Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090224APB_FTO_458375
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-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24080220241592816 09/02/2024 Shukhnedr Kumar Garme 1745002010WL051329 Shukhnedr Kumar Garme 00032 UTIB0001397 860 860 Processed 26/03/2024 004230825 ShukhnedrKumarGarme AXIS BANK(607153)
2 DINDORI MP-45-002-010-001/73
(JAMGAON) 		1745002010NRG24080220241592835 09/02/2024 Amit Kumar 1745002010WL051329 Amit Kumar 00032 UTIB0001397 1290 1290 Processed 26/03/2024 004230825 AmitKumar AXIS BANK(607153)
SubTotal 2150 2150
3 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24080220241591222 09/02/2024 MAHESHWARI 1745002004WL051287 MAHESHWARI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004230825 MAHESHWARI BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002000NRG24090220241595158 09/02/2024 Basnti 1745002WL051391 Basnti 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Basnti BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002000NRG24090220241594894 09/02/2024 ARCHNA 1745002WL051388 ARCHNA 00045 BARB0DINDIN 1075 1075 Processed 26/03/2024 004230825 ARCHNA BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002000NRG24090220241594909 09/02/2024 PHOOLWATI 1745002WL051388 PHOOLWATI 00045 BARB0DINDIN 1075 1075 Processed 26/03/2024 004230825 PHOOLWATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002031NRG24090220241594741 09/02/2024 RAMKALI BAI MARAVI 1745002031WL051378 RAMKALI BAI MARAVI 00045 BARB0DINDIN 900 900 Processed 26/03/2024 004230825 RAMKALIBAIMARAVI BANK OF BARODA(606985)
8 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002071NRG24080220241593674 09/02/2024 Sunita bai 1745002071WL051343 Sunita bai 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004230825 Sunitabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-031-001/22-B
(AURAI) 		1745002071NRG24080220241593692 09/02/2024 Sharda 1745002071WL051343 Sharda 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004230825 Sharda UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-031-001/75-A
(AURAI) 		1745002071NRG24080220241593725 09/02/2024 RAMKISHAN AHIRWAR 1745002071WL051343 RAMKISHAN AHIRWAR 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004230825 RAMKISHANAHIRWAR PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24090220241595439 09/02/2024 Jyoti 1745002WL051408 Jyoti 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Jyoti BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002000NRG24090220241594954 09/02/2024 SON SINGH 1745002WL051390 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 SONSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002000NRG24090220241594955 09/02/2024 parvati 1745002WL051390 parvati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 parvati BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24090220241594153 09/02/2024 Satyvati 1745002042WL051358 Satyvati 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004230825 Satyvati BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24090220241594234 09/02/2024 SANGEETA 1745002042WL051361 SANGEETA 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 SANGEETA BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24090220241594238 09/02/2024 Reeta bai 1745002042WL051361 Reeta bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Reetabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002000NRG24090220241594971 09/02/2024 NAINA BAI 1745002WL051390 NAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 NAINABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24090220241594240 09/02/2024 MAYA BAI 1745002042WL051361 MAYA BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 MAYABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002000NRG24090220241594972 09/02/2024 Kumkali 1745002WL051390 Kumkali 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Kumkali BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002000NRG24090220241594974 09/02/2024 KHEMVATI 1745002WL051390 KHEMVATI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004230825 KHEMVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002000NRG24090220241594980 09/02/2024 Ansuiya bai 1745002WL051390 Ansuiya bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Ansuiyabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002000NRG24090220241594983 09/02/2024 Fool bai 1745002WL051390 Fool bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Foolbai BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002000NRG24090220241594982 09/02/2024 PHUL BAI 1745002WL051390 PHUL BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 PHULBAI UCO BANK(607066)
24 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24090220241594160 09/02/2024 Rajendra 1745002042WL051358 Rajendra 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004230825 Rajendra BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002042NRG24090220241594241 09/02/2024 Roshani 1745002042WL051361 Roshani 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Roshani BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24090220241594162 09/02/2024 Shishvati 1745002042WL051358 Shishvati 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004230825 Shishvati BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002000NRG24090220241594992 09/02/2024 Santoshi 1745002WL051390 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Santoshi BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002000NRG24090220241594996 09/02/2024 Phool bai 1745002WL051390 Phool bai 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004230825 Phoolbai BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002000NRG24090220241594998 09/02/2024 KUNTI BAI 1745002WL051390 KUNTI BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 KUNTIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002000NRG24090220241595006 09/02/2024 GAYANVATI 1745002WL051390 GAYANVATI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002000NRG24090220241595009 09/02/2024 Bharat 1745002WL051390 Bharat 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Bharat STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002000NRG24090220241595010 09/02/2024 Meera bai 1745002WL051390 Meera bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Meerabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002000NRG24090220241595012 09/02/2024 Partap singh 1745002WL051390 Partap singh 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Partapsingh BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002000NRG24090220241595014 09/02/2024 Kusum bai 1745002WL051390 Kusum bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Kusumbai BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002000NRG24090220241595028 09/02/2024 Sunita bai 1745002WL051390 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Sunitabai BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002000NRG24090220241595029 09/02/2024 Kekai bai 1745002WL051390 Kekai bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Kekaibai BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002000NRG24090220241595039 09/02/2024 YASVANT SINGH 1745002WL051390 YASVANT SINGH 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 YASVANTSINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-042-001/374-A
(SARHAREE) 		1745002000NRG24090220241595044 09/02/2024 Sangeeta 1745002WL051390 Sangeeta 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Sangeeta BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002000NRG24090220241595050 09/02/2024 Durgesh Bai 1745002WL051390 Durgesh Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 DurgeshBai BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24090220241594258 09/02/2024 DURGA BAI 1745002042WL051361 DURGA BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 DURGABAI BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002000NRG24090220241595054 09/02/2024 MOHAN SINGH 1745002WL051390 MOHAN SINGH 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004230825 MOHANSINGH BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002000NRG24090220241595055 09/02/2024 Durga Bai 1745002WL051390 Durga Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 DurgaBai BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002000NRG24090220241595057 09/02/2024 SANTOSH SINGH 1745002WL051390 SANTOSH SINGH 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 004230825 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002000NRG24090220241595061 09/02/2024 Vimla 1745002WL051390 Vimla 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Vimla BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002000NRG24090220241595062 09/02/2024 Jham singh 1745002WL051390 Jham singh 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Jhamsingh BANK OF BARODA(606985)
46 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002000NRG24090220241595064 09/02/2024 Sunita bai 1745002WL051390 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Sunitabai BANK OF BARODA(606985)
47 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24090220241594262 09/02/2024 TULSHI BAI 1745002042WL051361 TULSHI BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 TULSHIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002000NRG24090220241595066 09/02/2024 Sumit 1745002WL051390 Sumit 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Sumit BANK OF BARODA(606985)
49 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002000NRG24090220241595071 09/02/2024 PARVATI 1745002WL051390 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 PARVATI BANK OF BARODA(606985)
50 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002000NRG24090220241595078 09/02/2024 Durga bai 1745002WL051390 Durga bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Durgabai BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002000NRG24090220241595079 09/02/2024 Mamta Bai 1745002WL051390 Mamta Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 MamtaBai BANK OF BARODA(606985)
52 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24090220241594271 09/02/2024 Vidhavati 1745002042WL051361 Vidhavati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Vidhavati BANK OF BARODA(606985)
53 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002000NRG24090220241595082 09/02/2024 Chandravati 1745002WL051390 Chandravati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Chandravati BANK OF BARODA(606985)
54 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002000NRG24090220241595085 09/02/2024 Koyali bai 1745002WL051390 Koyali bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Koyalibai BANK OF BARODA(606985)
55 DINDORI MP-45-002-042-001/495-C
(SARHAREE) 		1745002042NRG24090220241594275 09/02/2024 Bharti 1745002042WL051361 Bharti 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Bharti BANK OF BARODA(606985)
56 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002000NRG24090220241595095 09/02/2024 Gulbadan 1745002WL051390 Gulbadan 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Gulbadan STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002000NRG24090220241595097 09/02/2024 NILU BAI 1745002WL051390 NILU BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 NILUBAI BANK OF BARODA(606985)
58 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24090220241594224 09/02/2024 RAMVATI 1745002042WL051360 RAMVATI 00045 BARB0DINDIN 1000 1000 Processed 26/03/2024 004230825 RAMVATI BANK OF BARODA(606985)
59 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002000NRG24090220241595099 09/02/2024 Rampiyari 1745002WL051390 Rampiyari 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Rampiyari BANK OF BARODA(606985)
60 DINDORI MP-45-002-042-001/528-B
(SARHAREE) 		1745002000NRG24090220241595101 09/02/2024 Parvati Bai 1745002WL051390 Parvati Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 ParvatiBai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24090220241594294 09/02/2024 Ganga bai 1745002042WL051361 Ganga bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Gangabai BANK OF BARODA(606985)
62 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG24090220241594295 09/02/2024 Khemvatii 1745002042WL051361 Khemvatii 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 004230825 Khemvatii INDIAN BANK(607105)
63 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG24090220241594297 09/02/2024 PARVATI 1745002042WL051361 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 PARVATI BANK OF BARODA(606985)
64 DINDORI MP-45-002-042-001/574-A
(SARHAREE) 		1745002000NRG24090220241595111 09/02/2024 Shanti Bai 1745002WL051390 Shanti Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 ShantiBai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002042NRG24090220241594301 09/02/2024 Sarshvati 1745002042WL051361 Sarshvati 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Sarshvati BANK OF BARODA(606985)
66 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002000NRG24090220241595118 09/02/2024 Minakshi 1745002WL051390 Minakshi 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Minakshi BANK OF BARODA(606985)
67 DINDORI MP-45-002-042-001/61
(SARHAREE) 		1745002000NRG24090220241595120 09/02/2024 SAKUN BAI 1745002WL051390 SAKUN BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 SAKUNBAI BANK OF BARODA(606985)
68 DINDORI MP-45-002-042-001/617-A
(SARHAREE) 		1745002042NRG24090220241594168 09/02/2024 Geeta 1745002042WL051358 Geeta 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004230825 Geeta STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002000NRG24090220241595121 09/02/2024 Nemi singh 1745002WL051390 Nemi singh 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Nemisingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002000NRG24090220241595129 09/02/2024 SARSHVATI 1745002WL051390 SARSHVATI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 SARSHVATI BANK OF BARODA(606985)
71 DINDORI MP-45-002-042-001/653
(SARHAREE) 		1745002042NRG24090220241594171 09/02/2024 Mhangi 1745002042WL051358 Mhangi 00045 BARB0DINDIN 800 800 Processed 26/03/2024 004230825 Mhangi BANK OF BARODA(606985)
72 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002000NRG24090220241595135 09/02/2024 SHYAM SINGH 1745002WL051390 SHYAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 SHYAMSINGH BANK OF BARODA(606985)
73 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002000NRG24090220241595142 09/02/2024 Santoshi 1745002WL051390 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 004230825 Santoshi INDIAN BANK(607105)
74 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002000NRG24090220241595144 09/02/2024 MUNNI BAI 1745002WL051390 MUNNI BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 MUNNIBAI BANK OF BARODA(606985)
75 DINDORI MP-45-002-042-001/91-B
(SARHAREE) 		1745002000NRG24090220241595151 09/02/2024 Jagdish 1745002WL051390 Jagdish 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230825 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83140 83140
76 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24080220241592806 09/02/2024 Nisha Gupta 1745002010WL051329 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 26/03/2024 004230825 NishaGupta BANK OF INDIA(508505)
77 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24080220241592780 09/02/2024 Leela Maravi 1745002010WL051328 Leela Maravi 00048 BKID0009434 1075 1075 Processed 26/03/2024 004230825 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24080220241592785 09/02/2024 Dasiya Banwasi 1745002010WL051328 Dasiya Banwasi 00048 BKID0009434 1290 1290 Processed 26/03/2024 004230825 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-010-001/74-A
(JAMGAON) 		1745002010NRG24080220241592837 09/02/2024 Dhanyavati Devi Saiyam 1745002010WL051329 Dhanyavati Devi Saiyam 00048 BKID0009434 1290 1290 Processed 26/03/2024 004230825 DhanyavatiDeviSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002010NRG24080220241592842 09/02/2024 Pushpraj Saiyam 1745002010WL051329 Pushpraj Saiyam 00048 BKID0009434 1290 1290 Processed 26/03/2024 004230825 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 6235 6235
81 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002000NRG24090220241594962 09/02/2024 NARAYAN SINGH 1745002WL051390 NARAYAN SINGH 00078 CNRB0004113 1000 1000 Processed 26/03/2024 004230825 NARAYANSINGH UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002042NRG24090220241594300 09/02/2024 Chandra singh 1745002042WL051361 Chandra singh 00078 CNRB0004113 1200 1200 Processed 26/03/2024 004230825 Chandrasingh UCO BANK(607066)
83 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002059NRG24090220241594776 09/02/2024 RAMKHILAWA KHANDAY 1745002059WL051382 RAMKHILAWA KHANDAY 00078 CNRB0004113 1260 1260 Processed 26/03/2024 004230825 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
SubTotal 3460 3460
84 DINDORI MP-45-002-004-003/76-D
(AJHWAR) 		1745002004NRG24090220241593938 09/02/2024 Himanshu 1745002004WL051353 Himanshu 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004230825 Himanshu CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-005/53-D
(AJHWAR) 		1745002004NRG24090220241593965 09/02/2024 sanjoo 1745002004WL051353 sanjoo 00089 CBIN0281038 1200 1200 Processed 26/03/2024 004230825 sanjoo PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
86 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002010NRG24080220241592807 09/02/2024 RAMKISHOR GUPTA 1745002010WL051329 RAMKISHOR GUPTA 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004230825 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002010NRG24080220241592827 09/02/2024 RAMA PRASAD 1745002010WL051329 RAMA PRASAD 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004230825 RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002010NRG24080220241592831 09/02/2024 OMPRAKASH 1745002010WL051329 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004230825 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
89 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24080220241591207 09/02/2024 shmehr 1745002004WL051287 shmehr 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 shmehr CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-001/12
(AJHWAR) 		1745002004NRG24080220241591210 09/02/2024 NARAYAN 1745002004WL051287 NARAYAN 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 NARAYAN CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002004NRG24080220241591211 09/02/2024 SHVEISINGH 1745002004WL051287 SHVEISINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24080220241591214 09/02/2024 Rasham 1745002004WL051287 Rasham 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 Rasham CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24080220241591215 09/02/2024 Dhaneswree 1745002004WL051287 Dhaneswree 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 Dhaneswree CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002004NRG24080220241591216 09/02/2024 bALiRAM 1745002004WL051287 bALiRAM 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 bALiRAM CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-001/4-A
(AJHWAR) 		1745002004NRG24080220241591217 09/02/2024 BHNOOSINGH 1745002004WL051287 BHNOOSINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 BHNOOSINGH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24080220241591218 09/02/2024 GANDESINGH 1745002004WL051287 GANDESINGH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 GANDESINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24080220241591219 09/02/2024 HJLISEE 1745002004WL051287 HJLISEE 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 HJLISEE CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24080220241591220 09/02/2024 SYAMSINGJH 1745002004WL051287 SYAMSINGJH 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002004NRG24080220241591224 09/02/2024 SUSHEELA 1745002004WL051287 SUSHEELA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 SUSHEELA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24080220241591227 09/02/2024 Narbadiya Bai 1745002004WL051287 Narbadiya Bai 00089 CBIN0283015 800 800 Processed 26/03/2024 004230825 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24080220241591230 09/02/2024 Tijiya 1745002004WL051287 Tijiya 00089 CBIN0283015 800 800 Processed 26/03/2024 004230825 Tijiya CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24090220241593939 09/02/2024 UMESH 1745002004WL051353 UMESH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 UMESH CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002004NRG24090220241593943 09/02/2024 MAYARAM 1745002004WL051353 MAYARAM 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 MAYARAM CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24090220241593944 09/02/2024 Kalavati 1745002004WL051353 Kalavati 00089 CBIN0283015 1200 1200 Processed 27/03/2024 004230825 Kalavati FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24090220241593945 09/02/2024 PRAHLAD 1745002004WL051353 PRAHLAD 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 PRAHLAD STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24090220241593946 09/02/2024 PRAHLD 1745002004WL051353 PRAHLD 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 PRAHLD CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24090220241593947 09/02/2024 KEHAR SINGH 1745002004WL051353 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 27/03/2024 004230825 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24090220241593934 09/02/2024 KEHAR SINGH 1745002004WL051352 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24090220241593948 09/02/2024 bASiKHiYA 1745002004WL051353 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 bASiKHiYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002004NRG24090220241593949 09/02/2024 SEMLAL 1745002004WL051353 SEMLAL 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 SEMLAL CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-005/33
(AJHWAR) 		1745002004NRG24090220241593953 09/02/2024 PHOOL SINGH 1745002004WL051353 PHOOL SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-004-005/39
(AJHWAR) 		1745002004NRG24090220241593954 09/02/2024 KARTIK 1745002004WL051353 KARTIK 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 KARTIK CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002004NRG24090220241593936 09/02/2024 MANVATI 1745002004WL051352 MANVATI 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 MANVATI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002004NRG24090220241593957 09/02/2024 dujiya bai 1745002004WL051353 dujiya bai 00089 CBIN0283015 1200 1200 Rejected 26/03/2024 004230825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002004NRG24090220241593955 09/02/2024 GIRVAR SINGH 1745002004WL051353 GIRVAR SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-005/4-A
(AJHWAR) 		1745002004NRG24090220241593958 09/02/2024 Kmala bai 1745002004WL051353 Kmala bai 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 Kmalabai CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24090220241593959 09/02/2024 BUDHVRAIYA 1745002004WL051353 BUDHVRAIYA 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 BUDHVRAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24090220241593960 09/02/2024 SuMiRT 1745002004WL051353 SuMiRT 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 SuMiRT CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-005/44
(AJHWAR) 		1745002004NRG24090220241593961 09/02/2024 ROOP SINGH 1745002004WL051353 ROOP SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 ROOPSINGH CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24090220241593962 09/02/2024 BALRAM 1745002004WL051353 BALRAM 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 BALRAM STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24090220241593963 09/02/2024 SUNEETA 1745002004WL051353 SUNEETA 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 SUNEETA CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24090220241593967 09/02/2024 Hira singh 1745002004WL051353 Hira singh 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 Hirasingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002004NRG24090220241593968 09/02/2024 SAMiYA bAi 1745002004WL051353 SAMiYA bAi 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24090220241594910 09/02/2024 MANGI BAI 1745002WL051388 MANGI BAI 00089 CBIN0283015 1075 1075 Processed 26/03/2024 004230825 MANGIBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24090220241594920 09/02/2024 RUKMANI MARAVI 1745002WL051388 RUKMANI MARAVI 00089 CBIN0283015 1075 1075 Processed 26/03/2024 004230825 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24080220241592796 09/02/2024 samliya 1745002010WL051328 samliya 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004230825 samliya CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24080220241592771 09/02/2024 deepa bai 1745002010WL051327 deepa bai 00089 CBIN0283015 215 215 Processed 26/03/2024 004230825 deepabai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24080220241592834 09/02/2024 Hari Om Gupta 1745002010WL051329 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 26/03/2024 004230825 HariOmGupta CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-031-001/58-A
(AURAI) 		1745002071NRG24080220241593718 09/02/2024 BRAJESH 1745002071WL051343 BRAJESH 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004230825 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002042NRG24090220241594280 09/02/2024 Bhagvati 1745002042WL051361 Bhagvati 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 Bhagvati INDUSIND BANK(607189)
131 DINDORI MP-45-002-042-001/667-A
(SARHAREE) 		1745002000NRG24090220241595139 09/02/2024 CHANDRA SINGH 1745002WL051390 CHANDRA SINGH 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230825 CHANDRASINGH BANK OF BARODA(606985)
132 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002000NRG24090220241595141 09/02/2024 YUVRAJ 1745002WL051390 YUVRAJ 00089 CBIN0283015 1000 1000 Processed 26/03/2024 004230825 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 48175 48175
133 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24090220241594775 09/02/2024 ANIL KHANDAY 1745002059WL051382 ANIL KHANDAY 00089 CBIN0284695 1260 1260 Processed 26/03/2024 004230825 ANILKHANDAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
134 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24080220241591208 09/02/2024 Kasolya 1745002004WL051287 Kasolya 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004230825 Kasolya INDIAN BANK(607105)
135 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002004NRG24080220241591212 09/02/2024 KHUSHBU PARASTE 1745002004WL051287 KHUSHBU PARASTE 00176 IDIB000D070 1000 1000 Processed 27/03/2024 004230825 KHUSHBUPARASTE INDIAN BANK(607105)
136 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24080220241591229 09/02/2024 Semkumari 1745002004WL051287 Semkumari 00176 IDIB000D070 800 800 Processed 27/03/2024 004230825 Semkumari INDIAN BANK(607105)
137 DINDORI MP-45-002-004-005/26-D
(AJHWAR) 		1745002004NRG24090220241593950 09/02/2024 Santoshlal 1745002004WL051353 Santoshlal 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 Santoshlal INDIAN BANK(607105)
138 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002000NRG24090220241595157 09/02/2024 DUMANIYA 1745002WL051391 DUMANIYA 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 DUMANIYA INDIAN BANK(607105)
139 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24090220241594739 09/02/2024 URMILA BAI 1745002031WL051378 URMILA BAI 00176 IDIB000D070 900 900 Processed 27/03/2024 004230825 URMILABAI INDIAN BANK(607105)
140 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002010NRG24080220241592762 09/02/2024 shivkumar 1745002010WL051327 shivkumar 00176 IDIB000D070 645 645 Processed 27/03/2024 004230825 shivkumar INDIAN BANK(607105)
141 DINDORI MP-45-002-010-001/145
(JAMGAON) 		1745002010NRG24080220241592781 09/02/2024 gyeyan singh 1745002010WL051328 gyeyan singh 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004230825 gyeyansingh INDIAN BANK(607105)
142 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24080220241592764 09/02/2024 laxmi bai 1745002010WL051327 laxmi bai 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004230825 laxmibai INDIAN BANK(607105)
143 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24080220241592765 09/02/2024 omprakash 1745002010WL051327 omprakash 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 omprakash INDIAN BANK(607105)
144 DINDORI MP-45-002-010-001/154
(JAMGAON) 		1745002010NRG24080220241592810 09/02/2024 KRISHAN KUMAR 1745002010WL051329 KRISHAN KUMAR 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 KRISHANKUMAR INDIAN BANK(607105)
145 DINDORI MP-45-002-010-001/171
(JAMGAON) 		1745002010NRG24080220241592788 09/02/2024 SANTOSHI PARASTE 1745002010WL051328 SANTOSHI PARASTE 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004230825 SANTOSHIPARASTE INDIAN BANK(607105)
146 DINDORI MP-45-002-010-001/213-B
(JAMGAON) 		1745002010NRG24080220241592795 09/02/2024 LAMU BAIGA 1745002010WL051328 LAMU BAIGA 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 LAMUBAIGA INDIAN BANK(607105)
147 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24080220241592768 09/02/2024 MEERA MARAVI 1745002010WL051327 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 MEERAMARAVI INDIAN BANK(607105)
148 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24080220241592769 09/02/2024 JHANUKIYA BAI 1745002010WL051327 JHANUKIYA BAI 00176 IDIB000D070 645 645 Processed 27/03/2024 004230825 JHANUKIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24080220241592800 09/02/2024 chhote lal 1745002010WL051328 chhote lal 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004230825 chhotelal INDIAN BANK(607105)
150 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24080220241592818 09/02/2024 MAMTA BAI 1745002010WL051329 MAMTA BAI 00176 IDIB000D070 645 645 Processed 27/03/2024 004230825 MAMTABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24080220241592819 09/02/2024 Mitthu 1745002010WL051329 Mitthu 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 Mitthu INDIAN BANK(607105)
152 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002010NRG24080220241592821 09/02/2024 sambhu lal 1745002010WL051329 sambhu lal 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 sambhulal INDIAN BANK(607105)
153 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002010NRG24080220241592822 09/02/2024 Govardhan 1745002010WL051329 Govardhan 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 Govardhan INDIAN BANK(607105)
154 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24080220241592773 09/02/2024 nana bai 1745002010WL051327 nana bai 00176 IDIB000D070 860 860 Processed 27/03/2024 004230825 nanabai INDIAN BANK(607105)
155 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002010NRG24080220241592774 09/02/2024 UMESH 1745002010WL051327 UMESH 00176 IDIB000D070 1290 1290 Processed 26/03/2024 004230825 UMESH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002010NRG24080220241592825 09/02/2024 DEEPCHAND GARME 1745002010WL051329 DEEPCHAND GARME 00176 IDIB000D070 1075 1075 Processed 27/03/2024 004230825 DEEPCHANDGARME INDIAN BANK(607105)
157 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002010NRG24080220241592838 09/02/2024 budhni bai 1745002010WL051329 budhni bai 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 budhnibai INDIAN BANK(607105)
158 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002010NRG24080220241592776 09/02/2024 janki dulari 1745002010WL051327 janki dulari 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004230825 jankidulari INDIAN BANK(607105)
159 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002010NRG24080220241592777 09/02/2024 Gishla 1745002010WL051327 Gishla 00176 IDIB000D070 645 645 Processed 27/03/2024 004230825 Gishla INDIAN BANK(607105)
160 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24080220241592840 09/02/2024 PRABHA BAI 1745002010WL051329 PRABHA BAI 00176 IDIB000D070 860 860 Processed 27/03/2024 004230825 PRABHABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24080220241593709 09/02/2024 SHIVAM CHOUDHARY 1745002071WL051343 SHIVAM CHOUDHARY 00176 IDIB000D070 1230 1230 Processed 26/03/2024 004230825 SHIVAMCHOUDHARY UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24080220241593732 09/02/2024 Arvind nath 1745002071WL051343 Arvind nath 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004230825 Arvindnath INDIAN BANK(607105)
163 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24080220241593733 09/02/2024 Arvind nath 1745002071WL051343 Arvind nath 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004230825 Arvindnath INDIAN BANK(607105)
164 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002071NRG24080220241593740 09/02/2024 CHANDRAMANI 1745002071WL051343 CHANDRAMANI 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004230825 CHANDRAMANI INDIAN BANK(607105)
165 DINDORI MP-45-002-031-001/89-A
(AURAI) 		1745002071NRG24080220241593741 09/02/2024 KRISHNA 1745002071WL051343 KRISHNA 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004230825 KRISHNA INDIAN BANK(607105)
166 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595438 09/02/2024 Sarita Bai 1745002WL051408 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 SaritaBai INDIAN BANK(607105)
167 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24090220241595487 09/02/2024 Eshwari 1745002WL051411 Eshwari 00176 IDIB000D070 875 875 Processed 27/03/2024 004230825 Eshwari INDIAN BANK(607105)
168 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002000NRG24090220241595003 09/02/2024 Rajendra 1745002WL051390 Rajendra 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004230825 Rajendra BANK OF BARODA(606985)
169 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002000NRG24090220241595011 09/02/2024 KRASHNAKALI 1745002WL051390 KRASHNAKALI 00176 IDIB000D070 1200 1200 Processed 26/03/2024 004230825 KRASHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002000NRG24090220241595036 09/02/2024 Chandramani 1745002WL051390 Chandramani 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 Chandramani INDIAN BANK(607105)
171 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002000NRG24090220241595067 09/02/2024 SARASWATI 1745002WL051390 SARASWATI 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 SARASWATI INDIAN BANK(607105)
172 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24090220241594277 09/02/2024 Heeralal 1745002042WL051361 Heeralal 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 Heeralal INDIAN BANK(607105)
173 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24090220241594298 09/02/2024 Goldee 1745002042WL051361 Goldee 00176 IDIB000D070 1200 1200 Processed 27/03/2024 004230825 Goldee INDIAN BANK(607105)
SubTotal 44100 44100
174 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24080220241591228 09/02/2024 Dhaniram 1745002004WL051287 Dhaniram 00176 IDIB000D648 800 800 Processed 26/03/2024 004230825 Dhaniram STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002004NRG24090220241593941 09/02/2024 Lamu Lal 1745002004WL051353 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 26/03/2024 004230825 LamuLal CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-005-001/117
(SARANGPURPADARIYA) 		1745002000NRG24090220241595237 09/02/2024 Janki paraste 1745002WL051396 Janki paraste 00176 IDIB000D648 1400 1400 Processed 27/03/2024 004230825 Jankiparaste INDIAN BANK(607105)
177 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002000NRG24090220241594911 09/02/2024 RAJKUMARI 1745002WL051388 RAJKUMARI 00176 IDIB000D648 1075 1075 Processed 27/03/2024 004230825 RAJKUMARI INDIAN BANK(607105)
178 DINDORI MP-45-002-010-001/209-A
(JAMGAON) 		1745002010NRG24080220241592793 09/02/2024 DEV LAL 1745002010WL051328 DEV LAL 00176 IDIB000D648 1290 1290 Processed 27/03/2024 004230825 DEVLAL INDIAN BANK(607105)
179 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24080220241592794 09/02/2024 Savitri Bai 1745002010WL051328 Savitri Bai 00176 IDIB000D648 215 215 Processed 27/03/2024 004230825 SavitriBai INDIAN BANK(607105)
180 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002010NRG24080220241592814 09/02/2024 RAJAN GUPTA 1745002010WL051329 RAJAN GUPTA 00176 IDIB000D648 1290 1290 Processed 26/03/2024 004230825 RAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24080220241592839 09/02/2024 Shital Prasad 1745002010WL051329 Shital Prasad 00176 IDIB000D648 860 860 Processed 27/03/2024 004230825 ShitalPrasad INDIAN BANK(607105)
182 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24090220241594745 09/02/2024 KALAVATI 1745002031WL051378 KALAVATI 00176 IDIB000D648 540 540 Processed 27/03/2024 004230825 KALAVATI INDIAN BANK(607105)
183 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24090220241594746 09/02/2024 INDRABATI BAI 1745002031WL051378 INDRABATI BAI 00176 IDIB000D648 360 360 Processed 26/03/2024 004230825 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002042NRG24090220241594254 09/02/2024 Anjli 1745002042WL051361 Anjli 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004230825 Anjli INDIAN BANK(607105)
185 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002000NRG24090220241595049 09/02/2024 Radha bai 1745002WL051390 Radha bai 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004230825 Radhabai INDIAN BANK(607105)
186 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002042NRG24090220241594222 09/02/2024 Jyoti 1745002042WL051360 Jyoti 00176 IDIB000D648 800 800 Processed 27/03/2024 004230825 Jyoti INDIAN BANK(607105)
187 DINDORI MP-45-002-042-001/45-A
(SARHAREE) 		1745002000NRG24090220241595070 09/02/2024 Teekaram 1745002WL051390 Teekaram 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004230825 Teekaram INDIAN BANK(607105)
188 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24090220241594278 09/02/2024 GAYATREE 1745002042WL051361 GAYATREE 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004230825 GAYATREE INDIAN BANK(607105)
189 DINDORI MP-45-002-042-001/84-A
(SARHAREE) 		1745002000NRG24090220241595148 09/02/2024 Kushum 1745002WL051390 Kushum 00176 IDIB000D648 1200 1200 Processed 27/03/2024 004230825 Kushum INDIAN BANK(607105)
190 DINDORI MP-45-002-059-002/367-C
(PADARIYAKALAN) 		1745002059NRG24090220241594773 09/02/2024 Durga 1745002059WL051382 Durga 00176 IDIB000D648 1050 1050 Processed 27/03/2024 004230825 Durga INDIAN BANK(607105)
SubTotal 16880 16880
191 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002000NRG24090220241594928 09/02/2024 RAM JI YADAV 1745002WL051389 RAM JI YADAV 00176 IDIB000M521 1470 1470 Processed 26/03/2024 004230825 RAMJIYADAV STATE BANK OF INDIA(508548)
SubTotal 1470 1470
192 DINDORI MP-45-002-030-001/139-A
(HINOTA) 		1745002000NRG24090220241594929 09/02/2024 ANILA YADAV 1745002WL051389 ANILA YADAV 00354 PUNB0233900 1470 1470 Processed 26/03/2024 004230825 ANILAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
193 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002031NRG24090220241594736 09/02/2024 AKURTI DHOOMKETI 1745002031WL051378 AKURTI DHOOMKETI 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002031NRG24090220241594738 09/02/2024 SEETA BAI 1745002031WL051378 SEETA BAI 00354 PUNB0642100 180 180 Processed 26/03/2024 004230825 SEETABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002010NRG24080220241592770 09/02/2024 ROOPSINGH 1745002010WL051327 ROOPSINGH 00354 PUNB0642100 1075 1075 Processed 26/03/2024 004230825 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24080220241592797 09/02/2024 SUMANTRI MARKO 1745002010WL051328 SUMANTRI MARKO 00354 PUNB0642100 215 215 Processed 26/03/2024 004230825 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24080220241592815 09/02/2024 rajaram sahu 1745002010WL051329 rajaram sahu 00354 PUNB0642100 860 860 Processed 26/03/2024 004230825 rajaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002010NRG24080220241592826 09/02/2024 SEEMA BAI PARASTE 1745002010WL051329 SEEMA BAI PARASTE 00354 PUNB0642100 645 645 Processed 26/03/2024 004230825 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-030-001/171
(HINOTA) 		1745002000NRG24090220241594935 09/02/2024 SHAKUNTALA KOL 1745002WL051389 SHAKUNTALA KOL 00354 PUNB0642100 1470 1470 Processed 26/03/2024 004230825 SHAKUNTALAKOL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-030-001/198-A
(HINOTA) 		1745002000NRG24090220241594941 09/02/2024 NARENDRA KUMAR 1745002WL051389 NARENDRA KUMAR 00354 PUNB0642100 1470 1470 Processed 26/03/2024 004230825 NARENDRAKUMAR STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24090220241594950 09/02/2024 LAMIYA BAI 1745002WL051389 LAMIYA BAI 00354 PUNB0642100 1470 1470 Processed 26/03/2024 004230825 LAMIYABAI BANK OF BARODA(606985)
202 DINDORI MP-45-002-030-001/40-A
(HINOTA) 		1745002000NRG24090220241594951 09/02/2024 PUSHPA BANWASI 1745002WL051389 PUSHPA BANWASI 00354 PUNB0642100 420 420 Processed 26/03/2024 004230825 PUSHPABANWASI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-031-001/23
(AURAI) 		1745002071NRG24080220241593693 09/02/2024 Shanti bai 1745002071WL051343 Shanti bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004230825 Shantibai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-031-001/74-A
(AURAI) 		1745002071NRG24080220241593723 09/02/2024 Champa 1745002071WL051343 Champa 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004230825 Champa UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-031-001/79-B
(AURAI) 		1745002071NRG24080220241593729 09/02/2024 Pappi ahirwar 1745002071WL051343 Pappi ahirwar 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004230825 Pappiahirwar STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595435 09/02/2024 Deeplata 1745002WL051408 Deeplata 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004230825 Deeplata PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-001/10
(MADHOPUR) 		1745002000NRG24090220241595376 09/02/2024 SHANKRATI 1745002WL051405 SHANKRATI 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 SHANKRATI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-001/10
(MADHOPUR) 		1745002000NRG24090220241595375 09/02/2024 SHANKRATI 1745002WL051405 SHANKRATI 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 SHANKRATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-001/101
(MADHOPUR) 		1745002000NRG24090220241595462 09/02/2024 Laliya Bai 1745002WL051411 Laliya Bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 LaliyaBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002000NRG24090220241595378 09/02/2024 MEENA 1745002WL051405 MEENA 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 MEENA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-001/102
(MADHOPUR) 		1745002000NRG24090220241595377 09/02/2024 NARENDRA SINGH 1745002WL051405 NARENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 27/03/2024 004230825 NARENDRASINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-038-001/105
(MADHOPUR) 		1745002038NRG24090220241595342 09/02/2024 Hari Singh 1745002038WL051404 Hari Singh 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 HariSingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-038-001/12-A
(MADHOPUR) 		1745002000NRG24090220241595463 09/02/2024 SUNEETA BAI 1745002WL051411 SUNEETA BAI 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 SUNEETABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-001/15
(MADHOPUR) 		1745002000NRG24090220241595379 09/02/2024 LALLI BAI 1745002WL051405 LALLI BAI 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 LALLIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-001/17
(MADHOPUR) 		1745002000NRG24090220241595380 09/02/2024 KOSI BAI 1745002WL051405 KOSI BAI 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 KOSIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-001/20
(MADHOPUR) 		1745002000NRG24090220241595381 09/02/2024 CHAMRIN BAI 1745002WL051405 CHAMRIN BAI 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 CHAMRINBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-001/25
(MADHOPUR) 		1745002000NRG24090220241595464 09/02/2024 RAMMI BAI 1745002WL051411 RAMMI BAI 00354 PUNB0642100 700 700 Processed 26/03/2024 004230825 RAMMIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-001/26-A
(MADHOPUR) 		1745002000NRG24090220241595382 09/02/2024 SEM SINGH 1745002WL051405 SEM SINGH 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 SEMSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-001/27
(MADHOPUR) 		1745002000NRG24090220241595383 09/02/2024 JAY SINGH 1745002WL051405 JAY SINGH 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 JAYSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002000NRG24090220241595467 09/02/2024 ANANDEE SINGH 1745002WL051411 ANANDEE SINGH 00354 PUNB0642100 875 875 Processed 27/03/2024 004230825 ANANDEESINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-038-001/29
(MADHOPUR) 		1745002000NRG24090220241595466 09/02/2024 ANANDEE SINGH 1745002WL051411 ANANDEE SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 ANANDEESINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002000NRG24090220241595468 09/02/2024 AMAR SINGH 1745002WL051411 AMAR SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 AMARSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-001/30
(MADHOPUR) 		1745002000NRG24090220241595469 09/02/2024 Dashoda Bai 1745002WL051411 Dashoda Bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 DashodaBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-001/31
(MADHOPUR) 		1745002000NRG24090220241595470 09/02/2024 Lal Singh 1745002WL051411 Lal Singh 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 LalSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-001/31
(MADHOPUR) 		1745002000NRG24090220241595471 09/02/2024 Parwati 1745002WL051411 Parwati 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 Parwati PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-001/33
(MADHOPUR) 		1745002000NRG24090220241595472 09/02/2024 CHARAN SINGH 1745002WL051411 CHARAN SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 CHARANSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-001/33
(MADHOPUR) 		1745002000NRG24090220241595473 09/02/2024 Phulmat Bai 1745002WL051411 Phulmat Bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 PhulmatBai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-001/34
(MADHOPUR) 		1745002000NRG24090220241595384 09/02/2024 Bhanvati 1745002WL051405 Bhanvati 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 Bhanvati PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-001/36
(MADHOPUR) 		1745002000NRG24090220241595385 09/02/2024 Ganpatiya Bai 1745002WL051405 Ganpatiya Bai 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-001/36-A
(MADHOPUR) 		1745002000NRG24090220241595386 09/02/2024 MAHESH SINGH 1745002WL051405 MAHESH SINGH 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-001/36-C
(MADHOPUR) 		1745002000NRG24090220241595475 09/02/2024 Buddhee Bai 1745002WL051411 Buddhee Bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 BuddheeBai CANARA BANK(508532)
232 DINDORI MP-45-002-038-001/39
(MADHOPUR) 		1745002000NRG24090220241595476 09/02/2024 Sampat Singh 1745002WL051411 Sampat Singh 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 SampatSingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002038NRG24090220241595343 09/02/2024 HIRO BAI 1745002038WL051404 HIRO BAI 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 HIROBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-001/4-A
(MADHOPUR) 		1745002038NRG24090220241595344 09/02/2024 Uttam Singh 1745002038WL051404 Uttam Singh 00354 PUNB0642100 900 900 Rejected 26/03/2024 004230825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002000NRG24090220241595478 09/02/2024 Janki Bai 1745002WL051411 Janki Bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 JankiBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002000NRG24090220241595477 09/02/2024 LAMU SINGH 1745002WL051411 LAMU SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 LAMUSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002000NRG24090220241595479 09/02/2024 Basanti 1745002WL051411 Basanti 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 Basanti PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002000NRG24090220241595387 09/02/2024 FOOL SINGH 1745002WL051405 FOOL SINGH 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 FOOLSINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-001/43
(MADHOPUR) 		1745002000NRG24090220241595480 09/02/2024 KUNVAR SINGH 1745002WL051411 KUNVAR SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24090220241595346 09/02/2024 Bhanvati 1745002038WL051404 Bhanvati 00354 PUNB0642100 720 720 Processed 26/03/2024 004230825 Bhanvati UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-038-001/44
(MADHOPUR) 		1745002038NRG24090220241595345 09/02/2024 LAMU MARAVI 1745002038WL051404 LAMU MARAVI 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 LAMUMARAVI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-001/45
(MADHOPUR) 		1745002038NRG24090220241595347 09/02/2024 GULAB SINGH 1745002038WL051404 GULAB SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 GULABSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-001/45
(MADHOPUR) 		1745002038NRG24090220241595348 09/02/2024 Hiriya Bai 1745002038WL051404 Hiriya Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 HiriyaBai PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24090220241595350 09/02/2024 Mangli Bai 1745002038WL051404 Mangli Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 MangliBai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-001/46
(MADHOPUR) 		1745002038NRG24090220241595349 09/02/2024 PREETAM SINGH 1745002038WL051404 PREETAM SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 PREETAMSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-001/46-A
(MADHOPUR) 		1745002038NRG24090220241595351 09/02/2024 SUDESH SINGH 1745002038WL051404 SUDESH SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 SUDESHSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-001/47
(MADHOPUR) 		1745002038NRG24090220241595352 09/02/2024 Dilraj 1745002038WL051404 Dilraj 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 Dilraj UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-038-001/48
(MADHOPUR) 		1745002038NRG24090220241595353 09/02/2024 Ramkali 1745002038WL051404 Ramkali 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 Ramkali PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-001/48-A
(MADHOPUR) 		1745002038NRG24090220241595354 09/02/2024 BINOD SINGH 1745002038WL051404 BINOD SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 BINODSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-001/49
(MADHOPUR) 		1745002038NRG24090220241595355 09/02/2024 MAHENDR SINGH 1745002038WL051404 MAHENDR SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 MAHENDRSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-001/5
(MADHOPUR) 		1745002038NRG24090220241595357 09/02/2024 Bishmat Bai 1745002038WL051404 Bishmat Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 BishmatBai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-001/5
(MADHOPUR) 		1745002038NRG24090220241595356 09/02/2024 NANHA SINGH 1745002038WL051404 NANHA SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 NANHASINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-001/5-A
(MADHOPUR) 		1745002038NRG24090220241595358 09/02/2024 PUHUP SINGH 1745002038WL051404 PUHUP SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 PUHUPSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-001/5-B
(MADHOPUR) 		1745002038NRG24090220241595359 09/02/2024 Gomti Bai 1745002038WL051404 Gomti Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 GomtiBai PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-001/50
(MADHOPUR) 		1745002038NRG24090220241595360 09/02/2024 Kalavati Bai 1745002038WL051404 Kalavati Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 KalavatiBai PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-001/50-A
(MADHOPUR) 		1745002038NRG24090220241595361 09/02/2024 Seeta 1745002038WL051404 Seeta 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 Seeta PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002038NRG24090220241595362 09/02/2024 Dhiraj bai 1745002038WL051404 Dhiraj bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 Dhirajbai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-001/51-A
(MADHOPUR) 		1745002038NRG24090220241595363 09/02/2024 DINESHVARI 1745002038WL051404 DINESHVARI 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 DINESHVARI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-001/53
(MADHOPUR) 		1745002038NRG24090220241595364 09/02/2024 RAMESH SINGH 1745002038WL051404 RAMESH SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-001/53-A
(MADHOPUR) 		1745002038NRG24090220241595365 09/02/2024 man singh 1745002038WL051404 man singh 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 mansingh PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002000NRG24090220241595481 09/02/2024 DHAN SINGH 1745002WL051411 DHAN SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 DHANSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002038NRG24090220241595366 09/02/2024 Gulmat Bai 1745002038WL051404 Gulmat Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 GulmatBai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24090220241595367 09/02/2024 AHIBARAN SINGH 1745002038WL051404 AHIBARAN SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 AHIBARANSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-001/6
(MADHOPUR) 		1745002038NRG24090220241595368 09/02/2024 Bikani Bai 1745002038WL051404 Bikani Bai 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 BikaniBai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24090220241595369 09/02/2024 BACHAN SINGH 1745002038WL051404 BACHAN SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 BACHANSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-001/60
(MADHOPUR) 		1745002038NRG24090220241595370 09/02/2024 BACHAN SINGH 1745002038WL051404 BACHAN SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 BACHANSINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24090220241595371 09/02/2024 KUNDAN SINGH 1745002038WL051404 KUNDAN SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-001/64
(MADHOPUR) 		1745002038NRG24090220241595372 09/02/2024 KUNDAN SINGH 1745002038WL051404 KUNDAN SINGH 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-001/69
(MADHOPUR) 		1745002000NRG24090220241595482 09/02/2024 LALMAN SINGH 1745002WL051411 LALMAN SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 LALMANSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-001/69
(MADHOPUR) 		1745002000NRG24090220241595388 09/02/2024 MUKESH SINGH 1745002WL051405 MUKESH SINGH 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-001/7
(MADHOPUR) 		1745002000NRG24090220241595483 09/02/2024 Dumaniya bai 1745002WL051411 Dumaniya bai 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 Dumaniyabai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002000NRG24090220241595390 09/02/2024 Hari singh 1745002WL051405 Hari singh 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 Harisingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-038-001/70
(MADHOPUR) 		1745002000NRG24090220241595389 09/02/2024 Hari singh 1745002WL051405 Hari singh 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 Harisingh PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002000NRG24090220241595485 09/02/2024 Kalavati 1745002WL051411 Kalavati 00354 PUNB0642100 875 875 Processed 27/03/2024 004230825 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002000NRG24090220241595484 09/02/2024 KOMAL SINGH 1745002WL051411 KOMAL SINGH 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-038-001/74-A
(MADHOPUR) 		1745002000NRG24090220241595391 09/02/2024 Savita 1745002WL051405 Savita 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 Savita PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24090220241595486 09/02/2024 Yogesh 1745002WL051411 Yogesh 00354 PUNB0642100 875 875 Processed 26/03/2024 004230825 Yogesh PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002000NRG24090220241595256 09/02/2024 Dev Singh 1745002WL051398 Dev Singh 00354 PUNB0642100 344 344 Processed 26/03/2024 004230825 DevSingh PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002000NRG24090220241595257 09/02/2024 Sharvan singh 1745002WL051398 Sharvan singh 00354 PUNB0642100 516 516 Processed 27/03/2024 004230825 Sharvansingh INDIAN BANK(607105)
280 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002000NRG24090220241595258 09/02/2024 RAMFAL LAL 1745002WL051398 RAMFAL LAL 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 RAMFALLAL BANK OF BARODA(606985)
281 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002000NRG24090220241595260 09/02/2024 PANKU SINGH 1745002WL051398 PANKU SINGH 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 PANKUSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24090220241595261 09/02/2024 VIDHYA PARASTE 1745002WL051398 VIDHYA PARASTE 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 VIDHYAPARASTE PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002000NRG24090220241595262 09/02/2024 Shyam Singh 1745002WL051398 Shyam Singh 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 ShyamSingh PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002000NRG24090220241595263 09/02/2024 SAVITREE BAI 1745002WL051398 SAVITREE BAI 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002000NRG24090220241595264 09/02/2024 BUDHIYA 1745002WL051398 BUDHIYA 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 BUDHIYA PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002000NRG24090220241595265 09/02/2024 BASORIN BAI 1745002WL051398 BASORIN BAI 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 BASORINBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002000NRG24090220241595266 09/02/2024 GULMAT BAI 1745002WL051398 GULMAT BAI 00354 PUNB0642100 344 344 Processed 26/03/2024 004230825 GULMATBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002000NRG24090220241595267 09/02/2024 DURGA BAI 1745002WL051398 DURGA BAI 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 DURGABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002000NRG24090220241595268 09/02/2024 Omat Lal 1745002WL051398 Omat Lal 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 OmatLal PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002000NRG24090220241595269 09/02/2024 PREM LAL 1745002WL051398 PREM LAL 00354 PUNB0642100 516 516 Processed 26/03/2024 004230825 PREMLAL PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002000NRG24090220241595270 09/02/2024 HARBHAJAN SINGH 1745002WL051398 HARBHAJAN SINGH 00354 PUNB0642100 344 344 Processed 26/03/2024 004230825 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002000NRG24090220241595392 09/02/2024 Ramsingh 1745002WL051405 Ramsingh 00354 PUNB0642100 1080 1080 Processed 26/03/2024 004230825 Ramsingh PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24090220241595373 09/02/2024 Pappu Singh 1745002038WL051404 Pappu Singh 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 PappuSingh PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24090220241595374 09/02/2024 SANTOSHI PARASTE 1745002038WL051404 SANTOSHI PARASTE 00354 PUNB0642100 900 900 Processed 26/03/2024 004230825 SANTOSHIPARASTE PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002000NRG24090220241594988 09/02/2024 Mohvati 1745002WL051390 Mohvati 00354 PUNB0642100 800 800 Processed 26/03/2024 004230825 Mohvati STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002000NRG24090220241595103 09/02/2024 NOOTAN SINGH 1745002WL051390 NOOTAN SINGH 00354 PUNB0642100 1200 1200 Processed 27/03/2024 004230825 NOOTANSINGH INDIAN BANK(607105)
297 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002000NRG24090220241595102 09/02/2024 NOOTAN SINGH 1745002WL051390 NOOTAN SINGH 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004230825 NOOTANSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24090220241594762 09/02/2024 AJIT KUMAR 1745002059WL051381 AJIT KUMAR 00354 PUNB0642100 336 336 Processed 26/03/2024 004230825 AJITKUMAR PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002059NRG24090220241594763 09/02/2024 SONA BAI 1745002059WL051381 SONA BAI 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 SONABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24090220241594764 09/02/2024 KAMLESHWARI BAI 1745002059WL051381 KAMLESHWARI BAI 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24090220241594765 09/02/2024 KRANTI BAI 1745002059WL051381 KRANTI BAI 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 KRANTIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG24090220241594766 09/02/2024 DUKHNI 1745002059WL051381 DUKHNI 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 DUKHNI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24090220241594767 09/02/2024 TARA BAI 1745002059WL051381 TARA BAI 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 TARABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002059NRG24090220241594768 09/02/2024 SAMPATIYA PARASTE 1745002059WL051381 SAMPATIYA PARASTE 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24090220241594772 09/02/2024 MAHESH KHANDEY 1745002059WL051382 MAHESH KHANDEY 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004230825 MAHESHKHANDEY PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24090220241594769 09/02/2024 MAYA DAS 1745002059WL051381 MAYA DAS 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 MAYADAS PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24090220241594770 09/02/2024 SAHESH PRASAD 1745002059WL051381 SAHESH PRASAD 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002059NRG24090220241594771 09/02/2024 RAM BAI PARASTE 1745002059WL051381 RAM BAI PARASTE 00354 PUNB0642100 1008 1008 Processed 26/03/2024 004230825 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002059NRG24090220241594774 09/02/2024 SUGHRAT BAI 1745002059WL051382 SUGHRAT BAI 00354 PUNB0642100 1050 1050 Processed 26/03/2024 004230825 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24090220241594777 09/02/2024 PRAVESH KUMAR 1745002059WL051382 PRAVESH KUMAR 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004230825 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24090220241594778 09/02/2024 SONWATI 1745002059WL051382 SONWATI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004230825 SONWATI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24090220241594779 09/02/2024 GANGIYA BAI 1745002059WL051382 GANGIYA BAI 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004230825 GANGIYABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002059NRG24090220241594780 09/02/2024 JYOTI BAI BELIYA 1745002059WL051382 JYOTI BAI BELIYA 00354 PUNB0642100 1260 1260 Processed 26/03/2024 004230825 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002059NRG24090220241594781 09/02/2024 TEJVATI 1745002059WL051382 TEJVATI 00354 PUNB0642100 1050 1050 Processed 26/03/2024 004230825 TEJVATI PUNJAB NATIONAL BANK(508568)
SubTotal 110221 110221
315 DINDORI MP-45-002-030-001/204-B
(HINOTA) 		1745002000NRG24090220241594946 09/02/2024 VIJAY KUMAR BANWASI 1745002WL051389 VIJAY KUMAR BANWASI 00415 SBIN0001061 1470 1470 Processed 26/03/2024 004230825 VIJAYKUMARBANWASI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-031-001/108-A
(AURAI) 		1745002071NRG24080220241593670 09/02/2024 Sonam parihar 1745002071WL051343 Sonam parihar 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Sonamparihar STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-031-001/109
(AURAI) 		1745002071NRG24080220241593671 09/02/2024 Jhanak lali 1745002071WL051343 Jhanak lali 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Jhanaklali STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24080220241593672 09/02/2024 pooja bai 1745002071WL051343 pooja bai 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 poojabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24080220241593673 09/02/2024 LATA BAI 1745002071WL051343 LATA BAI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 LATABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-031-001/139
(AURAI) 		1745002071NRG24080220241593678 09/02/2024 SAVITRI BAI 1745002071WL051343 SAVITRI BAI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 SAVITRIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24080220241593680 09/02/2024 Khushbu 1745002071WL051343 Khushbu 00415 SBIN0001061 820 820 Processed 26/03/2024 004230825 Khushbu STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-031-001/20
(AURAI) 		1745002071NRG24080220241593688 09/02/2024 rekha bai 1745002071WL051343 rekha bai 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 rekhabai STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002071NRG24080220241593696 09/02/2024 Rukmani 1745002071WL051343 Rukmani 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Rukmani STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24080220241593697 09/02/2024 Savitri 1745002071WL051343 Savitri 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Savitri STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24080220241593703 09/02/2024 Hitendra nath 1745002071WL051343 Hitendra nath 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Hitendranath UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24080220241593711 09/02/2024 REESHAM NATH 1745002071WL051343 REESHAM NATH 00415 SBIN0001061 1230 1230 Rejected 26/03/2024 004230825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24080220241593712 09/02/2024 SEEMA BAI 1745002071WL051343 SEEMA BAI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 SEEMABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-031-001/54-C
(AURAI) 		1745002071NRG24080220241593715 09/02/2024 DASRATH NATH 1745002071WL051343 DASRATH NATH 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 DASRATHNATH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24080220241593716 09/02/2024 santoshi 1745002071WL051343 santoshi 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 santoshi STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-031-001/58
(AURAI) 		1745002071NRG24080220241593717 09/02/2024 Girja bai 1745002071WL051343 Girja bai 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Girjabai STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002071NRG24080220241593721 09/02/2024 RAVI BAI 1745002071WL051343 RAVI BAI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 RAVIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-031-001/79-A
(AURAI) 		1745002071NRG24080220241593728 09/02/2024 ROSHNI 1745002071WL051343 ROSHNI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 ROSHNI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24080220241593745 09/02/2024 Priya bai parihar 1745002071WL051343 Priya bai parihar 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004230825 Priyabaiparihar STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002000NRG24090220241594953 09/02/2024 SUMANTRI BAI 1745002WL051390 SUMANTRI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUMANTRIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24090220241594228 09/02/2024 aanita bai 1745002042WL051361 aanita bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 aanitabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24090220241594229 09/02/2024 MUNNI BAI 1745002042WL051361 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MUNNIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24090220241594230 09/02/2024 SIYA BAI 1745002042WL051361 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SIYABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002000NRG24090220241594956 09/02/2024 BHUVAN SINGH 1745002WL051390 BHUVAN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BHUVANSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002000NRG24090220241594957 09/02/2024 REVTI BAI 1745002WL051390 REVTI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 REVTIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24090220241594231 09/02/2024 RINKEE BAI 1745002042WL051361 RINKEE BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24090220241594232 09/02/2024 DHARAM SINGH 1745002042WL051361 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 DHARAMSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24090220241594233 09/02/2024 JANKI BAI 1745002042WL051361 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24090220241594218 09/02/2024 BESHAKHIN BAI 1745002042WL051360 BESHAKHIN BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 BESHAKHINBAI INDUSIND BANK(607189)
344 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24090220241594217 09/02/2024 CHANDARMANI 1745002042WL051360 CHANDARMANI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 CHANDARMANI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002000NRG24090220241594958 09/02/2024 MAKHAN 1745002WL051390 MAKHAN 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MAKHAN BANK OF BARODA(606985)
346 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002000NRG24090220241594960 09/02/2024 Gomti bai 1745002WL051390 Gomti bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Gomtibai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002000NRG24090220241594963 09/02/2024 SANTOSH SINGH 1745002WL051390 SANTOSH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SANTOSHSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002000NRG24090220241594964 09/02/2024 NAND KUMAR 1745002WL051390 NAND KUMAR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NANDKUMAR STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24090220241594154 09/02/2024 Magi bai 1745002042WL051358 Magi bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Magibai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24090220241594155 09/02/2024 RAM BAI 1745002042WL051358 RAM BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002000NRG24090220241594965 09/02/2024 Laxman singh 1745002WL051390 Laxman singh 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 Laxmansingh INDIAN BANK(607105)
352 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24090220241594235 09/02/2024 BITTI BAI 1745002042WL051361 BITTI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BITTIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24090220241594237 09/02/2024 chandr singh 1745002042WL051361 chandr singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 chandrsingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002000NRG24090220241594966 09/02/2024 GOMTI BAI 1745002WL051390 GOMTI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GOMTIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002000NRG24090220241594967 09/02/2024 NATHURAM 1745002WL051390 NATHURAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NATHURAM STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002042NRG24090220241594156 09/02/2024 BHAGTRAM 1745002042WL051358 BHAGTRAM 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 BHAGTRAM STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24090220241594157 09/02/2024 SIYA BAI 1745002042WL051358 SIYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 SIYABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002000NRG24090220241594968 09/02/2024 Kera bai 1745002WL051390 Kera bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Kerabai STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002000NRG24090220241594969 09/02/2024 MAYA BAI 1745002WL051390 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MAYABAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002000NRG24090220241594970 09/02/2024 SURESH SINGH 1745002WL051390 SURESH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SURESHSINGH BANK OF BARODA(606985)
361 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24090220241594239 09/02/2024 Aamar singh 1745002042WL051361 Aamar singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Aamarsingh BANK OF BARODA(606985)
362 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002000NRG24090220241594973 09/02/2024 Shanti bai 1745002WL051390 Shanti bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Shantibai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002000NRG24090220241594975 09/02/2024 MUNNI BAI 1745002WL051390 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MUNNIBAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002000NRG24090220241594976 09/02/2024 KETKI BAI 1745002WL051390 KETKI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 KETKIBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002000NRG24090220241594977 09/02/2024 SUTA BAI 1745002WL051390 SUTA BAI 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24090220241594158 09/02/2024 RATAN SINGH 1745002042WL051358 RATAN SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 RATANSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24090220241594159 09/02/2024 JAY SINGH 1745002042WL051358 JAY SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 JAYSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002000NRG24090220241594978 09/02/2024 Urmila bai 1745002WL051390 Urmila bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Urmilabai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002000NRG24090220241594979 09/02/2024 seeta bai 1745002WL051390 seeta bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 seetabai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/242
(SARHAREE) 		1745002000NRG24090220241594984 09/02/2024 KELASH SINGH 1745002WL051390 KELASH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 KELASHSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/244-A
(SARHAREE) 		1745002000NRG24090220241594985 09/02/2024 BHANUPRATAP 1745002WL051390 BHANUPRATAP 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BHANUPRATAP STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002000NRG24090220241594986 09/02/2024 MATHuRA bAi 1745002WL051390 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MATHuRAbAi STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002000NRG24090220241594989 09/02/2024 GYATRI BAI 1745002WL051390 GYATRI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GYATRIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002042NRG24090220241594242 09/02/2024 sundariya bai 1745002042WL051361 sundariya bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 sundariyabai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24090220241594243 09/02/2024 SUKUMVATI 1745002042WL051361 SUKUMVATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUKUMVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24090220241594161 09/02/2024 AANSUIYA BAI 1745002042WL051358 AANSUIYA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 AANSUIYABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002000NRG24090220241594990 09/02/2024 RAM PAL SINGH 1745002WL051390 RAM PAL SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMPALSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002000NRG24090220241594991 09/02/2024 JGDISH SINGH 1745002WL051390 JGDISH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 JGDISHSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002000NRG24090220241594993 09/02/2024 RAJU SINGH 1745002WL051390 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAJUSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002000NRG24090220241594994 09/02/2024 durga bai 1745002WL051390 durga bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 durgabai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002000NRG24090220241594995 09/02/2024 Bharti 1745002WL051390 Bharti 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Bharti STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002000NRG24090220241594999 09/02/2024 SUNENA BAI 1745002WL051390 SUNENA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUNENABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002000NRG24090220241595000 09/02/2024 Sita bai 1745002WL051390 Sita bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24090220241594244 09/02/2024 SHIVKUMAR 1745002042WL051361 SHIVKUMAR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24090220241595001 09/02/2024 DURGA BAI 1745002WL051390 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 DURGABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24090220241594163 09/02/2024 SANTRA BAI 1745002042WL051358 SANTRA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 SANTRABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24090220241594164 09/02/2024 BALLU SINGH 1745002042WL051358 BALLU SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 BALLUSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24090220241594245 09/02/2024 parvati bai 1745002042WL051361 parvati bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 parvatibai STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002000NRG24090220241595002 09/02/2024 JHAM SINGH 1745002WL051390 JHAM SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 JHAMSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002000NRG24090220241595004 09/02/2024 GEETA BAI 1745002WL051390 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GEETABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002000NRG24090220241595007 09/02/2024 BIDDEE BAI 1745002WL051390 BIDDEE BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BIDDEEBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002000NRG24090220241595008 09/02/2024 kekai bai 1745002WL051390 kekai bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 kekaibai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002000NRG24090220241595013 09/02/2024 CHANDA BAI 1745002WL051390 CHANDA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 CHANDABAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002000NRG24090220241595015 09/02/2024 Manvati 1745002WL051390 Manvati 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Manvati STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002000NRG24090220241595016 09/02/2024 YASHODA BAI 1745002WL051390 YASHODA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 YASHODABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002000NRG24090220241595017 09/02/2024 SANTOSH THAKUR 1745002WL051390 SANTOSH THAKUR 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002000NRG24090220241595018 09/02/2024 Radha bai 1745002WL051390 Radha bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Radhabai STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002000NRG24090220241595019 09/02/2024 PVITRA BAI 1745002WL051390 PVITRA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 PVITRABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002000NRG24090220241595020 09/02/2024 GANGOTRI BAI 1745002WL051390 GANGOTRI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GANGOTRIBAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002000NRG24090220241595022 09/02/2024 TARA BAI 1745002WL051390 TARA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 TARABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002000NRG24090220241595023 09/02/2024 OMPRAKASH 1745002WL051390 OMPRAKASH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 OMPRAKASH IDBI BANK(607095)
402 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002000NRG24090220241595024 09/02/2024 SUKHDEN SINGH 1745002WL051390 SUKHDEN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUKHDENSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002000NRG24090220241595025 09/02/2024 MOHAN SINGH 1745002WL051390 MOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MOHANSINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002000NRG24090220241595026 09/02/2024 manmohan singh 1745002WL051390 manmohan singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 manmohansingh CANARA BANK(508532)
405 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002000NRG24090220241595027 09/02/2024 ASHOK SINGH 1745002WL051390 ASHOK SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 ASHOKSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24090220241594219 09/02/2024 Yasvant 1745002042WL051360 Yasvant 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Yasvant UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24090220241594246 09/02/2024 Yasvant 1745002042WL051361 Yasvant 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Yasvant BANK OF BARODA(606985)
408 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24090220241594247 09/02/2024 Sona bai 1745002042WL051361 Sona bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Sonabai STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24090220241594248 09/02/2024 malti bai 1745002042WL051361 malti bai 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 maltibai INDUSIND BANK(607189)
410 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24090220241594220 09/02/2024 RAM BAI 1745002042WL051360 RAM BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002042NRG24090220241594251 09/02/2024 Dayavati 1745002042WL051361 Dayavati 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Dayavati BANK OF BARODA(606985)
412 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24090220241594165 09/02/2024 ANSUYA BAI 1745002042WL051358 ANSUYA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 ANSUYABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002000NRG24090220241595031 09/02/2024 NANEE BAI 1745002WL051390 NANEE BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NANEEBAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002000NRG24090220241595032 09/02/2024 UTTRA BAI 1745002WL051390 UTTRA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 UTTRABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002000NRG24090220241595034 09/02/2024 TAHAR SINGH 1745002WL051390 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 TAHARSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002000NRG24090220241595035 09/02/2024 Santoshi 1745002WL051390 Santoshi 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Santoshi BANK OF BARODA(606985)
417 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002000NRG24090220241595037 09/02/2024 BHURA SINGH 1745002WL051390 BHURA SINGH 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 BHURASINGH INDIAN BANK(607105)
418 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002000NRG24090220241595038 09/02/2024 Laxmi bai 1745002WL051390 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Laxmibai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002000NRG24090220241595040 09/02/2024 kuvar singh 1745002WL051390 kuvar singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 kuvarsingh UCO BANK(607066)
420 DINDORI MP-45-002-042-001/373
(SARHAREE) 		1745002000NRG24090220241595042 09/02/2024 RAMLALI 1745002WL051390 RAMLALI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMLALI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002000NRG24090220241595045 09/02/2024 NANDLAL 1745002WL051390 NANDLAL 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NANDLAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002000NRG24090220241595046 09/02/2024 ramlalee 1745002WL051390 ramlalee 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 ramlalee STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002000NRG24090220241595047 09/02/2024 SUSHILA BAI 1745002WL051390 SUSHILA BAI 00415 SBIN0001061 200 200 Processed 26/03/2024 004230825 SUSHILABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24090220241594221 09/02/2024 KUSUM BAI 1745002042WL051360 KUSUM BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 KUSUMBAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002042NRG24090220241594257 09/02/2024 AMARVATI 1745002042WL051361 AMARVATI 00415 SBIN0001061 1000 1000 Processed 27/03/2024 004230825 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002042NRG24090220241594256 09/02/2024 ramdayal 1745002042WL051361 ramdayal 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002000NRG24090220241595051 09/02/2024 RAJENDRA SINGH 1745002WL051390 RAJENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAJENDRASINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002000NRG24090220241595052 09/02/2024 CHHABI SINGH 1745002WL051390 CHHABI SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 CHHABISINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002000NRG24090220241595053 09/02/2024 SUMAN BAI 1745002WL051390 SUMAN BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUMANBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002000NRG24090220241595056 09/02/2024 TODHAR SINGH 1745002WL051390 TODHAR SINGH 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 TODHARSINGH INDIAN BANK(607105)
431 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002000NRG24090220241595058 09/02/2024 Sunaina bai 1745002WL051390 Sunaina bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Sunainabai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002000NRG24090220241595059 09/02/2024 Raju singh 1745002WL051390 Raju singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Rajusingh HDFC BANK LTD(607152)
433 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002000NRG24090220241595063 09/02/2024 RAMSUJAN 1745002WL051390 RAMSUJAN 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002042NRG24090220241594259 09/02/2024 mandodri 1745002042WL051361 mandodri 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 mandodri STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24090220241594260 09/02/2024 BHAGVATI 1745002042WL051361 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BHAGVATI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24090220241594261 09/02/2024 SUMATRA BAI 1745002042WL051361 SUMATRA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 004230825 SUMATRABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002042NRG24090220241594263 09/02/2024 PREM SINGH 1745002042WL051361 PREM SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 PREMSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002042NRG24090220241594264 09/02/2024 CHHOTU SINGH 1745002042WL051361 CHHOTU SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 CHHOTUSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002000NRG24090220241595065 09/02/2024 SITARAM 1745002WL051390 SITARAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SITARAM STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24090220241594266 09/02/2024 Amarvati 1745002042WL051361 Amarvati 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Amarvati STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24090220241594267 09/02/2024 digambar singh 1745002042WL051361 digambar singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 digambarsingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002000NRG24090220241595068 09/02/2024 NANDU SINGH 1745002WL051390 NANDU SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NANDUSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002000NRG24090220241595073 09/02/2024 Aina bai 1745002WL051390 Aina bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Ainabai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002000NRG24090220241595074 09/02/2024 Varsha 1745002WL051390 Varsha 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Varsha STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-042-001/456-A
(SARHAREE) 		1745002000NRG24090220241595076 09/02/2024 Rukmani Bai 1745002WL051390 Rukmani Bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RukmaniBai STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002000NRG24090220241595077 09/02/2024 RAMMu SiNGH 1745002WL051390 RAMMu SiNGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMMuSiNGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-042-001/47
(SARHAREE) 		1745002000NRG24090220241595080 09/02/2024 JANKI BAI 1745002WL051390 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 JANKIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002042NRG24090220241594268 09/02/2024 SUNITA BAI 1745002042WL051361 SUNITA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUNITABAI PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24090220241594269 09/02/2024 RAM PRABHA 1745002042WL051361 RAM PRABHA 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24090220241594270 09/02/2024 RAM PRABHA 1745002042WL051361 RAM PRABHA 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 RAMPRABHA STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002042NRG24090220241594272 09/02/2024 maya bai 1745002042WL051361 maya bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 mayabai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002042NRG24090220241594273 09/02/2024 sunita bai 1745002042WL051361 sunita bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 sunitabai STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24090220241594274 09/02/2024 jhanak singh 1745002042WL051361 jhanak singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 jhanaksingh STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002000NRG24090220241595081 09/02/2024 JAGAT RAM 1745002WL051390 JAGAT RAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 JAGATRAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002000NRG24090220241595083 09/02/2024 Mathura bai 1745002WL051390 Mathura bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Mathurabai STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002000NRG24090220241595086 09/02/2024 RAVI SINGH 1745002WL051390 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAVISINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-042-001/487
(SARHAREE) 		1745002000NRG24090220241595087 09/02/2024 PARVATI BAI 1745002WL051390 PARVATI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 PARVATIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002000NRG24090220241595089 09/02/2024 Maya bai 1745002WL051390 Maya bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Mayabai STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-042-001/493
(SARHAREE) 		1745002042NRG24090220241594223 09/02/2024 STUNA BAI 1745002042WL051360 STUNA BAI 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 STUNABAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002000NRG24090220241595090 09/02/2024 SUKHIYA BAI 1745002WL051390 SUKHIYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUKHIYABAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-042-001/503
(SARHAREE) 		1745002042NRG24090220241594279 09/02/2024 SHIYAM VATI 1745002042WL051361 SHIYAM VATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SHIYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24090220241594281 09/02/2024 CHETRAM 1745002042WL051361 CHETRAM 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 CHETRAM STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24090220241594282 09/02/2024 pravati bai 1745002042WL051361 pravati bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 pravatibai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24090220241594283 09/02/2024 SUKHRAM SINGH 1745002042WL051361 SUKHRAM SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUKHRAMSINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002000NRG24090220241595091 09/02/2024 DIGAMBAR SINGH 1745002WL051390 DIGAMBAR SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 DIGAMBARSINGH BANK OF BARODA(606985)
466 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002000NRG24090220241595092 09/02/2024 seeta bai 1745002WL051390 seeta bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 seetabai BANK OF BARODA(606985)
467 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002000NRG24090220241595093 09/02/2024 RAMPRAKASH 1745002WL051390 RAMPRAKASH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMPRAKASH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002000NRG24090220241595094 09/02/2024 SHASHI BAI 1745002WL051390 SHASHI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SHASHIBAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002000NRG24090220241595098 09/02/2024 Devvati 1745002WL051390 Devvati 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Devvati STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24090220241594284 09/02/2024 gopal singh 1745002042WL051361 gopal singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 gopalsingh STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002042NRG24090220241594285 09/02/2024 Mamta bai 1745002042WL051361 Mamta bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Mamtabai UCO BANK(607066)
472 DINDORI MP-45-002-042-001/528-A
(SARHAREE) 		1745002000NRG24090220241595100 09/02/2024 GAYATRI BAI 1745002WL051390 GAYATRI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GAYATRIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-042-001/537
(SARHAREE) 		1745002042NRG24090220241594286 09/02/2024 kirtbhan 1745002042WL051361 kirtbhan 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 kirtbhan INDIAN BANK(607105)
474 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG24090220241594287 09/02/2024 MITHLESH BAI 1745002042WL051361 MITHLESH BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MITHLESHBAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-042-001/538-A
(SARHAREE) 		1745002042NRG24090220241594288 09/02/2024 SANGEETA BAI 1745002042WL051361 SANGEETA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SANGEETABAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002042NRG24090220241594289 09/02/2024 BALRAM SINGH 1745002042WL051361 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 27/03/2024 004230825 BALRAMSINGH INDIAN BANK(607105)
477 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24090220241594290 09/02/2024 SUNITA BAI 1745002042WL051361 SUNITA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SUNITABAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002042NRG24090220241594291 09/02/2024 ROHIT SINGH 1745002042WL051361 ROHIT SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 ROHITSINGH CANARA BANK(508532)
479 DINDORI MP-45-002-042-001/543
(SARHAREE) 		1745002042NRG24090220241594292 09/02/2024 SAMPATIYA BAI 1745002042WL051361 SAMPATIYA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SAMPATIYABAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24090220241594225 09/02/2024 JAGDISH SINGH 1745002042WL051360 JAGDISH SINGH 00415 SBIN0001061 200 200 Processed 26/03/2024 004230825 JAGDISHSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002042NRG24090220241594166 09/02/2024 RAMBIHARI 1745002042WL051358 RAMBIHARI 00415 SBIN0001061 600 600 Processed 27/03/2024 004230825 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-042-001/552-B
(SARHAREE) 		1745002042NRG24090220241594296 09/02/2024 Ravindra 1745002042WL051361 Ravindra 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Ravindra CHHATTISGARH GRAMIN BANK(607214)
483 DINDORI MP-45-002-042-001/554
(SARHAREE) 		1745002000NRG24090220241595106 09/02/2024 DEV SINGH 1745002WL051390 DEV SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 DEVSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002000NRG24090220241595107 09/02/2024 Dukala bai 1745002WL051390 Dukala bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Dukalabai STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002042NRG24090220241594299 09/02/2024 Deepak 1745002042WL051361 Deepak 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002000NRG24090220241595108 09/02/2024 Hanshi bai 1745002WL051390 Hanshi bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Hanshibai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002000NRG24090220241595110 09/02/2024 ENDRAVATI 1745002WL051390 ENDRAVATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 ENDRAVATI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002000NRG24090220241595109 09/02/2024 son singh 1745002WL051390 son singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 sonsingh STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24090220241594302 09/02/2024 BHARAT SINGH 1745002042WL051361 BHARAT SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BHARATSINGH PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24090220241594226 09/02/2024 SITA BAI 1745002042WL051360 SITA BAI 00415 SBIN0001061 400 400 Processed 26/03/2024 004230825 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24090220241594227 09/02/2024 MANEESH CHOUHAN 1745002042WL051360 MANEESH CHOUHAN 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 MANEESHCHOUHAN BANK OF BARODA(606985)
492 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002042NRG24090220241594303 09/02/2024 REETA BAI 1745002042WL051361 REETA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 REETABAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002042NRG24090220241594304 09/02/2024 GANGOTRI BAI 1745002042WL051361 GANGOTRI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GANGOTRIBAI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-042-001/589-A
(SARHAREE) 		1745002000NRG24090220241595113 09/02/2024 Urmila bai 1745002WL051390 Urmila bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Urmilabai BANK OF BARODA(606985)
495 DINDORI MP-45-002-042-001/590-A
(SARHAREE) 		1745002000NRG24090220241595115 09/02/2024 BASHNTI BAI 1745002WL051390 BASHNTI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BASHNTIBAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002000NRG24090220241595116 09/02/2024 CHAMPA BAI 1745002WL051390 CHAMPA BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 CHAMPABAI BANK OF BARODA(606985)
497 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24090220241594305 09/02/2024 digamar singh 1745002042WL051361 digamar singh 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 digamarsingh STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24090220241594306 09/02/2024 BINJVATI BAI 1745002042WL051361 BINJVATI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 BINJVATIBAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002000NRG24090220241595119 09/02/2024 Sita bai 1745002WL051390 Sita bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Sitabai PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-042-001/614
(SARHAREE) 		1745002042NRG24090220241594308 09/02/2024 sampat singh 1745002042WL051361 sampat singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24090220241594310 09/02/2024 NANDNI BAI 1745002042WL051361 NANDNI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NANDNIBAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24090220241594309 09/02/2024 RAM KUMAR 1745002042WL051361 RAM KUMAR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RAMKUMAR STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24090220241594167 09/02/2024 LALTI BAI 1745002042WL051358 LALTI BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 LALTIBAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002000NRG24090220241595122 09/02/2024 Shivani 1745002WL051390 Shivani 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Shivani STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002000NRG24090220241595123 09/02/2024 Ansuiya bai 1745002WL051390 Ansuiya bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Ansuiyabai STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002000NRG24090220241595124 09/02/2024 BUDHDHEE BAI 1745002WL051390 BUDHDHEE BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24090220241594169 09/02/2024 Ratni bai 1745002042WL051358 Ratni bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Ratnibai STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002000NRG24090220241595126 09/02/2024 RANJU BAI 1745002WL051390 RANJU BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 RANJUBAI INDUSIND BANK(607189)
509 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002000NRG24090220241595127 09/02/2024 SHAMVATI BAI 1745002WL051390 SHAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 SHAMVATIBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002000NRG24090220241595128 09/02/2024 MUNNI BAI 1745002WL051390 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MUNNIBAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002000NRG24090220241595130 09/02/2024 kala bai 1745002WL051390 kala bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 kalabai STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002000NRG24090220241595131 09/02/2024 BIREANDR 1745002WL051390 BIREANDR 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 BIREANDR STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002000NRG24090220241595132 09/02/2024 santosh singh 1745002WL051390 santosh singh 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 santoshsingh STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002000NRG24090220241595133 09/02/2024 DEV VATI 1745002WL051390 DEV VATI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 DEVVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24090220241594172 09/02/2024 Sonulal 1745002042WL051358 Sonulal 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Sonulal STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002000NRG24090220241595134 09/02/2024 MATTO BAI 1745002WL051390 MATTO BAI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 MATTOBAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002000NRG24090220241595136 09/02/2024 jamuna bai 1745002WL051390 jamuna bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 jamunabai STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24090220241594173 09/02/2024 Aamrvati 1745002042WL051358 Aamrvati 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Aamrvati STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002000NRG24090220241595138 09/02/2024 GANESH SINGH 1745002WL051390 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 GANESHSINGH BANK OF BARODA(606985)
520 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24090220241594174 09/02/2024 SAROJ 1745002042WL051358 SAROJ 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 SAROJ STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-042-001/676
(SARHAREE) 		1745002042NRG24090220241594175 09/02/2024 Guddi 1745002042WL051358 Guddi 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002042NRG24090220241594176 09/02/2024 DHAN SINGH 1745002042WL051358 DHAN SINGH 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24090220241594177 09/02/2024 JLEBA BAI 1745002042WL051358 JLEBA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 JLEBABAI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-042-001/77
(SARHAREE) 		1745002042NRG24090220241594311 09/02/2024 janki bai 1745002042WL051361 janki bai 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 jankibai STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002000NRG24090220241595145 09/02/2024 OMKAR SINGH 1745002WL051390 OMKAR SINGH 00415 SBIN0001061 200 200 Processed 26/03/2024 004230825 OMKARSINGH BANK OF BARODA(606985)
526 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002000NRG24090220241595146 09/02/2024 Nand kumar 1745002WL051390 Nand kumar 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Nandkumar BANK OF BARODA(606985)
527 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24090220241594178 09/02/2024 Rekha bai 1745002042WL051358 Rekha bai 00415 SBIN0001061 1000 1000 Processed 26/03/2024 004230825 Rekhabai STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002000NRG24090220241595149 09/02/2024 Sukvariya 1745002WL051390 Sukvariya 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 Sukvariya STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002000NRG24090220241595150 09/02/2024 NRESH SINGH 1745002WL051390 NRESH SINGH 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230825 NRESHSINGH BANK OF BARODA(606985)
530 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24090220241594179 09/02/2024 KOSHIYA BAI 1745002042WL051358 KOSHIYA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 004230825 KOSHIYABAI STATE BANK OF INDIA(508548)
SubTotal 244400 244400
531 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002071NRG24080220241593720 09/02/2024 Baali 1745002071WL051343 Baali 00415 SBIN0001567 1230 1230 Processed 27/03/2024 004230825 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
532 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002010NRG24080220241592803 09/02/2024 janmejay 1745002010WL051329 janmejay 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 janmejay STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24080220241592804 09/02/2024 ASHA RAM GUPTA 1745002010WL051329 ASHA RAM GUPTA 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 ASHARAMGUPTA STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24080220241592805 09/02/2024 Lakhan Gupta 1745002010WL051329 Lakhan Gupta 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 LakhanGupta STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24080220241592779 09/02/2024 BUDHIYA BAI KULESH 1745002010WL051328 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002010NRG24080220241592808 09/02/2024 shurkant 1745002010WL051329 shurkant 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 shurkant STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24080220241592782 09/02/2024 munni bai 1745002010WL051328 munni bai 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 munnibai STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24080220241592766 09/02/2024 Revti sindram 1745002010WL051327 Revti sindram 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 Revtisindram STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24080220241592783 09/02/2024 PRABHA DEVI GARME 1745002010WL051328 PRABHA DEVI GARME 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24080220241592784 09/02/2024 ITTO BAI BANWASI 1745002010WL051328 ITTO BAI BANWASI 00415 SBIN0002893 645 645 Processed 26/03/2024 004230825 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002010NRG24080220241592786 09/02/2024 CHOTI BAI PARASTE 1745002010WL051328 CHOTI BAI PARASTE 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002010NRG24080220241592789 09/02/2024 SANGEETA CHAKRAWARTI 1745002010WL051328 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24080220241592799 09/02/2024 AGHNU SINGH MARAVI 1745002010WL051328 AGHNU SINGH MARAVI 00415 SBIN0002893 215 215 Processed 26/03/2024 004230825 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24080220241592817 09/02/2024 SAKUNTLA GARME 1745002010WL051329 SAKUNTLA GARME 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004230825 SAKUNTLAGARME STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002010NRG24080220241592820 09/02/2024 Bhatar Lal Banwasi 1745002010WL051329 Bhatar Lal Banwasi 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002010NRG24080220241592824 09/02/2024 CHAMPA BAI 1745002010WL051329 CHAMPA BAI 00415 SBIN0002893 645 645 Processed 26/03/2024 004230825 CHAMPABAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-010-001/62-A
(JAMGAON) 		1745002010NRG24080220241592830 09/02/2024 AMARATI BAI DHURVE 1745002010WL051329 AMARATI BAI DHURVE 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 AMARATIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002010NRG24080220241592832 09/02/2024 PREMVATI BANWASI 1745002010WL051329 PREMVATI BANWASI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 PREMVATIBANWASI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002010NRG24080220241592833 09/02/2024 NARESH BANWASI 1745002010WL051329 NARESH BANWASI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 NARESHBANWASI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002010NRG24080220241592775 09/02/2024 SUNITA BAI 1745002010WL051327 SUNITA BAI 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 SUNITABAI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002010NRG24080220241592836 09/02/2024 Siya Bai 1745002010WL051329 Siya Bai 00415 SBIN0002893 1290 1290 Processed 26/03/2024 004230825 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-010-001/93
(JAMGAON) 		1745002010NRG24080220241592778 09/02/2024 USHA BAI 1745002010WL051327 USHA BAI 00415 SBIN0002893 430 430 Processed 26/03/2024 004230825 USHABAI STATE BANK OF INDIA(508548)
SubTotal 22575 22575
553 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002000NRG24090220241594997 09/02/2024 Sita bai 1745002WL051390 Sita bai 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004230825 Sitabai STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-042-001/308-A
(SARHAREE) 		1745002000NRG24090220241595005 09/02/2024 Parvati 1745002WL051390 Parvati 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004230825 Parvati STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002000NRG24090220241595041 09/02/2024 Sarshavti 1745002WL051390 Sarshavti 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004230825 Sarshavti STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002000NRG24090220241595125 09/02/2024 Satyvati 1745002WL051390 Satyvati 00415 SBIN0005511 1200 1200 Processed 27/03/2024 004230825 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
557 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24080220241592792 09/02/2024 SAPANA BARNAN 1745002010WL051328 SAPANA BARNAN 00415 SBIN0007357 1290 1290 Processed 26/03/2024 004230825 SAPANABARNAN STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-010-001/207-A
(JAMGAON) 		1745002010NRG24080220241592791 09/02/2024 Satenndra barman 1745002010WL051328 Satenndra barman 00415 SBIN0007357 1290 1290 Processed 27/03/2024 004230825 Satenndrabarman INDIAN BANK(607105)
SubTotal 2580 2580
559 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24080220241591221 09/02/2024 NARENDRA Singh 1745002004WL051287 NARENDRA Singh 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004230825 NARENDRASingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002004NRG24080220241591225 09/02/2024 Gokaran 1745002004WL051287 Gokaran 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004230825 Gokaran STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24090220241593951 09/02/2024 mithelesh 1745002004WL051353 mithelesh 00415 SBIN0030452 1200 1200 Processed 27/03/2024 004230825 mithelesh INDIAN BANK(607105)
562 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002000NRG24090220241595239 09/02/2024 Santoshi 1745002WL051396 Santoshi 00415 SBIN0030452 1400 1400 Processed 26/03/2024 004230825 Santoshi STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002000NRG24090220241595242 09/02/2024 Somat bai 1745002WL051396 Somat bai 00415 SBIN0030452 1000 1000 Processed 26/03/2024 004230825 Somatbai STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002000NRG24090220241595152 09/02/2024 Ramiha 1745002WL051391 Ramiha 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 Ramiha STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24090220241594740 09/02/2024 GAYTRI 1745002031WL051378 GAYTRI 00415 SBIN0030452 900 900 Processed 26/03/2024 004230825 GAYTRI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002010NRG24080220241592772 09/02/2024 Sangeeta bai Gandharva 1745002010WL051327 Sangeeta bai Gandharva 00415 SBIN0030452 1075 1075 Processed 26/03/2024 004230825 SangeetabaiGandharva STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002010NRG24080220241592841 09/02/2024 lalmati bai 1745002010WL051329 lalmati bai 00415 SBIN0030452 1290 1290 Processed 26/03/2024 004230825 lalmatibai STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002000NRG24090220241594925 09/02/2024 GIRJA YADAV 1745002WL051389 GIRJA YADAV 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 GIRJAYADAV STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002000NRG24090220241594931 09/02/2024 SANTOSH YADAV 1745002WL051389 SANTOSH YADAV 00415 SBIN0030452 1470 1470 Processed 27/03/2024 004230825 SANTOSHYADAV INDIAN BANK(607105)
570 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24090220241594932 09/02/2024 CHANDRAVATI YADAV 1745002WL051389 CHANDRAVATI YADAV 00415 SBIN0030452 420 420 Processed 26/03/2024 004230825 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-030-001/171
(HINOTA) 		1745002000NRG24090220241594934 09/02/2024 JAGDISH BANVASI 1745002WL051389 JAGDISH BANVASI 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 JAGDISHBANVASI STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002000NRG24090220241594936 09/02/2024 BHAGVATI YADAV 1745002WL051389 BHAGVATI YADAV 00415 SBIN0030452 840 840 Processed 26/03/2024 004230825 BHAGVATIYADAV STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24090220241594937 09/02/2024 RAM MANOJ YADAV 1745002WL051389 RAM MANOJ YADAV 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 RAMMANOJYADAV STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24090220241594938 09/02/2024 DUJA YADAV 1745002WL051389 DUJA YADAV 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 DUJAYADAV STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002000NRG24090220241594942 09/02/2024 KADIYA BAI 1745002WL051389 KADIYA BAI 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 KADIYABAI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002000NRG24090220241594943 09/02/2024 RAJNI YADAV 1745002WL051389 RAJNI YADAV 00415 SBIN0030452 210 210 Processed 26/03/2024 004230825 RAJNIYADAV STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-030-001/22-A
(HINOTA) 		1745002000NRG24090220241594947 09/02/2024 KHEMA YADAV 1745002WL051389 KHEMA YADAV 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 KHEMAYADAV STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002000NRG24090220241594948 09/02/2024 SATVANT YADAV 1745002WL051389 SATVANT YADAV 00415 SBIN0030452 1470 1470 Processed 27/03/2024 004230825 SATVANTYADAV INDIAN BANK(607105)
579 DINDORI MP-45-002-030-001/35
(HINOTA) 		1745002000NRG24090220241594949 09/02/2024 SAVITA YADAV 1745002WL051389 SAVITA YADAV 00415 SBIN0030452 1470 1470 Processed 26/03/2024 004230825 SAVITAYADAV STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24090220241594952 09/02/2024 MUKESH KUMAR YADAV 1745002WL051389 MUKESH KUMAR YADAV 00415 SBIN0030452 210 210 Processed 26/03/2024 004230825 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-031-001/103-A
(AURAI) 		1745002071NRG24080220241593668 09/02/2024 NEELESH NATH 1745002071WL051343 NEELESH NATH 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004230825 NEELESHNATH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-031-001/105
(AURAI) 		1745002071NRG24080220241593669 09/02/2024 Aghaniya bai 1745002071WL051343 Aghaniya bai 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004230825 Aghaniyabai STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24080220241593683 09/02/2024 Prebha bai 1745002071WL051343 Prebha bai 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004230825 Prebhabai STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-031-001/51
(AURAI) 		1745002071NRG24080220241593710 09/02/2024 Gullo bai 1745002071WL051343 Gullo bai 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004230825 Gullobai STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-031-001/87
(AURAI) 		1745002071NRG24080220241593737 09/02/2024 Kanchan bai 1745002071WL051343 Kanchan bai 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004230825 Kanchanbai STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24080220241593739 09/02/2024 LAKSHMI BAI 1745002071WL051343 LAKSHMI BAI 00415 SBIN0030452 1230 1230 Processed 27/03/2024 004230825 LAKSHMIBAI INDIAN BANK(607105)
587 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595420 09/02/2024 AMAR SINGH 1745002WL051408 AMAR SINGH 00415 SBIN0030452 800 800 Processed 27/03/2024 004230825 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595421 09/02/2024 MAYA BAI 1745002WL051408 MAYA BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 MAYABAI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24090220241595422 09/02/2024 Rukmani Bai 1745002WL051408 Rukmani Bai 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 RukmaniBai STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595426 09/02/2024 Kalasvati 1745002WL051408 Kalasvati 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 Kalasvati STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595429 09/02/2024 SANTOSHI BAI 1745002WL051408 SANTOSHI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 SANTOSHIBAI STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24090220241594959 09/02/2024 MAGAN SINGH 1745002WL051390 MAGAN SINGH 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 MAGANSINGH STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002000NRG24090220241595021 09/02/2024 durga 1745002WL051390 durga 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 durga INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002000NRG24090220241595030 09/02/2024 TEJBHADUR 1745002WL051390 TEJBHADUR 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 TEJBHADUR STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-042-001/418
(SARHAREE) 		1745002000NRG24090220241595060 09/02/2024 subhadra bai 1745002WL051390 subhadra bai 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24090220241595069 09/02/2024 VISHANU 1745002WL051390 VISHANU 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 VISHANU STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-042-001/453-B
(SARHAREE) 		1745002000NRG24090220241595075 09/02/2024 Rajesh 1745002WL051390 Rajesh 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 Rajesh STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002000NRG24090220241595088 09/02/2024 SHIVRI BAI 1745002WL051390 SHIVRI BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 SHIVRIBAI BANK OF BARODA(606985)
599 DINDORI MP-45-002-042-001/589-B
(SARHAREE) 		1745002000NRG24090220241595114 09/02/2024 SANDHYA BAI 1745002WL051390 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 SANDHYABAI BANK OF BARODA(606985)
600 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002000NRG24090220241595117 09/02/2024 USA BAI 1745002WL051390 USA BAI 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 USABAI STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002000NRG24090220241595147 09/02/2024 Chhoti bai 1745002WL051390 Chhoti bai 00415 SBIN0030452 1200 1200 Processed 26/03/2024 004230825 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 49955 49955
602 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24090220241594747 09/02/2024 BATTI BAI 1745002031WL051378 BATTI BAI 00462 UCBA0002989 900 900 Processed 26/03/2024 004230825 BATTIBAI UCO BANK(607066)
603 DINDORI MP-45-002-042-001/353-B
(SARHAREE) 		1745002042NRG24090220241594250 09/02/2024 Hem Singh 1745002042WL051361 Hem Singh 00462 UCBA0002989 1200 1200 Processed 27/03/2024 004230825 HemSingh INDIAN BANK(607105)
604 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002042NRG24090220241594253 09/02/2024 Rajeshvari 1745002042WL051361 Rajeshvari 00462 UCBA0002989 800 800 Processed 26/03/2024 004230825 Rajeshvari UCO BANK(607066)
605 DINDORI MP-45-002-042-001/367-A
(SARHAREE) 		1745002000NRG24090220241595033 09/02/2024 Durgesh 1745002WL051390 Durgesh 00462 UCBA0002989 1200 1200 Processed 26/03/2024 004230825 Durgesh UCO BANK(607066)
606 DINDORI MP-45-002-042-001/399-A
(SARHAREE) 		1745002042NRG24090220241594255 09/02/2024 DURGAVATI 1745002042WL051361 DURGAVATI 00462 UCBA0002989 1200 1200 Processed 26/03/2024 004230825 DURGAVATI UCO BANK(607066)
607 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002042NRG24090220241594307 09/02/2024 MHENDR SINGH 1745002042WL051361 MHENDR SINGH 00462 UCBA0002989 1200 1200 Processed 26/03/2024 004230825 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 6500 6500
608 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002004NRG24090220241593956 09/02/2024 ARJUN 1745002004WL051353 ARJUN 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 ARJUN UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002004NRG24090220241593966 09/02/2024 Faggan Singh 1745002004WL051353 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 FagganSingh STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002000NRG24090220241595440 09/02/2024 Devi Singh 1745002WL051409 Devi Singh 00468 UBIN0559482 1400 1400 Processed 26/03/2024 004230825 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002000NRG24090220241594885 09/02/2024 KAMLA BAI 1745002WL051388 KAMLA BAI 00468 UBIN0559482 1075 1075 Processed 26/03/2024 004230825 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24090220241594737 09/02/2024 HEERABATI 1745002031WL051378 HEERABATI 00468 UBIN0559482 180 180 Processed 26/03/2024 004230825 HEERABATI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24090220241594742 09/02/2024 SUNITA DUBE 1745002031WL051378 SUNITA DUBE 00468 UBIN0559482 900 900 Processed 26/03/2024 004230825 SUNITADUBE UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-010-001/231-B
(JAMGAON) 		1745002010NRG24080220241592798 09/02/2024 PRATIBHA BAI MARAVI 1745002010WL051328 PRATIBHA BAI MARAVI 00468 UBIN0559482 1290 1290 Processed 26/03/2024 004230825 PRATIBHABAIMARAVI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002000NRG24090220241594933 09/02/2024 SUNIL KUMAR BANWASI 1745002WL051389 SUNIL KUMAR BANWASI 00468 UBIN0559482 1470 1470 Processed 27/03/2024 004230825 SUNILKUMARBANWASI INDIAN BANK(607105)
616 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24080220241593667 09/02/2024 Uttamnath 1745002071WL051343 Uttamnath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Uttamnath UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24080220241593675 09/02/2024 Sanju bai 1745002071WL051343 Sanju bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Sanjubai UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002071NRG24080220241593676 09/02/2024 Bodhan nath 1745002071WL051343 Bodhan nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Bodhannath UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24080220241593679 09/02/2024 PRAMOD KUMAR 1745002071WL051343 PRAMOD KUMAR 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 PRAMODKUMAR UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002071NRG24080220241593681 09/02/2024 pooja 1745002071WL051343 pooja 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 pooja UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24080220241593682 09/02/2024 Itvarnath 1745002071WL051343 Itvarnath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Itvarnath UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24080220241593684 09/02/2024 Sant nath 1745002071WL051343 Sant nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Santnath UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24080220241593685 09/02/2024 Santnath 1745002071WL051343 Santnath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Santnath UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-031-001/18
(AURAI) 		1745002071NRG24080220241593686 09/02/2024 Siyabai 1745002071WL051343 Siyabai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Siyabai UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002071NRG24080220241593687 09/02/2024 Kunti bai 1745002071WL051343 Kunti bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Kuntibai STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24080220241593689 09/02/2024 NARBADIYA BAI 1745002071WL051343 NARBADIYA BAI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 NARBADIYABAI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24080220241593690 09/02/2024 Sarsvati 1745002071WL051343 Sarsvati 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Sarsvati UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002071NRG24080220241593694 09/02/2024 Saroj Bai 1745002071WL051343 Saroj Bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 SarojBai UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-031-001/24-A
(AURAI) 		1745002071NRG24080220241593695 09/02/2024 Anil nath 1745002071WL051343 Anil nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Anilnath UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-031-001/30
(AURAI) 		1745002071NRG24080220241593698 09/02/2024 Siya bai 1745002071WL051343 Siya bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Siyabai UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24080220241593699 09/02/2024 pawan 1745002071WL051343 pawan 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 pawan UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002071NRG24080220241593700 09/02/2024 PRAMOD KUMAR 1745002071WL051343 PRAMOD KUMAR 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 PRAMODKUMAR STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24080220241593701 09/02/2024 Prakash 1745002071WL051343 Prakash 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Prakash UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-031-001/35
(AURAI) 		1745002071NRG24080220241593702 09/02/2024 Rishi nath 1745002071WL051343 Rishi nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Rishinath UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24080220241593704 09/02/2024 Lokesvar 1745002071WL051343 Lokesvar 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Lokesvar STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-031-001/36-A
(AURAI) 		1745002071NRG24080220241593705 09/02/2024 Swati 1745002071WL051343 Swati 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Swati UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24080220241593706 09/02/2024 Devendra 1745002071WL051343 Devendra 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Devendra UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002071NRG24080220241593707 09/02/2024 UMA BAI 1745002071WL051343 UMA BAI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 UMABAI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002071NRG24080220241593708 09/02/2024 Indra 1745002071WL051343 Indra 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Indra UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24080220241593713 09/02/2024 BABHESH NATH 1745002071WL051343 BABHESH NATH 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 BABHESHNATH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24080220241593714 09/02/2024 Bhabhesh nath 1745002071WL051343 Bhabhesh nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Bhabheshnath INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24080220241593719 09/02/2024 Bhagvat Nath 1745002071WL051343 Bhagvat Nath 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 BhagvatNath STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24080220241593722 09/02/2024 Kala bai 1745002071WL051343 Kala bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Kalabai STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-031-001/75
(AURAI) 		1745002071NRG24080220241593724 09/02/2024 Rajjar 1745002071WL051343 Rajjar 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Rajjar UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24080220241593726 09/02/2024 Laxmi bai 1745002071WL051343 Laxmi bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Laxmibai UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-031-001/79
(AURAI) 		1745002071NRG24080220241593727 09/02/2024 Kala bai 1745002071WL051343 Kala bai 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Kalabai UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-031-001/8
(AURAI) 		1745002071NRG24080220241593730 09/02/2024 Chandrakant 1745002071WL051343 Chandrakant 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Chandrakant UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-031-001/80
(AURAI) 		1745002071NRG24080220241593731 09/02/2024 Mamta 1745002071WL051343 Mamta 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Mamta STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24080220241593734 09/02/2024 CHAIN BAI 1745002071WL051343 CHAIN BAI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 CHAINBAI UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24080220241593735 09/02/2024 Arun 1745002071WL051343 Arun 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Arun UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24080220241593736 09/02/2024 Jagdamba 1745002071WL051343 Jagdamba 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Jagdamba STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-031-001/88
(AURAI) 		1745002071NRG24080220241593738 09/02/2024 SIYALALI 1745002071WL051343 SIYALALI 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 SIYALALI STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-031-001/90
(AURAI) 		1745002071NRG24080220241593742 09/02/2024 Gulab 1745002071WL051343 Gulab 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Gulab UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24080220241593743 09/02/2024 Rajesh nath 1745002071WL051343 Rajesh nath 00468 UBIN0559482 1230 1230 Processed 27/03/2024 004230825 Rajeshnath FINO PAYMENTS BANK LTD(608001)
655 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24080220241593744 09/02/2024 Chandni 1745002071WL051343 Chandni 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Chandni UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24080220241593746 09/02/2024 KEERATH NATH 1745002071WL051343 KEERATH NATH 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 KEERATHNATH UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002071NRG24080220241593747 09/02/2024 Vijay 1745002071WL051343 Vijay 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004230825 Vijay STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002031NRG24090220241594743 09/02/2024 SURENDRA KUMAR 1745002031WL051378 SURENDRA KUMAR 00468 UBIN0559482 900 900 Processed 26/03/2024 004230825 SURENDRAKUMAR UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002031NRG24090220241594744 09/02/2024 KALI BAI 1745002031WL051378 KALI BAI 00468 UBIN0559482 900 900 Processed 26/03/2024 004230825 KALIBAI UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595437 09/02/2024 Maheshsingh Tekam 1745002WL051408 Maheshsingh Tekam 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 MaheshsinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-038-001/28-A
(MADHOPUR) 		1745002000NRG24090220241595465 09/02/2024 RAJENDRA SINGH 1745002WL051411 RAJENDRA SINGH 00468 UBIN0559482 875 875 Processed 26/03/2024 004230825 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
662 DINDORI MP-45-002-038-001/34-A
(MADHOPUR) 		1745002000NRG24090220241595474 09/02/2024 AWDHESH SINGH 1745002WL051411 AWDHESH SINGH 00468 UBIN0559482 875 875 Processed 27/03/2024 004230825 AWDHESHSINGH INDIAN BANK(607105)
663 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002000NRG24090220241595259 09/02/2024 Cheeta Bai 1745002WL051398 Cheeta Bai 00468 UBIN0559482 516 516 Processed 26/03/2024 004230825 CheetaBai UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-042-001/148-A
(SARHAREE) 		1745002000NRG24090220241594961 09/02/2024 Keerti 1745002WL051390 Keerti 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 Keerti UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24090220241594236 09/02/2024 Sanju 1745002042WL051361 Sanju 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24090220241594249 09/02/2024 Khuman singh 1745002042WL051361 Khuman singh 00468 UBIN0559482 400 400 Processed 26/03/2024 004230825 Khumansingh BANK OF BARODA(606985)
667 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002000NRG24090220241595043 09/02/2024 URMILA BAI 1745002WL051390 URMILA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002000NRG24090220241595048 09/02/2024 Sanjay 1745002WL051390 Sanjay 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 Sanjay BANK OF BARODA(606985)
669 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002000NRG24090220241595084 09/02/2024 Sharda bai 1745002WL051390 Sharda bai 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004230825 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24090220241594276 09/02/2024 GANGA BAI 1745002042WL051361 GANGA BAI 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 GANGABAI STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002000NRG24090220241595140 09/02/2024 Mohvati 1745002WL051390 Mohvati 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230825 Mohvati UNION BANK OF INDIA(508500)
SubTotal 74441 74441
672 DINDORI MP-45-002-042-001/513-A
(SARHAREE) 		1745002000NRG24090220241595096 09/02/2024 NARESH 1745002WL051390 NARESH 00468 UBIN0566659 1200 1200 Processed 26/03/2024 004230825 NARESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
673 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24080220241591223 09/02/2024 Sushmal 1745002004WL051287 Sushmal 00688 FINO0001001 1000 1000 Processed 26/03/2024 004230825 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002004NRG24090220241593964 09/02/2024 Phulmat 1745002004WL051353 Phulmat 00688 FINO0001001 1200 1200 Processed 27/03/2024 004230825 Phulmat FINO PAYMENTS BANK LTD(608001)
675 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002010NRG24080220241592767 09/02/2024 Caiyati Bai 1745002010WL051327 Caiyati Bai 00688 FINO0001001 1075 1075 Processed 27/03/2024 004230825 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
676 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24080220241592801 09/02/2024 Teerath Prasad Gandharav 1745002010WL051328 Teerath Prasad Gandharav 00688 FINO0001001 1290 1290 Processed 27/03/2024 004230825 TeerathPrasadGandharav FINO PAYMENTS BANK LTD(608001)
SubTotal 4565 4565
677 DINDORI MP-45-002-031-001/22-A
(AURAI) 		1745002071NRG24080220241593691 09/02/2024 mahendra nath 1745002071WL051343 mahendra nath 00688 FINO0001446 1230 1230 Processed 27/03/2024 004230825 mahendranath FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
678 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24080220241591209 09/02/2024 Dali 1745002004WL051287 Dali 00691 IPOS0000001 1000 1000 Processed 27/03/2024 004230825 Dali FINO PAYMENTS BANK LTD(608001)
679 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002004NRG24080220241591213 09/02/2024 Hulkar 1745002004WL051287 Hulkar 00691 IPOS0000001 1000 1000 Processed 27/03/2024 004230825 Hulkar INDIAN BANK(607105)
680 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24080220241591226 09/02/2024 Sareeta 1745002004WL051287 Sareeta 00691 IPOS0000001 1000 1000 Processed 27/03/2024 004230825 Sareeta INDIAN BANK(607105)
681 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002004NRG24090220241593940 09/02/2024 Dewati 1745002004WL051353 Dewati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 Dewati STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002004NRG24090220241593942 09/02/2024 Rajwati 1745002004WL051353 Rajwati 00691 IPOS0000001 1200 1200 Processed 27/03/2024 004230825 Rajwati FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002004NRG24090220241593935 09/02/2024 Satisha 1745002004WL051352 Satisha 00691 IPOS0000001 800 800 Processed 26/03/2024 004230825 Satisha STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002004NRG24090220241593952 09/02/2024 Chain Singh 1745002004WL051353 Chain Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-004-005/5-B
(AJHWAR) 		1745002004NRG24090220241593937 09/02/2024 Ravi LAl 1745002004WL051352 Ravi LAl 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 RaviLAl STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-005-001/117-B
(SARANGPURPADARIYA) 		1745002000NRG24090220241595240 09/02/2024 Tirilok Singh 1745002WL051396 Tirilok Singh 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004230825 TirilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002010NRG24080220241592790 09/02/2024 Jyoti bai parste 1745002010WL051328 Jyoti bai parste 00691 IPOS0000001 860 860 Processed 26/03/2024 004230825 Jyotibaiparste INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002010NRG24080220241592828 09/02/2024 Omkar Pande 1745002010WL051329 Omkar Pande 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004230825 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24090220241594926 09/02/2024 MANOJ KUMAR 1745002WL051389 MANOJ KUMAR 00691 IPOS0000001 210 210 Processed 26/03/2024 004230825 MANOJKUMAR STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-030-001/129-B
(HINOTA) 		1745002000NRG24090220241594927 09/02/2024 SONA 1745002WL051389 SONA 00691 IPOS0000001 210 210 Processed 26/03/2024 004230825 SONA PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-030-001/143-B
(HINOTA) 		1745002000NRG24090220241594930 09/02/2024 SUMANTRI 1745002WL051389 SUMANTRI 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004230825 SUMANTRI STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-030-001/194-B
(HINOTA) 		1745002000NRG24090220241594939 09/02/2024 AMAR 1745002WL051389 AMAR 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004230825 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-030-001/194-B
(HINOTA) 		1745002000NRG24090220241594940 09/02/2024 RAJNI 1745002WL051389 RAJNI 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004230825 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-030-001/204-B
(HINOTA) 		1745002000NRG24090220241594945 09/02/2024 ANUSUIYA BAI VANVASI 1745002WL051389 ANUSUIYA BAI VANVASI 00691 IPOS0000001 210 210 Processed 26/03/2024 004230825 ANUSUIYABAIVANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-030-001/204-B
(HINOTA) 		1745002000NRG24090220241594944 09/02/2024 SANTOSH VANVASHI 1745002WL051389 SANTOSH VANVASHI 00691 IPOS0000001 210 210 Processed 26/03/2024 004230825 SANTOSHVANVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-033-001/28-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595428 09/02/2024 Mamta Bai 1745002WL051408 Mamta Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-033-001/50-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595432 09/02/2024 Usha Bai 1745002WL051408 Usha Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-033-001/80-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595436 09/02/2024 Kushal Singh 1745002WL051408 Kushal Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 KushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-042-001/245-A
(SARHAREE) 		1745002000NRG24090220241594987 09/02/2024 Roshan 1745002WL051390 Roshan 00691 IPOS0000001 800 800 Processed 26/03/2024 004230825 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002042NRG24090220241594265 09/02/2024 Thakurram 1745002042WL051361 Thakurram 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 Thakurram INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002000NRG24090220241595105 09/02/2024 Shivdayal 1745002WL051390 Shivdayal 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 Shivdayal BANK OF BARODA(606985)
702 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002000NRG24090220241595104 09/02/2024 Shivdayal 1745002WL051390 Shivdayal 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-042-001/543-B
(SARHAREE) 		1745002042NRG24090220241594293 09/02/2024 Sudama 1745002042WL051361 Sudama 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-042-001/63-A
(SARHAREE) 		1745002042NRG24090220241594170 09/02/2024 Anil singh 1745002042WL051358 Anil singh 00691 IPOS0000001 800 800 Processed 26/03/2024 004230825 Anilsingh BANK OF INDIA(508505)
705 DINDORI MP-45-002-042-001/659-A
(SARHAREE) 		1745002000NRG24090220241595137 09/02/2024 Om Singh 1745002WL051390 Om Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 OmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002000NRG24090220241595143 09/02/2024 Sangeeta Bai 1745002WL051390 Sangeeta Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230825 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29800 29800
707 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002000NRG24090220241595238 09/02/2024 Suresh Singh 1745002WL051396 Suresh Singh 00697 BKID0MG1327 1400 1400 Processed 26/03/2024 004230825 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002000NRG24090220241595441 09/02/2024 Nrapatiya Bai 1745002WL051409 Nrapatiya Bai 00697 BKID0MG1327 800 800 Processed 26/03/2024 004230825 NrapatiyaBai STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002000NRG24090220241595241 09/02/2024 Gaynti 1745002WL051396 Gaynti 00697 BKID0MG1327 1400 1400 Processed 26/03/2024 004230825 Gaynti INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24090220241595153 09/02/2024 KAMAL SINGH 1745002WL051391 KAMAL SINGH 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230825 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24090220241595154 09/02/2024 SANTI BAI 1745002WL051391 SANTI BAI 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230825 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24090220241595155 09/02/2024 Devi Singh 1745002WL051391 Devi Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230825 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24090220241595156 09/02/2024 Leela Bai 1745002WL051391 Leela Bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230825 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002000NRG24090220241595159 09/02/2024 Sarita 1745002WL051391 Sarita 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230825 Sarita INDIAN BANK(607105)
715 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002000NRG24090220241594871 09/02/2024 GUDDU LAL 1745002WL051388 GUDDU LAL 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002000NRG24090220241594872 09/02/2024 BECHAN SINGH 1745002WL051388 BECHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-006-002/102-B
(CHICHRINGPUR) 		1745002000NRG24090220241594873 09/02/2024 KANTI BAI 1745002WL051388 KANTI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002000NRG24090220241594874 09/02/2024 KOMAL 1745002WL051388 KOMAL 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002000NRG24090220241594875 09/02/2024 SHYAM VATI SAIYAM 1745002WL051388 SHYAM VATI SAIYAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SHYAMVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24090220241594876 09/02/2024 BECHAN SINGH 1745002WL051388 BECHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24090220241594877 09/02/2024 BHINSARIYA 1745002WL051388 BHINSARIYA 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 BHINSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-006-002/112-A
(CHICHRINGPUR) 		1745002000NRG24090220241594878 09/02/2024 SHIVRI DEVI 1745002WL051388 SHIVRI DEVI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SHIVRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-006-002/112-B
(CHICHRINGPUR) 		1745002000NRG24090220241594879 09/02/2024 RUKMANI 1745002WL051388 RUKMANI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24090220241594881 09/02/2024 BHUPAT 1745002WL051388 BHUPAT 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 BHUPAT PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-006-002/113
(CHICHRINGPUR) 		1745002000NRG24090220241594880 09/02/2024 BHUPAT 1745002WL051388 BHUPAT 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002000NRG24090220241594882 09/02/2024 PHULMAT 1745002WL051388 PHULMAT 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 PHULMAT NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002000NRG24090220241594883 09/02/2024 RADHA BAI 1745002WL051388 RADHA BAI 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 RADHABAI UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002000NRG24090220241594884 09/02/2024 SHRI NATH 1745002WL051388 SHRI NATH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24090220241594886 09/02/2024 SILOCHNA 1745002WL051388 SILOCHNA 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002000NRG24090220241594887 09/02/2024 SUNEETA BAI 1745002WL051388 SUNEETA BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002000NRG24090220241594889 09/02/2024 RAN SINGH 1745002WL051388 RAN SINGH 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 RANSINGH UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002000NRG24090220241594888 09/02/2024 RAN SINGH 1745002WL051388 RAN SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002000NRG24090220241594890 09/02/2024 RAJENDRA 1745002WL051388 RAJENDRA 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002000NRG24090220241594891 09/02/2024 NANHU SINGH 1745002WL051388 NANHU SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002000NRG24090220241594892 09/02/2024 ANUSUIYA BAI 1745002WL051388 ANUSUIYA BAI 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-006-002/160
(CHICHRINGPUR) 		1745002000NRG24090220241594893 09/02/2024 KALSI 1745002WL051388 KALSI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 KALSI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-006-002/18
(CHICHRINGPUR) 		1745002000NRG24090220241594895 09/02/2024 SUNDAR SINGH 1745002WL051388 SUNDAR SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24090220241594896 09/02/2024 GANGOTRI BAI 1745002WL051388 GANGOTRI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24090220241594897 09/02/2024 BADDA SINGH 1745002WL051388 BADDA SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-006-002/28
(CHICHRINGPUR) 		1745002000NRG24090220241594898 09/02/2024 KALURAM 1745002WL051388 KALURAM 00697 BKID0MG1327 860 860 Processed 26/03/2024 004230825 KALURAM UNION BANK OF INDIA(508500)
741 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002000NRG24090220241594899 09/02/2024 BHURI BAI 1745002WL051388 BHURI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24090220241594900 09/02/2024 RAM KUMAR 1745002WL051388 RAM KUMAR 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24090220241594901 09/02/2024 SOHADREE 1745002WL051388 SOHADREE 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SOHADREE NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002000NRG24090220241594902 09/02/2024 PARSOTTAM 1745002WL051388 PARSOTTAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24090220241594904 09/02/2024 BALIRAM 1745002WL051388 BALIRAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24090220241594903 09/02/2024 BALIRAM 1745002WL051388 BALIRAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24090220241594905 09/02/2024 RAJESH KUMAR 1745002WL051388 RAJESH KUMAR 00697 BKID0MG1327 860 860 Processed 27/03/2024 004230825 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002000NRG24090220241594906 09/02/2024 SIYA BAI 1745002WL051388 SIYA BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24090220241594907 09/02/2024 BUDDHI BAI 1745002WL051388 BUDDHI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24090220241594908 09/02/2024 MULIYA BAI 1745002WL051388 MULIYA BAI 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 MULIYABAI IDFC BANK LIMITED(608117)
751 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24090220241594912 09/02/2024 RENU MARKAM 1745002WL051388 RENU MARKAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 RENUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24090220241594913 09/02/2024 RASHMI MARKAM 1745002WL051388 RASHMI MARKAM 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 RASHMIMARKAM UCO BANK(607066)
753 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24090220241594914 09/02/2024 MAYA 1745002WL051388 MAYA 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 MAYA NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002000NRG24090220241594915 09/02/2024 MAHESH LAL 1745002WL051388 MAHESH LAL 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24090220241594917 09/02/2024 KALIRAM 1745002WL051388 KALIRAM 00697 BKID0MG1327 860 860 Processed 27/03/2024 004230825 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24090220241594916 09/02/2024 KALIRAM 1745002WL051388 KALIRAM 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-006-002/76
(CHICHRINGPUR) 		1745002000NRG24090220241594918 09/02/2024 DALPAT 1745002WL051388 DALPAT 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002000NRG24090220241594919 09/02/2024 MOHAN SINGH 1745002WL051388 MOHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24090220241594921 09/02/2024 BISARPATIYA 1745002WL051388 BISARPATIYA 00697 BKID0MG1327 860 860 Processed 26/03/2024 004230825 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002000NRG24090220241594922 09/02/2024 RAMMI BAI 1745002WL051388 RAMMI BAI 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002000NRG24090220241594923 09/02/2024 DHAN SINGH 1745002WL051388 DHAN SINGH 00697 BKID0MG1327 1075 1075 Processed 26/03/2024 004230825 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002000NRG24090220241594924 09/02/2024 SHYAM LAL 1745002WL051388 SHYAM LAL 00697 BKID0MG1327 1075 1075 Processed 27/03/2024 004230825 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24080220241592787 09/02/2024 SUKARTI BAI 1745002010WL051328 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004230825 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002010NRG24080220241592813 09/02/2024 Matti Bai 1745002010WL051329 Matti Bai 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004230825 MattiBai CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-010-001/62
(JAMGAON) 		1745002010NRG24080220241592829 09/02/2024 Samaro Bai 1745002010WL051329 Samaro Bai 00697 BKID0MG1327 1290 1290 Processed 26/03/2024 004230825 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64210 64210
766 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002010NRG24080220241592809 09/02/2024 SUNEETA BAI BANWASI 1745002010WL051329 SUNEETA BAI BANWASI 00697 BKID0MG1330 1290 1290 Processed 26/03/2024 004230825 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002010NRG24080220241592823 09/02/2024 Phool Singh Paraste 1745002010WL051329 Phool Singh Paraste 00697 BKID0MG1330 1075 1075 Processed 26/03/2024 004230825 PhoolSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24080220241592802 09/02/2024 TEKCHAND GUPTA 1745002010WL051328 TEKCHAND GUPTA 00697 BKID0MG1330 1290 1290 Processed 27/03/2024 004230825 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3655 3655
769 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002010NRG24080220241592763 09/02/2024 GANPATI BAI GARME 1745002010WL051327 GANPATI BAI GARME 00697 BKID0MG1331 1290 1290 Processed 27/03/2024 004230825 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24080220241592811 09/02/2024 LaLIT GUPTA 1745002010WL051329 LaLIT GUPTA 00697 BKID0MG1331 1290 1290 Processed 26/03/2024 004230825 LaLITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-010-001/225
(JAMGAON) 		1745002010NRG24080220241592812 09/02/2024 YOGESH KUMAR 1745002010WL051329 YOGESH KUMAR 00697 BKID0MG1331 1075 1075 Processed 26/03/2024 004230825 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3655 3655
772 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24080220241593677 09/02/2024 RADHA 1745002071WL051343 RADHA 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004230825 RADHA NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-042-001/583-A
(SARHAREE) 		1745002000NRG24090220241595112 09/02/2024 Vidaya Bai 1745002WL051390 Vidaya Bai 00697 BKID0MG1332 1200 1200 Processed 27/03/2024 004230825 VidayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
774 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595418 09/02/2024 Navratri Devi 1745002WL051408 Navratri Devi 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 004230825 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24090220241595427 09/02/2024 Basoharin 1745002WL051408 Basoharin 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 004230825 Basoharin STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595431 09/02/2024 SHUBASH 1745002WL051408 SHUBASH 00697 BKID0MG1334 1200 1200 Processed 27/03/2024 004230825 SHUBASH FINO PAYMENTS BANK LTD(608001)
777 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002000NRG24090220241595430 09/02/2024 SHUBASH 1745002WL051408 SHUBASH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 004230825 SHUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595433 09/02/2024 KUWAR SINGH 1745002WL051408 KUWAR SINGH 00697 BKID0MG1334 1200 1200 Processed 26/03/2024 004230825 KUWARSINGH UNION BANK OF INDIA(508500)
SubTotal 6000 6000
779 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24090220241595419 09/02/2024 NARAYAN SINGH 1745002WL051408 NARAYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004230825 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595423 09/02/2024 PRIYANKA 1745002WL051408 PRIYANKA 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230825 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-033-001/172
(PAKARBAGHARRA) 		1745002000NRG24090220241595424 09/02/2024 MOHAN SINGH 1745002WL051408 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230825 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595425 09/02/2024 BAL SINGH 1745002WL051408 BAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230825 BALSINGH STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24090220241595434 09/02/2024 Umakant 1745002WL051408 Umakant 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230825 Umakant NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002000NRG24090220241594981 09/02/2024 Chhoti bai 1745002WL051390 Chhoti bai 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230825 Chhotibai PUNJAB NATIONAL BANK(508568)
785 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24090220241594252 09/02/2024 Doman singh 1745002042WL051361 Doman singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230825 Domansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
786 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002000NRG24090220241595072 09/02/2024 BHAGVATI 1745002WL051390 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230825 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
Total 857457 857457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090224APB_FTO_458375 AXIS BANK UTIB0001397 SHAHAPURA 2150
2 DINDORI MP1745002_090224APB_FTO_458375 Bank of Baroda BARB0DINDIN DINDORI 77110
3 DINDORI MP1745002_090224APB_FTO_458375 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6030
4 DINDORI MP1745002_090224APB_FTO_458375 Bank of India BKID0009434 Shahpura 6235
5 DINDORI MP1745002_090224APB_FTO_458375 Canara Bank CNRB0004113 DINDORI 3460
6 DINDORI MP1745002_090224APB_FTO_458375 Central Bank Of India CBIN0281038 MANDLA 2400
7 DINDORI MP1745002_090224APB_FTO_458375 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3870
8 DINDORI MP1745002_090224APB_FTO_458375 Central Bank Of India CBIN0283015 DINDORI 48175
9 DINDORI MP1745002_090224APB_FTO_458375 Central Bank Of India CBIN0284695 LALPUR IGNTU 1260
10 DINDORI MP1745002_090224APB_FTO_458375 Indian Bank IDIB000D070 DINDORI 44100
11 DINDORI MP1745002_090224APB_FTO_458375 Indian Bank IDIB000D648 Dindori 16880
12 DINDORI MP1745002_090224APB_FTO_458375 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1470
13 DINDORI MP1745002_090224APB_FTO_458375 Punjab National Bank PUNB0233900 KARANJIYA 1470
14 DINDORI MP1745002_090224APB_FTO_458375 Punjab National Bank PUNB0642100 DINDORI MP 110221
15 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0001061 DINDORI 244400
16 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0001567 ADB CHHINDWARA 1230
17 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 22575
18 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0005511 SAMNAPUR 4800
19 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2580
20 DINDORI MP1745002_090224APB_FTO_458375 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 49955
21 DINDORI MP1745002_090224APB_FTO_458375 UCO Bank UCBA0002989 DINDORI 6500
22 DINDORI MP1745002_090224APB_FTO_458375 Union Bank of India UBIN0559482 DINDORI 74441
23 DINDORI MP1745002_090224APB_FTO_458375 Union Bank of India UBIN0566659 DINDORI 1200
24 DINDORI MP1745002_090224APB_FTO_458375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4565
25 DINDORI MP1745002_090224APB_FTO_458375 Fino Payments Bank Ltd FINO0001446 MP RO 1230
26 DINDORI MP1745002_090224APB_FTO_458375 India Post Payments Bank IPOS0000001 Dindori 29800
27 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 64210
28 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3655
29 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3655
30 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2430
31 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6000
32 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3600
33 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4600
34 DINDORI MP1745002_090224APB_FTO_458375 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1200

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