024 RAJJU 1745002024WL045656 RAJJU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24030120241374003 03/01/2024 BODHI 1745002024WL045656 BODHI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BODHI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24030120241374004 03/01/2024 BODHI 1745002024WL045656 BODHI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BODHI BANK OF BARODA(606985)
296 DINDORI MP-45-002-024-002/264-A
(DANDBICHHIYA) 		1745002024NRG24030120241374005 03/01/2024 JMUNA 1745002024WL045656 JMUNA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 JMUNA STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002024NRG24030120241374007 03/01/2024 SUBHDRA 1745002024WL045656 SUBHDRA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SUBHDRA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24030120241374008 03/01/2024 TRILOK 1745002024WL045656 TRILOK 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 TRILOK STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-024-002/299
(DANDBICHHIYA) 		1745002024NRG24030120241374009 03/01/2024 TRILOK 1745002024WL045656 TRILOK 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 TRILOK PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002024NRG24030120241374010 03/01/2024 GOVIND 1745002024WL045656 GOVIND 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GOVIND STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-024-002/307
(DANDBICHHIYA) 		1745002024NRG24030120241374011 03/01/2024 GOVIND 1745002024WL045656 GOVIND 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GOVIND STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-002/309-A
(DANDBICHHIYA) 		1745002024NRG24030120241374012 03/01/2024 LOK SINGH 1745002024WL045656 LOK SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 LOKSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-024-002/309-A
(DANDBICHHIYA) 		1745002024NRG24030120241374013 03/01/2024 LOK SINGH 1745002024WL045656 LOK SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 LOKSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-024-002/325
(DANDBICHHIYA) 		1745002024NRG24030120241374014 03/01/2024 VIJAY 1745002024WL045656 VIJAY 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 VIJAY INDIAN BANK(607105)
305 DINDORI MP-45-002-024-002/325
(DANDBICHHIYA) 		1745002024NRG24030120241374015 03/01/2024 VIJAY 1745002024WL045656 VIJAY 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 VIJAY BANK OF BARODA(606985)
306 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002024NRG24030120241374016 03/01/2024 NANDNI 1745002024WL045656 NANDNI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 NANDNI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24030120241374018 03/01/2024 LALLA 1745002024WL045656 LALLA 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 LALLA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24030120241374019 03/01/2024 janki 1745002024WL045656 janki 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 janki PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24030120241374020 03/01/2024 KNUVER 1745002024WL045656 KNUVER 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 KNUVER PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24030120241374024 03/01/2024 SANTOSH 1745002024WL045656 SANTOSH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SANTOSH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24030120241374025 03/01/2024 SANTOSH 1745002024WL045656 SANTOSH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SANTOSH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24030120241374026 03/01/2024 RAJU 1745002024WL045656 RAJU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RAJU STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24030120241374027 03/01/2024 raju 1745002024WL045656 raju 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 raju CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24030120241374028 03/01/2024 DHOLI 1745002024WL045656 DHOLI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 DHOLI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24030120241374029 03/01/2024 MANOHAR 1745002024WL045656 MANOHAR 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MANOHAR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24030120241374030 03/01/2024 KRODHI 1745002024WL045656 KRODHI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24030120241374031 03/01/2024 KRODHI 1745002024WL045656 KRODHI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24030120241374032 03/01/2024 SARJU 1745002024WL045656 SARJU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SARJU BANK OF BARODA(606985)
319 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24030120241374033 03/01/2024 SANIT LAL 1745002024WL045656 SANIT LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SANITLAL STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24030120241374034 03/01/2024 SANIT LAL 1745002024WL045656 SANIT LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SANITLAL STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24030120241374035 03/01/2024 MEL SINGH 1745002024WL045656 MEL SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24030120241374036 03/01/2024 MEL SINGH 1745002024WL045656 MEL SINGH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 MELSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24030120241374037 03/01/2024 SABUN 1745002024WL045656 SABUN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SABUN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24030120241374038 03/01/2024 RATAN 1745002024WL045656 RATAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RATAN NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24030120241374039 03/01/2024 RATAN 1745002024WL045656 RATAN 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RATAN STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24030120241374040 03/01/2024 NIROTTAM 1745002024WL045656 NIROTTAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 NIROTTAM PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-024-002/60-B
(DANDBICHHIYA) 		1745002024NRG24030120241374041 03/01/2024 BUDDHU LAL 1745002024WL045656 BUDDHU LAL 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BUDDHULAL PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002024NRG24030120241374042 03/01/2024 SAVITRI 1745002024WL045656 SAVITRI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SAVITRI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-024-002/64-A
(DANDBICHHIYA) 		1745002024NRG24030120241374043 03/01/2024 RAJESH 1745002024WL045656 RAJESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RAJESH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-002/64-A
(DANDBICHHIYA) 		1745002024NRG24030120241374044 03/01/2024 RAJESH 1745002024WL045656 RAJESH 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 RAJESH BANK OF BARODA(606985)
331 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24030120241374045 03/01/2024 CHAITU 1745002024WL045656 CHAITU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 CHAITU STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002024NRG24030120241374049 03/01/2024 SYAM 1745002024WL045656 SYAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SYAM NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002024NRG24030120241374050 03/01/2024 SYAM 1745002024WL045656 SYAM 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SYAM PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24030120241374055 03/01/2024 DYALU 1745002024WL045656 DYALU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 DYALU BANK OF BARODA(606985)
335 DINDORI MP-45-002-024-002/79-b
(DANDBICHHIYA) 		1745002024NRG24030120241374056 03/01/2024 ROSHNI 1745002024WL045656 ROSHNI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 ROSHNI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002024NRG24030120241374057 03/01/2024 FIRTU 1745002024WL045656 FIRTU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24030120241374058 03/01/2024 SONU 1745002024WL045656 SONU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SONU STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24030120241374059 03/01/2024 SONU 1745002024WL045656 SONU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 SONU CANARA BANK(508532)
339 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24030120241374061 03/01/2024 BINDU 1745002024WL045656 BINDU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BINDU STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24030120241374062 03/01/2024 BINDU 1745002024WL045656 BINDU 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 BINDU PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24030120241374063 03/01/2024 GULAB 1745002024WL045656 GULAB 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GULAB STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24030120241374064 03/01/2024 GULAB 1745002024WL045656 GULAB 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GULAB INDIAN BANK(607105)
343 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24030120241374065 03/01/2024 GOPI 1745002024WL045656 GOPI 00415 SBIN0030452 1326 1326 Processed 13/03/2024 684952788 GOPI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-029-002/128
(RAMGUDA MAL.) 		1745002000NRG24030120241374547 03/01/2024 moolchand 1745002WL045668 moolchand 00415 SBIN0030452 1080 1080 Processed 13/03/2024 684952788 moolchand STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24030120241376875 03/01/2024 SUDHA BAI YADAV 1745002WL045723 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 13/03/2024 684952788 SUDHABAIYADAV STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24030120241376876 03/01/2024 SUNHAR GOSAVMI 1745002WL045723 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 13/03/2024 684952788 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-040-002/249-A
(BARGAI) 		1745002000NRG24030120241375460 03/01/2024 SANTOSHI PARASTE 1745002WL045686 SANTOSHI PARASTE 00415 SBIN0030452 205 205 Processed 13/03/2024 684952788 SANTOSHIPARASTE STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG24030120241373638 03/01/2024 SACHIN SINGH KUSHRAM 1745002048WL045643 SACHIN SINGH KUSHRAM 00415 SBIN0030452 3094 3094 Processed 13/03/2024 684952788 SACHINSINGHKUSHRAM STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002056NRG24030120241376593 03/01/2024 DEVENDRA KUMAR 1745002056WL045711 DEVENDRA KUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684952788 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24291220231344453 03/01/2024 FAGNU SINGH 1745002064WL044940 FAGNU SINGH 00415 SBIN0030452 175 175 Processed 13/03/2024 684952788 FAGNUSINGH STATE BANK OF INDIA(508548)
SubTotal 128579 128579
351 DINDORI MP-45-002-016-003/80-A
(MUDHIYAKALAN) 		1745002016NRG24020120241373473 03/01/2024 Semvati bai 1745002016WL045633 Semvati bai 00462 UCBA0002989 800 800 Processed 13/03/2024 684952788 Semvatibai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24030120241374307 03/01/2024 rohit 1745002WL045664 rohit 00462 UCBA0002989 1000 1000 Processed 13/03/2024 684952788 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
353 DINDORI MP-45-002-005-001/105-B
(SARANGPURPADARIYA) 		1745002000NRG24030120241374785 03/01/2024 Aneeta 1745002WL045673 Aneeta 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 Aneeta UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374809 03/01/2024 Yasvant 1745002WL045673 Yasvant 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 Yasvant UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374815 03/01/2024 Sushma 1745002WL045673 Sushma 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-016-003/147
(MUDHIYAKALAN) 		1745002016NRG24020120241373402 03/01/2024 Santosh 1745002016WL045633 Santosh 00468 UBIN0559482 800 800 Processed 13/03/2024 684952788 Santosh CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-016-003/278
(MUDHIYAKALAN) 		1745002016NRG24020120241373443 03/01/2024 suhagvati 1745002016WL045633 suhagvati 00468 UBIN0559482 800 800 Processed 13/03/2024 684952788 suhagvati UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002016NRG24020120241373481 03/01/2024 Chandanvati 1745002016WL045633 Chandanvati 00468 UBIN0559482 960 960 Processed 13/03/2024 684952788 Chandanvati UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374536 03/01/2024 subhan 1745002WL045668 subhan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 subhan CENTRAL BANK OF INDIA(607115)
360 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24030120241374538 03/01/2024 bhan singh 1745002WL045668 bhan singh 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 bhansingh STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24030120241374537 03/01/2024 bhan singh 1745002WL045668 bhan singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 bhansingh BANK OF BARODA(606985)
362 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24030120241374540 03/01/2024 samharu singh 1745002WL045668 samharu singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 samharusingh UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24030120241374541 03/01/2024 GIRANIHA 1745002WL045668 GIRANIHA 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 GIRANIHA PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24030120241374542 03/01/2024 GUHARU SINGH 1745002WL045668 GUHARU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 GUHARUSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24030120241374543 03/01/2024 ratan singh 1745002WL045668 ratan singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 ratansingh STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24030120241374544 03/01/2024 ratan singh 1745002WL045668 ratan singh 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 ratansingh UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002000NRG24030120241374545 03/01/2024 DHAN SINGH 1745002WL045668 DHAN SINGH 00468 UBIN0559482 540 540 Processed 13/03/2024 684952788 DHANSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24030120241374549 03/01/2024 Maiku 1745002WL045668 Maiku 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Maiku UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24030120241374548 03/01/2024 MAIKU LAL 1745002WL045668 MAIKU LAL 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 MAIKULAL UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-002/18
(RAMGUDA MAL.) 		1745002000NRG24030120241374550 03/01/2024 BHADDU SINGH 1745002WL045668 BHADDU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 BHADDUSINGH UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24030120241374551 03/01/2024 lotan 1745002WL045668 lotan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 lotan STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24030120241374552 03/01/2024 MAIKU SINGH 1745002WL045668 MAIKU SINGH 00468 UBIN0559482 360 360 Processed 13/03/2024 684952788 MAIKUSINGH UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-002/22
(RAMGUDA MAL.) 		1745002000NRG24030120241374553 03/01/2024 ramiya bai 1745002WL045668 ramiya bai 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 ramiyabai UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374554 03/01/2024 HEERA SINGH 1745002WL045668 HEERA SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 HEERASINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24030120241374555 03/01/2024 mangal das 1745002WL045668 mangal das 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 mangaldas UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374556 03/01/2024 Lamudas 1745002WL045668 Lamudas 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Lamudas UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374557 03/01/2024 RAMSUMER 1745002WL045668 RAMSUMER 00468 UBIN0559482 360 360 Processed 13/03/2024 684952788 RAMSUMER PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24030120241374559 03/01/2024 BAISHAKHU 1745002WL045668 BAISHAKHU 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 BAISHAKHU STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374560 03/01/2024 SURESH 1745002WL045668 SURESH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 SURESH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24030120241374561 03/01/2024 Ashokvati 1745002WL045668 Ashokvati 00468 UBIN0559482 720 720 Processed 13/03/2024 684952788 Ashokvati UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24030120241374562 03/01/2024 lalan singh 1745002WL045668 lalan singh 00468 UBIN0559482 540 540 Processed 13/03/2024 684952788 lalansingh UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374563 03/01/2024 Dev singh 1745002WL045668 Dev singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Devsingh UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24030120241374564 03/01/2024 AITU SINGH 1745002WL045668 AITU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 AITUSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374566 03/01/2024 Choti bai 1745002WL045668 Choti bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Chotibai UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374565 03/01/2024 SANTOSH 1745002WL045668 SANTOSH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 SANTOSH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24030120241374567 03/01/2024 DOMARI SINGH 1745002WL045668 DOMARI SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 DOMARISINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002000NRG24030120241374570 03/01/2024 SEMVATI 1745002WL045668 SEMVATI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 SEMVATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374572 03/01/2024 lallu singh 1745002WL045668 lallu singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 lallusingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24030120241374573 03/01/2024 Lalmapn 1745002WL045668 Lalmapn 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Lalmapn UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24030120241374574 03/01/2024 NAWAL SINGH 1745002WL045668 NAWAL SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 NAWALSINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24030120241374575 03/01/2024 Fool bai 1745002WL045668 Fool bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Foolbai UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374576 03/01/2024 Radha bai 1745002WL045668 Radha bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Radhabai UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374577 03/01/2024 GULAB SINGH 1745002WL045668 GULAB SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 GULABSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24030120241374580 03/01/2024 ramcharan 1745002WL045668 ramcharan 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 ramcharan PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24030120241374579 03/01/2024 RAMCHARAN 1745002WL045668 RAMCHARAN 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 RAMCHARAN UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-029-002/6
(RAMGUDA MAL.) 		1745002000NRG24030120241374581 03/01/2024 dev lal 1745002WL045668 dev lal 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 devlal UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24030120241374584 03/01/2024 Babbu 1745002WL045668 Babbu 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Babbu UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374586 03/01/2024 KRAPAL 1745002WL045668 KRAPAL 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 KRAPAL UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374585 03/01/2024 KRAPAL 1745002WL045668 KRAPAL 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 KRAPAL UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24030120241374587 03/01/2024 teeja bai 1745002WL045668 teeja bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 teejabai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24030120241374589 03/01/2024 Rajan Singh 1745002WL045668 Rajan Singh 00468 UBIN0559482 360 360 Processed 13/03/2024 684952788 RajanSingh UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24030120241374588 03/01/2024 ram bai 1745002WL045668 ram bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 rambai UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24030120241374590 03/01/2024 dharmulal 1745002WL045668 dharmulal 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 dharmulal UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374593 03/01/2024 SEM SINGH 1745002WL045668 SEM SINGH 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 SEMSINGH UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374594 03/01/2024 Pramvati 1745002WL045668 Pramvati 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Pramvati UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374597 03/01/2024 mathura singh 1745002WL045668 mathura singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 mathurasingh UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374598 03/01/2024 Rakesh 1745002WL045668 Rakesh 00468 UBIN0559482 180 180 Processed 13/03/2024 684952788 Rakesh STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-029-002/76
(RAMGUDA MAL.) 		1745002000NRG24030120241374599 03/01/2024 nardhu singh 1745002WL045668 nardhu singh 00468 UBIN0559482 540 540 Processed 13/03/2024 684952788 nardhusingh CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24030120241374600 03/01/2024 GANDAN SINGH 1745002WL045668 GANDAN SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 GANDANSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24030120241374602 03/01/2024 SONARINBAI 1745002WL045668 SONARINBAI 00468 UBIN0559482 720 720 Processed 13/03/2024 684952788 SONARINBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24030120241374603 03/01/2024 SIKARI SINGH 1745002WL045668 SIKARI SINGH 00468 UBIN0559482 180 180 Processed 13/03/2024 684952788 SIKARISINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374604 03/01/2024 Budwariya bai 1745002WL045668 Budwariya bai 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Budwariyabai UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24030120241374605 03/01/2024 chaita singh 1745002WL045668 chaita singh 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 chaitasingh UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374606 03/01/2024 Kartiram 1745002WL045668 Kartiram 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Kartiram UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24030120241374607 03/01/2024 BASORI SINGH 1745002WL045668 BASORI SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 BASORISINGH HDFC BANK LTD(607152)
416 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24030120241374608 03/01/2024 BUDDHA SINGH 1745002WL045668 BUDDHA SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24030120241374609 03/01/2024 GANESH SINGH 1745002WL045668 GANESH SINGH 00468 UBIN0559482 540 540 Processed 13/03/2024 684952788 GANESHSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002000NRG24030120241374610 03/01/2024 LAMU SINGH 1745002WL045668 LAMU SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 LAMUSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24030120241374611 03/01/2024 Goga singh 1745002WL045668 Goga singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Gogasingh UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24030120241374612 03/01/2024 mangal singh 1745002WL045668 mangal singh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 mangalsingh UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-029-002/91
(RAMGUDA MAL.) 		1745002000NRG24030120241374613 03/01/2024 SIVPRASAD 1745002WL045668 SIVPRASAD 00468 UBIN0559482 360 360 Processed 13/03/2024 684952788 SIVPRASAD CANARA BANK(508532)
422 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24030120241374614 03/01/2024 SEM SINGH 1745002WL045668 SEM SINGH 00468 UBIN0559482 720 720 Processed 13/03/2024 684952788 SEMSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24030120241374615 03/01/2024 GOVIND SINGH 1745002WL045668 GOVIND SINGH 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24030120241374616 03/01/2024 lalman 1745002WL045668 lalman 00468 UBIN0559482 900 900 Processed 13/03/2024 684952788 lalman UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24030120241374618 03/01/2024 Kamlesh 1745002WL045668 Kamlesh 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 Kamlesh CANARA BANK(508532)
426 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24030120241374617 03/01/2024 SURAJKALI BAI 1745002WL045668 SURAJKALI BAI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 SURAJKALIBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24030120241376874 03/01/2024 NEETESH THAKUR 1745002WL045723 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 13/03/2024 684952788 NEETESHTHAKUR CANARA BANK(508532)
428 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24030120241374635 03/01/2024 GAYA PRASAD 1745002WL045670 GAYA PRASAD 00468 UBIN0559482 1290 1290 Processed 13/03/2024 684952788 GAYAPRASAD INDIAN BANK(607105)
429 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24030120241375476 03/01/2024 MAHESH YADAV 1745002WL045686 MAHESH YADAV 00468 UBIN0559482 1230 1230 Processed 13/03/2024 684952788 MAHESHYADAV UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002000NRG24030120241375073 03/01/2024 PANCH KUMAR 1745002WL045682 PANCH KUMAR 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 PANCHKUMAR UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002000NRG24030120241375081 03/01/2024 SUGGAN BAI 1745002WL045682 SUGGAN BAI 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684952788 SUGGANBAI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002000NRG24030120241375095 03/01/2024 DEVKI 1745002WL045682 DEVKI 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684952788 DEVKI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-044-002/89
(DHAMANGAON) 		1745002000NRG24030120241375098 03/01/2024 CHHOTI 1745002WL045682 CHHOTI 00468 UBIN0559482 1080 1080 Processed 13/03/2024 684952788 CHHOTI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002056NRG24030120241376523 03/01/2024 KAMAL SINGH 1745002056WL045711 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 KAMALSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002056NRG24030120241376525 03/01/2024 GULPATIYA BAI 1745002056WL045711 GULPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 GULPATIYABAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002056NRG24030120241376526 03/01/2024 SAMPAT SINGH 1745002056WL045711 SAMPAT SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SAMPATSINGH INDIAN BANK(607105)
437 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002056NRG24030120241376527 03/01/2024 TILAK SINGH 1745002056WL045711 TILAK SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 TILAKSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-002/130-A
(CHAURAMAL) 		1745002056NRG24030120241376530 03/01/2024 DEV WATI 1745002056WL045711 DEV WATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 DEVWATI INDIAN BANK(607105)
439 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002056NRG24030120241376531 03/01/2024 SHREEVATI 1745002056WL045711 SHREEVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SHREEVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002056NRG24030120241376533 03/01/2024 NANNI BAI 1745002056WL045711 NANNI BAI 00468 UBIN0559482 200 200 Processed 13/03/2024 684952788 NANNIBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002056NRG24030120241376534 03/01/2024 MOHVATI 1745002056WL045711 MOHVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24030120241376539 03/01/2024 CHHATAR SINGH 1745002056WL045711 CHHATAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 CHHATARSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002056NRG24030120241376541 03/01/2024 CHAMRU DAS 1745002056WL045711 CHAMRU DAS 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 CHAMRUDAS INDIAN BANK(607105)
444 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002056NRG24030120241376542 03/01/2024 AMRATIYA 1745002056WL045711 AMRATIYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 AMRATIYA UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002056NRG24030120241376544 03/01/2024 HARI SINGH 1745002056WL045711 HARI SINGH 00468 UBIN0559482 600 600 Processed 13/03/2024 684952788 HARISINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002056NRG24030120241376546 03/01/2024 REKHA BAI 1745002056WL045711 REKHA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 REKHABAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002056NRG24030120241376547 03/01/2024 PYAR SINGH 1745002056WL045711 PYAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 PYARSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002056NRG24030120241376549 03/01/2024 BIR SINGH 1745002056WL045711 BIR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 BIRSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002056NRG24030120241376550 03/01/2024 SAMHAR SINGH 1745002056WL045711 SAMHAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SAMHARSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002056NRG24030120241376553 03/01/2024 JEET SINGH 1745002056WL045711 JEET SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 JEETSINGH INDIAN BANK(607105)
451 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002056NRG24030120241376554 03/01/2024 DAMAR SINGH 1745002056WL045711 DAMAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 DAMARSINGH INDIAN BANK(607105)
452 DINDORI MP-45-002-056-002/158
(CHAURAMAL) 		1745002056NRG24030120241376555 03/01/2024 SUDHIYA BAI 1745002056WL045711 SUDHIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SUDHIYABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002056NRG24030120241376558 03/01/2024 HOLI BAI 1745002056WL045711 HOLI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 HOLIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24030120241376559 03/01/2024 HEM LAL 1745002056WL045711 HEM LAL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 HEMLAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24030120241376562 03/01/2024 LAKCHHMI 1745002056WL045711 LAKCHHMI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 LAKCHHMI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002056NRG24030120241376565 03/01/2024 LAMIYA 1745002056WL045711 LAMIYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 LAMIYA INDIAN BANK(607105)
457 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24030120241376566 03/01/2024 LEELA BAI 1745002056WL045711 LEELA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 LEELABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002056NRG24030120241376568 03/01/2024 TITRA SINGH 1745002056WL045711 TITRA SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 TITRASINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002056NRG24030120241376571 03/01/2024 SUMAN UIKEY 1745002056WL045711 SUMAN UIKEY 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SUMANUIKEY UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002056NRG24030120241376576 03/01/2024 HANSH VATI 1745002056WL045711 HANSH VATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 HANSHVATI INDIAN BANK(607105)
461 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24030120241376580 03/01/2024 GEETA BAI 1745002056WL045711 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 GEETABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002056NRG24030120241376579 03/01/2024 NARENDRA BAGHEL 1745002056WL045711 NARENDRA BAGHEL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 NARENDRABAGHEL UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24030120241376582 03/01/2024 BHAGRATI BAI 1745002056WL045711 BHAGRATI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 BHAGRATIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24030120241376584 03/01/2024 BASANTI 1745002056WL045711 BASANTI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 BASANTI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24030120241376585 03/01/2024 SEMVATI 1745002056WL045711 SEMVATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SEMVATI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24030120241376588 03/01/2024 ASHOKLAL 1745002056WL045711 ASHOKLAL 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 ASHOKLAL INDIAN BANK(607105)
467 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24030120241376589 03/01/2024 MAYA VATI 1745002056WL045711 MAYA VATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 MAYAVATI INDIAN BANK(607105)
468 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24030120241376590 03/01/2024 ATAR SINGH 1745002056WL045711 ATAR SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 ATARSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24030120241376591 03/01/2024 AMAR WATI 1745002056WL045711 AMAR WATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 AMARWATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24030120241376592 03/01/2024 SUSHEELA BAI 1745002056WL045711 SUSHEELA BAI 00468 UBIN0559482 1000 1000 Processed 13/03/2024 684952788 SUSHEELABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24030120241376595 03/01/2024 BRASHPATIYA 1745002056WL045711 BRASHPATIYA 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24030120241376596 03/01/2024 GEETA BAI 1745002056WL045711 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 GEETABAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24030120241376598 03/01/2024 SANTOSH SINGH 1745002056WL045711 SANTOSH SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 SANTOSHSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24030120241376599 03/01/2024 KEVAL SINGH 1745002056WL045711 KEVAL SINGH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 KEVALSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24030120241376602 03/01/2024 HEM VATI 1745002056WL045711 HEM VATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 HEMVATI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24030120241376721 03/01/2024 SHYAMA BAI 1745002056WL045718 SHYAMA BAI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SHYAMABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24030120241376723 03/01/2024 BHAGVAT 1745002056WL045718 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 BHAGVAT UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24030120241376724 03/01/2024 TILAK SINGH 1745002056WL045718 TILAK SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 TILAKSINGH PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24030120241376725 03/01/2024 ISHVAR SINGH 1745002056WL045718 ISHVAR SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 ISHVARSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24030120241376728 03/01/2024 Siya Bai 1745002056WL045718 Siya Bai 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SiyaBai UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24030120241376729 03/01/2024 PREM SINGH 1745002056WL045718 PREM SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 PREMSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24030120241376730 03/01/2024 PREM SINGH 1745002056WL045718 PREM SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 PREMSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24030120241376731 03/01/2024 LAKHAN SINGH 1745002056WL045718 LAKHAN SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 LAKHANSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24030120241376732 03/01/2024 GANASHIYA BAI 1745002056WL045718 GANASHIYA BAI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 GANASHIYABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24030120241376733 03/01/2024 LAL SINGH 1745002056WL045718 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 LALSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24030120241376734 03/01/2024 LAL SINGH 1745002056WL045718 LAL SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 LALSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24030120241376735 03/01/2024 SARASHVATI 1745002056WL045718 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SARASHVATI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24030120241376736 03/01/2024 PRADEEP 1745002056WL045718 PRADEEP 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 PRADEEP UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24030120241376737 03/01/2024 SEETA 1745002056WL045718 SEETA 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SEETA UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24030120241376738 03/01/2024 HEM SINGH 1745002056WL045718 HEM SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 HEMSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24030120241376739 03/01/2024 BHAGVATI 1745002056WL045718 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 BHAGVATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24030120241376740 03/01/2024 PARVATIYA 1745002056WL045718 PARVATIYA 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 PARVATIYA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24030120241376741 03/01/2024 RAM KUMAR 1745002056WL045718 RAM KUMAR 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 RAMKUMAR UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24030120241376742 03/01/2024 BHAGVAN 1745002056WL045718 BHAGVAN 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 BHAGVAN CANARA BANK(508532)
495 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24030120241376743 03/01/2024 SUKHIYA BAI 1745002056WL045718 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SUKHIYABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24030120241376744 03/01/2024 KOT SINGH 1745002056WL045718 KOT SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 KOTSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24030120241376745 03/01/2024 KOT SINGH 1745002056WL045718 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 KOTSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24030120241376749 03/01/2024 RAMOTI 1745002056WL045718 RAMOTI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 RAMOTI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24030120241376750 03/01/2024 CHANNI BAI 1745002056WL045718 CHANNI BAI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 CHANNIBAI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24030120241376751 03/01/2024 SANTOSHI BAI 1745002056WL045718 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SANTOSHIBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24030120241376752 03/01/2024 CHAMPA BAI 1745002056WL045718 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 CHAMPABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24030120241376753 03/01/2024 SEWA VATI 1745002056WL045718 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SEWAVATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24030120241376754 03/01/2024 SONVATI 1745002056WL045718 SONVATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SONVATI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24030120241376755 03/01/2024 SEVAKRAM 1745002056WL045718 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SEVAKRAM STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24030120241376756 03/01/2024 SHANKRATi 1745002056WL045718 SHANKRATi 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SHANKRATi UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24030120241376758 03/01/2024 PHULIYA BAI 1745002056WL045718 PHULIYA BAI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 PHULIYABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24030120241376759 03/01/2024 BHADUVA 1745002056WL045718 BHADUVA 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 BHADUVA UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24030120241376761 03/01/2024 SHIKARCHAND 1745002056WL045718 SHIKARCHAND 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SHIKARCHAND UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24030120241376764 03/01/2024 SAMPATIYA 1745002056WL045718 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SAMPATIYA UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24030120241376767 03/01/2024 SHUKH WATI 1745002056WL045718 SHUKH WATI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SHUKHWATI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24030120241376769 03/01/2024 KALI BAI 1745002056WL045718 KALI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 KALIBAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24030120241376770 03/01/2024 INDRAVATI 1745002056WL045718 INDRAVATI 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24030120241376771 03/01/2024 INDRAVATI 1745002056WL045718 INDRAVATI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 INDRAVATI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24030120241376773 03/01/2024 GANGA VATI 1745002056WL045718 GANGA VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 GANGAVATI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24030120241376776 03/01/2024 SEVKALI VISHVKARMA 1745002056WL045718 SEVKALI VISHVKARMA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24030120241376779 03/01/2024 SURENDRA 1745002056WL045718 SURENDRA 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 SURENDRA UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24030120241376780 03/01/2024 LAL SINGH 1745002056WL045718 LAL SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24030120241376784 03/01/2024 VIJAY SINGH 1745002056WL045718 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 VIJAYSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24030120241376785 03/01/2024 SHANTI BAI DHURWEY 1745002056WL045718 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24030120241376786 03/01/2024 KUNTI 1745002056WL045718 KUNTI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 KUNTI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24030120241376787 03/01/2024 KUNTI 1745002056WL045718 KUNTI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 KUNTI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24030120241376788 03/01/2024 MAYAVATI 1745002056WL045718 MAYAVATI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 MAYAVATI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24030120241376789 03/01/2024 MAYAVATI 1745002056WL045718 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 MAYAVATI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24030120241376791 03/01/2024 LAXMI 1745002056WL045718 LAXMI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 LAXMI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24030120241376795 03/01/2024 OMKAR 1745002056WL045718 OMKAR 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 OMKAR UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24030120241376796 03/01/2024 OMKAR 1745002056WL045718 OMKAR 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 OMKAR UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24030120241376797 03/01/2024 SuRAJvATi 1745002056WL045718 SuRAJvATi 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 SuRAJvATi UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24030120241376799 03/01/2024 KUMHARIN 1745002056WL045718 KUMHARIN 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 KUMHARIN UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24030120241376800 03/01/2024 GANGAVATI 1745002056WL045718 GANGAVATI 00468 UBIN0559482 1100 1100 Processed 13/03/2024 684952788 GANGAVATI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24030120241376801 03/01/2024 LAL SINGH 1745002056WL045718 LAL SINGH 00468 UBIN0559482 440 440 Processed 13/03/2024 684952788 LALSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24030120241376802 03/01/2024 BHUDHIYA BAI 1745002056WL045718 BHUDHIYA BAI 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 BHUDHIYABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24030120241376804 03/01/2024 KIRAN KUMARI 1745002056WL045718 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684952788 KIRANKUMARI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24030120241376806 03/01/2024 DHARAM SINGH 1745002056WL045718 DHARAM SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 DHARAMSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24030120241376808 03/01/2024 DEVI SINGH 1745002056WL045718 DEVI SINGH 00468 UBIN0559482 660 660 Processed 13/03/2024 684952788 DEVISINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24030120241374358 03/01/2024 Bheem 1745002WL045664 Bheem 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684952788 Bheem UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344417 03/01/2024 GANPAT SINGH 1745002064WL044940 GANPAT SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 GANPATSINGH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344418 03/01/2024 BHAGCHAND 1745002064WL044940 BHAGCHAND 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 BHAGCHAND STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24291220231344420 03/01/2024 lalju 1745002064WL044940 lalju 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 lalju UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344421 03/01/2024 Lalla 1745002064WL044940 Lalla 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 Lalla UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24291220231344423 03/01/2024 AASHA RAM 1745002064WL044940 AASHA RAM 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 AASHARAM UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344424 03/01/2024 PATI LAL 1745002064WL044940 PATI LAL 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 PATILAL UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344425 03/01/2024 LAXMAN SINGH 1745002064WL044940 LAXMAN SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 LAXMANSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24291220231344427 03/01/2024 BISNI BAI 1745002064WL044940 BISNI BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 BISNIBAI STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344428 03/01/2024 MOOLCHAND 1745002064WL044940 MOOLCHAND 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 MOOLCHAND UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344429 03/01/2024 phoolchand 1745002064WL044940 phoolchand 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 phoolchand UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24291220231344430 03/01/2024 CHAUDHAR 1745002064WL044940 CHAUDHAR 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 CHAUDHAR UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344431 03/01/2024 SUKAL SINGH 1745002064WL044940 SUKAL SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 SUKALSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24291220231344432 03/01/2024 raghghoo 1745002064WL044940 raghghoo 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 raghghoo UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24291220231344433 03/01/2024 KAMAL SINGH 1745002064WL044940 KAMAL SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 KAMALSINGH INDIAN BANK(607105)
550 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24291220231344434 03/01/2024 HARI SINGH 1745002064WL044940 HARI SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 HARISINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24291220231344435 03/01/2024 RATAN 1745002064WL044940 RATAN 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 RATAN STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24291220231344436 03/01/2024 DUMARA 1745002064WL044940 DUMARA 00468 UBIN0559482 175 175 Processed 13/03/2024 684952788 DUMARA STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344439 03/01/2024 GULAB SINGH 1745002064WL044940 GULAB SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 GULABSINGH STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002000NRG24030120241376375 03/01/2024 KAMAL SINGH 1745002WL045707 KAMAL SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 KAMALSINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002000NRG24030120241376376 03/01/2024 KUNTI BAI 1745002WL045707 KUNTI BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 KUNTIBAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002000NRG24030120241376378 03/01/2024 chhoti bai 1745002WL045707 chhoti bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 chhotibai UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002000NRG24030120241376377 03/01/2024 RATNU 1745002WL045707 RATNU 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 RATNU UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24291220231344443 03/01/2024 RATTI BAI 1745002064WL044940 RATTI BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344444 03/01/2024 sabhay singh 1745002064WL044940 sabhay singh 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 sabhaysingh UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24291220231344445 03/01/2024 MAiKu SHiNG 1745002064WL044940 MAiKu SHiNG 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 MAiKuSHiNG UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24291220231344446 03/01/2024 LAMU 1745002064WL044940 LAMU 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 LAMU UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24291220231344447 03/01/2024 INDAR 1745002064WL044940 INDAR 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 INDAR UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24291220231344449 03/01/2024 SANTU SINGH 1745002064WL044940 SANTU SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 SANTUSINGH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24291220231344451 03/01/2024 ANTAR SINGH 1745002064WL044940 ANTAR SINGH 00468 UBIN0559482 175 175 Processed 13/03/2024 684952788 ANTARSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002064NRG24291220231344452 03/01/2024 PHOOLWATI 1745002064WL044940 PHOOLWATI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 PHOOLWATI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24291220231344454 03/01/2024 AMSU 1745002064WL044940 AMSU 00468 UBIN0559482 700 700 Processed 13/03/2024 684952788 AMSU UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344455 03/01/2024 BUDDOO SINGH 1745002064WL044940 BUDDOO SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 BUDDOOSINGH STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002064NRG24291220231344457 03/01/2024 MOLAN 1745002064WL044940 MOLAN 00468 UBIN0559482 175 175 Processed 13/03/2024 684952788 MOLAN UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002000NRG24030120241376381 03/01/2024 DYALE 1745002WL045707 DYALE 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 DYALE UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002000NRG24030120241376382 03/01/2024 DYALE 1745002WL045707 DYALE 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 DYALE UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002000NRG24030120241376384 03/01/2024 Geeta bai 1745002WL045707 Geeta bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 Geetabai UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002000NRG24030120241376383 03/01/2024 samaru 1745002WL045707 samaru 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 samaru UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002000NRG24030120241376386 03/01/2024 ganashiya 1745002WL045707 ganashiya 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 ganashiya UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002000NRG24030120241376385 03/01/2024 Ratan lal 1745002WL045707 Ratan lal 00468 UBIN0559482 1050 1050 Processed 13/03/2024 684952788 Ratanlal UNION BANK OF INDIA(508500)
SubTotal 221322 221322
575 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24030120241374879 03/01/2024 SOMATI ARMO 1745002WL045675 SOMATI ARMO 00688 FINO0001001 1290 1290 Processed 13/03/2024 684952788 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
576 DINDORI MP-45-002-048-001/79-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373644 03/01/2024 Chandrawati 1745002048WL045645 Chandrawati 00688 FINO0001001 3094 3094 Processed 13/03/2024 684952788 Chandrawati FINO PAYMENTS BANK LTD(608001)
577 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24030120241374327 03/01/2024 HEMCHAND 1745002WL045664 HEMCHAND 00688 FINO0001001 1200 1200 Processed 13/03/2024 684952788 HEMCHAND STATE BANK OF INDIA(508548)
SubTotal 5584 5584
578 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374789 03/01/2024 Chanda Bai 1745002WL045673 Chanda Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002000NRG24030120241374801 03/01/2024 Anita Bai Prajapati 1745002WL045673 Anita Bai Prajapati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002000NRG24030120241374878 03/01/2024 Jyoti bai parste 1745002WL045675 Jyoti bai parste 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684952788 Jyotibaiparste INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-060-001/1062
(KASAISODHA) 		1745002000NRG24030120241374306 03/01/2024 sanjay 1745002WL045664 sanjay 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 sanjay NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24030120241374310 03/01/2024 om prakash patil 1745002WL045664 om prakash patil 00691 IPOS0000001 600 600 Processed 13/03/2024 684952788 omprakashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24030120241374329 03/01/2024 Gulbasiya 1745002WL045664 Gulbasiya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002000NRG24030120241374330 03/01/2024 rukmani 1745002WL045664 rukmani 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24030120241374336 03/01/2024 Sukhwati 1745002WL045664 Sukhwati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684952788 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
586 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002000NRG24030120241375433 03/01/2024 URMILA 1745002WL045686 URMILA 00697 BKID0MG0287 1232 1232 Processed 13/03/2024 684952788 URMILA STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-040-002/157
(BARGAI) 		1745002000NRG24030120241375436 03/01/2024 SURTI BAI 1745002WL045686 SURTI BAI 00697 BKID0MG0287 1230 1230 Processed 13/03/2024 684952788 SURTIBAI CANARA BANK(508532)
588 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002000NRG24030120241375437 03/01/2024 MAHESH LAL 1745002WL045686 MAHESH LAL 00697 BKID0MG0287 410 410 Processed 13/03/2024 684952788 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-040-002/166-A
(BARGAI) 		1745002000NRG24030120241375439 03/01/2024 ANIL KUMAR 1745002WL045686 ANIL KUMAR 00697 BKID0MG0287 205 205 Processed 13/03/2024 684952788 ANILKUMAR CANARA BANK(508532)
590 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002000NRG24030120241375442 03/01/2024 RAMJAN 1745002WL045686 RAMJAN 00697 BKID0MG0287 820 820 Processed 13/03/2024 684952788 RAMJAN PUNJAB NATIONAL BANK(508568)
591 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002000NRG24030120241375457 03/01/2024 SAKUTLA BAI 1745002WL045686 SAKUTLA BAI 00697 BKID0MG0287 1230 1230 Processed 13/03/2024 684952788 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 5127 5127
592 DINDORI MP-45-002-005-001/105-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374783 03/01/2024 Santkumar 1745002WL045673 Santkumar 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Santkumar INDIAN BANK(607105)
593 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24030120241374786 03/01/2024 Pusiya Bai 1745002WL045673 Pusiya Bai 00697 BKID0MG1327 400 400 Processed 13/03/2024 684952788 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24030120241374787 03/01/2024 Rada Bai 1745002WL045673 Rada Bai 00697 BKID0MG1327 400 400 Processed 13/03/2024 684952788 RadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002000NRG24030120241374790 03/01/2024 LEELA BAI 1745002WL045673 LEELA BAI 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002000NRG24030120241374791 03/01/2024 Puhem Singh 1745002WL045673 Puhem Singh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 PuhemSingh STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24030120241374792 03/01/2024 RAMKALE BAI 1745002WL045673 RAMKALE BAI 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24030120241374793 03/01/2024 Narbadiya 1745002WL045673 Narbadiya 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24030120241374795 03/01/2024 Rajni Bai 1745002WL045673 Rajni Bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 RajniBai STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24030120241374796 03/01/2024 Sukhvati 1745002WL045673 Sukhvati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Sukhvati FINO PAYMENTS BANK LTD(608001)
601 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374798 03/01/2024 Chandr lal 1745002WL045673 Chandr lal 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 Chandrlal INDIAN BANK(607105)
602 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374799 03/01/2024 Lalita 1745002WL045673 Lalita 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Lalita NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-005-002/102-a
(SARANGPURPADARIYA) 		1745002000NRG24030120241374802 03/01/2024 chndra singh 1745002WL045673 chndra singh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 chndrasingh NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374803 03/01/2024 Devendra 1745002WL045673 Devendra 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374805 03/01/2024 Bharat Singh 1745002WL045673 Bharat Singh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 BharatSingh CANARA BANK(508532)
606 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002000NRG24030120241374808 03/01/2024 fulvATI 1745002WL045673 fulvATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24030120241374811 03/01/2024 BISARI BAI 1745002WL045673 BISARI BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374813 03/01/2024 Sarasavavti 1745002WL045673 Sarasavavti 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374814 03/01/2024 Baijant Singh 1745002WL045673 Baijant Singh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 BaijantSingh PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002000NRG24030120241374816 03/01/2024 RAMVATI 1745002WL045673 RAMVATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374817 03/01/2024 indarpal Singh 1745002WL045673 indarpal Singh 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 indarpalSingh CANARA BANK(508532)
612 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374818 03/01/2024 Subhadra 1745002WL045673 Subhadra 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002000NRG24030120241374820 03/01/2024 Bhagvati 1745002WL045673 Bhagvati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002000NRG24030120241374821 03/01/2024 Tekaram 1745002WL045673 Tekaram 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Tekaram INDIAN BANK(607105)
615 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002000NRG24030120241374822 03/01/2024 Agasiya Bai 1745002WL045673 Agasiya Bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002000NRG24030120241374823 03/01/2024 Uam 1745002WL045673 Uam 00697 BKID0MG1327 800 800 Processed 13/03/2024 684952788 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-048-001/101
(KHAMHERIYA MAL) 		1745002048NRG24030120241373639 03/01/2024 GHANSHYAM 1745002048WL045644 GHANSHYAM 00697 BKID0MG1327 663 663 Processed 13/03/2024 684952788 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG24030120241373636 03/01/2024 Lal Singh 1745002048WL045643 Lal Singh 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-048-001/28
(KHAMHERIYA MAL) 		1745002048NRG24030120241373651 03/01/2024 BISMAT BAI 1745002048WL045648 BISMAT BAI 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 684952788 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373653 03/01/2024 JAYMATI 1745002048WL045648 JAYMATI 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373652 03/01/2024 SOHAN 1745002048WL045648 SOHAN 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-048-001/31
(KHAMHERIYA MAL) 		1745002048NRG24030120241373648 03/01/2024 RAJENDRA 1745002048WL045647 RAJENDRA 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 RAJENDRA FINO PAYMENTS BANK LTD(608001)
623 DINDORI MP-45-002-048-001/31
(KHAMHERIYA MAL) 		1745002048NRG24030120241373649 03/01/2024 URMILA 1745002048WL045647 URMILA 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 URMILA PUNJAB NATIONAL BANK(508568)
624 DINDORI MP-45-002-048-001/36
(KHAMHERIYA MAL) 		1745002048NRG24030120241373640 03/01/2024 GULBASIYA 1745002048WL045644 GULBASIYA 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-048-001/36
(KHAMHERIYA MAL) 		1745002048NRG24030120241373641 03/01/2024 LAKHAN SINGH 1745002048WL045644 LAKHAN SINGH 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG24030120241373654 03/01/2024 RAMBAI 1745002048WL045649 RAMBAI 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 684952788 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-048-001/41-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373655 03/01/2024 CHAIN SINGH 1745002048WL045649 CHAIN SINGH 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-048-001/41-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373656 03/01/2024 TULSI BAI 1745002048WL045649 TULSI BAI 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-048-001/79
(KHAMHERIYA MAL) 		1745002048NRG24030120241373642 03/01/2024 RAMAIYA 1745002048WL045645 RAMAIYA 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 684952788 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-048-001/79-A
(KHAMHERIYA MAL) 		1745002048NRG24030120241373643 03/01/2024 KARNU SINGH 1745002048WL045645 KARNU SINGH 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 KARNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-048-001/93
(KHAMHERIYA MAL) 		1745002048NRG24030120241373650 03/01/2024 BAJRIYA BAI 1745002048WL045647 BAJRIYA BAI 00697 BKID0MG1327 663 663 Processed 13/03/2024 684952788 BAJRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG24030120241373645 03/01/2024 OMKAR 1745002048WL045646 OMKAR 00697 BKID0MG1327 3094 3094 Processed 13/03/2024 684952788 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG24030120241373647 03/01/2024 SANKRATI 1745002048WL045646 SANKRATI 00697 BKID0MG1327 1105 1105 Processed 13/03/2024 684952788 SANKRATI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-048-003/135
(KHAMHERIYA MAL) 		1745002048NRG24311220231357160 03/01/2024 RAY SINGH 1745002048WL045247 RAY SINGH 00697 BKID0MG1327 2431 2431 Processed 13/03/2024 684952788 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002000NRG24030120241374305 03/01/2024 sanmati 1745002WL045664 sanmati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 sanmati NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002000NRG24030120241374309 03/01/2024 Rosni 1745002WL045664 Rosni 00697 BKID0MG1327 200 200 Processed 13/03/2024 684952788 Rosni UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24030120241374311 03/01/2024 komal 1745002WL045664 komal 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 komal NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-060-001/183
(KASAISODHA) 		1745002000NRG24030120241374312 03/01/2024 BHADDE LAL 1745002WL045664 BHADDE LAL 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24030120241374313 03/01/2024 NOHARDAS 1745002WL045664 NOHARDAS 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24030120241374314 03/01/2024 BISMAT BAI 1745002WL045664 BISMAT BAI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24030120241374315 03/01/2024 Premwati 1745002WL045664 Premwati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Premwati FINO PAYMENTS BANK LTD(608001)
642 DINDORI MP-45-002-060-001/212-A
(KASAISODHA) 		1745002000NRG24030120241374316 03/01/2024 Raju 1745002WL045664 Raju 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-060-001/213
(KASAISODHA) 		1745002000NRG24030120241374317 03/01/2024 RAMKUMAR 1745002WL045664 RAMKUMAR 00697 BKID0MG1327 400 400 Processed 13/03/2024 684952788 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24030120241374319 03/01/2024 Satish 1745002WL045664 Satish 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Satish FINO PAYMENTS BANK LTD(608001)
645 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24030120241374322 03/01/2024 Arjun 1745002WL045664 Arjun 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 Arjun NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-060-001/228-B
(KASAISODHA) 		1745002000NRG24030120241374321 03/01/2024 kosilya 1745002WL045664 kosilya 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 kosilya NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24030120241374323 03/01/2024 Priyariya 1745002WL045664 Priyariya 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002000NRG24030120241374324 03/01/2024 Hemvati 1745002WL045664 Hemvati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002000NRG24030120241374325 03/01/2024 NANWATI 1745002WL045664 NANWATI 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24030120241374328 03/01/2024 vishwmohni 1745002WL045664 vishwmohni 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24030120241374331 03/01/2024 Amarvati 1745002WL045664 Amarvati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24030120241374334 03/01/2024 premlal 1745002WL045664 premlal 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24030120241374335 03/01/2024 TAN SINGH 1745002WL045664 TAN SINGH 00697 BKID0MG1327 400 400 Processed 13/03/2024 684952788 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24030120241374337 03/01/2024 DHANIRAM 1745002WL045664 DHANIRAM 00697 BKID0MG1327 200 200 Processed 13/03/2024 684952788 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24030120241374339 03/01/2024 Shriwati 1745002WL045664 Shriwati 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24030120241374340 03/01/2024 suman 1745002WL045664 suman 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 suman INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24030120241374342 03/01/2024 Lalti 1745002WL045664 Lalti 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Lalti STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24030120241374343 03/01/2024 Tulsiram 1745002WL045664 Tulsiram 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 Tulsiram FINO PAYMENTS BANK LTD(608001)
659 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24030120241374344 03/01/2024 SAMPAT SINGH 1745002WL045664 SAMPAT SINGH 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24030120241374345 03/01/2024 KAMLA 1745002WL045664 KAMLA 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-060-001/349-a
(KASAISODHA) 		1745002000NRG24030120241374346 03/01/2024 Krishana Bai 1745002WL045664 Krishana Bai 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 KrishanaBai FINO PAYMENTS BANK LTD(608001)
662 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24030120241374347 03/01/2024 heero bai 1745002WL045664 heero bai 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 heerobai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24030120241374348 03/01/2024 surendra 1745002WL045664 surendra 00697 BKID0MG1327 1200 1200 Processed 13/03/2024 684952788 surendra NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-060-001/548
(KASAISODHA) 		1745002000NRG24030120241374355 03/01/2024 Mohan 1745002WL045664 Mohan 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 Mohan UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24030120241374357 03/01/2024 Rakesh 1745002WL045664 Rakesh 00697 BKID0MG1327 1000 1000 Processed 13/03/2024 684952788 Rakesh FINO PAYMENTS BANK LTD(608001)
666 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24291220231344419 03/01/2024 LAMU SINGH 1745002064WL044940 LAMU SINGH 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684952788 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24291220231344422 03/01/2024 Chain singh 1745002064WL044940 Chain singh 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684952788 Chainsingh UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24291220231344438 03/01/2024 BHUKHIA BAI 1745002064WL044940 BHUKHIA BAI 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684952788 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
669 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24291220231344441 03/01/2024 BUDDHU SINGH 1745002064WL044940 BUDDHU SINGH 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 684952788 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106411 106411
670 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24030120241374893 03/01/2024 Ganga ram 1745002WL045675 Ganga ram 00697 BKID0MG1330 1075 1075 Rejected 13/03/2024 684952788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1075 1075
671 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24030120241374800 03/01/2024 DUBIYA BAI 1745002WL045673 DUBIYA BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952788 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002000NRG24030120241374819 03/01/2024 mangli bai 1745002WL045673 mangli bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 684952788 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
673 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002000NRG24030120241375419 03/01/2024 ETAR BAI 1745002WL045686 ETAR BAI 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 684952788 ETARBAI STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002000NRG24030120241375423 03/01/2024 DEV LAL 1745002WL045686 DEV LAL 00697 BKID0MG1334 1025 1025 Rejected 13/03/2024 684952788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002000NRG24030120241375435 03/01/2024 CHARAN VATI 1745002WL045686 CHARAN VATI 00697 BKID0MG1334 1232 1232 Processed 13/03/2024 684952788 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002000NRG24030120241375493 03/01/2024 UDAY 1745002WL045686 UDAY 00697 BKID0MG1334 1230 1230 Processed 13/03/2024 684952788 UDAY CANARA BANK(508532)
677 DINDORI MP-45-002-044-002/38
(DHAMANGAON) 		1745002000NRG24030120241375079 03/01/2024 SARITA BAI 1745002WL045682 SARITA BAI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 SARITABAI CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002000NRG24030120241375083 03/01/2024 SUKHSEN 1745002WL045682 SUKHSEN 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 SUKHSEN UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24030120241375085 03/01/2024 DHEERAJ 1745002WL045682 DHEERAJ 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-044-002/52
(DHAMANGAON) 		1745002000NRG24030120241375086 03/01/2024 HARI SINGH 1745002WL045682 HARI SINGH 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 HARISINGH BANK OF BARODA(606985)
681 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002000NRG24030120241375087 03/01/2024 KASHI RAM 1745002WL045682 KASHI RAM 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 KASHIRAM CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002000NRG24030120241375088 03/01/2024 RAMVATI 1745002WL045682 RAMVATI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 RAMVATI CANARA BANK(508532)
683 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002000NRG24030120241375091 03/01/2024 HRADAY SINGH 1745002WL045682 HRADAY SINGH 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
684 DINDORI MP-45-002-044-002/82
(DHAMANGAON) 		1745002000NRG24030120241375096 03/01/2024 SHIVKALI 1745002WL045682 SHIVKALI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 SHIVKALI CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002000NRG24030120241375097 03/01/2024 SHIVLAL 1745002WL045682 SHIVLAL 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 684952788 SHIVLAL CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002056NRG24030120241376552 03/01/2024 BUDDHU SINGH 1745002056WL045711 BUDDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684952788 BUDDHUSINGH UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002056NRG24030120241376557 03/01/2024 PREM LAL 1745002056WL045711 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684952788 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002056NRG24030120241376581 03/01/2024 CHAUDHAR DAS 1745002056WL045711 CHAUDHAR DAS 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 684952788 CHAUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24030120241376760 03/01/2024 KAVAL SINGH 1745002056WL045718 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684952788 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-056-003/36
(CHAURAMAL) 		1745002056NRG24030120241376765 03/01/2024 SUNARIYA BAI 1745002056WL045718 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684952788 SUNARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24030120241376766 03/01/2024 MAYA VATI 1745002056WL045718 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684952788 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23617 23617
692 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002000NRG24030120241374797 03/01/2024 Teeja Bai 1745002WL045673 Teeja Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24030120241373966 03/01/2024 Silochana 1745002024WL045656 Silochana 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952788 Silochana NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24030120241373971 03/01/2024 Sanjeev kumar 1745002024WL045656 Sanjeev kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952788 Sanjeevkumar CANARA BANK(508532)
695 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002024NRG24030120241374017 03/01/2024 lalli 1745002024WL045656 lalli 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952788 lalli NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24030120241374051 03/01/2024 kamlesh 1745002024WL045656 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952788 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24030120241374052 03/01/2024 kamlesh 1745002024WL045656 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952788 kamlesh PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002000NRG24030120241375420 03/01/2024 BHAGVANIYA KUSHRAM 1745002WL045686 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 615 615 Processed 13/03/2024 684952788 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002000NRG24030120241375422 03/01/2024 FUNDAN BAI 1745002WL045686 FUNDAN BAI 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 684952788 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002000NRG24030120241375425 03/01/2024 DUMARI LAL 1745002WL045686 DUMARI LAL 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 DUMARILAL ICICI BANK LTD(508534)
701 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002000NRG24030120241375426 03/01/2024 SUNITA BAI 1745002WL045686 SUNITA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002000NRG24030120241375427 03/01/2024 DHARAM SINGH 1745002WL045686 DHARAM SINGH 00697 BKID0NAMRGB 820 820 Processed 13/03/2024 684952788 DHARAMSINGH CANARA BANK(508532)
703 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002000NRG24030120241375428 03/01/2024 RAMCHARAN 1745002WL045686 RAMCHARAN 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 RAMCHARAN CANARA BANK(508532)
704 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002000NRG24030120241375430 03/01/2024 KUSUMVATI 1745002WL045686 KUSUMVATI 00697 BKID0NAMRGB 1232 1232 Processed 13/03/2024 684952788 KUSUMVATI CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002000NRG24030120241375434 03/01/2024 BRAHASPATIYA 1745002WL045686 BRAHASPATIYA 00697 BKID0NAMRGB 1232 1232 Processed 13/03/2024 684952788 BRAHASPATIYA BANK OF BARODA(606985)
706 DINDORI MP-45-002-040-002/166
(BARGAI) 		1745002000NRG24030120241375438 03/01/2024 JANKI BAI 1745002WL045686 JANKI BAI 00697 BKID0NAMRGB 205 205 Processed 13/03/2024 684952788 JANKIBAI CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002000NRG24030120241375440 03/01/2024 GOMTI BAI 1745002WL045686 GOMTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002000NRG24030120241375441 03/01/2024 SANTOSHI 1745002WL045686 SANTOSHI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SANTOSHI UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002000NRG24030120241375443 03/01/2024 INDRA BAI 1745002WL045686 INDRA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 INDRABAI UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-040-002/175
(BARGAI) 		1745002000NRG24030120241375444 03/01/2024 KUNVARIYA 1745002WL045686 KUNVARIYA 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 KUNVARIYA UCO BANK(607066)
711 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002000NRG24030120241375445 03/01/2024 MAKHAN 1745002WL045686 MAKHAN 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 MAKHAN STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002000NRG24030120241375446 03/01/2024 RAM KUMAR 1745002WL045686 RAM KUMAR 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 RAMKUMAR CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002000NRG24030120241375447 03/01/2024 SON SINGH 1745002WL045686 SON SINGH 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 SONSINGH CANARA BANK(508532)
714 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002000NRG24030120241375448 03/01/2024 ANEETA BAI 1745002WL045686 ANEETA BAI 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002000NRG24030120241375449 03/01/2024 BIDEE BAI 1745002WL045686 BIDEE BAI 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 BIDEEBAI UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002000NRG24030120241375450 03/01/2024 Rinki Bai 1745002WL045686 Rinki Bai 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002000NRG24030120241375451 03/01/2024 INDRA BAI 1745002WL045686 INDRA BAI 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 INDRABAI UCO BANK(607066)
718 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002000NRG24030120241375452 03/01/2024 SANTOSH 1745002WL045686 SANTOSH 00697 BKID0NAMRGB 1035 1035 Processed 13/03/2024 684952788 SANTOSH CANARA BANK(508532)
719 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002000NRG24030120241375453 03/01/2024 SIGRAM 1745002WL045686 SIGRAM 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SIGRAM NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002000NRG24030120241375455 03/01/2024 MOTI LAL 1745002WL045686 MOTI LAL 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 MOTILAL CANARA BANK(508532)
721 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002000NRG24030120241375456 03/01/2024 PAHLAD 1745002WL045686 PAHLAD 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002000NRG24030120241375458 03/01/2024 JAGAT LAL 1745002WL045686 JAGAT LAL 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 JAGATLAL CANARA BANK(508532)
723 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002000NRG24030120241375459 03/01/2024 MAHA SINGH 1745002WL045686 MAHA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002000NRG24030120241375461 03/01/2024 MAHESH 1745002WL045686 MAHESH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 MAHESH CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002000NRG24030120241375462 03/01/2024 TITARI BAI 1745002WL045686 TITARI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 TITARIBAI CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002000NRG24030120241375465 03/01/2024 TUSI BAI 1745002WL045686 TUSI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 TUSIBAI UCO BANK(607066)
727 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002000NRG24030120241375467 03/01/2024 PRAHLAD 1745002WL045686 PRAHLAD 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 684952788 PRAHLAD CANARA BANK(508532)
728 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002000NRG24030120241375468 03/01/2024 KUWARIYA BAI 1745002WL045686 KUWARIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002000NRG24030120241375471 03/01/2024 MAYAVATI ARMO 1745002WL045686 MAYAVATI ARMO 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002000NRG24030120241375479 03/01/2024 DASODIYA BAI 1745002WL045686 DASODIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 DASODIYABAI CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002000NRG24030120241375480 03/01/2024 SAHADRI BAI 1745002WL045686 SAHADRI BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002000NRG24030120241375482 03/01/2024 DEEN DYAL 1745002WL045686 DEEN DYAL 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 684952788 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002000NRG24030120241375484 03/01/2024 LALITA 1745002WL045686 LALITA 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 LALITA CANARA BANK(508532)
734 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002000NRG24030120241375485 03/01/2024 INDRA SINGH 1745002WL045686 INDRA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 INDRASINGH STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002000NRG24030120241375487 03/01/2024 FOOLVATI 1745002WL045686 FOOLVATI 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 684952788 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-040-002/60
(BARGAI) 		1745002000NRG24030120241375488 03/01/2024 HIRIYA 1745002WL045686 HIRIYA 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 HIRIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002000NRG24030120241375490 03/01/2024 JAYLAL 1745002WL045686 JAYLAL 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002000NRG24030120241375492 03/01/2024 GOILA BAI 1745002WL045686 GOILA BAI 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002000NRG24030120241375494 03/01/2024 SIRPAT 1745002WL045686 SIRPAT 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002000NRG24030120241375495 03/01/2024 AANAND 1745002WL045686 AANAND 00697 BKID0NAMRGB 410 410 Processed 13/03/2024 684952788 AANAND NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-040-002/95
(BARGAI) 		1745002000NRG24030120241375496 03/01/2024 SAMARU 1745002WL045686 SAMARU 00697 BKID0NAMRGB 1230 1230 Processed 13/03/2024 684952788 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG24030120241373637 03/01/2024 NIRMILA 1745002048WL045643 NIRMILA 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684952788 NIRMILA FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG24030120241373646 03/01/2024 MANIK 1745002048WL045646 MANIK 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684952788 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002056NRG24030120241376520 03/01/2024 GEND SINGH 1745002056WL045711 GEND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002056NRG24030120241376524 03/01/2024 SAMHAR SINGH 1745002056WL045711 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 SAMHARSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002056NRG24030120241376535 03/01/2024 MANGAL SINGH 1745002056WL045711 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24030120241376538 03/01/2024 PAHAL SINGH 1745002056WL045711 PAHAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002056NRG24030120241376543 03/01/2024 MAGHAR SINGH 1745002056WL045711 MAGHAR SINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684952788 MAGHARSINGH UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002056NRG24030120241376545 03/01/2024 KEHAR SINGH 1745002056WL045711 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002056NRG24030120241376548 03/01/2024 DURGESH SINGH 1745002056WL045711 DURGESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 DURGESHSINGH UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002056NRG24030120241376551 03/01/2024 GENDU LAL 1745002056WL045711 GENDU LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 GENDULAL INDIAN BANK(607105)
752 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24030120241376561 03/01/2024 DADDU LAL 1745002056WL045711 DADDU LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24030120241376563 03/01/2024 ATAR LAL 1745002056WL045711 ATAR LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 ATARLAL UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24030120241376564 03/01/2024 KAVAL SINGH 1745002056WL045711 KAVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24030120241376569 03/01/2024 RAMESH SINGH 1745002056WL045711 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002056NRG24030120241376570 03/01/2024 MOOL CHAND 1745002056WL045711 MOOL CHAND 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002056NRG24030120241376573 03/01/2024 GEND SINGH 1745002056WL045711 GEND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24030120241376577 03/01/2024 GUHRA LAL 1745002056WL045711 GUHRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 GUHRALAL UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002056NRG24030120241376578 03/01/2024 JAGAT LAL 1745002056WL045711 JAGAT LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 JAGATLAL UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24030120241376583 03/01/2024 SAMARO BAI 1745002056WL045711 SAMARO BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24030120241376586 03/01/2024 SHYAM SINGH 1745002056WL045711 SHYAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002056NRG24030120241376587 03/01/2024 LAL SINGH 1745002056WL045711 LAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 LALSINGH CANARA BANK(508532)
763 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24030120241376597 03/01/2024 SON SINGH 1745002056WL045711 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 SONSINGH UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24030120241376722 03/01/2024 MAGHAR SINGH 1745002056WL045718 MAGHAR SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24030120241376726 03/01/2024 MOOL SINGH 1745002056WL045718 MOOL SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24030120241376727 03/01/2024 SEM LAL 1745002056WL045718 SEM LAL 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24030120241376746 03/01/2024 MAHU SINGH 1745002056WL045718 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24030120241376747 03/01/2024 MAHU SINGH 1745002056WL045718 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 MAHUSINGH CANARA BANK(508532)
769 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24030120241376748 03/01/2024 KAMALVATI 1745002056WL045718 KAMALVATI 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 KAMALVATI UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24030120241376757 03/01/2024 CHHOTA SINGH 1745002056WL045718 CHHOTA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24030120241376762 03/01/2024 CHHATAR SINGH 1745002056WL045718 CHHATAR SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24030120241376768 03/01/2024 HANUMAT SINGH 1745002056WL045718 HANUMAT SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24030120241376775 03/01/2024 NANSI BAI 1745002056WL045718 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 NANSIBAI UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24030120241376777 03/01/2024 SHAMBHU SINGH 1745002056WL045718 SHAMBHU SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 SHAMBHUSINGH CANARA BANK(508532)
775 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24030120241376778 03/01/2024 PYARE SINGH 1745002056WL045718 PYARE SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24030120241376781 03/01/2024 GYAN SINGH 1745002056WL045718 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 GYANSINGH CANARA BANK(508532)
777 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24030120241376783 03/01/2024 BODHAN SINGH 1745002056WL045718 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684952788 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24030120241376792 03/01/2024 KANDHI SINGH 1745002056WL045718 KANDHI SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24030120241376793 03/01/2024 SURESH SINGH 1745002056WL045718 SURESH SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 684952788 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24030120241376794 03/01/2024 DHAN SINGH 1745002056WL045718 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 684952788 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24030120241376798 03/01/2024 HANNU SINGH 1745002056WL045718 HANNU SINGH 00697 BKID0NAMRGB 440 440 Processed 13/03/2024 684952788 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24030120241376803 03/01/2024 SUDDHI BAI 1745002056WL045718 SUDDHI BAI 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24030120241376807 03/01/2024 LALLU SINGH 1745002056WL045718 LALLU SINGH 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 684952788 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002000NRG24030120241374308 03/01/2024 Lavkesh 1745002WL045664 Lavkesh 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684952788 Lavkesh NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24030120241374318 03/01/2024 Satish 1745002WL045664 Satish 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 Satish NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24030120241374326 03/01/2024 Leela 1745002WL045664 Leela 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 Leela NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24030120241374338 03/01/2024 Batti bai 1745002WL045664 Batti bai 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684952788 Battibai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24030120241374349 03/01/2024 Jamuna parasad 1745002WL045664 Jamuna parasad 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002000NRG24030120241374350 03/01/2024 GENDA DAS 1745002WL045664 GENDA DAS 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24030120241374353 03/01/2024 tirlok 1745002WL045664 tirlok 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 tirlok NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24030120241374352 03/01/2024 TRILOK 1745002WL045664 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684952788 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-060-001/542-A
(KASAISODHA) 		1745002000NRG24030120241374354 03/01/2024 JAGESHWAR 1745002WL045664 JAGESHWAR 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684952788 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24291220231344450 03/01/2024 bisram 1745002064WL044940 bisram 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 684952788 bisram INDIAN BANK(607105)
SubTotal 109046 109046
794 DINDORI MP-45-002-060-001/300-B
(KASAISODHA) 		1745002000NRG24030120241374332 03/01/2024 Yasoda 1745002WL045664 Yasoda 00703 AIRP0000001 1200 1200 Processed 13/03/2024 684952788 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 866041 866041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030124APB_FTO_419136 Bank of Baroda BARB0DBSHAP SHAHPUR 800
2 DINDORI MP1745002_030124APB_FTO_419136 Bank of Baroda BARB0DINDIN DINDORI 16163
3 DINDORI MP1745002_030124APB_FTO_419136 Bank of India BKID0009434 Shahpura 6235
4 DINDORI MP1745002_030124APB_FTO_419136 Canara Bank CNRB0004113 DINDORI 29338
5 DINDORI MP1745002_030124APB_FTO_419136 Central Bank Of India CBIN0282948 KATHAUTHIYA 660
6 DINDORI MP1745002_030124APB_FTO_419136 Central Bank Of India CBIN0283015 DINDORI 34937
7 DINDORI MP1745002_030124APB_FTO_419136 IDBI Bank IBKL0001555 DINDORI 960
8 DINDORI MP1745002_030124APB_FTO_419136 Indian Bank IDIB000D070 DINDORI 29976
9 DINDORI MP1745002_030124APB_FTO_419136 Indian Bank IDIB000D648 Dindori 7950
10 DINDORI MP1745002_030124APB_FTO_419136 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 1230
11 DINDORI MP1745002_030124APB_FTO_419136 Punjab National Bank PUNB0642100 DINDORI MP 47174
12 DINDORI MP1745002_030124APB_FTO_419136 State Bank of India SBIN0001061 DINDORI 61867
13 DINDORI MP1745002_030124APB_FTO_419136 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12060
14 DINDORI MP1745002_030124APB_FTO_419136 State Bank of India SBIN0005494 AMARPUR 800
15 DINDORI MP1745002_030124APB_FTO_419136 State Bank of India SBIN0005511 SAMNAPUR 640
16 DINDORI MP1745002_030124APB_FTO_419136 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 128579
17 DINDORI MP1745002_030124APB_FTO_419136 UCO Bank UCBA0002989 DINDORI 1800
18 DINDORI MP1745002_030124APB_FTO_419136 Union Bank of India UBIN0559482 DINDORI 221322
19 DINDORI MP1745002_030124APB_FTO_419136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5584
20 DINDORI MP1745002_030124APB_FTO_419136 India Post Payments Bank IPOS0000001 Dindori 9090
21 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5127
22 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 106411
23 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1075
24 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
25 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23617
26 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6630
27 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 85744
28 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2265
29 DINDORI MP1745002_030124APB_FTO_419136 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 14407
30 DINDORI MP1745002_030124APB_FTO_419136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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