Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_011123APB_FTO_341770
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-45-002-017-001/120-B
(VIDAYPUR) 		1745002000NRG24011120231133085 01/11/2023 Sangeeta maravi 1745002WL038452 Sangeeta maravi 00045 BARB0DINDIN 1260 1260 Processed 02/01/2024 333125415 Sangeetamaravi UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133577 01/11/2023 FULULAL 1745002WL038457 FULULAL 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333125415 FULULAL BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002042NRG24011120231132225 01/11/2023 SON SINGH 1745002042WL038441 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 SONSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002042NRG24011120231132226 01/11/2023 parvati 1745002042WL038441 parvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 parvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002042NRG24011120231132230 01/11/2023 Aandi 1745002042WL038441 Aandi 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Aandi BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24011120231132232 01/11/2023 BHERO PRASAD 1745002042WL038441 BHERO PRASAD 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 BHEROPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24011120231132241 01/11/2023 Panvati 1745002042WL038441 Panvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Panvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24011120231133127 01/11/2023 Reeta bai 1745002WL038453 Reeta bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Reetabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002042NRG24011120231132261 01/11/2023 NAINA BAI 1745002042WL038441 NAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 NAINABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002000NRG24011120231133133 01/11/2023 Kavita bai 1745002WL038453 Kavita bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Kavitabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002042NRG24011120231132263 01/11/2023 Kumkali 1745002042WL038441 Kumkali 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Kumkali BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002042NRG24011120231132265 01/11/2023 KHEMVATI 1745002042WL038441 KHEMVATI 00045 BARB0DINDIN 800 800 Processed 02/01/2024 333125415 KHEMVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24011120231132274 01/11/2023 TIKARAM 1745002042WL038441 TIKARAM 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 TIKARAM BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24011120231132276 01/11/2023 MADHO SINGH 1745002042WL038441 MADHO SINGH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 MADHOSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002042NRG24011120231132277 01/11/2023 Fool bai 1745002042WL038441 Fool bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Foolbai BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24011120231132280 01/11/2023 Rajendra 1745002042WL038441 Rajendra 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Rajendra BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002000NRG24011120231133140 01/11/2023 Roshani 1745002WL038453 Roshani 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Roshani BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24011120231132282 01/11/2023 Shishvati 1745002042WL038441 Shishvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 Shishvati BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/265-B
(SARHAREE) 		1745002042NRG24011120231132284 01/11/2023 RAJESH 1745002042WL038441 RAJESH 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 RAJESH CANARA BANK(508532)
20 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24011120231133184 01/11/2023 DURGA BAI 1745002WL038453 DURGA BAI 00045 BARB0DINDIN 884 884 Processed 02/01/2024 333125415 DURGABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002000NRG24011120231133189 01/11/2023 TULSHI BAI 1745002WL038453 TULSHI BAI 00045 BARB0DINDIN 1105 1105 Processed 02/01/2024 333125415 TULSHIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002000NRG24011120231133197 01/11/2023 Vidhavati 1745002WL038453 Vidhavati 00045 BARB0DINDIN 1105 1105 Processed 02/01/2024 333125415 Vidhavati BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002000NRG24011120231133201 01/11/2023 Alok Kumar 1745002WL038453 Alok Kumar 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 AlokKumar NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002000NRG24011120231133203 01/11/2023 Baisakho Bai 1745002WL038453 Baisakho Bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002000NRG24011120231133214 01/11/2023 Shanti bai 1745002WL038453 Shanti bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Shantibai BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002000NRG24011120231133224 01/11/2023 RAMVATI 1745002WL038453 RAMVATI 00045 BARB0DINDIN 442 442 Processed 02/01/2024 333125415 RAMVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/534
(SARHAREE) 		1745002000NRG24011120231133227 01/11/2023 deepbhan 1745002WL038453 deepbhan 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 deepbhan BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002000NRG24011120231133239 01/11/2023 Khemvatii 1745002WL038453 Khemvatii 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Khemvatii INDIAN BANK(607105)
29 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24011120231133241 01/11/2023 GUDDI BAI 1745002WL038453 GUDDI BAI 00045 BARB0DINDIN 221 221 Processed 02/01/2024 333125415 GUDDIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002000NRG24011120231133242 01/11/2023 PARVATI 1745002WL038453 PARVATI 00045 BARB0DINDIN 884 884 Processed 02/01/2024 333125415 PARVATI BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002000NRG24011120231133244 01/11/2023 Sarshvati 1745002WL038453 Sarshvati 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Sarshvati BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002000NRG24011120231133253 01/11/2023 Para bai 1745002WL038453 Para bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333125415 Parabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002000NRG24011120231133512 01/11/2023 Pramila Bai Jhariya 1745002WL038456 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 333125415 PramilaBaiJhariya BANK OF BARODA(606985)
34 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002000NRG24011120231133519 01/11/2023 Dharmendra Kumar 1745002WL038456 Dharmendra Kumar 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333125415 DharmendraKumar PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002000NRG24011120231133549 01/11/2023 Sevkali 1745002WL038456 Sevkali 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 333125415 Sevkali BANK OF BARODA(606985)
36 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133351 01/11/2023 SHANKRATI 1745002WL038455 SHANKRATI 00045 BARB0DINDIN 555 555 Processed 02/01/2024 333125415 SHANKRATI BANK OF BARODA(606985)
37 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133373 01/11/2023 neema bai 1745002WL038455 neema bai 00045 BARB0DINDIN 740 740 Processed 02/01/2024 333125415 neemabai BANK OF BARODA(606985)
38 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133372 01/11/2023 neema bai 1745002WL038455 neema bai 00045 BARB0DINDIN 740 740 Processed 02/01/2024 333125415 neemabai BANK OF BARODA(606985)
39 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133380 01/11/2023 CHAMRU 1745002WL038455 CHAMRU 00045 BARB0DINDIN 370 370 Processed 02/01/2024 333125415 CHAMRU UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133401 01/11/2023 suhagwati 1745002WL038455 suhagwati 00045 BARB0DINDIN 185 185 Processed 02/01/2024 333125415 suhagwati BANK OF BARODA(606985)
41 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133400 01/11/2023 virendra 1745002WL038455 virendra 00045 BARB0DINDIN 740 740 Processed 02/01/2024 333125415 virendra BANK OF BARODA(606985)
SubTotal 43091 43091
42 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002042NRG24011120231132237 01/11/2023 NARAYAN SINGH 1745002042WL038441 NARAYAN SINGH 00078 CNRB0004113 1200 1200 Processed 02/01/2024 333125415 NARAYANSINGH UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133418 01/11/2023 aanad 1745002WL038455 aanad 00078 CNRB0004113 555 555 Processed 02/01/2024 333125415 aanad CANARA BANK(508532)
SubTotal 1755 1755
44 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002000NRG24011120231133527 01/11/2023 KAMLEWARI 1745002WL038456 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333125415 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 DINDORI MP-45-002-017-001/118
(VIDAYPUR) 		1745002000NRG24011120231133081 01/11/2023 Duvariya bai 1745002WL038452 Duvariya bai 00089 CBIN0283015 1260 1260 Processed 02/01/2024 333125415 Duvariyabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002000NRG24011120231133082 01/11/2023 shiya bai 1745002WL038452 shiya bai 00089 CBIN0283015 1050 1050 Processed 02/01/2024 333125415 shiyabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002000NRG24011120231133083 01/11/2023 Kusumvati 1745002WL038452 Kusumvati 00089 CBIN0283015 210 210 Processed 02/01/2024 333125415 Kusumvati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002000NRG24011120231133086 01/11/2023 Piyariya bai 1745002WL038452 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 02/01/2024 333125415 Piyariyabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002000NRG24011120231133095 01/11/2023 RAM KUMAREE 1745002WL038452 RAM KUMAREE 00089 CBIN0283015 1260 1260 Processed 02/01/2024 333125415 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002000NRG24011120231133097 01/11/2023 Duja 1745002WL038452 Duja 00089 CBIN0283015 1050 1050 Processed 02/01/2024 333125415 Duja CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133568 01/11/2023 hariyaro 1745002WL038457 hariyaro 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 hariyaro CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-042-001/647
(SARHAREE) 		1745002000NRG24011120231133259 01/11/2023 MUNNI BAI 1745002WL038453 MUNNI BAI 00089 CBIN0283015 884 884 Processed 02/01/2024 333125415 MUNNIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-042-001/647-A
(SARHAREE) 		1745002000NRG24011120231133261 01/11/2023 Prem kumari 1745002WL038453 Prem kumari 00089 CBIN0283015 1326 1326 Processed 02/01/2024 333125415 Premkumari CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-042-001/647-B
(SARHAREE) 		1745002000NRG24011120231133262 01/11/2023 DHANIRAM 1745002WL038453 DHANIRAM 00089 CBIN0283015 1326 1326 Processed 02/01/2024 333125415 DHANIRAM UCO BANK(607066)
55 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002000NRG24011120231133456 01/11/2023 BHAGVAN DAS JHARIYA 1745002WL038456 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002000NRG24011120231133457 01/11/2023 SONA BAI JHARIYA 1745002WL038456 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002000NRG24011120231133458 01/11/2023 UREETU BAI JHARIYA 1745002WL038456 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002000NRG24011120231133460 01/11/2023 DHNESH KUMAR JHARIYA 1745002WL038456 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002000NRG24011120231133461 01/11/2023 YASHODA BAI JHARIYA 1745002WL038456 YASHODA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002000NRG24011120231133462 01/11/2023 RAKESH KUMAR 1745002WL038456 RAKESH KUMAR 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RAKESHKUMAR STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002000NRG24011120231133463 01/11/2023 KIRAN BAI JHARIYA 1745002WL038456 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002000NRG24011120231133464 01/11/2023 BABLI BAI JHARIYA 1745002WL038456 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002000NRG24011120231133465 01/11/2023 KHULTI BAI JHARIYA 1745002WL038456 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002000NRG24011120231133466 01/11/2023 PREETI UG JHARIYA 1745002WL038456 PREETI UG JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-002/4
(NARIYA) 		1745002000NRG24011120231133468 01/11/2023 RAJNI JHARIYA 1745002WL038456 RAJNI JHARIYA 00089 CBIN0283015 600 600 Processed 02/01/2024 333125415 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-002/9
(NARIYA) 		1745002000NRG24011120231133469 01/11/2023 Kopiya 1745002WL038456 Kopiya 00089 CBIN0283015 200 200 Processed 02/01/2024 333125415 Kopiya CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002000NRG24011120231133470 01/11/2023 HUKUM BAI JHARIY 1745002WL038456 HUKUM BAI JHARIY 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002000NRG24011120231133471 01/11/2023 MINA BAI JHARIYA 1745002WL038456 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002000NRG24011120231133473 01/11/2023 SHANTI BAI 1745002WL038456 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SHANTIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002000NRG24011120231133474 01/11/2023 SITA BAI JHARIYA 1745002WL038456 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002000NRG24011120231133475 01/11/2023 BUDHIYA BAI JHARIYA 1745002WL038456 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002000NRG24011120231133477 01/11/2023 Kavita jhariya 1745002WL038456 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 Kavitajhariya CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002000NRG24011120231133478 01/11/2023 SONI BAI JHARIYA 1745002WL038456 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002000NRG24011120231133479 01/11/2023 BAISAKHIYA BAI JHARIYA 1745002WL038456 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002000NRG24011120231133480 01/11/2023 Kamlwati Bai 1745002WL038456 Kamlwati Bai 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 KamlwatiBai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002000NRG24011120231133481 01/11/2023 Kaushilya Gawle 1745002WL038456 Kaushilya Gawle 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002000NRG24011120231133482 01/11/2023 ATMA BAI JHARIYA 1745002WL038456 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002000NRG24011120231133483 01/11/2023 PUSHPA DEVI JHARIYA 1745002WL038456 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002000NRG24011120231133486 01/11/2023 SANTOSHI JHARIYA 1745002WL038456 SANTOSHI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002000NRG24011120231133487 01/11/2023 REVTI BAI 1745002WL038456 REVTI BAI 00089 CBIN0283015 200 200 Processed 02/01/2024 333125415 REVTIBAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24011120231133488 01/11/2023 SUNEEL KUMAR 1745002WL038456 SUNEEL KUMAR 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002000NRG24011120231133490 01/11/2023 KUSHUM BAI JHARIYA 1745002WL038456 KUSHUM BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002000NRG24011120231133491 01/11/2023 TAPASIYA BAI JHARIYA 1745002WL038456 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 TAPASIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002000NRG24011120231133493 01/11/2023 RUKMANI 1745002WL038456 RUKMANI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RUKMANI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002000NRG24011120231133496 01/11/2023 VARSHA JHARIYA 1745002WL038456 VARSHA JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002000NRG24011120231133497 01/11/2023 BUDDHAN BAI JHARIYA 1745002WL038456 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002000NRG24011120231133499 01/11/2023 MAMTA BAI JHARIYA 1745002WL038456 MAMTA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002000NRG24011120231133501 01/11/2023 SULOCHANI JHARIYA 1745002WL038456 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002000NRG24011120231133502 01/11/2023 SUMMI BAI JHARIYA 1745002WL038456 SUMMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002000NRG24011120231133503 01/11/2023 RUKMANI BAI JHARIYA 1745002WL038456 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002000NRG24011120231133508 01/11/2023 SEREEVATI BAI JHARIYA 1745002WL038456 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002000NRG24011120231133509 01/11/2023 KALAM VATI JHARIYA 1745002WL038456 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002000NRG24011120231133510 01/11/2023 KUSUM BAI JJARIYA 1745002WL038456 KUSUM BAI JJARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002000NRG24011120231133513 01/11/2023 SAVITA BAI JHARIYA 1745002WL038456 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002000NRG24011120231133514 01/11/2023 SUNITA BAI JHARIYA 1745002WL038456 SUNITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002000NRG24011120231133516 01/11/2023 SILOCHNI BAI JHARIYA 1745002WL038456 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002000NRG24011120231133517 01/11/2023 Keyboard Kumar jjhariya 1745002WL038456 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002000NRG24011120231133518 01/11/2023 SAKON BAI JHARIYA 1745002WL038456 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002000NRG24011120231133520 01/11/2023 SUDHA BAI JHARIYA 1745002WL038456 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002000NRG24011120231133521 01/11/2023 MANISHA BAI JHARIYA 1745002WL038456 MANISHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002000NRG24011120231133522 01/11/2023 SATYA BAI JHARIYA 1745002WL038456 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002000NRG24011120231133523 01/11/2023 SHANTI BAI JHARIYA 1745002WL038456 SHANTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002000NRG24011120231133524 01/11/2023 RESHMI BAI JHARIYA 1745002WL038456 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002000NRG24011120231133525 01/11/2023 GOVINDIYA BAI 1745002WL038456 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002000NRG24011120231133526 01/11/2023 RADHA BAI JHARIYA 1745002WL038456 RADHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002000NRG24011120231133532 01/11/2023 SURESH KUMAR JHARIYA 1745002WL038456 SURESH KUMAR JHARIYA 00089 CBIN0283015 200 200 Processed 02/01/2024 333125415 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002000NRG24011120231133533 01/11/2023 GANESH PRASAD 1745002WL038456 GANESH PRASAD 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 GANESHPRASAD STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002000NRG24011120231133534 01/11/2023 PAN BAI JHARIYA 1745002WL038456 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002000NRG24011120231133536 01/11/2023 Kamalvati 1745002WL038456 Kamalvati 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 Kamalvati CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002000NRG24011120231133537 01/11/2023 SAGUNIYA BAI 1745002WL038456 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002000NRG24011120231133539 01/11/2023 CHHOTI BAI JHARIYA 1745002WL038456 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002000NRG24011120231133540 01/11/2023 RAJKUMARI JHARIYA 1745002WL038456 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002000NRG24011120231133542 01/11/2023 dadua lal jhariya 1745002WL038456 dadua lal jhariya 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 dadualaljhariya CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002000NRG24011120231133545 01/11/2023 KIRTI BAI JHARIYA 1745002WL038456 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002000NRG24011120231133548 01/11/2023 SUHAG BAI JHARIYA 1745002WL038456 SUHAG BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002000NRG24011120231133550 01/11/2023 ANJLI BAI 1745002WL038456 ANJLI BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 ANJLIBAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002000NRG24011120231133553 01/11/2023 MAMTA BAI JHARIYA 1745002WL038456 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002000NRG24011120231133554 01/11/2023 CHAMPI JHARIYA 1745002WL038456 CHAMPI JHARIYA 00089 CBIN0283015 800 800 Processed 02/01/2024 333125415 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002000NRG24011120231133555 01/11/2023 HEMLATA JHARIYA 1745002WL038456 HEMLATA JHARIYA 00089 CBIN0283015 1000 1000 Processed 02/01/2024 333125415 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002000NRG24011120231133556 01/11/2023 KAUSHALIYA BAI JHARIYA 1745002WL038456 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1400 1400 Processed 02/01/2024 333125415 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002000NRG24011120231133557 01/11/2023 PHOOLCHAND JHARIYA 1745002WL038456 PHOOLCHAND JHARIYA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 333125415 PHOOLCHANDJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 85626 85626
122 DINDORI MP-45-002-014-002/101
(KEOLARI) 		1745002014NRG24011120231132413 01/11/2023 SANTI BAI 1745002014WL038442 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SANTIBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002014NRG24011120231132414 01/11/2023 MALTI BAI 1745002014WL038442 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MALTIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002014NRG24011120231132415 01/11/2023 REKHA BAI 1745002014WL038442 REKHA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 REKHABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002014NRG24011120231132416 01/11/2023 ROOKAMANI 1745002014WL038442 ROOKAMANI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 ROOKAMANI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002014NRG24011120231132417 01/11/2023 RAMA BAI 1745002014WL038442 RAMA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24011120231132418 01/11/2023 Rajesh Kumar 1745002014WL038442 Rajesh Kumar 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RajeshKumar INDIAN BANK(607105)
128 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24011120231132419 01/11/2023 SUDAMA YADAV 1745002014WL038442 SUDAMA YADAV 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SUDAMAYADAV INDIAN BANK(607105)
129 DINDORI MP-45-002-014-002/107
(KEOLARI) 		1745002014NRG24011120231132420 01/11/2023 VIMLA BAI 1745002014WL038442 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 VIMLABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002014NRG24011120231132421 01/11/2023 VIMALA BAI 1745002014WL038442 VIMALA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 VIMALABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-002/118
(KEOLARI) 		1745002014NRG24011120231132422 01/11/2023 RADHA BAI 1745002014WL038442 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RADHABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002014NRG24011120231132423 01/11/2023 SANTOSH KUMAR 1745002014WL038442 SANTOSH KUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SANTOSHKUMAR INDIAN BANK(607105)
133 DINDORI MP-45-002-014-002/119
(KEOLARI) 		1745002014NRG24011120231132424 01/11/2023 INDRA BAI 1745002014WL038442 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 INDRABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002014NRG24011120231132425 01/11/2023 Sunre Bai 1745002014WL038442 Sunre Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SunreBai INDIAN BANK(607105)
135 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002014NRG24011120231132426 01/11/2023 BISAIHIN BAI 1745002014WL038442 BISAIHIN BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BISAIHINBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24011120231132427 01/11/2023 BABLI BAI 1745002014WL038442 BABLI BAI 00176 IDIB000D070 390 390 Processed 02/01/2024 333125415 BABLIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002014NRG24011120231132428 01/11/2023 GEETA BAI 1745002014WL038442 GEETA BAI 00176 IDIB000D070 585 585 Processed 02/01/2024 333125415 GEETABAI INDIAN BANK(607105)
138 DINDORI MP-45-002-014-002/137-B
(KEOLARI) 		1745002014NRG24011120231132431 01/11/2023 Kanti Bai Yadav 1745002014WL038442 Kanti Bai Yadav 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KantiBaiYadav INDIAN BANK(607105)
139 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002014NRG24011120231132432 01/11/2023 SHASHI BAI 1745002014WL038442 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SHASHIBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002014NRG24011120231132433 01/11/2023 MOHVATI BAI 1745002014WL038442 MOHVATI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24011120231132436 01/11/2023 MANA BAI 1745002014WL038442 MANA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MANABAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24011120231132437 01/11/2023 RAM KUMAR 1745002014WL038442 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMKUMAR INDIAN BANK(607105)
143 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24011120231132438 01/11/2023 RAMSVAROOP 1745002014WL038442 RAMSVAROOP 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMSVAROOP INDIAN BANK(607105)
144 DINDORI MP-45-002-014-002/167
(KEOLARI) 		1745002014NRG24011120231132439 01/11/2023 Balak Das 1745002014WL038442 Balak Das 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BalakDas INDIAN BANK(607105)
145 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24011120231132440 01/11/2023 Nitesh Kumar 1745002014WL038442 Nitesh Kumar 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 NiteshKumar CANARA BANK(508532)
146 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24011120231132441 01/11/2023 RAJENDRA 1745002014WL038442 RAJENDRA 00176 IDIB000D070 780 780 Processed 02/01/2024 333125415 RAJENDRA INDIAN BANK(607105)
147 DINDORI MP-45-002-014-002/2
(KEOLARI) 		1745002014NRG24011120231132442 01/11/2023 KAMAL SINGH 1745002014WL038442 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KAMALSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-014-002/22
(KEOLARI) 		1745002014NRG24011120231132443 01/11/2023 RAMPYARI BAI 1745002014WL038442 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002014NRG24011120231132444 01/11/2023 RAM PRAKESH 1745002014WL038442 RAM PRAKESH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMPRAKESH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-002/23
(KEOLARI) 		1745002014NRG24011120231132445 01/11/2023 ANIL KUMAR 1745002014WL038442 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 ANILKUMAR INDIAN BANK(607105)
151 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24011120231132446 01/11/2023 DHAN SINGH 1745002014WL038442 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DHANSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24011120231132447 01/11/2023 PARVATI BAI 1745002014WL038442 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 PARVATIBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-002/25
(KEOLARI) 		1745002014NRG24011120231132448 01/11/2023 RAM LAL 1745002014WL038442 RAM LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMLAL INDIAN BANK(607105)
154 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24011120231132449 01/11/2023 AMRU LAL 1745002014WL038442 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 AMRULAL INDIAN BANK(607105)
155 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24011120231132450 01/11/2023 KARTIK RAM 1745002014WL038442 KARTIK RAM 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KARTIKRAM INDIAN BANK(607105)
156 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24011120231132451 01/11/2023 MOHAN SINGH 1745002014WL038442 MOHAN SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 MOHANSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24011120231132452 01/11/2023 RESHMI BAI 1745002014WL038442 RESHMI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 RESHMIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24011120231132453 01/11/2023 ANANTRAM 1745002014WL038442 ANANTRAM 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 ANANTRAM INDIAN BANK(607105)
159 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24011120231132454 01/11/2023 SANKRATI BAI 1745002014WL038442 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SANKRATIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002014NRG24011120231132455 01/11/2023 DUMARI LAL 1745002014WL038442 DUMARI LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DUMARILAL INDIAN BANK(607105)
161 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002014NRG24011120231132456 01/11/2023 DHANI RAM 1745002014WL038442 DHANI RAM 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DHANIRAM INDIAN BANK(607105)
162 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24011120231132457 01/11/2023 BABU LAL 1745002014WL038442 BABU LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BABULAL INDIAN BANK(607105)
163 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24011120231132458 01/11/2023 LAXMI BAI 1745002014WL038442 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 LAXMIBAI INDIAN BANK(607105)
164 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002014NRG24011120231132459 01/11/2023 SURAT SINGH 1745002014WL038442 SURAT SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SURATSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002014NRG24011120231132460 01/11/2023 LAL VATI 1745002014WL038442 LAL VATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 LALVATI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002014NRG24011120231132461 01/11/2023 GAYANVATI BAI 1745002014WL038442 GAYANVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 GAYANVATIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002014NRG24011120231132462 01/11/2023 KAMALVATI BAI 1745002014WL038442 KAMALVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KAMALVATIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24011120231132463 01/11/2023 KALA BAI 1745002014WL038442 KALA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KALABAI INDIAN BANK(607105)
169 DINDORI MP-45-002-014-002/49-A
(KEOLARI) 		1745002014NRG24011120231132464 01/11/2023 SANTRA BAI 1745002014WL038442 SANTRA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SANTRABAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-002/49-B
(KEOLARI) 		1745002014NRG24011120231132465 01/11/2023 KUNVAR SINGH 1745002014WL038442 KUNVAR SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KUNVARSINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-014-002/5
(KEOLARI) 		1745002014NRG24011120231132466 01/11/2023 MUNNI BAI 1745002014WL038442 MUNNI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 MUNNIBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-014-002/5-A
(KEOLARI) 		1745002014NRG24011120231132467 01/11/2023 DEEPA BAI 1745002014WL038442 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DEEPABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-014-002/50
(KEOLARI) 		1745002014NRG24011120231132468 01/11/2023 CHANDA BAI 1745002014WL038442 CHANDA BAI 00176 IDIB000D070 585 585 Processed 02/01/2024 333125415 CHANDABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-014-002/51
(KEOLARI) 		1745002014NRG24011120231132470 01/11/2023 PUHUP SINGH 1745002014WL038442 PUHUP SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 PUHUPSINGH INDIAN BANK(607105)
175 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002014NRG24011120231132471 01/11/2023 NEEMA BAI MASRAM 1745002014WL038442 NEEMA BAI MASRAM 00176 IDIB000D070 585 585 Processed 02/01/2024 333125415 NEEMABAIMASRAM INDIAN BANK(607105)
176 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002014NRG24011120231132473 01/11/2023 KOSHLIYA 1745002014WL038442 KOSHLIYA 00176 IDIB000D070 390 390 Processed 02/01/2024 333125415 KOSHLIYA INDIAN BANK(607105)
177 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002014NRG24011120231132475 01/11/2023 RATTI BAI 1745002014WL038442 RATTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RATTIBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24011120231132476 01/11/2023 Mahesh lal 1745002014WL038442 Mahesh lal 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 Maheshlal INDIAN BANK(607105)
179 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24011120231132477 01/11/2023 TIHRIYA BAI 1745002014WL038442 TIHRIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 TIHRIYABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002014NRG24011120231132478 01/11/2023 BHAGVANIYA BAI 1745002014WL038442 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BHAGVANIYABAI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002014NRG24011120231132480 01/11/2023 PYARI BAI 1745002014WL038442 PYARI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 PYARIBAI INDIAN BANK(607105)
182 DINDORI MP-45-002-014-002/57
(KEOLARI) 		1745002014NRG24011120231132481 01/11/2023 PAVAN KUMAR 1745002014WL038442 PAVAN KUMAR 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 PAVANKUMAR INDIAN BANK(607105)
183 DINDORI MP-45-002-014-002/58
(KEOLARI) 		1745002014NRG24011120231132482 01/11/2023 MAHESH 1745002014WL038442 MAHESH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MAHESH INDIAN BANK(607105)
184 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002014NRG24011120231132483 01/11/2023 SANKRATI BAI 1745002014WL038442 SANKRATI BAI 00176 IDIB000D070 585 585 Processed 02/01/2024 333125415 SANKRATIBAI INDIAN BANK(607105)
185 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002014NRG24011120231132484 01/11/2023 KAMAL SINGH 1745002014WL038442 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KAMALSINGH INDIAN BANK(607105)
186 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24011120231132485 01/11/2023 KARAM SINGH 1745002014WL038442 KARAM SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 KARAMSINGH INDIAN BANK(607105)
187 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24011120231132486 01/11/2023 NARBAD SINGH 1745002014WL038442 NARBAD SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 NARBADSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24011120231132487 01/11/2023 Virvati Bai 1745002014WL038442 Virvati Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 VirvatiBai INDIAN BANK(607105)
189 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24011120231132488 01/11/2023 SAHBU SINGH 1745002014WL038442 SAHBU SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 333125415 SAHBUSINGH INDIAN BANK(607105)
190 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002014NRG24011120231132489 01/11/2023 RAM PYARE 1745002014WL038442 RAM PYARE 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMPYARE INDIAN BANK(607105)
191 DINDORI MP-45-002-014-002/72-A
(KEOLARI) 		1745002014NRG24011120231132490 01/11/2023 JYOTI BAI 1745002014WL038442 JYOTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 JYOTIBAI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002014NRG24011120231132492 01/11/2023 UMA BAI 1745002014WL038442 UMA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 UMABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24011120231132494 01/11/2023 BHAGVATIYA BAI 1745002014WL038442 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BHAGVATIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24011120231132493 01/11/2023 INDAR SINGH 1745002014WL038442 INDAR SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 INDARSINGH INDIAN BANK(607105)
195 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002014NRG24011120231132495 01/11/2023 Balram singh 1745002014WL038442 Balram singh 00176 IDIB000D070 780 780 Processed 02/01/2024 333125415 Balramsingh INDIAN BANK(607105)
196 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002014NRG24011120231132496 01/11/2023 SAVITRI BAI 1745002014WL038442 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SAVITRIBAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24011120231132498 01/11/2023 MEERA BAI 1745002014WL038442 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MEERABAI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002014NRG24011120231132499 01/11/2023 SEETA RAM 1745002014WL038442 SEETA RAM 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SEETARAM INDIAN BANK(607105)
199 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002014NRG24011120231132500 01/11/2023 JAG BATI 1745002014WL038442 JAG BATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 JAGBATI INDIAN BANK(607105)
200 DINDORI MP-45-002-014-002/8-A
(KEOLARI) 		1745002014NRG24011120231132501 01/11/2023 BHAGAT LAL 1745002014WL038442 BHAGAT LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BHAGATLAL INDIAN BANK(607105)
201 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24011120231132502 01/11/2023 PEETAM LAL 1745002014WL038442 PEETAM LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 PEETAMLAL INDIAN BANK(607105)
202 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002014NRG24011120231132503 01/11/2023 NAVAL SINGH 1745002014WL038442 NAVAL SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 NAVALSINGH INDIAN BANK(607105)
203 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24011120231132504 01/11/2023 SHIVKUMAR 1745002014WL038442 SHIVKUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SHIVKUMAR INDIAN BANK(607105)
204 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002014NRG24011120231132506 01/11/2023 SURENDA SINGH 1745002014WL038442 SURENDA SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SURENDASINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002014NRG24011120231132507 01/11/2023 MANI RAM 1745002014WL038442 MANI RAM 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MANIRAM INDIAN BANK(607105)
206 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002014NRG24011120231132508 01/11/2023 Makhni Bai 1745002014WL038442 Makhni Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MakhniBai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002014NRG24011120231132509 01/11/2023 TEEKO BAI 1745002014WL038442 TEEKO BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 TEEKOBAI INDIAN BANK(607105)
208 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24011120231132511 01/11/2023 DEVBATI BAI 1745002014WL038442 DEVBATI BAI 00176 IDIB000D070 195 195 Processed 02/01/2024 333125415 DEVBATIBAI INDIAN BANK(607105)
209 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002014NRG24011120231132512 01/11/2023 SAMAIYA BAI 1745002014WL038442 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SAMAIYABAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002014NRG24011120231132513 01/11/2023 RAMSAKHI BAI 1745002014WL038442 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002014NRG24011120231132514 01/11/2023 DROPTI BAI 1745002014WL038442 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DROPTIBAI INDIAN BANK(607105)
212 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002014NRG24011120231132515 01/11/2023 MAMTA BAI 1745002014WL038442 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 MAMTABAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002014NRG24011120231132516 01/11/2023 RAJESH KUMAR 1745002014WL038442 RAJESH KUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 RAJESHKUMAR INDIAN BANK(607105)
214 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24011120231132518 01/11/2023 LAXMI KULASTE 1745002014WL038442 LAXMI KULASTE 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 LAXMIKULASTE UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24011120231132517 01/11/2023 SUMANTRI BAI 1745002014WL038442 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 SUMANTRIBAI INDIAN BANK(607105)
216 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24011120231132519 01/11/2023 DUYARKA SINGH 1745002014WL038442 DUYARKA SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 DUYARKASINGH INDIAN BANK(607105)
217 DINDORI MP-45-002-014-002/96
(KEOLARI) 		1745002014NRG24011120231132521 01/11/2023 CHAMAN BAI 1745002014WL038442 CHAMAN BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 CHAMANBAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24011120231132522 01/11/2023 BHOOPAT LAL 1745002014WL038442 BHOOPAT LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 BHOOPATLAL INDIAN BANK(607105)
219 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24011120231132523 01/11/2023 TULARAM YADAV 1745002014WL038442 TULARAM YADAV 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 TULARAMYADAV INDIAN BANK(607105)
220 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24011120231132524 01/11/2023 Krishna kumar 1745002014WL038442 Krishna kumar 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 Krishnakumar INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24011120231132526 01/11/2023 PRAHLAD YADAV 1745002014WL038442 PRAHLAD YADAV 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 PRAHLADYADAV INDIAN BANK(607105)
222 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24011120231132527 01/11/2023 GOMTI BAI 1745002014WL038442 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 333125415 GOMTIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24011120231132528 01/11/2023 ROSHNI BAI 1745002014WL038442 ROSHNI BAI 00176 IDIB000D070 585 585 Processed 02/01/2024 333125415 ROSHNIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-017-001/124
(VIDAYPUR) 		1745002000NRG24011120231133094 01/11/2023 SARITA sarote 1745002WL038452 SARITA sarote 00176 IDIB000D070 1260 1260 Processed 02/01/2024 333125415 SARITAsarote INDIAN BANK(607105)
225 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002000NRG24011120231133104 01/11/2023 rampyari 1745002WL038452 rampyari 00176 IDIB000D070 1260 1260 Processed 02/01/2024 333125415 rampyari INDIAN BANK(607105)
226 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133699 01/11/2023 Hiralal 1745002WL038457 Hiralal 00176 IDIB000D070 600 600 Processed 02/01/2024 333125415 Hiralal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133734 01/11/2023 Pushpa maravi 1745002WL038457 Pushpa maravi 00176 IDIB000D070 800 800 Processed 02/01/2024 333125415 Pushpamaravi INDIAN BANK(607105)
228 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002000NRG24011120231133131 01/11/2023 ajay kumar 1745002WL038453 ajay kumar 00176 IDIB000D070 884 884 Processed 02/01/2024 333125415 ajaykumar INDIAN BANK(607105)
229 DINDORI MP-45-002-042-001/259-A
(SARHAREE) 		1745002000NRG24011120231133149 01/11/2023 Arjun Singh 1745002WL038453 Arjun Singh 00176 IDIB000D070 1105 1105 Processed 02/01/2024 333125415 ArjunSingh FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002000NRG24011120231133459 01/11/2023 Gyanvati Nagesh 1745002WL038456 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 02/01/2024 333125415 GyanvatiNagesh INDIAN BANK(607105)
231 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133410 01/11/2023 Somnath 1745002WL038455 Somnath 00176 IDIB000D070 740 740 Processed 02/01/2024 333125415 Somnath INDIAN BANK(607105)
SubTotal 119779 119779
232 DINDORI MP-45-002-014-002/132-C
(KEOLARI) 		1745002014NRG24011120231132429 01/11/2023 Sujata 1745002014WL038442 Sujata 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 Sujata INDIAN BANK(607105)
233 DINDORI MP-45-002-014-002/142-A
(KEOLARI) 		1745002014NRG24011120231132434 01/11/2023 Balram Singh 1745002014WL038442 Balram Singh 00176 IDIB000D648 780 780 Processed 02/01/2024 333125415 BalramSingh INDIAN BANK(607105)
234 DINDORI MP-45-002-014-002/50-A
(KEOLARI) 		1745002014NRG24011120231132469 01/11/2023 Gayatri Bai 1745002014WL038442 Gayatri Bai 00176 IDIB000D648 585 585 Processed 02/01/2024 333125415 GayatriBai INDIAN BANK(607105)
235 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002014NRG24011120231132472 01/11/2023 Rakesh Kumar 1745002014WL038442 Rakesh Kumar 00176 IDIB000D648 780 780 Processed 02/01/2024 333125415 RakeshKumar PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-014-002/52-A
(KEOLARI) 		1745002014NRG24011120231132474 01/11/2023 Sachin Kumar 1745002014WL038442 Sachin Kumar 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 SachinKumar INDIAN BANK(607105)
237 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002014NRG24011120231132479 01/11/2023 Pramod Lal 1745002014WL038442 Pramod Lal 00176 IDIB000D648 975 975 Processed 02/01/2024 333125415 PramodLal INDIAN BANK(607105)
238 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002014NRG24011120231132491 01/11/2023 Ram Bai 1745002014WL038442 Ram Bai 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 RamBai INDIAN BANK(607105)
239 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002014NRG24011120231132497 01/11/2023 ANIRUDHH YADAV 1745002014WL038442 ANIRUDHH YADAV 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 ANIRUDHHYADAV INDIAN BANK(607105)
240 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24011120231132505 01/11/2023 Ammi Bai 1745002014WL038442 Ammi Bai 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 AmmiBai INDIAN BANK(607105)
241 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24011120231132510 01/11/2023 Chotu Lal 1745002014WL038442 Chotu Lal 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 ChotuLal INDIAN BANK(607105)
242 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24011120231132525 01/11/2023 Gaya Prasad 1745002014WL038442 Gaya Prasad 00176 IDIB000D648 1170 1170 Processed 02/01/2024 333125415 GayaPrasad INDIAN BANK(607105)
243 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133720 01/11/2023 Bidhya devi 1745002WL038457 Bidhya devi 00176 IDIB000D648 1200 1200 Processed 02/01/2024 333125415 Bidhyadevi PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133719 01/11/2023 Sanju Lal 1745002WL038457 Sanju Lal 00176 IDIB000D648 1200 1200 Processed 02/01/2024 333125415 SanjuLal PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002000NRG24011120231133172 01/11/2023 Anjli 1745002WL038453 Anjli 00176 IDIB000D648 221 221 Processed 02/01/2024 333125415 Anjli INDIAN BANK(607105)
246 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002000NRG24011120231133505 01/11/2023 RAGINI JHARIYA 1745002WL038456 RAGINI JHARIYA 00176 IDIB000D648 800 800 Processed 02/01/2024 333125415 RAGINIJHARIYA INDIAN BANK(607105)
247 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002000NRG24011120231133547 01/11/2023 ARCHNA JHARIYA 1745002WL038456 ARCHNA JHARIYA 00176 IDIB000D648 1200 1200 Processed 02/01/2024 333125415 ARCHNAJHARIYA INDIAN BANK(607105)
SubTotal 15931 15931
248 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133563 01/11/2023 MULIYA BAI 1745002WL038457 MULIYA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MULIYABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133564 01/11/2023 PAREMWATI 1745002WL038457 PAREMWATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PAREMWATI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-037-002/105
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133565 01/11/2023 RUKMADI 1745002WL038457 RUKMADI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RUKMADI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133566 01/11/2023 JITENDRA 1745002WL038457 JITENDRA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 JITENDRA PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133567 01/11/2023 BHARAT LAL 1745002WL038457 BHARAT LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BHARATLAL PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133570 01/11/2023 KAMLA BAI 1745002WL038457 KAMLA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KAMLABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133569 01/11/2023 SANTLAL 1745002WL038457 SANTLAL 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 SANTLAL PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133571 01/11/2023 RAMESH 1745002WL038457 RAMESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMESH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133572 01/11/2023 GANDALAL 1745002WL038457 GANDALAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GANDALAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133573 01/11/2023 SAKUN 1745002WL038457 SAKUN 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAKUN PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133574 01/11/2023 RAMCHARN 1745002WL038457 RAMCHARN 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMCHARN PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133575 01/11/2023 PHALD 1745002WL038457 PHALD 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PHALD PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133576 01/11/2023 PARVATIYA 1745002WL038457 PARVATIYA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 PARVATIYA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133578 01/11/2023 JAIRAM 1745002WL038457 JAIRAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 JAIRAM PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-003/118
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133579 01/11/2023 ANUSHIYA 1745002WL038457 ANUSHIYA 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 ANUSHIYA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133580 01/11/2023 AASANATHI 1745002WL038457 AASANATHI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 AASANATHI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133581 01/11/2023 BADANLAL 1745002WL038457 BADANLAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BADANLAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133582 01/11/2023 BATASIYA 1745002WL038457 BATASIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BATASIYA PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133583 01/11/2023 RADHA 1745002WL038457 RADHA 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 RADHA PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133584 01/11/2023 YASODA 1745002WL038457 YASODA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 YASODA PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133585 01/11/2023 LAMU 1745002WL038457 LAMU 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 LAMU PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/129-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133586 01/11/2023 SAVITABAI 1745002WL038457 SAVITABAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAVITABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133588 01/11/2023 MANMTA 1745002WL038457 MANMTA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MANMTA PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133589 01/11/2023 PARWATI 1745002WL038457 PARWATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 PARWATI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133590 01/11/2023 MEERA 1745002WL038457 MEERA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MEERA PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133591 01/11/2023 indrwati 1745002WL038457 indrwati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 indrwati PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133592 01/11/2023 SAMLI BAI 1745002WL038457 SAMLI BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 SAMLIBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133593 01/11/2023 Deepak Singh 1745002WL038457 Deepak Singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DeepakSingh PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133595 01/11/2023 LALU LAL 1745002WL038457 LALU LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 LALULAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133596 01/11/2023 DUKHULAL 1745002WL038457 DUKHULAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DUKHULAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133597 01/11/2023 NARYANSiNGH 1745002WL038457 NARYANSiNGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133598 01/11/2023 SHiVPARSAD 1745002WL038457 SHiVPARSAD 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133599 01/11/2023 SONULAL 1745002WL038457 SONULAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SONULAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133600 01/11/2023 DEWAKALI 1745002WL038457 DEWAKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DEWAKALI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133601 01/11/2023 KUKARVATI BAI 1745002WL038457 KUKARVATI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KUKARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133602 01/11/2023 GIRANU 1745002WL038457 GIRANU 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GIRANU PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133603 01/11/2023 RANSINGH 1745002WL038457 RANSINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 RANSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-037-003/15
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133604 01/11/2023 KRSHNA 1745002WL038457 KRSHNA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KRSHNA PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133606 01/11/2023 KALA BAI 1745002WL038457 KALA BAI 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 KALABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133607 01/11/2023 MATESWARE 1745002WL038457 MATESWARE 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MATESWARE PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133608 01/11/2023 Putli 1745002WL038457 Putli 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Putli PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133609 01/11/2023 MEERA 1745002WL038457 MEERA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MEERA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133610 01/11/2023 MUNEEBAI 1745002WL038457 MUNEEBAI 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 MUNEEBAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133611 01/11/2023 MANMASIYA 1745002WL038457 MANMASIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MANMASIYA PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-003/161
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133613 01/11/2023 RuKMANi 1745002WL038457 RuKMANi 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RuKMANi INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-037-003/162-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133614 01/11/2023 DEEPLATA 1745002WL038457 DEEPLATA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133615 01/11/2023 viJADAS 1745002WL038457 viJADAS 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 viJADAS PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133616 01/11/2023 KAILASH 1745002WL038457 KAILASH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KAILASH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133618 01/11/2023 KAbALSiNGH 1745002WL038457 KAbALSiNGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KAbALSiNGH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133620 01/11/2023 MAHESHWARI 1745002WL038457 MAHESHWARI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 MAHESHWARI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133619 01/11/2023 RAMESH 1745002WL038457 RAMESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMESH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133621 01/11/2023 KALEE BAI 1745002WL038457 KALEE BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KALEEBAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133622 01/11/2023 INDRPAL 1745002WL038457 INDRPAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 INDRPAL NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133623 01/11/2023 USHA 1745002WL038457 USHA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 USHA PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133624 01/11/2023 SANTI BAI 1745002WL038457 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SANTIBAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133625 01/11/2023 DARMA SiNGH 1745002WL038457 DARMA SiNGH 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 DARMASiNGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133626 01/11/2023 SHRIWATI 1745002WL038457 SHRIWATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 SHRIWATI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133627 01/11/2023 cHARKu 1745002WL038457 cHARKu 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 cHARKu PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133628 01/11/2023 FULA BAI 1745002WL038457 FULA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 FULABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-037-003/182-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133629 01/11/2023 AJAY SINGH 1745002WL038457 AJAY SINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 AJAYSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133630 01/11/2023 Khuman 1745002WL038457 Khuman 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Khuman UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133631 01/11/2023 DEWANTI 1745002WL038457 DEWANTI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DEWANTI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133632 01/11/2023 YASODA 1745002WL038457 YASODA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 YASODA PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133633 01/11/2023 Gopal 1745002WL038457 Gopal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133634 01/11/2023 HEERA SINGH 1745002WL038457 HEERA SINGH 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 HEERASINGH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133635 01/11/2023 SEMSINGH 1745002WL038457 SEMSINGH 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 SEMSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133637 01/11/2023 DALpAT 1745002WL038457 DALpAT 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 DALpAT PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133638 01/11/2023 SUKHAWARIYA 1745002WL038457 SUKHAWARIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133639 01/11/2023 SAMO BAI 1745002WL038457 SAMO BAI 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 SAMOBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/197-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133640 01/11/2023 SAMO BAI 1745002WL038457 SAMO BAI 00354 PUNB0642100 200 200 Processed 02/01/2024 333125415 SAMOBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133641 01/11/2023 RAMKALI 1745002WL038457 RAMKALI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMKALI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133642 01/11/2023 Komal 1745002WL038457 Komal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Komal BANK OF BARODA(606985)
320 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133643 01/11/2023 cHANSAM 1745002WL038457 cHANSAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 cHANSAM PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133644 01/11/2023 KOCHIBAI 1745002WL038457 KOCHIBAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KOCHIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133645 01/11/2023 Premvati 1745002WL038457 Premvati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Premvati PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133646 01/11/2023 PADAM 1745002WL038457 PADAM 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 PADAM PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133647 01/11/2023 JYANTI 1745002WL038457 JYANTI 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 JYANTI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133649 01/11/2023 ESHVRI 1745002WL038457 ESHVRI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 ESHVRI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133648 01/11/2023 RAMKUMAR 1745002WL038457 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMKUMAR PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133650 01/11/2023 SOHAG 1745002WL038457 SOHAG 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SOHAG PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133651 01/11/2023 PANKIN BAI 1745002WL038457 PANKIN BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PANKINBAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133652 01/11/2023 MAHESH 1745002WL038457 MAHESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MAHESH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133653 01/11/2023 AASOK 1745002WL038457 AASOK 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 AASOK PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133654 01/11/2023 SAKUN 1745002WL038457 SAKUN 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAKUN PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133655 01/11/2023 KARSANA 1745002WL038457 KARSANA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KARSANA PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133656 01/11/2023 DASRU 1745002WL038457 DASRU 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 DASRU PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-037-003/24-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133657 01/11/2023 Brajvati 1745002WL038457 Brajvati 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Brajvati PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133658 01/11/2023 PITAM 1745002WL038457 PITAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PITAM PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-037-003/25
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133659 01/11/2023 LAMOOLAL 1745002WL038457 LAMOOLAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 LAMOOLAL PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133660 01/11/2023 JANKI BAI 1745002WL038457 JANKI BAI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 JANKIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133661 01/11/2023 Mohbin devi 1745002WL038457 Mohbin devi 00354 PUNB0642100 400 400 Processed 02/01/2024 333125415 Mohbindevi PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133662 01/11/2023 SAWITRI 1745002WL038457 SAWITRI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAWITRI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133663 01/11/2023 Devbanti 1745002WL038457 Devbanti 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Devbanti STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133664 01/11/2023 BHAGVANIYA 1745002WL038457 BHAGVANIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133665 01/11/2023 chunu 1745002WL038457 chunu 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 chunu PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133666 01/11/2023 MOHAN 1745002WL038457 MOHAN 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MOHAN PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133668 01/11/2023 Chetan lal 1745002WL038457 Chetan lal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Chetanlal UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133669 01/11/2023 RAMFAL 1745002WL038457 RAMFAL 00354 PUNB0642100 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133670 01/11/2023 SUKVARI 1745002WL038457 SUKVARI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SUKVARI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133671 01/11/2023 TITRIBAI 1745002WL038457 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133672 01/11/2023 PUNEEYA 1745002WL038457 PUNEEYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PUNEEYA PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133673 01/11/2023 GOMATI BAI 1745002WL038457 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133674 01/11/2023 BUDSANLAL 1745002WL038457 BUDSANLAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BUDSANLAL PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133675 01/11/2023 KOLINE 1745002WL038457 KOLINE 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KOLINE PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133676 01/11/2023 GAGULAL 1745002WL038457 GAGULAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GAGULAL PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133678 01/11/2023 RAMKUMAR 1745002WL038457 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMKUMAR PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133679 01/11/2023 RAMLAL 1745002WL038457 RAMLAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RAMLAL PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133680 01/11/2023 CHAMREN 1745002WL038457 CHAMREN 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 CHAMREN PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133681 01/11/2023 DURDA 1745002WL038457 DURDA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DURDA PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133682 01/11/2023 Chanda 1745002WL038457 Chanda 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Chanda PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-037-003/52-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133683 01/11/2023 PRASHOTTAM 1745002WL038457 PRASHOTTAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PRASHOTTAM PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133685 01/11/2023 BISRTI BAI 1745002WL038457 BISRTI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BISRTIBAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133684 01/11/2023 LAMOOu 1745002WL038457 LAMOOu 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 LAMOOu PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133686 01/11/2023 SURESH 1745002WL038457 SURESH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SURESH BANK OF BARODA(606985)
362 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133687 01/11/2023 SWAROOP 1745002WL038457 SWAROOP 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SWAROOP PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133688 01/11/2023 SHUSEELA 1745002WL038457 SHUSEELA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SHUSEELA PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133689 01/11/2023 GULABATI 1745002WL038457 GULABATI 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 GULABATI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133690 01/11/2023 SAKHARULAL 1745002WL038457 SAKHARULAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAKHARULAL PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133691 01/11/2023 Ananda 1745002WL038457 Ananda 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Ananda PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133692 01/11/2023 Suresh Kumar 1745002WL038457 Suresh Kumar 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SureshKumar INDIAN BANK(607105)
368 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133693 01/11/2023 SAMHARU LAL 1745002WL038457 SAMHARU LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAMHARULAL PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133694 01/11/2023 SAMHARU 1745002WL038457 SAMHARU 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAMHARU PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133695 01/11/2023 GOMTI BAI 1745002WL038457 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GOMTIBAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133697 01/11/2023 RASIYA LAL 1745002WL038457 RASIYA LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 RASIYALAL PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133698 01/11/2023 punalal 1745002WL038457 punalal 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 punalal PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133700 01/11/2023 DHARME 1745002WL038457 DHARME 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 DHARME PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133701 01/11/2023 GAGARAM 1745002WL038457 GAGARAM 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 GAGARAM PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133704 01/11/2023 Murli singh 1745002WL038457 Murli singh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Murlisingh PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133705 01/11/2023 SAKAHRAM 1745002WL038457 SAKAHRAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAKAHRAM PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133706 01/11/2023 SUKHARAM 1745002WL038457 SUKHARAM 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SUKHARAM PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-037-003/75-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133707 01/11/2023 Radesayam 1745002WL038457 Radesayam 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 Radesayam PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133708 01/11/2023 PARMOD 1745002WL038457 PARMOD 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 PARMOD PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133709 01/11/2023 SAYAMA 1745002WL038457 SAYAMA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAYAMA PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133710 01/11/2023 SARITA 1745002WL038457 SARITA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SARITA PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133711 01/11/2023 GEETA 1745002WL038457 GEETA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GEETA PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133712 01/11/2023 LAXMAN LAL 1745002WL038457 LAXMAN LAL 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 LAXMANLAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-037-003/79-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133713 01/11/2023 Ramesh 1745002WL038457 Ramesh 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Ramesh PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133714 01/11/2023 Krishna 1745002WL038457 Krishna 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Krishna PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133715 01/11/2023 KIRAN BAI 1745002WL038457 KIRAN BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KIRANBAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133716 01/11/2023 BHUDHU 1745002WL038457 BHUDHU 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 BHUDHU PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133717 01/11/2023 SITA 1745002WL038457 SITA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SITA PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133718 01/11/2023 Hirondeeya 1745002WL038457 Hirondeeya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Hirondeeya PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-037-003/96
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133721 01/11/2023 BHIBHAN 1745002WL038457 BHIBHAN 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 BHIBHAN PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133722 01/11/2023 KuvAR SiNGH 1745002WL038457 KuvAR SiNGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133723 01/11/2023 VISHNASINGH 1745002WL038457 VISHNASINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 VISHNASINGH PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133724 01/11/2023 DHANNUSINGH 1745002WL038457 DHANNUSINGH 00354 PUNB0642100 1000 1000 Processed 02/01/2024 333125415 DHANNUSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133725 01/11/2023 GOMATI BAI 1745002WL038457 GOMATI BAI 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 GOMATIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133726 01/11/2023 SAVITRI BAI 1745002WL038457 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133728 01/11/2023 NARBADIYA 1745002WL038457 NARBADIYA 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 NARBADIYA PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133727 01/11/2023 SANTI BAI 1745002WL038457 SANTI BAI 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 SANTIBAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133729 01/11/2023 YSHOMATI 1745002WL038457 YSHOMATI 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 YSHOMATI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133731 01/11/2023 MANWATI 1745002WL038457 MANWATI 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 MANWATI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133732 01/11/2023 RAM SINGH 1745002WL038457 RAM SINGH 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 RAMSINGH PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133733 01/11/2023 Ram Singh 1745002WL038457 Ram Singh 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 RamSingh PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-037-004/18
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133735 01/11/2023 DHANESWARE 1745002WL038457 DHANESWARE 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 DHANESWARE STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133736 01/11/2023 RUKMADE 1745002WL038457 RUKMADE 00354 PUNB0642100 800 800 Processed 02/01/2024 333125415 RUKMADE PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133737 01/11/2023 ASEE BAI 1745002WL038457 ASEE BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 ASEEBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133738 01/11/2023 AAGHANEE BAI 1745002WL038457 AAGHANEE BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133739 01/11/2023 SAMLIYA 1745002WL038457 SAMLIYA 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 SAMLIYA PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133742 01/11/2023 MADANSINGH 1745002WL038457 MADANSINGH 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 MADANSINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133743 01/11/2023 Adhani 1745002WL038457 Adhani 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 Adhani PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133744 01/11/2023 GYANVATI 1745002WL038457 GYANVATI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 333125415 GYANVATI PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133745 01/11/2023 KUSUM 1745002WL038457 KUSUM 00354 PUNB0642100 600 600 Processed 02/01/2024 333125415 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-042-001/543-B
(SARHAREE) 		1745002000NRG24011120231133234 01/11/2023 MANOTREE BAI 1745002WL038453 MANOTREE BAI 00354 PUNB0642100 1326 1326 Processed 02/01/2024 333125415 MANOTREEBAI INDIAN BANK(607105)
412 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002000NRG24011120231133246 01/11/2023 Vedvati 1745002WL038453 Vedvati 00354 PUNB0642100 1326 1326 Processed 02/01/2024 333125415 Vedvati CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002000NRG24011120231133561 01/11/2023 VEDWATI 1745002WL038456 VEDWATI 00354 PUNB0642100 1400 1400 Processed 02/01/2024 333125415 VEDWATI PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-058-002/186-C
(UDRI MAL) 		1745002000NRG24011120231132219 01/11/2023 Subhadra Saiyam 1745002WL038440 Subhadra Saiyam 00354 PUNB0642100 840 840 Processed 02/01/2024 333125415 SubhadraSaiyam INDIAN BANK(607105)
SubTotal 182292 182292
415 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133587 01/11/2023 Hemwati 1745002WL038457 Hemwati 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Hemwati CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133617 01/11/2023 Chetan singh 1745002WL038457 Chetan singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Chetansingh PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002042NRG24011120231132222 01/11/2023 Nadulala 1745002042WL038441 Nadulala 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Nadulala INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24011120231132223 01/11/2023 SUMANTRI BAI 1745002042WL038441 SUMANTRI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SUMANTRIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-042-001/102-A
(SARHAREE) 		1745002042NRG24011120231132224 01/11/2023 PRAKASH 1745002042WL038441 PRAKASH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 PRAKASH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002000NRG24011120231133110 01/11/2023 HEERAVATI 1745002WL038453 HEERAVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 HEERAVATI BANK OF BARODA(606985)
421 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002000NRG24011120231133111 01/11/2023 santoshi singh 1745002WL038453 santoshi singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 santoshisingh STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24011120231133112 01/11/2023 aanita bai 1745002WL038453 aanita bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 aanitabai INDUSIND BANK(607189)
423 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002000NRG24011120231133113 01/11/2023 MUNNI BAI 1745002WL038453 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MUNNIBAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002042NRG24011120231132227 01/11/2023 BHUVAN SINGH 1745002042WL038441 BHUVAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 BHUVANSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-042-001/119-B
(SARHAREE) 		1745002042NRG24011120231132228 01/11/2023 AMARVATI 1745002042WL038441 AMARVATI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 AMARVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24011120231132229 01/11/2023 CHEITI BAI 1745002042WL038441 CHEITI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 CHEITIBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002042NRG24011120231132231 01/11/2023 REVTI BAI 1745002042WL038441 REVTI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 REVTIBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24011120231133114 01/11/2023 RINKEE BAI 1745002WL038453 RINKEE BAI 00415 SBIN0001061 221 221 Processed 02/01/2024 333125415 RINKEEBAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002000NRG24011120231133115 01/11/2023 JANKI BAI 1745002WL038453 JANKI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 JANKIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002000NRG24011120231133117 01/11/2023 Rajni bai 1745002WL038453 Rajni bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Rajnibai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002042NRG24011120231132233 01/11/2023 MAKHAN 1745002042WL038441 MAKHAN 00415 SBIN0001061 400 400 Processed 02/01/2024 333125415 MAKHAN BANK OF BARODA(606985)
432 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002042NRG24011120231132235 01/11/2023 Sushila bai 1745002042WL038441 Sushila bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Sushilabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002042NRG24011120231132236 01/11/2023 Gomti bai 1745002042WL038441 Gomti bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Gomtibai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002042NRG24011120231132238 01/11/2023 KEKAIE BAI 1745002042WL038441 KEKAIE BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 KEKAIEBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002042NRG24011120231132239 01/11/2023 SANTOSH SINGH 1745002042WL038441 SANTOSH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SANTOSHSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002042NRG24011120231132240 01/11/2023 SUKHDEV SINGH 1745002042WL038441 SUKHDEV SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SUKHDEVSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002042NRG24011120231132242 01/11/2023 NAND KUMAR 1745002042WL038441 NAND KUMAR 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 NANDKUMAR STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24011120231132243 01/11/2023 SANTOSH SINGH 1745002042WL038441 SANTOSH SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333125415 SANTOSHSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24011120231132244 01/11/2023 Budhaniya bai 1745002042WL038441 Budhaniya bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Budhaniyabai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24011120231132245 01/11/2023 SUSHIL SINGH 1745002042WL038441 SUSHIL SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SUSHILSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24011120231132246 01/11/2023 MUNNI BAI 1745002042WL038441 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 MUNNIBAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24011120231132247 01/11/2023 Magi bai 1745002042WL038441 Magi bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Magibai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24011120231132249 01/11/2023 Kekai bai 1745002042WL038441 Kekai bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Kekaibai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24011120231132250 01/11/2023 Laxman singh 1745002042WL038441 Laxman singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Laxmansingh INDIAN BANK(607105)
445 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24011120231132251 01/11/2023 Buddhu 1745002042WL038441 Buddhu 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Buddhu STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002000NRG24011120231133119 01/11/2023 chandr singh 1745002WL038453 chandr singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 chandrsingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002000NRG24011120231133120 01/11/2023 pappu singh 1745002WL038453 pappu singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 pappusingh STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002000NRG24011120231133121 01/11/2023 Babli bai 1745002WL038453 Babli bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Bablibai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002000NRG24011120231133123 01/11/2023 uttam singh 1745002WL038453 uttam singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 uttamsingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002000NRG24011120231133124 01/11/2023 TIHARO BAI 1745002WL038453 TIHARO BAI 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 TIHAROBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002000NRG24011120231133125 01/11/2023 dhvarka singh 1745002WL038453 dhvarka singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 dhvarkasingh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002000NRG24011120231133126 01/11/2023 deba singh 1745002WL038453 deba singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 debasingh STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002042NRG24011120231132252 01/11/2023 GOMTI BAI 1745002042WL038441 GOMTI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 GOMTIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24011120231132253 01/11/2023 NATHURAM 1745002042WL038441 NATHURAM 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 NATHURAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002042NRG24011120231132254 01/11/2023 BHAGTRAM 1745002042WL038441 BHAGTRAM 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 BHAGTRAM STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24011120231132255 01/11/2023 SIYA BAI 1745002042WL038441 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SIYABAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24011120231132256 01/11/2023 Chaman 1745002042WL038441 Chaman 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Chaman PUNJAB NATIONAL BANK(508568)
458 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24011120231132257 01/11/2023 Kera bai 1745002042WL038441 Kera bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Kerabai STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24011120231132258 01/11/2023 Kapsa bai 1745002042WL038441 Kapsa bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Kapsabai PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24011120231132259 01/11/2023 MAYA BAI 1745002042WL038441 MAYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 MAYABAI PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24011120231132260 01/11/2023 SURESH SINGH 1745002042WL038441 SURESH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SURESHSINGH BANK OF BARODA(606985)
462 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002000NRG24011120231133128 01/11/2023 Aamar singh 1745002WL038453 Aamar singh 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 Aamarsingh BANK OF BARODA(606985)
463 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002000NRG24011120231133129 01/11/2023 santosh singh 1745002WL038453 santosh singh 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 santoshsingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002000NRG24011120231133130 01/11/2023 Budhiya bai 1745002WL038453 Budhiya bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Budhiyabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002000NRG24011120231133132 01/11/2023 sitara bai 1745002WL038453 sitara bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 sitarabai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002000NRG24011120231133134 01/11/2023 sukhden singh 1745002WL038453 sukhden singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 sukhdensingh STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002000NRG24011120231133135 01/11/2023 BASHORI SINGH 1745002WL038453 BASHORI SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 BASHORISINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-042-001/22
(SARHAREE) 		1745002042NRG24011120231132262 01/11/2023 SHRICHAND 1745002042WL038441 SHRICHAND 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SHRICHAND STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002000NRG24011120231133137 01/11/2023 shvamika 1745002WL038453 shvamika 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 shvamika STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002042NRG24011120231132264 01/11/2023 Shanti bai 1745002042WL038441 Shanti bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Shantibai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002042NRG24011120231132266 01/11/2023 MUNNI BAI 1745002042WL038441 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 MUNNIBAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002042NRG24011120231132267 01/11/2023 KETKI BAI 1745002042WL038441 KETKI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 KETKIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002042NRG24011120231132268 01/11/2023 SUTA BAI 1745002042WL038441 SUTA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24011120231132269 01/11/2023 NABAL SINGH 1745002042WL038441 NABAL SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 NABALSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24011120231132270 01/11/2023 RATAN SINGH 1745002042WL038441 RATAN SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24011120231132271 01/11/2023 JAY SINGH 1745002042WL038441 JAY SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 JAYSINGH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002042NRG24011120231132272 01/11/2023 Urmila bai 1745002042WL038441 Urmila bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 Urmilabai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002042NRG24011120231132273 01/11/2023 seeta bai 1745002042WL038441 seeta bai 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 seetabai STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-042-001/242
(SARHAREE) 		1745002042NRG24011120231132278 01/11/2023 KELASH SINGH 1745002042WL038441 KELASH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 KELASHSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002042NRG24011120231132279 01/11/2023 GYATRI BAI 1745002042WL038441 GYATRI BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 GYATRIBAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002000NRG24011120231133139 01/11/2023 LEELA BAI 1745002WL038453 LEELA BAI 00415 SBIN0001061 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002000NRG24011120231133138 01/11/2023 MAHEDRA SINGH 1745002WL038453 MAHEDRA SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MAHEDRASINGH STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24011120231133141 01/11/2023 pancham singh 1745002WL038453 pancham singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 panchamsingh STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24011120231133142 01/11/2023 pancham singh 1745002WL038453 pancham singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 panchamsingh STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002000NRG24011120231133143 01/11/2023 sundariya bai 1745002WL038453 sundariya bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 sundariyabai STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24011120231133144 01/11/2023 GOMATI BAI 1745002WL038453 GOMATI BAI 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 GOMATIBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24011120231133145 01/11/2023 SHADRI BAI 1745002WL038453 SHADRI BAI 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 SHADRIBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002000NRG24011120231133147 01/11/2023 shiv kumar 1745002WL038453 shiv kumar 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 shivkumar STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24011120231132281 01/11/2023 AANSUIYA BAI 1745002042WL038441 AANSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 AANSUIYABAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002042NRG24011120231132283 01/11/2023 RAM PAL SINGH 1745002042WL038441 RAM PAL SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 RAMPALSINGH STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24011120231132286 01/11/2023 CHAMELA 1745002042WL038441 CHAMELA 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 CHAMELA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24011120231132285 01/11/2023 ram kumar 1745002042WL038441 ram kumar 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 ramkumar STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002042NRG24011120231132287 01/11/2023 JGDISH SINGH 1745002042WL038441 JGDISH SINGH 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 JGDISHSINGH STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24011120231132288 01/11/2023 pram singh 1745002042WL038441 pram singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 pramsingh STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002000NRG24011120231133150 01/11/2023 shivprasad 1745002WL038453 shivprasad 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 shivprasad STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24011120231133151 01/11/2023 LAXMI BAI 1745002WL038453 LAXMI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 LAXMIBAI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002000NRG24011120231133152 01/11/2023 SHIVKUMAR 1745002WL038453 SHIVKUMAR 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002000NRG24011120231133153 01/11/2023 girbar singh 1745002WL038453 girbar singh 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 girbarsingh STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002000NRG24011120231133154 01/11/2023 Kusum bai 1745002WL038453 Kusum bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Kusumbai STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002000NRG24011120231133155 01/11/2023 parvati bai 1745002WL038453 parvati bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 parvatibai STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002000NRG24011120231133156 01/11/2023 LKcHHMi bAi 1745002WL038453 LKcHHMi bAi 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 LKcHHMibAi STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002000NRG24011120231133157 01/11/2023 Yasvant 1745002WL038453 Yasvant 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Yasvant UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002000NRG24011120231133158 01/11/2023 Yasvant 1745002WL038453 Yasvant 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Yasvant BANK OF BARODA(606985)
504 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002000NRG24011120231133160 01/11/2023 SMARU SINGH 1745002WL038453 SMARU SINGH 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 SMARUSINGH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002000NRG24011120231133161 01/11/2023 malti bai 1745002WL038453 malti bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 maltibai INDUSIND BANK(607189)
506 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002000NRG24011120231133162 01/11/2023 RAM BAI 1745002WL038453 RAM BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 RAMBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24011120231133164 01/11/2023 SANTOSH SINGH 1745002WL038453 SANTOSH SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SANTOSHSINGH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002000NRG24011120231133165 01/11/2023 Dayavati 1745002WL038453 Dayavati 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Dayavati BANK OF BARODA(606985)
509 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002000NRG24011120231133166 01/11/2023 MOHAN KOL 1745002WL038453 MOHAN KOL 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MOHANKOL STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002000NRG24011120231133167 01/11/2023 SARSWATI KOL 1745002WL038453 SARSWATI KOL 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 SARSWATIKOL STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002000NRG24011120231133168 01/11/2023 JMUNA BAI 1745002WL038453 JMUNA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 JMUNABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002000NRG24011120231133169 01/11/2023 visaram singh 1745002WL038453 visaram singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 visaramsingh STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002000NRG24011120231133170 01/11/2023 Devki bai 1745002WL038453 Devki bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Devkibai STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002000NRG24011120231133173 01/11/2023 ARUN SINGH 1745002WL038453 ARUN SINGH 00415 SBIN0001061 221 221 Processed 02/01/2024 333125415 ARUNSINGH STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002000NRG24011120231133174 01/11/2023 BIPTA BAI 1745002WL038453 BIPTA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 BIPTABAI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002000NRG24011120231133175 01/11/2023 CHANDRAVATI 1745002WL038453 CHANDRAVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 CHANDRAVATI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002000NRG24011120231133176 01/11/2023 maya bai 1745002WL038453 maya bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 mayabai STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002000NRG24011120231133177 01/11/2023 Seema bai 1745002WL038453 Seema bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Seemabai STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002000NRG24011120231133178 01/11/2023 Sudama 1745002WL038453 Sudama 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Sudama STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002000NRG24011120231133179 01/11/2023 Sita bai 1745002WL038453 Sita bai 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002000NRG24011120231133180 01/11/2023 MAKHAN SINGH 1745002WL038453 MAKHAN SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MAKHANSINGH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-042-001/403
(SARHAREE) 		1745002000NRG24011120231133182 01/11/2023 KOYALEE BAI 1745002WL038453 KOYALEE BAI 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 KOYALEEBAI INDUSIND BANK(607189)
523 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002000NRG24011120231133183 01/11/2023 neha bai 1745002WL038453 neha bai 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 nehabai STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002000NRG24011120231133185 01/11/2023 KAMLESH SINGH 1745002WL038453 KAMLESH SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 KAMLESHSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002000NRG24011120231133186 01/11/2023 REVATI 1745002WL038453 REVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 REVATI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002000NRG24011120231133187 01/11/2023 mandodri 1745002WL038453 mandodri 00415 SBIN0001061 221 221 Processed 02/01/2024 333125415 mandodri STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002000NRG24011120231133188 01/11/2023 SUMATRA BAI 1745002WL038453 SUMATRA BAI 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 SUMATRABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24011120231133190 01/11/2023 CHHOTU SINGH 1745002WL038453 CHHOTU SINGH 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 CHHOTUSINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002000NRG24011120231133191 01/11/2023 gomti bai 1745002WL038453 gomti bai 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 gomtibai STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002000NRG24011120231133192 01/11/2023 lallee bai 1745002WL038453 lallee bai 00415 SBIN0001061 442 442 Processed 02/01/2024 333125415 lalleebai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002000NRG24011120231133193 01/11/2023 SHATUDHAN 1745002WL038453 SHATUDHAN 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SHATUDHAN STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-042-001/462
(SARHAREE) 		1745002000NRG24011120231133194 01/11/2023 SEVAKRAM 1745002WL038453 SEVAKRAM 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SEVAKRAM STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002000NRG24011120231133196 01/11/2023 kamli bai 1745002WL038453 kamli bai 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 kamlibai STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002000NRG24011120231133198 01/11/2023 maya bai 1745002WL038453 maya bai 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 mayabai STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24011120231133200 01/11/2023 Sunita 1745002WL038453 Sunita 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 Sunita STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24011120231133199 01/11/2023 Sunita 1745002WL038453 Sunita 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 Sunita BANK OF BARODA(606985)
537 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002000NRG24011120231133202 01/11/2023 sunita bai 1745002WL038453 sunita bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 sunitabai STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24011120231133204 01/11/2023 jhanak singh 1745002WL038453 jhanak singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 jhanaksingh STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002000NRG24011120231133205 01/11/2023 Kehar singh 1745002WL038453 Kehar singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Keharsingh PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002000NRG24011120231133206 01/11/2023 RUKMANIBAI 1745002WL038453 RUKMANIBAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 RUKMANIBAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-042-001/481
(SARHAREE) 		1745002000NRG24011120231133207 01/11/2023 MOHAN SINGH 1745002WL038453 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MOHANSINGH STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-042-001/491
(SARHAREE) 		1745002000NRG24011120231133210 01/11/2023 MAN SINGH 1745002WL038453 MAN SINGH 00415 SBIN0001061 221 221 Processed 02/01/2024 333125415 MANSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002000NRG24011120231133212 01/11/2023 KRSANKUAR 1745002WL038453 KRSANKUAR 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 KRSANKUAR STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002000NRG24011120231133213 01/11/2023 RUPVATI 1745002WL038453 RUPVATI 00415 SBIN0001061 884 884 Processed 02/01/2024 333125415 RUPVATI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002000NRG24011120231133216 01/11/2023 hari singh 1745002WL038453 hari singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 harisingh STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002000NRG24011120231133217 01/11/2023 URMILA BAI 1745002WL038453 URMILA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 URMILABAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002000NRG24011120231133218 01/11/2023 SUDSHIYA 1745002WL038453 SUDSHIYA 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SUDSHIYA INDUSIND BANK(607189)
548 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002000NRG24011120231133219 01/11/2023 dharmendr singh 1745002WL038453 dharmendr singh 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 dharmendrsingh STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24011120231133221 01/11/2023 aghanu singhj 1745002WL038453 aghanu singhj 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002000NRG24011120231133223 01/11/2023 YASVANT SINGH 1745002WL038453 YASVANT SINGH 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 YASVANTSINGH BANK OF BARODA(606985)
551 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002000NRG24011120231133222 01/11/2023 YASVANT SINGH 1745002WL038453 YASVANT SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 YASVANTSINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002000NRG24011120231133225 01/11/2023 Mamta bai 1745002WL038453 Mamta bai 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 Mamtabai UCO BANK(607066)
553 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002000NRG24011120231133226 01/11/2023 Rajkumari 1745002WL038453 Rajkumari 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 Rajkumari STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002000NRG24011120231133228 01/11/2023 SUNITA BAI 1745002WL038453 SUNITA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SUNITABAI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002000NRG24011120231133230 01/11/2023 GANESHA SINGH 1745002WL038453 GANESHA SINGH 00415 SBIN0001061 442 442 Processed 02/01/2024 333125415 GANESHASINGH STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002000NRG24011120231133229 01/11/2023 GANESHA SINGH 1745002WL038453 GANESHA SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 GANESHASINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002000NRG24011120231133232 01/11/2023 salikram 1745002WL038453 salikram 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 salikram STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002000NRG24011120231133231 01/11/2023 salikram 1745002WL038453 salikram 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 salikram STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-042-001/543
(SARHAREE) 		1745002000NRG24011120231133233 01/11/2023 SAMPATIYA BAI 1745002WL038453 SAMPATIYA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SAMPATIYABAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002000NRG24011120231133235 01/11/2023 ramkali bai 1745002WL038453 ramkali bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24011120231133236 01/11/2023 DURGA SINGH 1745002WL038453 DURGA SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 DURGASINGH STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24011120231133237 01/11/2023 KUVARVATI 1745002WL038453 KUVARVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 KUVARVATI INDUSIND BANK(607189)
563 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002000NRG24011120231133238 01/11/2023 REVTI BAI 1745002WL038453 REVTI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 REVTIBAI STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24011120231133240 01/11/2023 kelash singh 1745002WL038453 kelash singh 00415 SBIN0001061 1105 1105 Processed 02/01/2024 333125415 kelashsingh STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002000NRG24011120231133247 01/11/2023 SILOCHNI BAI 1745002WL038453 SILOCHNI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SILOCHNIBAI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002000NRG24011120231133248 01/11/2023 BHARAT SINGH 1745002WL038453 BHARAT SINGH 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 BHARATSINGH PUNJAB NATIONAL BANK(508568)
567 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002000NRG24011120231133249 01/11/2023 SITA BAI 1745002WL038453 SITA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002000NRG24011120231133250 01/11/2023 REETA BAI 1745002WL038453 REETA BAI 00415 SBIN0001061 442 442 Processed 02/01/2024 333125415 REETABAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002000NRG24011120231133251 01/11/2023 GANGOTRI BAI 1745002WL038453 GANGOTRI BAI 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 GANGOTRIBAI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002000NRG24011120231133255 01/11/2023 TAHAR SINGH 1745002WL038453 TAHAR SINGH 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 TAHARSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002000NRG24011120231133256 01/11/2023 KOYALI BAI 1745002WL038453 KOYALI BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 KOYALIBAI STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002000NRG24011120231133258 01/11/2023 MAMTA BAI 1745002WL038453 MAMTA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MAMTABAI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002000NRG24011120231133263 01/11/2023 MOHVATI 1745002WL038453 MOHVATI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002000NRG24011120231133264 01/11/2023 ram bai 1745002WL038453 ram bai 00415 SBIN0001061 663 663 Processed 02/01/2024 333125415 rambai STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-042-001/77
(SARHAREE) 		1745002000NRG24011120231133265 01/11/2023 janki bai 1745002WL038453 janki bai 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 jankibai STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002000NRG24011120231133266 01/11/2023 SUMAN 1745002WL038453 SUMAN 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 SUMAN STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002000NRG24011120231133267 01/11/2023 MAMTA BAI 1745002WL038453 MAMTA BAI 00415 SBIN0001061 1326 1326 Processed 02/01/2024 333125415 MAMTABAI STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002000NRG24011120231133484 01/11/2023 SAMIYA JHARIYA 1745002WL038456 SAMIYA JHARIYA 00415 SBIN0001061 1000 1000 Processed 02/01/2024 333125415 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002000NRG24011120231133507 01/11/2023 CHANDRAKALI BAI JHARIYA 1745002WL038456 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002000NRG24011120231133529 01/11/2023 URMILA BAI JHARIYA 1745002WL038456 URMILA BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002000NRG24011120231133541 01/11/2023 SAKUN BAI 1745002WL038456 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 02/01/2024 333125415 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 195632 195632
582 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002000NRG24011120231133393 01/11/2023 HEERARAM 1745002WL038455 HEERARAM 00415 SBIN0002893 555 555 Processed 02/01/2024 333125415 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 555 555
583 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002000NRG24011120231133252 01/11/2023 Jamvati 1745002WL038453 Jamvati 00415 SBIN0005494 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
584 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002000NRG24011120231133254 01/11/2023 RAJESH KUMAR 1745002WL038453 RAJESH KUMAR 00415 SBIN0005511 1326 1326 Processed 02/01/2024 333125415 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
585 DINDORI MP-45-002-014-002/137-A
(KEOLARI) 		1745002014NRG24011120231132430 01/11/2023 RITESH YADAV 1745002014WL038442 RITESH YADAV 00415 SBIN0030452 1170 1170 Processed 02/01/2024 333125415 RITESHYADAV STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-017-001/121-A
(VIDAYPUR) 		1745002000NRG24011120231133087 01/11/2023 Varsha 1745002WL038452 Varsha 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333125415 Varsha STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002000NRG24011120231133088 01/11/2023 Fhagni bai 1745002WL038452 Fhagni bai 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333125415 Fhagnibai STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002000NRG24011120231133099 01/11/2023 SUKHIYA BAI 1745002WL038452 SUKHIYA BAI 00415 SBIN0030452 1050 1050 Processed 02/01/2024 333125415 SUKHIYABAI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002000NRG24011120231133107 01/11/2023 suksen singh 1745002WL038452 suksen singh 00415 SBIN0030452 1260 1260 Processed 02/01/2024 333125415 suksensingh STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133703 01/11/2023 Dharmendra 1745002WL038457 Dharmendra 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 Dharmendra STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002042NRG24011120231132234 01/11/2023 MAGAN SINGH 1745002042WL038441 MAGAN SINGH 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 MAGANSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002000NRG24011120231133467 01/11/2023 ANURADHA JHARIYA 1745002WL038456 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002000NRG24011120231133485 01/11/2023 KARISHMA BAI JHARIYA 1745002WL038456 KARISHMA BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 02/01/2024 333125415 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002000NRG24011120231133511 01/11/2023 AMARKALI BAI 1745002WL038456 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002000NRG24011120231133551 01/11/2023 PUSHAPLATA BAI MEHRA 1745002WL038456 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002000NRG24011120231133552 01/11/2023 ANCHLI BAI JHARIYA 1745002WL038456 ANCHLI BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 333125415 ANCHLIBAIJHARIYA STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002000NRG24011120231133558 01/11/2023 YASHWANT KUMAR MEHRA 1745002WL038456 YASHWANT KUMAR MEHRA 00415 SBIN0030452 1400 1400 Processed 02/01/2024 333125415 YASHWANTKUMARMEHRA STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133440 01/11/2023 mallu lal 1745002WL038455 mallu lal 00415 SBIN0030452 370 370 Processed 02/01/2024 333125415 mallulal STATE BANK OF INDIA(508548)
SubTotal 15760 15760
599 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002000NRG24011120231133171 01/11/2023 Rajeshvari 1745002WL038453 Rajeshvari 00462 UCBA0002989 1326 1326 Processed 02/01/2024 333125415 Rajeshvari UCO BANK(607066)
600 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002000NRG24011120231133257 01/11/2023 MHENDR SINGH 1745002WL038453 MHENDR SINGH 00462 UCBA0002989 1326 1326 Processed 02/01/2024 333125415 MHENDRSINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002000NRG24011120231132220 01/11/2023 SHIVKUMAR 1745002WL038440 SHIVKUMAR 00462 UCBA0002989 840 840 Processed 02/01/2024 333125415 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3492 3492
602 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24011120231132520 01/11/2023 JEHAR SINGH 1745002014WL038442 JEHAR SINGH 00468 UBIN0542628 1170 1170 Processed 02/01/2024 333125415 JEHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
603 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002000NRG24011120231133084 01/11/2023 Moti singh 1745002WL038452 Moti singh 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 Motisingh CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002000NRG24011120231133089 01/11/2023 siya bai 1745002WL038452 siya bai 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 siyabai BANK OF BARODA(606985)
605 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002000NRG24011120231133090 01/11/2023 PRAHLAD SINGH 1745002WL038452 PRAHLAD SINGH 00468 UBIN0559482 1050 1050 Processed 02/01/2024 333125415 PRAHLADSINGH UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002000NRG24011120231133091 01/11/2023 SAMHAR SINGH 1745002WL038452 SAMHAR SINGH 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 SAMHARSINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002000NRG24011120231133092 01/11/2023 RAM PRASAD 1745002WL038452 RAM PRASAD 00468 UBIN0559482 630 630 Processed 02/01/2024 333125415 RAMPRASAD CENTRAL BANK OF INDIA(607115)
608 DINDORI MP-45-002-017-001/123-B
(VIDAYPUR) 		1745002000NRG24011120231133093 01/11/2023 chandra prasad paraste 1745002WL038452 chandra prasad paraste 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 chandraprasadparaste UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002000NRG24011120231133098 01/11/2023 SON VATI 1745002WL038452 SON VATI 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 SONVATI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002000NRG24011120231133100 01/11/2023 GANGA SINGH 1745002WL038452 GANGA SINGH 00468 UBIN0559482 210 210 Processed 02/01/2024 333125415 GANGASINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002000NRG24011120231133101 01/11/2023 BHANGI SINGH 1745002WL038452 BHANGI SINGH 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 BHANGISINGH UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-017-001/13-B
(VIDAYPUR) 		1745002000NRG24011120231133102 01/11/2023 sushila marko 1745002WL038452 sushila marko 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 sushilamarko UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24011120231133103 01/11/2023 SANTOSH 1745002WL038452 SANTOSH 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 SANTOSH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002000NRG24011120231133105 01/11/2023 HARICHARAN 1745002WL038452 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 HARICHARAN UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002000NRG24011120231133108 01/11/2023 LAMU SINGH 1745002WL038452 LAMU SINGH 00468 UBIN0559482 840 840 Processed 02/01/2024 333125415 LAMUSINGH UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002000NRG24011120231133109 01/11/2023 Khushbu 1745002WL038452 Khushbu 00468 UBIN0559482 1260 1260 Processed 02/01/2024 333125415 Khushbu STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133562 01/11/2023 MAMTA 1745002WL038457 MAMTA 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333125415 MAMTA UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133612 01/11/2023 Satendra 1745002WL038457 Satendra 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333125415 Satendra PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133636 01/11/2023 Tuleshwar Singj 1745002WL038457 Tuleshwar Singj 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333125415 TuleshwarSingj INDIAN BANK(607105)
620 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24011120231133746 01/11/2023 Balmee bai 1745002WL038457 Balmee bai 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333125415 Balmeebai PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002000NRG24011120231133118 01/11/2023 NARENDRA 1745002WL038453 NARENDRA 00468 UBIN0559482 1326 1326 Processed 02/01/2024 333125415 NARENDRA STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002000NRG24011120231133163 01/11/2023 Khuman singh 1745002WL038453 Khuman singh 00468 UBIN0559482 1326 1326 Processed 02/01/2024 333125415 Khumansingh BANK OF BARODA(606985)
623 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002000NRG24011120231133215 01/11/2023 GANGA BAI 1745002WL038453 GANGA BAI 00468 UBIN0559482 1326 1326 Processed 02/01/2024 333125415 GANGABAI STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002000NRG24011120231133245 01/11/2023 RAMKUMAR 1745002WL038453 RAMKUMAR 00468 UBIN0559482 1326 1326 Processed 02/01/2024 333125415 RAMKUMAR UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002000NRG24011120231133498 01/11/2023 GANGAVATI 1745002WL038456 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 333125415 GANGAVATI STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24011120231132216 01/11/2023 SUNEETA BAI 1745002WL038440 SUNEETA BAI 00468 UBIN0559482 840 840 Processed 02/01/2024 333125415 SUNEETABAI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133306 01/11/2023 braj lal 1745002WL038455 braj lal 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 brajlal UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133307 01/11/2023 charanwati 1745002WL038455 charanwati 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 charanwati UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002000NRG24011120231133309 01/11/2023 sandeep kumar 1745002WL038455 sandeep kumar 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 sandeepkumar UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133310 01/11/2023 RAJ KUMAR 1745002WL038455 RAJ KUMAR 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 RAJKUMAR UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133311 01/11/2023 Dilip 1745002WL038455 Dilip 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 Dilip UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133312 01/11/2023 Prmila 1745002WL038455 Prmila 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 Prmila STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133313 01/11/2023 CHANDU LAL 1745002WL038455 CHANDU LAL 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 CHANDULAL UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002000NRG24011120231133314 01/11/2023 Puniya bai 1745002WL038455 Puniya bai 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133315 01/11/2023 sem lal 1745002WL038455 sem lal 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 semlal UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002000NRG24011120231133317 01/11/2023 mangliya 1745002WL038455 mangliya 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 mangliya INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002000NRG24011120231133316 01/11/2023 sukdas 1745002WL038455 sukdas 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 sukdas UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002000NRG24011120231133320 01/11/2023 Shiv prsad 1745002WL038455 Shiv prsad 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 Shivprsad UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002000NRG24011120231133321 01/11/2023 Tara bai 1745002WL038455 Tara bai 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 Tarabai UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133323 01/11/2023 baijanti 1745002WL038455 baijanti 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 baijanti UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133322 01/11/2023 JHANK LAL 1745002WL038455 JHANK LAL 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 JHANKLAL UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133325 01/11/2023 geeta 1745002WL038455 geeta 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 geeta UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133324 01/11/2023 nattu 1745002WL038455 nattu 00468 UBIN0559482 925 925 Processed 02/01/2024 333125415 nattu UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002000NRG24011120231133326 01/11/2023 Ratiram 1745002WL038455 Ratiram 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133327 01/11/2023 sukdeen 1745002WL038455 sukdeen 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 sukdeen UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002000NRG24011120231133329 01/11/2023 PREMWATI 1745002WL038455 PREMWATI 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133330 01/11/2023 radha bai 1745002WL038455 radha bai 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 radhabai UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-064-001/138-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133331 01/11/2023 Anil Yadav 1745002WL038455 Anil Yadav 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 AnilYadav UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002000NRG24011120231133332 01/11/2023 RAMGULAM 1745002WL038455 RAMGULAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 RAMGULAM UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133333 01/11/2023 narayan 1745002WL038455 narayan 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 narayan UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/140
(NUNKHAN RYT.) 		1745002000NRG24011120231133334 01/11/2023 ROOP SINGH 1745002WL038455 ROOP SINGH 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 ROOPSINGH UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133335 01/11/2023 savnu shingh 1745002WL038455 savnu shingh 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 savnushingh UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133336 01/11/2023 Dinesh kumar 1745002WL038455 Dinesh kumar 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Dineshkumar UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002000NRG24011120231133337 01/11/2023 dayaram 1745002WL038455 dayaram 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 dayaram UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133338 01/11/2023 SAHAGOO 1745002WL038455 SAHAGOO 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SAHAGOO UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002000NRG24011120231133341 01/11/2023 MAYARAM 1745002WL038455 MAYARAM 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 MAYARAM UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002000NRG24011120231133340 01/11/2023 MAYARAM 1745002WL038455 MAYARAM 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 MAYARAM IDBI BANK(607095)
658 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002000NRG24011120231133344 01/11/2023 SHREE CHAND 1745002WL038455 SHREE CHAND 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 SHREECHAND UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133345 01/11/2023 SAMMELAN 1745002WL038455 SAMMELAN 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SAMMELAN UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133346 01/11/2023 Kesu yadav 1745002WL038455 Kesu yadav 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Kesuyadav UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133348 01/11/2023 MANGAL RAM 1745002WL038455 MANGAL RAM 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 MANGALRAM UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002000NRG24011120231133349 01/11/2023 lamma 1745002WL038455 lamma 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 lamma UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002000NRG24011120231133350 01/11/2023 shri wati 1745002WL038455 shri wati 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 shriwati UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002000NRG24011120231133353 01/11/2023 JANKI BAI 1745002WL038455 JANKI BAI 00468 UBIN0559482 555 555 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002000NRG24011120231133352 01/11/2023 ramprasad 1745002WL038455 ramprasad 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 ramprasad UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133354 01/11/2023 ramlal 1745002WL038455 ramlal 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 ramlal UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002000NRG24011120231133355 01/11/2023 CHARAN LAL 1745002WL038455 CHARAN LAL 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 CHARANLAL UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002000NRG24011120231133356 01/11/2023 dholli 1745002WL038455 dholli 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 dholli UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002000NRG24011120231133358 01/11/2023 SANT RAM 1745002WL038455 SANT RAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SANTRAM UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002000NRG24011120231133357 01/11/2023 SANTRAM 1745002WL038455 SANTRAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-064-001/178-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133359 01/11/2023 AVANTI 1745002WL038455 AVANTI 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 AVANTI UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002000NRG24011120231133360 01/11/2023 KUVARRAM 1745002WL038455 KUVARRAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 KUVARRAM UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133361 01/11/2023 RAMNATH 1745002WL038455 RAMNATH 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 RAMNATH UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002000NRG24011120231133362 01/11/2023 ramgopal 1745002WL038455 ramgopal 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 ramgopal UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133363 01/11/2023 suresh 1745002WL038455 suresh 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 suresh UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002000NRG24011120231133364 01/11/2023 charan lal 1745002WL038455 charan lal 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 charanlal AIRTEL PAYMENTS BANK LIMITED(990288)
677 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002000NRG24011120231133365 01/11/2023 HEERA 1745002WL038455 HEERA 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 HEERA UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133366 01/11/2023 ganasiya 1745002WL038455 ganasiya 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 ganasiya UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002000NRG24011120231133368 01/11/2023 kalamwati 1745002WL038455 kalamwati 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 kalamwati UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133370 01/11/2023 mandulal 1745002WL038455 mandulal 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 mandulal UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002000NRG24011120231133375 01/11/2023 KAMAL SINGH 1745002WL038455 KAMAL SINGH 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 KAMALSINGH UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133377 01/11/2023 Rajeshwari 1745002WL038455 Rajeshwari 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Rajeshwari UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133376 01/11/2023 Ramratan 1745002WL038455 Ramratan 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Ramratan UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002000NRG24011120231133378 01/11/2023 INDRESH 1745002WL038455 INDRESH 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 INDRESH UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002000NRG24011120231133379 01/11/2023 RATNU 1745002WL038455 RATNU 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 RATNU UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133383 01/11/2023 PREMVATI 1745002WL038455 PREMVATI 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 PREMVATI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002000NRG24011120231133384 01/11/2023 GwALiN 1745002WL038455 GwALiN 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 GwALiN UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133386 01/11/2023 Tilka bai 1745002WL038455 Tilka bai 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Tilkabai UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133385 01/11/2023 Tilka bai 1745002WL038455 Tilka bai 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Tilkabai INDIAN BANK(607105)
690 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002000NRG24011120231133388 01/11/2023 RAMJI 1745002WL038455 RAMJI 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 RAMJI UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002000NRG24011120231133389 01/11/2023 Amratiya 1745002WL038455 Amratiya 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Amratiya UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133390 01/11/2023 chamrulal 1745002WL038455 chamrulal 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 chamrulal UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133391 01/11/2023 ANOO LAL 1745002WL038455 ANOO LAL 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 ANOOLAL UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002000NRG24011120231133392 01/11/2023 NANDLAL 1745002WL038455 NANDLAL 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 NANDLAL UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002000NRG24011120231133397 01/11/2023 shamay lal yadav 1745002WL038455 shamay lal yadav 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 shamaylalyadav UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133398 01/11/2023 rajendra 1745002WL038455 rajendra 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 rajendra STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002000NRG24011120231133402 01/11/2023 MANGA 1745002WL038455 MANGA 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 MANGA UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002000NRG24011120231133403 01/11/2023 SOORCHAND 1745002WL038455 SOORCHAND 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SOORCHAND UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133404 01/11/2023 ramkali 1745002WL038455 ramkali 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 ramkali UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002000NRG24011120231133405 01/11/2023 shani lal 1745002WL038455 shani lal 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 shanilal UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002000NRG24011120231133407 01/11/2023 BHADDU 1745002WL038455 BHADDU 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 BHADDU UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133408 01/11/2023 SHANKRAM 1745002WL038455 SHANKRAM 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 SHANKRAM STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133409 01/11/2023 LAKHAN LAL 1745002WL038455 LAKHAN LAL 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 LAKHANLAL UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002000NRG24011120231133412 01/11/2023 SHOBHA RAM 1745002WL038455 SHOBHA RAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SHOBHARAM UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133413 01/11/2023 SUKDEEN 1745002WL038455 SUKDEEN 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SUKDEEN UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002000NRG24011120231133415 01/11/2023 PRAHLAD 1745002WL038455 PRAHLAD 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 PRAHLAD UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002000NRG24011120231133417 01/11/2023 SAMAR LAL 1745002WL038455 SAMAR LAL 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SAMARLAL UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002000NRG24011120231133421 01/11/2023 puniya bai 1745002WL038455 puniya bai 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 puniyabai UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133422 01/11/2023 lachchhu lal 1745002WL038455 lachchhu lal 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 lachchhulal STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002000NRG24011120231133424 01/11/2023 kunvariya 1745002WL038455 kunvariya 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 kunvariya UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002000NRG24011120231133425 01/11/2023 lamiya bai 1745002WL038455 lamiya bai 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 lamiyabai UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002000NRG24011120231133426 01/11/2023 KATIK RAM 1745002WL038455 KATIK RAM 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002000NRG24011120231133427 01/11/2023 katwar bai 1745002WL038455 katwar bai 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 katwarbai UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133430 01/11/2023 ram kali 1745002WL038455 ram kali 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 ramkali UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133429 01/11/2023 SHIVKUAR 1745002WL038455 SHIVKUAR 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SHIVKUAR UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002000NRG24011120231133431 01/11/2023 KUNDOO LAL 1745002WL038455 KUNDOO LAL 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 KUNDOOLAL UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133432 01/11/2023 champa bai 1745002WL038455 champa bai 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 champabai UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133435 01/11/2023 SHIVKUAR 1745002WL038455 SHIVKUAR 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 SHIVKUAR UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133434 01/11/2023 SHIVKUAR 1745002WL038455 SHIVKUAR 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 SHIVKUAR UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002000NRG24011120231133436 01/11/2023 DHOLI 1745002WL038455 DHOLI 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 DHOLI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002000NRG24011120231133438 01/11/2023 chunti bai 1745002WL038455 chunti bai 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 chuntibai UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002000NRG24011120231133439 01/11/2023 MADANSINGH 1745002WL038455 MADANSINGH 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133444 01/11/2023 mukesh kumar 1745002WL038455 mukesh kumar 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 mukeshkumar UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133445 01/11/2023 babu lal 1745002WL038455 babu lal 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 babulal UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133446 01/11/2023 nannu lal 1745002WL038455 nannu lal 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 nannulal UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133447 01/11/2023 samaru 1745002WL038455 samaru 00468 UBIN0559482 555 555 Processed 02/01/2024 333125415 samaru UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133448 01/11/2023 Ratan lal 1745002WL038455 Ratan lal 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 Ratanlal UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002000NRG24011120231133449 01/11/2023 LAKHAN LAL 1745002WL038455 LAKHAN LAL 00468 UBIN0559482 370 370 Processed 02/01/2024 333125415 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002000NRG24011120231133453 01/11/2023 Chamarin bai 1745002WL038455 Chamarin bai 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 Chamarinbai UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133454 01/11/2023 DURGESH 1745002WL038455 DURGESH 00468 UBIN0559482 185 185 Processed 02/01/2024 333125415 DURGESH UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133455 01/11/2023 RAMSUBE 1745002WL038455 RAMSUBE 00468 UBIN0559482 740 740 Processed 02/01/2024 333125415 RAMSUBE INDIAN BANK(607105)
SubTotal 91484 91484
732 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133319 01/11/2023 Sonwati 1745002WL038455 Sonwati 00691 IPOS0000001 370 370 Processed 02/01/2024 333125415 Sonwati FINO PAYMENTS BANK LTD(608001)
733 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133318 01/11/2023 Yetram 1745002WL038455 Yetram 00691 IPOS0000001 925 925 Processed 02/01/2024 333125415 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133328 01/11/2023 kamlvati 1745002WL038455 kamlvati 00691 IPOS0000001 555 555 Processed 02/01/2024 333125415 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133339 01/11/2023 Mahesh 1745002WL038455 Mahesh 00691 IPOS0000001 555 555 Processed 02/01/2024 333125415 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133343 01/11/2023 bhajanti 1745002WL038455 bhajanti 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133342 01/11/2023 lal shingh 1745002WL038455 lal shingh 00691 IPOS0000001 555 555 Processed 02/01/2024 333125415 lalshingh UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133369 01/11/2023 nandlal 1745002WL038455 nandlal 00691 IPOS0000001 370 370 Processed 02/01/2024 333125415 nandlal UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-064-001/231-C
(NUNKHAN RYT.) 		1745002000NRG24011120231133374 01/11/2023 Raju Yadaw 1745002WL038455 Raju Yadaw 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 RajuYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002000NRG24011120231133394 01/11/2023 JAMNI BAI 1745002WL038455 JAMNI BAI 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-064-001/312-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133396 01/11/2023 BRASPATI 1745002WL038455 BRASPATI 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 BRASPATI FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133399 01/11/2023 deepa bai 1745002WL038455 deepa bai 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 deepabai CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133406 01/11/2023 Ratanlal yadav 1745002WL038455 Ratanlal yadav 00691 IPOS0000001 185 185 Processed 02/01/2024 333125415 Ratanlalyadav FINO PAYMENTS BANK LTD(608001)
744 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133414 01/11/2023 Rajesh 1745002WL038455 Rajesh 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133419 01/11/2023 anaslal 1745002WL038455 anaslal 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002000NRG24011120231133420 01/11/2023 ganasiya 1745002WL038455 ganasiya 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002000NRG24011120231133423 01/11/2023 nannu 1745002WL038455 nannu 00691 IPOS0000001 370 370 Processed 02/01/2024 333125415 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-064-001/44-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133428 01/11/2023 mannulal 1745002WL038455 mannulal 00691 IPOS0000001 370 370 Processed 02/01/2024 333125415 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002000NRG24011120231133433 01/11/2023 RAMATi 1745002WL038455 RAMATi 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002000NRG24011120231133437 01/11/2023 Mayaram 1745002WL038455 Mayaram 00691 IPOS0000001 555 555 Processed 02/01/2024 333125415 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133451 01/11/2023 bhadde lal 1745002WL038455 bhadde lal 00691 IPOS0000001 740 740 Processed 02/01/2024 333125415 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12210 12210
752 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002000NRG24011120231133504 01/11/2023 SUNEDARI BAI 1745002WL038456 SUNEDARI BAI 00697 BKID0MG1327 200 200 Processed 02/01/2024 333125415 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
753 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002000NRG24011120231133308 01/11/2023 kumari bai 1745002WL038455 kumari bai 00697 BKID0MG1327 925 925 Processed 02/01/2024 333125415 kumaribai UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002000NRG24011120231133367 01/11/2023 ANT RAM 1745002WL038455 ANT RAM 00697 BKID0MG1327 370 370 Processed 02/01/2024 333125415 ANTRAM UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002000NRG24011120231133371 01/11/2023 MANUVA 1745002WL038455 MANUVA 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 MANUVA BANK OF BARODA(606985)
756 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002000NRG24011120231133381 01/11/2023 PRAMI BAI 1745002WL038455 PRAMI BAI 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002000NRG24011120231133382 01/11/2023 Sonshingh 1745002WL038455 Sonshingh 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 Sonshingh UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002000NRG24011120231133387 01/11/2023 PANCHAM 1745002WL038455 PANCHAM 00697 BKID0MG1327 555 555 Processed 02/01/2024 333125415 PANCHAM UNION BANK OF INDIA(508500)
759 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002000NRG24011120231133395 01/11/2023 MITTU LAL 1745002WL038455 MITTU LAL 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 MITTULAL UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002000NRG24011120231133411 01/11/2023 pramvati 1745002WL038455 pramvati 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 pramvati NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133441 01/11/2023 gangajjali 1745002WL038455 gangajjali 00697 BKID0MG1327 555 555 Processed 02/01/2024 333125415 gangajjali NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002000NRG24011120231133442 01/11/2023 MAHENDRA 1745002WL038455 MAHENDRA 00697 BKID0MG1327 370 370 Processed 02/01/2024 333125415 MAHENDRA UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002000NRG24011120231133443 01/11/2023 RAWAI SINGH 1745002WL038455 RAWAI SINGH 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002000NRG24011120231133450 01/11/2023 BHARAT 1745002WL038455 BHARAT 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 BHARAT UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002000NRG24011120231133452 01/11/2023 SUDARSHAN 1745002WL038455 SUDARSHAN 00697 BKID0MG1327 740 740 Processed 02/01/2024 333125415 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 8895 8895
766 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002000NRG24011120231133080 01/11/2023 Ganpati Bai 1745002WL038452 Ganpati Bai 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 333125415 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24011120231133096 01/11/2023 tija bai 1745002WL038452 tija bai 00697 BKID0MG1331 1050 1050 Processed 02/01/2024 333125415 tijabai PUNJAB NATIONAL BANK(508568)
768 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002000NRG24011120231133106 01/11/2023 KANTI BAI 1745002WL038452 KANTI BAI 00697 BKID0MG1331 1260 1260 Processed 02/01/2024 333125415 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002000NRG24011120231133220 01/11/2023 Kranti 1745002WL038453 Kranti 00697 BKID0MG1331 1326 1326 Processed 02/01/2024 333125415 Kranti STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002000NRG24011120231133243 01/11/2023 Brajesh 1745002WL038453 Brajesh 00697 BKID0MG1331 884 884 Processed 02/01/2024 333125415 Brajesh STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24011120231132218 01/11/2023 GAYATRI BAI 1745002WL038440 GAYATRI BAI 00697 BKID0MG1331 840 840 Processed 02/01/2024 333125415 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24011120231132221 01/11/2023 DEV SINGH 1745002WL038440 DEV SINGH 00697 BKID0MG1331 840 840 Processed 02/01/2024 333125415 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7460 7460
773 DINDORI MP-45-002-058-002/185
(UDRI MAL) 		1745002000NRG24011120231132214 01/11/2023 JAYANTI BAI 1745002WL038440 JAYANTI BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 333125415 JAYANTIBAI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24011120231132217 01/11/2023 shanti bai 1745002WL038440 shanti bai 00697 BKID0MG1332 840 840 Processed 02/01/2024 333125415 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
775 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002000NRG24011120231133472 01/11/2023 RAJA RAM JHARIYA 1745002WL038456 RAJA RAM JHARIYA 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002000NRG24011120231133476 01/11/2023 SUSHILA BAI 1745002WL038456 SUSHILA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 SUSHILABAI STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002000NRG24011120231133489 01/11/2023 RAJENDRA KUMAR 1745002WL038456 RAJENDRA KUMAR 00697 BKID0MG1334 1000 1000 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002000NRG24011120231133492 01/11/2023 HARIYARO JHARIYA 1745002WL038456 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002000NRG24011120231133494 01/11/2023 BHARAT LAL 1745002WL038456 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 BHARATLAL CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002000NRG24011120231133495 01/11/2023 SAMNI BAI 1745002WL038456 SAMNI BAI 00697 BKID0MG1334 800 800 Processed 02/01/2024 333125415 SAMNIBAI CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002000NRG24011120231133500 01/11/2023 LAXMI PRASAD 1745002WL038456 LAXMI PRASAD 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002000NRG24011120231133506 01/11/2023 BHUJJOO 1745002WL038456 BHUJJOO 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 BHUJJOO CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002000NRG24011120231133515 01/11/2023 KOMAL 1745002WL038456 KOMAL 00697 BKID0MG1334 200 200 Processed 02/01/2024 333125415 KOMAL UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002000NRG24011120231133528 01/11/2023 LAXMI 1745002WL038456 LAXMI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 LAXMI STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002000NRG24011120231133530 01/11/2023 PHOOLWATI JHARIYA 1745002WL038456 PHOOLWATI JHARIYA 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 PHOOLWATIJHARIYA CANARA BANK(508532)
786 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002000NRG24011120231133531 01/11/2023 SAVITA DEVI 1745002WL038456 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 SAVITADEVI STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002000NRG24011120231133535 01/11/2023 KRASHNA BAI 1745002WL038456 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002000NRG24011120231133538 01/11/2023 GANESH PRASAD 1745002WL038456 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002000NRG24011120231133543 01/11/2023 ARCHANA 1745002WL038456 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 ARCHANA CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002000NRG24011120231133544 01/11/2023 PADMAVATI 1745002WL038456 PADMAVATI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 PADMAVATI CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24011120231133546 01/11/2023 SUMAN BAI 1745002WL038456 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 333125415 SUMANBAI CENTRAL BANK OF INDIA(607115)
792 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002000NRG24011120231133559 01/11/2023 MANJU LATA 1745002WL038456 MANJU LATA 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 333125415 MANJULATA CENTRAL BANK OF INDIA(607115)
793 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002000NRG24011120231133560 01/11/2023 TULSI BAI 1745002WL038456 TULSI BAI 00697 BKID0MG1334 1400 1400 Processed 02/01/2024 333125415 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21600 21600
794 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24011120231132275 01/11/2023 Chhoti bai 1745002042WL038441 Chhoti bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 333125415 Chhotibai PUNJAB NATIONAL BANK(508568)
795 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002000NRG24011120231133208 01/11/2023 RAM SINGH 1745002WL038453 RAM SINGH 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 333125415 RAMSINGH STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24011120231132213 01/11/2023 RAKESH KUMAR 1745002WL038440 RAKESH KUMAR 00697 BKID0NAMRGB 840 840 Processed 02/01/2024 333125415 RAKESHKUMAR STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002000NRG24011120231132215 01/11/2023 DHANI RAM 1745002WL038440 DHANI RAM 00697 BKID0NAMRGB 840 840 Processed 02/01/2024 333125415 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002000NRG24011120231133416 01/11/2023 Nilkamal 1745002WL038455 Nilkamal 00697 BKID0NAMRGB 740 740 Processed 02/01/2024 333125415 Nilkamal BANK OF INDIA(508505)
SubTotal 3841 3841
Total 815442 815442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011123APB_FTO_341770 Bank of Baroda BARB0DINDIN DINDORI 41891
2 DINDORI MP1745002_011123APB_FTO_341770 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_011123APB_FTO_341770 Canara Bank CNRB0004113 DINDORI 1755
4 DINDORI MP1745002_011123APB_FTO_341770 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_011123APB_FTO_341770 Central Bank Of India CBIN0283015 DINDORI 85626
6 DINDORI MP1745002_011123APB_FTO_341770 Indian Bank IDIB000D070 DINDORI 119779
7 DINDORI MP1745002_011123APB_FTO_341770 Indian Bank IDIB000D648 Dindori 15931
8 DINDORI MP1745002_011123APB_FTO_341770 Punjab National Bank PUNB0642100 DINDORI MP 182292
9 DINDORI MP1745002_011123APB_FTO_341770 State Bank of India SBIN0001061 DINDORI 195632
10 DINDORI MP1745002_011123APB_FTO_341770 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 555
11 DINDORI MP1745002_011123APB_FTO_341770 State Bank of India SBIN0005494 AMARPUR 663
12 DINDORI MP1745002_011123APB_FTO_341770 State Bank of India SBIN0005511 SAMNAPUR 1326
13 DINDORI MP1745002_011123APB_FTO_341770 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15760
14 DINDORI MP1745002_011123APB_FTO_341770 UCO Bank UCBA0002989 DINDORI 3492
15 DINDORI MP1745002_011123APB_FTO_341770 Union Bank of India UBIN0542628 SAKKA 1170
16 DINDORI MP1745002_011123APB_FTO_341770 Union Bank of India UBIN0559482 DINDORI 91484
17 DINDORI MP1745002_011123APB_FTO_341770 India Post Payments Bank IPOS0000001 Dindori 12210
18 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8895
19 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7460
20 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1680
21 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 21600
22 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3101
23 DINDORI MP1745002_011123APB_FTO_341770 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 740

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