Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050623APB_FTO_74284
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-45-002-004-003/20-A
(AJHWAR) 		1745002000NRG24050620230278807 05/06/2023 Hembati 1745002WL010957 Hembati 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298515733 Hembati BANK OF BARODA(606985)
2 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24050620230279003 05/06/2023 TEERATH 1745002WL010958 TEERATH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 TEERATH UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002000NRG24050620230279002 05/06/2023 TEERATH 1745002WL010958 TEERATH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 TEERATH STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002000NRG24050620230279008 05/06/2023 Koshi Bai 1745002WL010958 Koshi Bai 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 KoshiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002000NRG24050620230279015 05/06/2023 DAMMU 1745002WL010958 DAMMU 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 DAMMU BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002000NRG24050620230279023 05/06/2023 MANSINGH 1745002WL010958 MANSINGH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 MANSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002000NRG24050620230279022 05/06/2023 MANSINGH 1745002WL010958 MANSINGH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 MANSINGH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-024-002/287
(DANDBICHHIYA) 		1745002000NRG24050620230279035 05/06/2023 RAMKUMARI 1745002WL010958 RAMKUMARI 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 RAMKUMARI BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002000NRG24050620230279037 05/06/2023 KAILASH 1745002WL010958 KAILASH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 KAILASH BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24050620230279038 05/06/2023 ARBIND 1745002WL010958 ARBIND 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 ARBIND BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24050620230279047 05/06/2023 DURGA 1745002WL010958 DURGA 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 DURGA BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24050620230279046 05/06/2023 RAJESH 1745002WL010958 RAJESH 00045 BARB0DINDIN 1008 1008 Processed 12/06/2023 298515733 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 DINDORI MP-45-002-045-004/36
(PALKI) 		1745002000NRG24050620230279293 05/06/2023 Amar 1745002WL010962 Amar 00045 BARB0DINDIN 3315 3315 Processed 12/06/2023 298515733 Amar BANK OF BARODA(606985)
14 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002068NRG24050620230276824 05/06/2023 kamlesh singh 1745002068WL010891 kamlesh singh 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298515733 kamleshsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24050620230276868 05/06/2023 Dayaram 1745002068WL010891 Dayaram 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298515733 Dayaram BANK OF BARODA(606985)
16 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24050620230276869 05/06/2023 Vati bai 1745002068WL010891 Vati bai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298515733 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24050620230276870 05/06/2023 jatiya 1745002068WL010891 jatiya 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298515733 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24050620230276896 05/06/2023 sangeeta bai 1745002068WL010891 sangeeta bai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298515733 sangeetabai BANK OF BARODA(606985)
SubTotal 22203 22203
19 DINDORI MP-45-002-004-004/2
(AJHWAR) 		1745002000NRG24050620230278897 05/06/2023 Brajesh Kumar 1745002WL010957 Brajesh Kumar 00048 BKID0009027 1200 1200 Processed 12/06/2023 298515733 BrajeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
20 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002000NRG24050620230278858 05/06/2023 Reshma Maravi 1745002WL010957 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 12/06/2023 298515733 ReshmaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
21 DINDORI MP-45-002-038-004/68-A
(MADHOPUR) 		1745002000NRG24050620230279170 05/06/2023 USHA 1745002WL010959 USHA 00089 CBIN0282796 1230 1230 Processed 12/06/2023 298515733 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
22 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002000NRG24050620230278793 05/06/2023 DHONANA 1745002WL010957 DHONANA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DHONANA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002000NRG24050620230278792 05/06/2023 KOpSiNGH 1745002WL010957 KOpSiNGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 KOpSiNGH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG24050620230278796 05/06/2023 Chiroja Bai 1745002WL010957 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 ChirojaBai CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG24050620230278795 05/06/2023 JHADU SINGH 1745002WL010957 JHADU SINGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 JHADUSINGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002000NRG24050620230278798 05/06/2023 subhdra 1745002WL010957 subhdra 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 subhdra CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002000NRG24050620230278799 05/06/2023 shankar 1745002WL010957 shankar 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 shankar CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002000NRG24050620230278800 05/06/2023 lallsingh 1745002WL010957 lallsingh 00089 CBIN0283015 800 800 Processed 12/06/2023 298515733 lallsingh CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002000NRG24050620230278801 05/06/2023 RAKESH 1745002WL010957 RAKESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RAKESH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002000NRG24050620230278803 05/06/2023 RUKMNEE 1745002WL010957 RUKMNEE 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RUKMNEE CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002000NRG24050620230278805 05/06/2023 Lamiya 1745002WL010957 Lamiya 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Lamiya CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002000NRG24050620230278804 05/06/2023 SHUKHLAL 1745002WL010957 SHUKHLAL 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SHUKHLAL CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-003/20
(AJHWAR) 		1745002000NRG24050620230278806 05/06/2023 INDREASINGH 1745002WL010957 INDREASINGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 INDREASINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002000NRG24050620230278809 05/06/2023 Indra bai 1745002WL010957 Indra bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Indrabai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002000NRG24050620230278808 05/06/2023 PAYARE LAL YADAV 1745002WL010957 PAYARE LAL YADAV 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-003/22-B
(AJHWAR) 		1745002000NRG24050620230278810 05/06/2023 Kasholy 1745002WL010957 Kasholy 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Kasholy CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-003/24
(AJHWAR) 		1745002000NRG24050620230278811 05/06/2023 kolhoo 1745002WL010957 kolhoo 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 kolhoo CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-003/25
(AJHWAR) 		1745002000NRG24050620230278812 05/06/2023 solhoo 1745002WL010957 solhoo 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 solhoo CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002000NRG24050620230278815 05/06/2023 kunati 1745002WL010957 kunati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 kunati INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002000NRG24050620230278816 05/06/2023 DAYARAM 1745002WL010957 DAYARAM 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DAYARAM CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002000NRG24050620230278817 05/06/2023 Indravati 1745002WL010957 Indravati 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 Indravati CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002000NRG24050620230278819 05/06/2023 Meera Bai 1745002WL010957 Meera Bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MeeraBai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002000NRG24050620230278818 05/06/2023 POORN 1745002WL010957 POORN 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 POORN CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002000NRG24050620230278820 05/06/2023 Suksen 1745002WL010957 Suksen 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Suksen CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002000NRG24050620230278821 05/06/2023 DHNESH 1745002WL010957 DHNESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DHNESH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002000NRG24050620230278823 05/06/2023 BRISPTIYA 1745002WL010957 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002000NRG24050620230278822 05/06/2023 BRISPTIYA 1745002WL010957 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002000NRG24050620230278826 05/06/2023 DASIYA BAI 1745002WL010957 DASIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DASIYABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002000NRG24050620230278827 05/06/2023 BUDDHSINGH 1745002WL010957 BUDDHSINGH 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002000NRG24050620230278829 05/06/2023 SUSHEELA 1745002WL010957 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SUSHEELA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002000NRG24050620230278830 05/06/2023 CHRKOO 1745002WL010957 CHRKOO 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 CHRKOO CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/51-a
(AJHWAR) 		1745002000NRG24050620230278831 05/06/2023 syambati 1745002WL010957 syambati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 syambati CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-003/51-B
(AJHWAR) 		1745002000NRG24050620230278832 05/06/2023 LAXMNIYA 1745002WL010957 LAXMNIYA 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 LAXMNIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/53
(AJHWAR) 		1745002000NRG24050620230278833 05/06/2023 PARVATI 1745002WL010957 PARVATI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 PARVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002000NRG24050620230278834 05/06/2023 munni bai 1745002WL010957 munni bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 munnibai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002000NRG24050620230278835 05/06/2023 kanro 1745002WL010957 kanro 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 kanro INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002000NRG24050620230278836 05/06/2023 LAKSHMAN 1745002WL010957 LAKSHMAN 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002000NRG24050620230278837 05/06/2023 Sampatiya 1745002WL010957 Sampatiya 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002000NRG24050620230278838 05/06/2023 Sampatiya Bai 1745002WL010957 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SampatiyaBai INDIAN BANK(607105)
60 DINDORI MP-45-002-004-003/67-D
(AJHWAR) 		1745002000NRG24050620230278840 05/06/2023 SUNEETA 1745002WL010957 SUNEETA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SUNEETA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-003/68-A
(AJHWAR) 		1745002000NRG24050620230278841 05/06/2023 DEVA SINGH 1745002WL010957 DEVA SINGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DEVASINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002000NRG24050620230278848 05/06/2023 KALVATI 1745002WL010957 KALVATI 00089 CBIN0283015 1200 1200 Rejected 12/06/2023 298515733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DINDORI MP-45-002-004-003/81-A
(AJHWAR) 		1745002000NRG24050620230278851 05/06/2023 PRABHA 1745002WL010957 PRABHA 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 PRABHA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-003/9
(AJHWAR) 		1745002000NRG24050620230278852 05/06/2023 FOOLVATI 1745002WL010957 FOOLVATI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 FOOLVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002000NRG24050620230278854 05/06/2023 REVINDRE 1745002WL010957 REVINDRE 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 REVINDRE INDIAN BANK(607105)
66 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002000NRG24050620230278853 05/06/2023 REVINDRE 1745002WL010957 REVINDRE 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 REVINDRE CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002000NRG24050620230278856 05/06/2023 ANSUIYA BAI 1745002WL010957 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002000NRG24050620230278857 05/06/2023 Fagni Bai 1745002WL010957 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 FagniBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002000NRG24050620230278860 05/06/2023 LOKRAM 1745002WL010957 LOKRAM 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 LOKRAM CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002000NRG24050620230278863 05/06/2023 Suneeta 1745002WL010957 Suneeta 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Suneeta CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002000NRG24050620230278864 05/06/2023 DINESH 1745002WL010957 DINESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DINESH CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/128-B
(AJHWAR) 		1745002000NRG24050620230278867 05/06/2023 KAMLOO 1745002WL010957 KAMLOO 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 KAMLOO CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002000NRG24050620230278869 05/06/2023 Shivkumari 1745002WL010957 Shivkumari 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Shivkumari CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002000NRG24050620230278871 05/06/2023 BARELAL 1745002WL010957 BARELAL 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 BARELAL FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002000NRG24050620230278872 05/06/2023 SHANTI 1745002WL010957 SHANTI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SHANTI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002000NRG24050620230278874 05/06/2023 SWROOP 1745002WL010957 SWROOP 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SWROOP CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002000NRG24050620230278875 05/06/2023 KAMELi 1745002WL010957 KAMELi 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24050620230278877 05/06/2023 dolat 1745002WL010957 dolat 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 dolat CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002000NRG24050620230278876 05/06/2023 MAHENDRA 1745002WL010957 MAHENDRA 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 MAHENDRA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002000NRG24050620230278879 05/06/2023 jYOTI 1745002WL010957 jYOTI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 jYOTI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002000NRG24050620230278878 05/06/2023 MITHLESH 1745002WL010957 MITHLESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MITHLESH CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002000NRG24050620230278881 05/06/2023 AARTI 1745002WL010957 AARTI 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 AARTI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002000NRG24050620230278892 05/06/2023 aneeta 1745002WL010957 aneeta 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 aneeta CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002000NRG24050620230278891 05/06/2023 chchademi 1745002WL010957 chchademi 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 chchademi CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-004/160
(AJHWAR) 		1745002000NRG24050620230278893 05/06/2023 Premvati 1745002WL010957 Premvati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Premvati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002000NRG24050620230278894 05/06/2023 RAjkali 1745002WL010957 RAjkali 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RAjkali CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002000NRG24050620230278896 05/06/2023 Atul bai 1745002WL010957 Atul bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Atulbai CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002000NRG24050620230278895 05/06/2023 sureshkumar 1745002WL010957 sureshkumar 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002000NRG24050620230278899 05/06/2023 tialkvati 1745002WL010957 tialkvati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 tialkvati INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002000NRG24050620230278900 05/06/2023 TULSHEE 1745002WL010957 TULSHEE 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 TULSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002000NRG24050620230278902 05/06/2023 MAHESH 1745002WL010957 MAHESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MAHESH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002000NRG24050620230278901 05/06/2023 MAHESH 1745002WL010957 MAHESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MAHESH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002000NRG24050620230278904 05/06/2023 kalmvati 1745002WL010957 kalmvati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 kalmvati CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002000NRG24050620230278903 05/06/2023 kasheeram 1745002WL010957 kasheeram 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 kasheeram CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002000NRG24050620230278905 05/06/2023 SUKHDEV 1745002WL010957 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SUKHDEV CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002000NRG24050620230278906 05/06/2023 Vismtiya 1745002WL010957 Vismtiya 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Vismtiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002000NRG24050620230278907 05/06/2023 SAKUN BAI 1745002WL010957 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SAKUNBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002000NRG24050620230278909 05/06/2023 Anoop 1745002WL010957 Anoop 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Anoop CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002000NRG24050620230278908 05/06/2023 MUNNI BAI 1745002WL010957 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MUNNIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002000NRG24050620230278910 05/06/2023 MAMTA BAI 1745002WL010957 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MAMTABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24050620230278911 05/06/2023 shmptesingh 1745002WL010957 shmptesingh 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 shmptesingh CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24050620230278912 05/06/2023 VIDDYABAI 1745002WL010957 VIDDYABAI 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 VIDDYABAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002000NRG24050620230278913 05/06/2023 KMODA 1745002WL010957 KMODA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 KMODA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002000NRG24050620230278914 05/06/2023 SAVITRI BAI 1745002WL010957 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002000NRG24050620230278915 05/06/2023 HEMSINGH 1745002WL010957 HEMSINGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 HEMSINGH CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002000NRG24050620230278917 05/06/2023 BHHANSING 1745002WL010957 BHHANSING 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 BHHANSING CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002000NRG24050620230278918 05/06/2023 Jugree 1745002WL010957 Jugree 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Jugree CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002000NRG24050620230278919 05/06/2023 GOPAL 1745002WL010957 GOPAL 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GOPAL CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002000NRG24050620230278920 05/06/2023 GOPAL 1745002WL010957 GOPAL 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GOPAL CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002000NRG24050620230278922 05/06/2023 siyabai 1745002WL010957 siyabai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 siyabai CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-004/38-A
(AJHWAR) 		1745002000NRG24050620230278923 05/06/2023 SUSHEEL 1745002WL010957 SUSHEEL 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 SUSHEEL CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002000NRG24050620230278926 05/06/2023 GULEPAT 1745002WL010957 GULEPAT 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GULEPAT CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002000NRG24050620230278927 05/06/2023 mahavati 1745002WL010957 mahavati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 mahavati CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002000NRG24050620230278930 05/06/2023 KRISHNBAI 1745002WL010957 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002000NRG24050620230278931 05/06/2023 Prdeep 1745002WL010957 Prdeep 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-004-004/43-A
(AJHWAR) 		1745002000NRG24050620230278935 05/06/2023 mangl 1745002WL010957 mangl 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 mangl CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002000NRG24050620230278937 05/06/2023 Gomti bai 1745002WL010957 Gomti bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Gomtibai CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002000NRG24050620230278936 05/06/2023 Ram kumar 1745002WL010957 Ram kumar 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Ramkumar CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002000NRG24050620230278940 05/06/2023 radhebai 1745002WL010957 radhebai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 radhebai FINO PAYMENTS BANK LTD(608001)
120 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002000NRG24050620230278939 05/06/2023 radhebai 1745002WL010957 radhebai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 radhebai FINO PAYMENTS BANK LTD(608001)
121 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002000NRG24050620230278941 05/06/2023 baliya 1745002WL010957 baliya 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 baliya CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002000NRG24050620230278945 05/06/2023 RAJKARN 1745002WL010957 RAJKARN 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 RAJKARN FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002000NRG24050620230278944 05/06/2023 RAJKARN 1745002WL010957 RAJKARN 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 RAJKARN CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002000NRG24050620230278946 05/06/2023 asnt 1745002WL010957 asnt 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 asnt CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002000NRG24050620230278947 05/06/2023 DEVKIBAI 1745002WL010957 DEVKIBAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002000NRG24050620230278949 05/06/2023 GANPATIYA 1745002WL010957 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GANPATIYA CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002000NRG24050620230278950 05/06/2023 gangasingh 1745002WL010957 gangasingh 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 gangasingh CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002000NRG24050620230278951 05/06/2023 sudama 1745002WL010957 sudama 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 sudama CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002000NRG24050620230278953 05/06/2023 Jaymati bai 1745002WL010957 Jaymati bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Jaymatibai CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002000NRG24050620230278952 05/06/2023 Pramey singh 1745002WL010957 Pramey singh 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Prameysingh CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002000NRG24050620230278955 05/06/2023 Gyan vati bai 1745002WL010957 Gyan vati bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Gyanvatibai CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002000NRG24050620230278954 05/06/2023 RAJESH 1745002WL010957 RAJESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RAJESH CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002000NRG24050620230278956 05/06/2023 Ravita Bai 1745002WL010957 Ravita Bai 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 RavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002000NRG24050620230278957 05/06/2023 Suman 1745002WL010957 Suman 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Suman CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002000NRG24050620230278958 05/06/2023 MEERA BAI 1745002WL010957 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MEERABAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-004-004/53
(AJHWAR) 		1745002000NRG24050620230278962 05/06/2023 RAMNARESH 1745002WL010957 RAMNARESH 00089 CBIN0283015 1000 1000 Processed 12/06/2023 298515733 RAMNARESH CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002000NRG24050620230278964 05/06/2023 rambai 1745002WL010957 rambai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 rambai CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002000NRG24050620230278966 05/06/2023 Pravati 1745002WL010957 Pravati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Pravati CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002000NRG24050620230278967 05/06/2023 Prtap Singh 1745002WL010957 Prtap Singh 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 PrtapSingh CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002000NRG24050620230278969 05/06/2023 PRAtp 1745002WL010957 PRAtp 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 PRAtp CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-004-004/56
(AJHWAR) 		1745002000NRG24050620230278972 05/06/2023 GANGAWATI 1745002WL010957 GANGAWATI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GANGAWATI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002000NRG24050620230278974 05/06/2023 RAVIKUMAR 1745002WL010957 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002000NRG24050620230278973 05/06/2023 RAVIKUMAR 1745002WL010957 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002000NRG24050620230278976 05/06/2023 keerath 1745002WL010957 keerath 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 keerath CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002000NRG24050620230278975 05/06/2023 suhagvati 1745002WL010957 suhagvati 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 suhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002000NRG24050620230278978 05/06/2023 MAHESH 1745002WL010957 MAHESH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MAHESH CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002000NRG24050620230278979 05/06/2023 MANMAT BAI 1745002WL010957 MANMAT BAI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 MANMATBAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-004-004/61
(AJHWAR) 		1745002000NRG24050620230278980 05/06/2023 TILAKSINGH 1745002WL010957 TILAKSINGH 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 TILAKSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002000NRG24050620230278983 05/06/2023 JANKEE 1745002WL010957 JANKEE 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 JANKEE CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002000NRG24050620230278982 05/06/2023 Nresh 1745002WL010957 Nresh 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 Nresh CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002000NRG24050620230278985 05/06/2023 BHDIYA 1745002WL010957 BHDIYA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 BHDIYA CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002000NRG24050620230278988 05/06/2023 HEMWATI 1745002WL010957 HEMWATI 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 HEMWATI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002000NRG24050620230278990 05/06/2023 LOcHANRAM 1745002WL010957 LOcHANRAM 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 LOcHANRAM CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002000NRG24050620230278992 05/06/2023 GNESHIYA 1745002WL010957 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 GNESHIYA CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002000NRG24050620230278993 05/06/2023 fagani Bai 1745002WL010957 fagani Bai 00089 CBIN0283015 1200 1200 Processed 12/06/2023 298515733 faganiBai CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002000NRG24050620230279160 05/06/2023 SUSHMA BAI 1745002WL010959 SUSHMA BAI 00089 CBIN0283015 1230 1230 Processed 12/06/2023 298515733 SUSHMABAI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24050620230276775 05/06/2023 Pushpraj 1745002068WL010891 Pushpraj 00089 CBIN0283015 1320 1320 Processed 12/06/2023 298515733 Pushpraj CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002068NRG24050620230276843 05/06/2023 Basanti 1745002068WL010891 Basanti 00089 CBIN0283015 1320 1320 Processed 12/06/2023 298515733 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 161870 161870
159 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002000NRG24050620230278797 05/06/2023 Devvati 1745002WL010957 Devvati 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 Devvati INDIAN BANK(607105)
160 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002000NRG24050620230278839 05/06/2023 PUSHPA BAI 1745002WL010957 PUSHPA BAI 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 PUSHPABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24050620230278849 05/06/2023 Marutu 1745002WL010957 Marutu 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 Marutu INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24050620230278850 05/06/2023 sudama 1745002WL010957 sudama 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 sudama INDIAN BANK(607105)
163 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002000NRG24050620230278883 05/06/2023 Devendra Singh 1745002WL010957 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 DevendraSingh INDIAN BANK(607105)
164 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002000NRG24050620230278886 05/06/2023 Dileep Singh 1745002WL010957 Dileep Singh 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 DileepSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002000NRG24050620230278929 05/06/2023 Iswari Bai 1745002WL010957 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 IswariBai INDIAN BANK(607105)
166 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002000NRG24050620230278928 05/06/2023 Rajkumari 1745002WL010957 Rajkumari 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 Rajkumari INDIAN BANK(607105)
167 DINDORI MP-45-002-004-004/43-C
(AJHWAR) 		1745002000NRG24050620230278938 05/06/2023 JAMUNA 1745002WL010957 JAMUNA 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 JAMUNA INDIAN BANK(607105)
168 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002000NRG24050620230278961 05/06/2023 RADHA 1745002WL010957 RADHA 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 RADHA INDIAN BANK(607105)
169 DINDORI MP-45-002-004-004/53-A
(AJHWAR) 		1745002000NRG24050620230278963 05/06/2023 kumod 1745002WL010957 kumod 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 kumod INDIAN BANK(607105)
170 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002000NRG24050620230278970 05/06/2023 SUSHEELA BAI 1745002WL010957 SUSHEELA BAI 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 SUSHEELABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002000NRG24050620230278977 05/06/2023 Bhuneshwar Singh 1745002WL010957 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 BhuneshwarSingh INDIAN BANK(607105)
172 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002000NRG24050620230278987 05/06/2023 Yogeshwari 1745002WL010957 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 Yogeshwari INDIAN BANK(607105)
173 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002000NRG24050620230278991 05/06/2023 Ramkali 1745002WL010957 Ramkali 00176 IDIB000D070 1200 1200 Processed 12/06/2023 298515733 Ramkali CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24050620230278099 05/06/2023 RAJENDRA SINGH 1745002014WL010931 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 RAJENDRASINGH INDIAN BANK(607105)
175 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24050620230278102 05/06/2023 JHALAKAN SINGH 1745002014WL010931 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 JHALAKANSINGH INDIAN BANK(607105)
176 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24050620230278103 05/06/2023 MANNE DAS 1745002014WL010931 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 MANNEDAS INDIAN BANK(607105)
177 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24050620230278104 05/06/2023 BRIJ LAL 1745002014WL010931 BRIJ LAL 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 BRIJLAL UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24050620230278105 05/06/2023 CHANDRAVATI 1745002014WL010931 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 CHANDRAVATI INDIAN BANK(607105)
179 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24050620230278107 05/06/2023 SUNDAR LAL 1745002014WL010931 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 SUNDARLAL INDIAN BANK(607105)
180 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24050620230278108 05/06/2023 Chandra Singh 1745002014WL010931 Chandra Singh 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 ChandraSingh INDIAN BANK(607105)
181 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24050620230278109 05/06/2023 Sudama bai 1745002014WL010931 Sudama bai 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 Sudamabai INDIAN BANK(607105)
182 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24050620230278110 05/06/2023 BHARTI BAI 1745002014WL010931 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24050620230278112 05/06/2023 KRISHNA SINGH 1745002014WL010931 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 KRISHNASINGH INDIAN BANK(607105)
184 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24050620230278113 05/06/2023 NIROOP SINGH 1745002014WL010931 NIROOP SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 NIROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24050620230278114 05/06/2023 GHANSHYAM SINGH 1745002014WL010931 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 GHANSHYAMSINGH INDIAN BANK(607105)
186 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24050620230278115 05/06/2023 PARVATI BAI 1745002014WL010931 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 PARVATIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24050620230278117 05/06/2023 KEHAR SINGH 1745002014WL010931 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 KEHARSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24050620230278118 05/06/2023 KISHOR SINGH 1745002014WL010931 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 KISHORSINGH INDIAN BANK(607105)
189 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24050620230278119 05/06/2023 LAXMI BAI 1745002014WL010931 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 LAXMIBAI INDIAN BANK(607105)
190 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24050620230278120 05/06/2023 TOP LAL 1745002014WL010931 TOP LAL 00176 IDIB000D070 1170 1170 Processed 12/06/2023 298515733 TOPLAL INDIAN BANK(607105)
191 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002000NRG24050620230279004 05/06/2023 SONU SINGH BILAGER 1745002WL010958 SONU SINGH BILAGER 00176 IDIB000D070 1008 1008 Processed 12/06/2023 298515733 SONUSINGHBILAGER INDIAN BANK(607105)
192 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002000NRG24050620230279159 05/06/2023 LAXMAN SINGH 1745002WL010959 LAXMAN SINGH 00176 IDIB000D070 1230 1230 Processed 12/06/2023 298515733 LAXMANSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24050620230276779 05/06/2023 Kushum 1745002068WL010891 Kushum 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24050620230276781 05/06/2023 Santi bai 1745002068WL010891 Santi bai 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-051-005/14-B
(SARASTAL) 		1745002068NRG24050620230276784 05/06/2023 anil singh 1745002068WL010891 anil singh 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 anilsingh STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002068NRG24050620230276787 05/06/2023 thansingh 1745002068WL010891 thansingh 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 thansingh INDIAN BANK(607105)
197 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002068NRG24050620230276806 05/06/2023 Jamuna bai 1745002068WL010891 Jamuna bai 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 Jamunabai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002068NRG24050620230276809 05/06/2023 samaro bai 1745002068WL010891 samaro bai 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 samarobai NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002068NRG24050620230276836 05/06/2023 kop singh 1745002068WL010891 kop singh 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002068NRG24050620230276859 05/06/2023 Mona 1745002068WL010891 Mona 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 Mona INDIAN BANK(607105)
201 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24050620230276866 05/06/2023 jaynti 1745002068WL010891 jaynti 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24050620230276880 05/06/2023 mahesh 1745002068WL010891 mahesh 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 mahesh INDIAN BANK(607105)
203 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24050620230276894 05/06/2023 gayanvati 1745002068WL010891 gayanvati 00176 IDIB000D070 1320 1320 Processed 12/06/2023 298515733 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54648 54648
204 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002014NRG24050620230278101 05/06/2023 Bir Singh 1745002014WL010931 Bir Singh 00176 IDIB000D648 1170 1170 Processed 12/06/2023 298515733 BirSingh INDIAN BANK(607105)
205 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24050620230278111 05/06/2023 Rahul Kumar 1745002014WL010931 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 12/06/2023 298515733 RahulKumar INDIAN BANK(607105)
206 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24050620230278116 05/06/2023 Ram Singh 1745002014WL010931 Ram Singh 00176 IDIB000D648 1170 1170 Processed 12/06/2023 298515733 RamSingh INDIAN BANK(607105)
207 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002000NRG24050620230279270 05/06/2023 Yamuna Devi 1745002WL010961 Yamuna Devi 00176 IDIB000D648 1400 1400 Processed 12/06/2023 298515733 YamunaDevi INDIAN BANK(607105)
208 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24050620230278436 05/06/2023 CHHOTI BAI 1745002WL010948 CHHOTI BAI 00176 IDIB000D648 1158 1158 Processed 12/06/2023 298515733 CHHOTIBAI INDIAN BANK(607105)
SubTotal 6068 6068
209 DINDORI MP-45-002-024-002/111-A
(DANDBICHHIYA) 		1745002000NRG24050620230278995 05/06/2023 babli 1745002WL010958 babli 00354 PUNB0642100 1008 1008 Processed 12/06/2023 298515733 babli PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002000NRG24050620230279030 05/06/2023 DHANNU SINGH 1745002WL010958 DHANNU SINGH 00354 PUNB0642100 1008 1008 Processed 12/06/2023 298515733 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002000NRG24050620230279029 05/06/2023 DHANNU SINGH 1745002WL010958 DHANNU SINGH 00354 PUNB0642100 1008 1008 Processed 12/06/2023 298515733 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002000NRG24050620230279283 05/06/2023 Mohwati 1745002WL010961 Mohwati 00354 PUNB0642100 1200 1200 Processed 12/06/2023 298515733 Mohwati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24050620230279288 05/06/2023 Deeplata 1745002WL010961 Deeplata 00354 PUNB0642100 400 400 Processed 12/06/2023 298515733 Deeplata PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24050620230279061 05/06/2023 Pardesi Singh 1745002WL010959 Pardesi Singh 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 PardesiSingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24050620230279062 05/06/2023 BHIPAT YADAV 1745002WL010959 BHIPAT YADAV 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 BHIPATYADAV STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24050620230279063 05/06/2023 CHET SINGH 1745002WL010959 CHET SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 CHETSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24050620230279064 05/06/2023 Parvati 1745002WL010959 Parvati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Parvati PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24050620230279065 05/06/2023 RAMBATI BAI 1745002WL010959 RAMBATI BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24050620230279067 05/06/2023 SAMPATIYA 1745002WL010959 SAMPATIYA 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SAMPATIYA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24050620230279069 05/06/2023 Gomti Bai 1745002WL010959 Gomti Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24050620230279068 05/06/2023 RAM SINGH 1745002WL010959 RAM SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 RAMSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24050620230279070 05/06/2023 BHANVAR SINGH 1745002WL010959 BHANVAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002000NRG24050620230279071 05/06/2023 DHARAM SINGH 1745002WL010959 DHARAM SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002000NRG24050620230279072 05/06/2023 CHAINVATI 1745002WL010959 CHAINVATI 00354 PUNB0642100 820 820 Processed 12/06/2023 298515733 CHAINVATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002000NRG24050620230279073 05/06/2023 RAMFAL LAL 1745002WL010959 RAMFAL LAL 00354 PUNB0642100 410 410 Processed 12/06/2023 298515733 RAMFALLAL BANK OF BARODA(606985)
226 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24050620230279074 05/06/2023 HOLKAR SINGH 1745002WL010959 HOLKAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 HOLKARSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002000NRG24050620230279075 05/06/2023 MOHVATI 1745002WL010959 MOHVATI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 MOHVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002000NRG24050620230279076 05/06/2023 SUKKAR BAI 1745002WL010959 SUKKAR BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUKKARBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24050620230279077 05/06/2023 Kamlesh singh maravi 1745002WL010959 Kamlesh singh maravi 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24050620230279078 05/06/2023 Parmeshwari Bai maravi 1745002WL010959 Parmeshwari Bai maravi 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24050620230279079 05/06/2023 JANARDHAN SINGH 1745002WL010959 JANARDHAN SINGH 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 JANARDHANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24050620230279080 05/06/2023 Sakuntala 1745002WL010959 Sakuntala 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Sakuntala PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24050620230279081 05/06/2023 Sooni Bai 1745002WL010959 Sooni Bai 00354 PUNB0642100 1230 1230 Rejected 12/06/2023 298515733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002000NRG24050620230279082 05/06/2023 SUNDAR SINGH 1745002WL010959 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24050620230279083 05/06/2023 Durga Bai 1745002WL010959 Durga Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DurgaBai INDIAN BANK(607105)
236 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24050620230279084 05/06/2023 VIDYA VATI 1745002WL010959 VIDYA VATI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 VIDYAVATI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24050620230279085 05/06/2023 PANKIN BAI 1745002WL010959 PANKIN BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 PANKINBAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002000NRG24050620230279086 05/06/2023 JITENDRA SINGH 1745002WL010959 JITENDRA SINGH 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24050620230279087 05/06/2023 UJARIYA BAI 1745002WL010959 UJARIYA BAI 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 UJARIYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24050620230279089 05/06/2023 KRASNA KUMAR 1745002WL010959 KRASNA KUMAR 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24050620230279088 05/06/2023 KRASNA KUMAR 1745002WL010959 KRASNA KUMAR 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/40-A
(MADHOPUR) 		1745002000NRG24050620230279090 05/06/2023 PREETAM PARASTE 1745002WL010959 PREETAM PARASTE 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 PREETAMPARASTE PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24050620230279092 05/06/2023 PHOOLVAI 1745002WL010959 PHOOLVAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 PHOOLVAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002000NRG24050620230279091 05/06/2023 SUDAMA LAL 1745002WL010959 SUDAMA LAL 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUDAMALAL PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/43
(MADHOPUR) 		1745002000NRG24050620230279093 05/06/2023 MANGARU LAL 1745002WL010959 MANGARU LAL 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 MANGARULAL PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002000NRG24050620230279094 05/06/2023 RAMESH PARASTE 1745002WL010959 RAMESH PARASTE 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 RAMESHPARASTE PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002000NRG24050620230279095 05/06/2023 Punesvari bai 1745002WL010959 Punesvari bai 00354 PUNB0642100 615 615 Processed 12/06/2023 298515733 Punesvaribai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24050620230279096 05/06/2023 HEERA SINGH 1745002WL010959 HEERA SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 HEERASINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24050620230279097 05/06/2023 LALITA BAI 1745002WL010959 LALITA BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LALITABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002000NRG24050620230279098 05/06/2023 Bhagwati 1745002WL010959 Bhagwati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Bhagwati PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24050620230279100 05/06/2023 Manwati 1745002WL010959 Manwati 00354 PUNB0642100 820 820 Processed 12/06/2023 298515733 Manwati PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24050620230279099 05/06/2023 NEPAL SINGH 1745002WL010959 NEPAL SINGH 00354 PUNB0642100 615 615 Processed 12/06/2023 298515733 NEPALSINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002000NRG24050620230279101 05/06/2023 BASORIN BAI 1745002WL010959 BASORIN BAI 00354 PUNB0642100 820 820 Processed 12/06/2023 298515733 BASORINBAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002000NRG24050620230279102 05/06/2023 MULIYA 1745002WL010959 MULIYA 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 MULIYA PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-002/63-A
(MADHOPUR) 		1745002000NRG24050620230279104 05/06/2023 Devvati 1745002WL010959 Devvati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Devvati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-002/63-A
(MADHOPUR) 		1745002000NRG24050620230279103 05/06/2023 RUDRA PRATAP 1745002WL010959 RUDRA PRATAP 00354 PUNB0642100 410 410 Processed 12/06/2023 298515733 RUDRAPRATAP PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24050620230279105 05/06/2023 MAN SINGH 1745002WL010959 MAN SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 MANSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002000NRG24050620230279106 05/06/2023 Mansingh 1745002WL010959 Mansingh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Mansingh PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002000NRG24050620230279108 05/06/2023 DURGESHVARI 1745002WL010959 DURGESHVARI 00354 PUNB0642100 1025 1025 Processed 12/06/2023 298515733 DURGESHVARI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002000NRG24050620230279107 05/06/2023 NANHESINGH DHURWEY 1745002WL010959 NANHESINGH DHURWEY 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 NANHESINGHDHURWEY PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002000NRG24050620230279109 05/06/2023 MADAN SINGH 1745002WL010959 MADAN SINGH 00354 PUNB0642100 820 820 Processed 12/06/2023 298515733 MADANSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002000NRG24050620230279110 05/06/2023 GULMAT BAI 1745002WL010959 GULMAT BAI 00354 PUNB0642100 820 820 Processed 12/06/2023 298515733 GULMATBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002000NRG24050620230279111 05/06/2023 DURGA BAI 1745002WL010959 DURGA BAI 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 DURGABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002000NRG24050620230279112 05/06/2023 KUSHUM BATI 1745002WL010959 KUSHUM BATI 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24050620230279113 05/06/2023 JANVAR SINGH 1745002WL010959 JANVAR SINGH 00354 PUNB0642100 150 150 Processed 12/06/2023 298515733 JANVARSINGH INDIAN BANK(607105)
266 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002000NRG24050620230279114 05/06/2023 LAMIYA BAI 1745002WL010959 LAMIYA BAI 00354 PUNB0642100 150 150 Processed 12/06/2023 298515733 LAMIYABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002000NRG24050620230279115 05/06/2023 DAYALSINGH PARASTE 1745002WL010959 DAYALSINGH PARASTE 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 DAYALSINGHPARASTE PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002000NRG24050620230279116 05/06/2023 Kamalvati 1745002WL010959 Kamalvati 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 Kamalvati PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002000NRG24050620230279117 05/06/2023 AMRATIYA BAI 1745002WL010959 AMRATIYA BAI 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-002/86
(MADHOPUR) 		1745002000NRG24050620230279118 05/06/2023 Maya Bai 1745002WL010959 Maya Bai 00354 PUNB0642100 150 150 Processed 12/06/2023 298515733 MayaBai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002000NRG24050620230279119 05/06/2023 Kundan Singh 1745002WL010959 Kundan Singh 00354 PUNB0642100 50 50 Processed 12/06/2023 298515733 KundanSingh PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002000NRG24050620230279120 05/06/2023 Narayan Singh 1745002WL010959 Narayan Singh 00354 PUNB0642100 125 125 Processed 12/06/2023 298515733 NarayanSingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002000NRG24050620230279121 05/06/2023 DEV Lal 1745002WL010959 DEV Lal 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DEVLal PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002000NRG24050620230279122 05/06/2023 Parwati 1745002WL010959 Parwati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Parwati STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002000NRG24050620230279123 05/06/2023 SUKHALAL 1745002WL010959 SUKHALAL 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUKHALAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002000NRG24050620230279124 05/06/2023 SUNDAR SINGH 1745002WL010959 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002000NRG24050620230279125 05/06/2023 Aasharam 1745002WL010959 Aasharam 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Aasharam STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002000NRG24050620230279126 05/06/2023 Anusuiya Bai 1745002WL010959 Anusuiya Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 AnusuiyaBai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002000NRG24050620230279127 05/06/2023 Bhaiya lal 1745002WL010959 Bhaiya lal 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Bhaiyalal PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002000NRG24050620230279128 05/06/2023 BAHADUR 1745002WL010959 BAHADUR 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 BAHADUR PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002000NRG24050620230279129 05/06/2023 Syamwati 1745002WL010959 Syamwati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Syamwati PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002000NRG24050620230279130 05/06/2023 Rajkumari 1745002WL010959 Rajkumari 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Rajkumari PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002000NRG24050620230279131 05/06/2023 Baisakhu 1745002WL010959 Baisakhu 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Baisakhu PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-004/29
(MADHOPUR) 		1745002000NRG24050620230279132 05/06/2023 Devsingh 1745002WL010959 Devsingh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Devsingh PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002000NRG24050620230279133 05/06/2023 Nansinsh 1745002WL010959 Nansinsh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Nansinsh PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002000NRG24050620230279134 05/06/2023 KALA BAI 1745002WL010959 KALA BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KALABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-004/33
(MADHOPUR) 		1745002000NRG24050620230279135 05/06/2023 SER SINGH 1745002WL010959 SER SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SERSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-004/35-A
(MADHOPUR) 		1745002000NRG24050620230279136 05/06/2023 Seema Devi 1745002WL010959 Seema Devi 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SeemaDevi PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002000NRG24050620230279137 05/06/2023 SUBHADREE BAI 1745002WL010959 SUBHADREE BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUBHADREEBAI INDIAN BANK(607105)
290 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002000NRG24050620230279138 05/06/2023 RAMESH 1745002WL010959 RAMESH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 RAMESH INDIAN BANK(607105)
291 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002000NRG24050620230279140 05/06/2023 Chandra wati 1745002WL010959 Chandra wati 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Chandrawati PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002000NRG24050620230279139 05/06/2023 Vain Singh 1745002WL010959 Vain Singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 VainSingh FINO PAYMENTS BANK LTD(608001)
293 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002000NRG24050620230279141 05/06/2023 DOOB SINGH 1745002WL010959 DOOB SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DOOBSINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002000NRG24050620230279142 05/06/2023 Siya Bai 1745002WL010959 Siya Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SiyaBai PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002000NRG24050620230279143 05/06/2023 Ram Singh 1745002WL010959 Ram Singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 RamSingh PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002000NRG24050620230279144 05/06/2023 Laxman Singh 1745002WL010959 Laxman Singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LaxmanSingh PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002000NRG24050620230279145 05/06/2023 Ratan Singh 1745002WL010959 Ratan Singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 RatanSingh PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002000NRG24050620230279146 05/06/2023 Endra pal 1745002WL010959 Endra pal 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Endrapal PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-038-004/43
(MADHOPUR) 		1745002000NRG24050620230279147 05/06/2023 Bhola 1745002WL010959 Bhola 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 Bhola PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002000NRG24050620230279148 05/06/2023 LAKHAN SINGH 1745002WL010959 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002000NRG24050620230279149 05/06/2023 NARAYAN SINGH 1745002WL010959 NARAYAN SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002000NRG24050620230279151 05/06/2023 GULAB SINGH 1745002WL010959 GULAB SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 GULABSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002000NRG24050620230279152 05/06/2023 DYARAM 1745002WL010959 DYARAM 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DYARAM PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002000NRG24050620230279153 05/06/2023 KESHAV 1745002WL010959 KESHAV 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KESHAV PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002000NRG24050620230279155 05/06/2023 KAVAL SINGH 1745002WL010959 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KAVALSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002000NRG24050620230279154 05/06/2023 KAVAL SINGH 1745002WL010959 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KAVALSINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002000NRG24050620230279156 05/06/2023 shayam singh 1745002WL010959 shayam singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 shayamsingh PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002000NRG24050620230279158 05/06/2023 KESH VATI 1745002WL010959 KESH VATI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KESHVATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-038-004/59-B
(MADHOPUR) 		1745002000NRG24050620230279161 05/06/2023 NAVAL 1745002WL010959 NAVAL 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 NAVAL PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-038-004/59-D
(MADHOPUR) 		1745002000NRG24050620230279162 05/06/2023 Lakhan Singh 1745002WL010959 Lakhan Singh 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LakhanSingh PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-038-004/6
(MADHOPUR) 		1745002000NRG24050620230279163 05/06/2023 BHANVAR SINGH 1745002WL010959 BHANVAR SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 BHANVARSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-038-004/60
(MADHOPUR) 		1745002000NRG24050620230279164 05/06/2023 Koushilya Bai 1745002WL010959 Koushilya Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 KoushilyaBai PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-038-004/62
(MADHOPUR) 		1745002000NRG24050620230279165 05/06/2023 Teeja Bai 1745002WL010959 Teeja Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 TeejaBai PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-038-004/62-A
(MADHOPUR) 		1745002000NRG24050620230279166 05/06/2023 GAYA VATI 1745002WL010959 GAYA VATI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 GAYAVATI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-038-004/64
(MADHOPUR) 		1745002000NRG24050620230279167 05/06/2023 SUKHDEV SINGH 1745002WL010959 SUKHDEV SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-038-004/66
(MADHOPUR) 		1745002000NRG24050620230279168 05/06/2023 PARVATI BAI 1745002WL010959 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 PARVATIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-038-004/68
(MADHOPUR) 		1745002000NRG24050620230279169 05/06/2023 LAMOO SINGH 1745002WL010959 LAMOO SINGH 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LAMOOSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-038-004/7
(MADHOPUR) 		1745002000NRG24050620230279171 05/06/2023 SAVANI BAI 1745002WL010959 SAVANI BAI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 SAVANIBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-038-004/72
(MADHOPUR) 		1745002000NRG24050620230279172 05/06/2023 Gangu Lal 1745002WL010959 Gangu Lal 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 GanguLal PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-038-004/73
(MADHOPUR) 		1745002000NRG24050620230279173 05/06/2023 DARBARI 1745002WL010959 DARBARI 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 DARBARI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-038-004/74
(MADHOPUR) 		1745002000NRG24050620230279174 05/06/2023 Bhadde Lal 1745002WL010959 Bhadde Lal 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 BhaddeLal PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-038-004/76
(MADHOPUR) 		1745002000NRG24050620230279177 05/06/2023 Laxmi Bai 1745002WL010959 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 12/06/2023 298515733 LaxmiBai PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002068NRG24050620230276788 05/06/2023 magaliya bai 1745002068WL010891 magaliya bai 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24050620230276799 05/06/2023 Dharmlal 1745002068WL010891 Dharmlal 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Dharmlal PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24050620230276819 05/06/2023 Janki 1745002068WL010891 Janki 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24050620230276818 05/06/2023 Narender 1745002068WL010891 Narender 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Narender PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002068NRG24050620230276854 05/06/2023 samundri 1745002068WL010891 samundri 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24050620230276875 05/06/2023 Jaigiri 1745002068WL010891 Jaigiri 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Jaigiri PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002068NRG24050620230276881 05/06/2023 Lok singh 1745002068WL010891 Lok singh 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Loksingh PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002068NRG24050620230276882 05/06/2023 Ujariya 1745002068WL010891 Ujariya 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Ujariya FINO PAYMENTS BANK LTD(608001)
331 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002068NRG24050620230276889 05/06/2023 Yasoda 1745002068WL010891 Yasoda 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298515733 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132964 132964
332 DINDORI MP-45-002-004-004/37-A
(AJHWAR) 		1745002000NRG24050620230278921 05/06/2023 BREJESH MARAVI 1745002WL010957 BREJESH MARAVI 00415 SBIN0001061 1200 1200 Processed 12/06/2023 298515733 BREJESHMARAVI CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002000NRG24050620230279020 05/06/2023 tulsi 1745002WL010958 tulsi 00415 SBIN0001061 1008 1008 Processed 12/06/2023 298515733 tulsi STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24050620230279032 05/06/2023 SUHAGA 1745002WL010958 SUHAGA 00415 SBIN0001061 1008 1008 Processed 12/06/2023 298515733 SUHAGA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002068NRG24050620230276860 05/06/2023 rajesh singh 1745002068WL010891 rajesh singh 00415 SBIN0001061 1320 1320 Processed 12/06/2023 298515733 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24050620230276874 05/06/2023 GHANSHYAM 1745002068WL010891 GHANSHYAM 00415 SBIN0001061 1320 1320 Processed 12/06/2023 298515733 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5856 5856
337 DINDORI MP-45-002-004-003/9-D
(AJHWAR) 		1745002000NRG24050620230278855 05/06/2023 Mukesh Kudapey 1745002WL010957 Mukesh Kudapey 00415 SBIN0009342 1000 1000 Processed 12/06/2023 298515733 MukeshKudapey CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
338 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002000NRG24050620230278861 05/06/2023 Lalwati 1745002WL010957 Lalwati 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298515733 Lalwati STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-004-004/1-B
(AJHWAR) 		1745002000NRG24050620230278862 05/06/2023 Nand Kumar 1745002WL010957 Nand Kumar 00415 SBIN0030452 1000 1000 Processed 12/06/2023 298515733 NandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24050620230278997 05/06/2023 BAJARU 1745002WL010958 BAJARU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002000NRG24050620230278996 05/06/2023 BAJARU 1745002WL010958 BAJARU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 BAJARU STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002000NRG24050620230279000 05/06/2023 SUKHLAL 1745002WL010958 SUKHLAL 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SUKHLAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002000NRG24050620230279007 05/06/2023 VIPTA 1745002WL010958 VIPTA 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 VIPTA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002000NRG24050620230279010 05/06/2023 ramratan 1745002WL010958 ramratan 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 ramratan BANK OF BARODA(606985)
345 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002000NRG24050620230279009 05/06/2023 ramratan 1745002WL010958 ramratan 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 ramratan STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24050620230279012 05/06/2023 SAMHAR 1745002WL010958 SAMHAR 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002000NRG24050620230279011 05/06/2023 SAMHAR 1745002WL010958 SAMHAR 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SAMHAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002000NRG24050620230279014 05/06/2023 Ganesh 1745002WL010958 Ganesh 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 Ganesh BANK OF BARODA(606985)
349 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002000NRG24050620230279013 05/06/2023 Ganesh 1745002WL010958 Ganesh 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 Ganesh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24050620230279016 05/06/2023 NANDU 1745002WL010958 NANDU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 NANDU STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002000NRG24050620230279017 05/06/2023 SUSHILA 1745002WL010958 SUSHILA 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SUSHILA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002000NRG24050620230279018 05/06/2023 PREM SINGH 1745002WL010958 PREM SINGH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 PREMSINGH BANK OF BARODA(606985)
353 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24050620230279027 05/06/2023 Prahlad 1745002WL010958 Prahlad 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 Prahlad BANK OF BARODA(606985)
354 DINDORI MP-45-002-024-002/255-B
(DANDBICHHIYA) 		1745002000NRG24050620230279026 05/06/2023 PRAHLAD 1745002WL010958 PRAHLAD 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 PRAHLAD STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002000NRG24050620230279028 05/06/2023 NOKHE LAL 1745002WL010958 NOKHE LAL 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 NOKHELAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002000NRG24050620230279031 05/06/2023 SHIVKUMAR 1745002WL010958 SHIVKUMAR 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SHIVKUMAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/287
(DANDBICHHIYA) 		1745002000NRG24050620230279034 05/06/2023 UJJAIN 1745002WL010958 UJJAIN 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 UJJAIN STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-002/287-A
(DANDBICHHIYA) 		1745002000NRG24050620230279036 05/06/2023 KAILASH 1745002WL010958 KAILASH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 KAILASH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-024-002/294-A
(DANDBICHHIYA) 		1745002000NRG24050620230279039 05/06/2023 SUBHDRA 1745002WL010958 SUBHDRA 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SUBHDRA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002000NRG24050620230279041 05/06/2023 DILEEP 1745002WL010958 DILEEP 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 DILEEP INDIAN BANK(607105)
361 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002000NRG24050620230279040 05/06/2023 DILEP 1745002WL010958 DILEP 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 DILEP CANARA BANK(508532)
362 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24050620230279045 05/06/2023 SANTOSH 1745002WL010958 SANTOSH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SANTOSH BANK OF BARODA(606985)
363 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002000NRG24050620230279044 05/06/2023 SANTOSH 1745002WL010958 SANTOSH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SANTOSH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24050620230279049 05/06/2023 KRASHNA 1745002WL010958 KRASHNA 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 KRASHNA CANARA BANK(508532)
365 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002000NRG24050620230279048 05/06/2023 KRASHNA 1745002WL010958 KRASHNA 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 KRASHNA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002000NRG24050620230279050 05/06/2023 NARESH 1745002WL010958 NARESH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 NARESH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24050620230279053 05/06/2023 DURGESH 1745002WL010958 DURGESH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 DURGESH PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-024-002/347-A
(DANDBICHHIYA) 		1745002000NRG24050620230279052 05/06/2023 DURGESH 1745002WL010958 DURGESH 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 DURGESH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002000NRG24050620230279056 05/06/2023 Nandu 1745002WL010958 Nandu 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 Nandu AIRTEL PAYMENTS BANK LIMITED(990288)
370 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002000NRG24050620230279055 05/06/2023 NANDU 1745002WL010958 NANDU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 NANDU CANARA BANK(508532)
371 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002000NRG24050620230279054 05/06/2023 NANDU 1745002WL010958 NANDU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 NANDU STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002000NRG24050620230279057 05/06/2023 PANCHAM 1745002WL010958 PANCHAM 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 PANCHAM STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002000NRG24050620230279059 05/06/2023 PAPPU 1745002WL010958 PAPPU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 PAPPU STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002000NRG24050620230279058 05/06/2023 PAPPU 1745002WL010958 PAPPU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 PAPPU STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002000NRG24050620230279060 05/06/2023 SONU 1745002WL010958 SONU 00415 SBIN0030452 1008 1008 Processed 12/06/2023 298515733 SONU STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002000NRG24050620230279269 05/06/2023 DROPATEE BAI AHIRWAR 1745002WL010961 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1400 1400 Processed 12/06/2023 298515733 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24050620230279279 05/06/2023 PANKAJ KUMAR 1745002WL010961 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298515733 PANKAJKUMAR UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002000NRG24050620230279281 05/06/2023 Kalasvati 1745002WL010961 Kalasvati 00415 SBIN0030452 1200 1200 Processed 12/06/2023 298515733 Kalasvati STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24050620230276774 05/06/2023 Malti 1745002068WL010891 Malti 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24050620230276773 05/06/2023 ramkumar 1745002068WL010891 ramkumar 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24050620230276780 05/06/2023 Jagat singh 1745002068WL010891 Jagat singh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Jagatsingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002068NRG24050620230276790 05/06/2023 Rajli 1745002068WL010891 Rajli 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-051-005/16-A
(SARASTAL) 		1745002068NRG24050620230276791 05/06/2023 sonsingh 1745002068WL010891 sonsingh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 sonsingh PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002068NRG24050620230276792 05/06/2023 lok singh 1745002068WL010891 lok singh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 loksingh STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24050620230276794 05/06/2023 chander 1745002068WL010891 chander 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 chander STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24050620230276795 05/06/2023 dumarin 1745002068WL010891 dumarin 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 dumarin INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002068NRG24050620230276802 05/06/2023 Bhagvat 1745002068WL010891 Bhagvat 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002068NRG24050620230276801 05/06/2023 BHAGWAT SINGH 1745002068WL010891 BHAGWAT SINGH 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 BHAGWATSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002068NRG24050620230276805 05/06/2023 Sandeep kumar 1745002068WL010891 Sandeep kumar 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002068NRG24050620230276811 05/06/2023 Devkarn 1745002068WL010891 Devkarn 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Devkarn STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002068NRG24050620230276814 05/06/2023 Rakesh 1745002068WL010891 Rakesh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24050620230276823 05/06/2023 Nirmala 1745002068WL010891 Nirmala 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002068NRG24050620230276825 05/06/2023 sangeeta bai 1745002068WL010891 sangeeta bai 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002068NRG24050620230276827 05/06/2023 Indervati 1745002068WL010891 Indervati 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002068NRG24050620230276832 05/06/2023 ratan 1745002068WL010891 ratan 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002068NRG24050620230276833 05/06/2023 tulsha 1745002068WL010891 tulsha 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002068NRG24050620230276834 05/06/2023 dalveer singh 1745002068WL010891 dalveer singh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 dalveersingh STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002068NRG24050620230276835 05/06/2023 Sangeeta 1745002068WL010891 Sangeeta 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Sangeeta STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002068NRG24050620230276838 05/06/2023 Ramakant 1745002068WL010891 Ramakant 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Ramakant STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002068NRG24050620230276839 05/06/2023 Sakun bai 1745002068WL010891 Sakun bai 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002068NRG24050620230276840 05/06/2023 asok singh 1745002068WL010891 asok singh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 asoksingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002068NRG24050620230276841 05/06/2023 Gangotri 1745002068WL010891 Gangotri 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002068NRG24050620230276851 05/06/2023 chandervati 1745002068WL010891 chandervati 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002068NRG24050620230276855 05/06/2023 chatar 1745002068WL010891 chatar 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 chatar NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002068NRG24050620230276856 05/06/2023 Saroj 1745002068WL010891 Saroj 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24050620230276863 05/06/2023 Puspa 1745002068WL010891 Puspa 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Puspa FINO PAYMENTS BANK LTD(608001)
407 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24050620230276864 05/06/2023 Rajender 1745002068WL010891 Rajender 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Rajender STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24050620230276865 05/06/2023 bhagavaniya 1745002068WL010891 bhagavaniya 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002068NRG24050620230276872 05/06/2023 rampyari 1745002068WL010891 rampyari 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002068NRG24050620230276873 05/06/2023 santlal 1745002068WL010891 santlal 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 santlal STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24050620230276877 05/06/2023 Virender 1745002068WL010891 Virender 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Virender FINO PAYMENTS BANK LTD(608001)
412 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002068NRG24050620230276886 05/06/2023 uma bai 1745002068WL010891 uma bai 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002068NRG24050620230276891 05/06/2023 Sonvati 1745002068WL010891 Sonvati 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002068NRG24050620230276904 05/06/2023 Ganesh 1745002068WL010891 Ganesh 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298515733 Ganesh STATE BANK OF INDIA(508548)
SubTotal 89808 89808
415 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002000NRG24050620230278825 05/06/2023 ANOOP SINGH 1745002WL010957 ANOOP SINGH 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298515733 ANOOPSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002000NRG24050620230278868 05/06/2023 Devi singh 1745002WL010957 Devi singh 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298515733 Devisingh CENTRAL BANK OF INDIA(607115)
417 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002000NRG24050620230278942 05/06/2023 Roshan 1745002WL010957 Roshan 00468 UBIN0559482 1200 1200 Processed 12/06/2023 298515733 Roshan UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-038-004/75
(MADHOPUR) 		1745002000NRG24050620230279175 05/06/2023 Gaya Singh 1745002WL010959 Gaya Singh 00468 UBIN0559482 615 615 Processed 12/06/2023 298515733 GayaSingh UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-046-001/97
(ANAKHEDA) 		1745002000NRG24050620230278445 05/06/2023 SHRI BATI 1745002WL010948 SHRI BATI 00468 UBIN0559482 1158 1158 Processed 12/06/2023 298515733 SHRIBATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24050620230276876 05/06/2023 Devend 1745002068WL010891 Devend 00468 UBIN0559482 1320 1320 Processed 12/06/2023 298515733 Devend FINO PAYMENTS BANK LTD(608001)
SubTotal 6693 6693
421 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002000NRG24050620230278802 05/06/2023 Vandna Paraste 1745002WL010957 Vandna Paraste 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 VandnaParaste FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-004-003/7-B
(AJHWAR) 		1745002000NRG24050620230278846 05/06/2023 Archna 1745002WL010957 Archna 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 Archna FINO PAYMENTS BANK LTD(608001)
423 DINDORI MP-45-002-004-003/7-B
(AJHWAR) 		1745002000NRG24050620230278845 05/06/2023 Kuldeep Singh 1745002WL010957 Kuldeep Singh 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
424 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002000NRG24050620230278884 05/06/2023 Nitesh Singh 1745002WL010957 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 NiteshSingh FINO PAYMENTS BANK LTD(608001)
425 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002000NRG24050620230278888 05/06/2023 LAXMAN SINGH 1745002WL010957 LAXMAN SINGH 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
426 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002000NRG24050620230278924 05/06/2023 Gyan Singh 1745002WL010957 Gyan Singh 00688 FINO0001001 1000 1000 Processed 12/06/2023 298515733 GyanSingh FINO PAYMENTS BANK LTD(608001)
427 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002000NRG24050620230278933 05/06/2023 Rajkumar 1745002WL010957 Rajkumar 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 Rajkumar FINO PAYMENTS BANK LTD(608001)
428 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002000NRG24050620230278986 05/06/2023 SHOBHA BAI 1745002WL010957 SHOBHA BAI 00688 FINO0001001 1200 1200 Processed 12/06/2023 298515733 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9400 9400
429 DINDORI MP-45-002-004-002/63-D
(AJHWAR) 		1745002000NRG24050620230278794 05/06/2023 Kop singh 1745002WL010957 Kop singh 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 Kopsingh INDIAN BANK(607105)
430 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002000NRG24050620230278824 05/06/2023 Manisha 1745002WL010957 Manisha 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 Manisha FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-004-003/47-C
(AJHWAR) 		1745002000NRG24050620230278828 05/06/2023 Budhiya Bai 1745002WL010957 Budhiya Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 BudhiyaBai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002000NRG24050620230278842 05/06/2023 Kala Bai 1745002WL010957 Kala Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 KalaBai CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-004-003/72
(AJHWAR) 		1745002000NRG24050620230278847 05/06/2023 jahar singh 1745002WL010957 jahar singh 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 jaharsingh CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002000NRG24050620230278870 05/06/2023 Perda Bai 1745002WL010957 Perda Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 PerdaBai INDIAN BANK(607105)
435 DINDORI MP-45-002-004-004/155-A
(AJHWAR) 		1745002000NRG24050620230278882 05/06/2023 Gyatri Bai 1745002WL010957 Gyatri Bai 00691 IPOS0000001 1000 1000 Processed 12/06/2023 298515733 GyatriBai CENTRAL BANK OF INDIA(607115)
436 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002000NRG24050620230278885 05/06/2023 Kunti Bai 1745002WL010957 Kunti Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 KuntiBai CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002000NRG24050620230278887 05/06/2023 Bismatiya Bai 1745002WL010957 Bismatiya Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 BismatiyaBai CENTRAL BANK OF INDIA(607115)
438 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002000NRG24050620230278890 05/06/2023 Amalvati 1745002WL010957 Amalvati 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 Amalvati FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002000NRG24050620230278889 05/06/2023 Jagat 1745002WL010957 Jagat 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 Jagat CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-004-004/38-D
(AJHWAR) 		1745002000NRG24050620230278925 05/06/2023 SUdha paraste 1745002WL010957 SUdha paraste 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 SUdhaparaste INDIAN BANK(607105)
441 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002000NRG24050620230278932 05/06/2023 Sonvati 1745002WL010957 Sonvati 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 Sonvati CENTRAL BANK OF INDIA(607115)
442 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002000NRG24050620230278965 05/06/2023 parmesvari 1745002WL010957 parmesvari 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 parmesvari CENTRAL BANK OF INDIA(607115)
443 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002000NRG24050620230278981 05/06/2023 Lonlata 1745002WL010957 Lonlata 00691 IPOS0000001 1000 1000 Processed 12/06/2023 298515733 Lonlata CENTRAL BANK OF INDIA(607115)
444 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002000NRG24050620230278984 05/06/2023 Ramfali Bai 1745002WL010957 Ramfali Bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298515733 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-051-005/30-A
(SARASTAL) 		1745002068NRG24050620230276844 05/06/2023 basanti bai 1745002068WL010891 basanti bai 00691 IPOS0000001 1320 1320 Processed 12/06/2023 298515733 basantibai CENTRAL BANK OF INDIA(607115)
446 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002068NRG24050620230276849 05/06/2023 Suraj Singh 1745002068WL010891 Suraj Singh 00691 IPOS0000001 1320 1320 Rejected 12/06/2023 298515733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002068NRG24050620230276888 05/06/2023 Yashvant paraste 1745002068WL010891 Yashvant paraste 00691 IPOS0000001 1320 1320 Processed 12/06/2023 298515733 Yashvantparaste STATE BANK OF INDIA(508548)
SubTotal 22760 22760
448 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002068NRG24050620230276793 05/06/2023 Sukarti bai 1745002068WL010891 Sukarti bai 00697 BKID0MG0287 1320 1320 Processed 12/06/2023 298515733 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
449 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24050620230278435 05/06/2023 PITAM LAL 1745002WL010948 PITAM LAL 00697 BKID0MG1327 1158 1158 Processed 12/06/2023 298515733 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG24050620230278437 05/06/2023 lamiya bai 1745002WL010948 lamiya bai 00697 BKID0MG1327 1158 1158 Processed 12/06/2023 298515733 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG24050620230278441 05/06/2023 Sadhna 1745002WL010948 Sadhna 00697 BKID0MG1327 1158 1158 Processed 12/06/2023 298515733 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24050620230278443 05/06/2023 TEETOO LAL 1745002WL010948 TEETOO LAL 00697 BKID0MG1327 1158 1158 Processed 12/06/2023 298515733 TEETOOLAL NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG24050620230278446 05/06/2023 Aita 1745002WL010948 Aita 00697 BKID0MG1327 1158 1158 Processed 12/06/2023 298515733 Aita INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002068NRG24050620230276830 05/06/2023 RAM NATH 1745002068WL010891 RAM NATH 00697 BKID0MG1327 1320 1320 Processed 12/06/2023 298515733 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002068NRG24050620230276892 05/06/2023 GANASIYA BAI 1745002068WL010891 GANASIYA BAI 00697 BKID0MG1327 1320 1320 Processed 12/06/2023 298515733 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24050620230276893 05/06/2023 Surender 1745002068WL010891 Surender 00697 BKID0MG1327 1320 1320 Processed 12/06/2023 298515733 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24050620230276895 05/06/2023 SHNTOSH 1745002068WL010891 SHNTOSH 00697 BKID0MG1327 1320 1320 Processed 12/06/2023 298515733 SHNTOSH STATE BANK OF INDIA(508548)
SubTotal 11070 11070
458 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002000NRG24050620230279271 05/06/2023 Ratrani Bai 1745002WL010961 Ratrani Bai 00697 BKID0MG1334 1400 1400 Processed 12/06/2023 298515733 RatraniBai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002000NRG24050620230279272 05/06/2023 Leela bai 1745002WL010961 Leela bai 00697 BKID0MG1334 1400 1400 Processed 12/06/2023 298515733 Leelabai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24050620230279276 05/06/2023 Meena Bai 1745002WL010961 Meena Bai 00697 BKID0MG1334 1400 1400 Processed 12/06/2023 298515733 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002000NRG24050620230279277 05/06/2023 Teeja Bai 1745002WL010961 Teeja Bai 00697 BKID0MG1334 1400 1400 Rejected 12/06/2023 298515733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24050620230279278 05/06/2023 Devvati 1745002WL010961 Devvati 00697 BKID0MG1334 1400 1400 Processed 12/06/2023 298515733 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-033-001/210
(PAKARBAGHARRA) 		1745002000NRG24050620230279280 05/06/2023 DHARAM SINGH 1745002WL010961 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24050620230279282 05/06/2023 Basoharin 1745002WL010961 Basoharin 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 Basoharin STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002000NRG24050620230279284 05/06/2023 BHOORI BAI 1745002WL010961 BHOORI BAI 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002000NRG24050620230279285 05/06/2023 UTTAM SINGH 1745002WL010961 UTTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-033-001/27
(PAKARBAGHARRA) 		1745002000NRG24050620230279286 05/06/2023 Braj Kumari 1745002WL010961 Braj Kumari 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002000NRG24050620230279287 05/06/2023 DEVI SINGH 1745002WL010961 DEVI SINGH 00697 BKID0MG1334 1200 1200 Processed 12/06/2023 298515733 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24050620230279289 05/06/2023 SHAHU SINGH 1745002WL010962 SHAHU SINGH 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 SHAHUSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24050620230279292 05/06/2023 SONA BAI 1745002WL010962 SONA BAI 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 SONABAI CANARA BANK(508532)
471 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24050620230279291 05/06/2023 SONVATI 1745002WL010962 SONVATI 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24050620230279298 05/06/2023 BHAVAR SINGH 1745002WL010963 BHAVAR SINGH 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24050620230279297 05/06/2023 BHAVAR SINGH 1745002WL010963 BHAVAR SINGH 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 BHAVARSINGH BANK OF BARODA(606985)
474 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002000NRG24050620230279300 05/06/2023 MAHEASH 1745002WL010963 MAHEASH 00697 BKID0MG1334 1547 1547 Processed 12/06/2023 298515733 MAHEASH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002000NRG24050620230279299 05/06/2023 MAHEASH 1745002WL010963 MAHEASH 00697 BKID0MG1334 1547 1547 Processed 12/06/2023 298515733 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002000NRG24050620230279295 05/06/2023 MUKEASH 1745002WL010962 MUKEASH 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 MUKEASH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002000NRG24050620230279294 05/06/2023 MUKEASH 1745002WL010962 MUKEASH 00697 BKID0MG1334 3315 3315 Processed 12/06/2023 298515733 MUKEASH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002068NRG24050620230276769 05/06/2023 TOP SINGH 1745002068WL010891 TOP SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 TOPSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24050620230276770 05/06/2023 Kapoor 1745002068WL010891 Kapoor 00697 BKID0MG1334 1100 1100 Processed 12/06/2023 298515733 Kapoor STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24050620230276771 05/06/2023 Shanti Yadav 1745002068WL010891 Shanti Yadav 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 ShantiYadav STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002068NRG24050620230276772 05/06/2023 chamer ssingh 1745002068WL010891 chamer ssingh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002068NRG24050620230276776 05/06/2023 GIRWAR 1745002068WL010891 GIRWAR 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 GIRWAR FINO PAYMENTS BANK LTD(608001)
483 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002068NRG24050620230276777 05/06/2023 Meela 1745002068WL010891 Meela 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Meela NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24050620230276778 05/06/2023 jagdeesh 1745002068WL010891 jagdeesh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24050620230276782 05/06/2023 chamru 1745002068WL010891 chamru 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 chamru STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24050620230276783 05/06/2023 Guli 1745002068WL010891 Guli 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24050620230276785 05/06/2023 Moti 1745002068WL010891 Moti 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Moti STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24050620230276786 05/06/2023 URMILA 1745002068WL010891 URMILA 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002068NRG24050620230276789 05/06/2023 SAMHAR SINGH 1745002068WL010891 SAMHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 SAMHARSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24050620230276796 05/06/2023 BISHMAT 1745002068WL010891 BISHMAT 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 BISHMAT STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24050620230276797 05/06/2023 dhanilal 1745002068WL010891 dhanilal 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 dhanilal STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24050620230276798 05/06/2023 radha bsi 1745002068WL010891 radha bsi 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 radhabsi INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-051-005/17-A
(SARASTAL) 		1745002068NRG24050620230276800 05/06/2023 gangelal 1745002068WL010891 gangelal 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 gangelal NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24050620230276804 05/06/2023 Dukli 1745002068WL010891 Dukli 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Dukli NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24050620230276803 05/06/2023 LAKHAN 1745002068WL010891 LAKHAN 00697 BKID0MG1334 1100 1100 Processed 12/06/2023 298515733 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002068NRG24050620230276807 05/06/2023 BHANU 1745002068WL010891 BHANU 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 BHANU NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002068NRG24050620230276808 05/06/2023 Reeta 1745002068WL010891 Reeta 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Reeta STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-051-005/22-A
(SARASTAL) 		1745002068NRG24050620230276810 05/06/2023 NEN WATI 1745002068WL010891 NEN WATI 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 NENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002068NRG24050620230276812 05/06/2023 chote 1745002068WL010891 chote 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 chote STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002068NRG24050620230276813 05/06/2023 Lalmati 1745002068WL010891 Lalmati 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002068NRG24050620230276815 05/06/2023 gomti bai 1745002068WL010891 gomti bai 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24050620230276816 05/06/2023 devsingh 1745002068WL010891 devsingh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 devsingh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24050620230276817 05/06/2023 Roop vati 1745002068WL010891 Roop vati 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24050620230276821 05/06/2023 Kala 1745002068WL010891 Kala 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24050620230276820 05/06/2023 Puhup 1745002068WL010891 Puhup 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Puhup STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24050620230276822 05/06/2023 Naresh 1745002068WL010891 Naresh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Naresh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002068NRG24050620230276826 05/06/2023 VISHNU 1745002068WL010891 VISHNU 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002068NRG24050620230276829 05/06/2023 KUMHARIN 1745002068WL010891 KUMHARIN 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 KUMHARIN STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002068NRG24050620230276828 05/06/2023 SHIV KUMAR 1745002068WL010891 SHIV KUMAR 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 SHIVKUMAR STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002068NRG24050620230276831 05/06/2023 Bhagvati 1745002068WL010891 Bhagvati 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002068NRG24050620230276837 05/06/2023 sukrti bai 1745002068WL010891 sukrti bai 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002068NRG24050620230276845 05/06/2023 UMESH SINGH 1745002068WL010891 UMESH SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 UMESHSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002068NRG24050620230276847 05/06/2023 Kapoor 1745002068WL010891 Kapoor 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Kapoor STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002068NRG24050620230276848 05/06/2023 Sakun 1745002068WL010891 Sakun 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002068NRG24050620230276850 05/06/2023 Uttam 1745002068WL010891 Uttam 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Uttam NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002068NRG24050620230276852 05/06/2023 JAVAHAR SINGH 1745002068WL010891 JAVAHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002068NRG24050620230276853 05/06/2023 chansingh 1745002068WL010891 chansingh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 chansingh STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002068NRG24050620230276857 05/06/2023 girwar singh 1745002068WL010891 girwar singh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 girwarsingh STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002068NRG24050620230276858 05/06/2023 sunena 1745002068WL010891 sunena 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002068NRG24050620230276861 05/06/2023 Rajesh 1745002068WL010891 Rajesh 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Rajesh CANARA BANK(508532)
521 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24050620230276862 05/06/2023 DHARAM SINGH 1745002068WL010891 DHARAM SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24050620230276867 05/06/2023 matiya 1745002068WL010891 matiya 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24050620230276871 05/06/2023 Ramlal 1745002068WL010891 Ramlal 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Ramlal STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24050620230276879 05/06/2023 uma bai 1745002068WL010891 uma bai 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002068NRG24050620230276884 05/06/2023 Hemvati 1745002068WL010891 Hemvati 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002068NRG24050620230276883 05/06/2023 NANHU BAI 1745002068WL010891 NANHU BAI 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002068NRG24050620230276885 05/06/2023 GEND SINGH 1745002068WL010891 GEND SINGH 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 GENDSINGH STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-051-005/48
(SARASTAL) 		1745002068NRG24050620230276887 05/06/2023 Tara 1745002068WL010891 Tara 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Tara PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002068NRG24050620230276890 05/06/2023 Mana 1745002068WL010891 Mana 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Mana NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002068NRG24050620230276897 05/06/2023 Hamelal 1745002068WL010891 Hamelal 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002068NRG24050620230276898 05/06/2023 MATTO BAI 1745002068WL010891 MATTO BAI 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-051-005/8
(SARASTAL) 		1745002068NRG24050620230276899 05/06/2023 Sukhmat 1745002068WL010891 Sukhmat 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002068NRG24050620230276901 05/06/2023 amma bai 1745002068WL010891 amma bai 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 ammabai NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002068NRG24050620230276900 05/06/2023 bharat 1745002068WL010891 bharat 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 bharat STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002068NRG24050620230276903 05/06/2023 Govind 1745002068WL010891 Govind 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Govind NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002068NRG24050620230276902 05/06/2023 JAYMATI 1745002068WL010891 JAYMATI 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002068NRG24050620230276905 05/06/2023 Sandu 1745002068WL010891 Sandu 00697 BKID0MG1334 1320 1320 Processed 12/06/2023 298515733 Sandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119259 119259
538 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24050620230279025 05/06/2023 Makhan Singh 1745002WL010958 Makhan Singh 00697 BKID0NAMRGB 1008 1008 Processed 12/06/2023 298515733 MakhanSingh STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002000NRG24050620230279024 05/06/2023 Makhan Singh 1745002WL010958 Makhan Singh 00697 BKID0NAMRGB 1008 1008 Processed 12/06/2023 298515733 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-024-002/274-A
(DANDBICHHIYA) 		1745002000NRG24050620230279033 05/06/2023 SUKKAR 1745002WL010958 SUKKAR 00697 BKID0NAMRGB 1008 1008 Processed 12/06/2023 298515733 SUKKAR NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002000NRG24050620230279274 05/06/2023 MANGALI BAI 1745002WL010961 MANGALI BAI 00697 BKID0NAMRGB 1400 1400 Rejected 12/06/2023 298515733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002000NRG24050620230279275 05/06/2023 Rajesh Kumar Yadav 1745002WL010961 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1400 1400 Processed 12/06/2023 298515733 RajeshKumarYadav UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24050620230279302 05/06/2023 KOMAL 1745002WL010963 KOMAL 00697 BKID0NAMRGB 3315 3315 Processed 12/06/2023 298515733 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24050620230279301 05/06/2023 KOMAL 1745002WL010963 KOMAL 00697 BKID0NAMRGB 3315 3315 Processed 12/06/2023 298515733 KOMAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24050620230278432 05/06/2023 SUGANTI BAI 1745002WL010948 SUGANTI BAI 00697 BKID0NAMRGB 1158 1158 Processed 12/06/2023 298515733 SUGANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24050620230278433 05/06/2023 KALA VATI 1745002WL010948 KALA VATI 00697 BKID0NAMRGB 965 965 Processed 12/06/2023 298515733 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-046-001/265
(ANAKHEDA) 		1745002000NRG24050620230278438 05/06/2023 BUDHVARIYA 1745002WL010948 BUDHVARIYA 00697 BKID0NAMRGB 579 579 Processed 12/06/2023 298515733 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-046-001/52
(ANAKHEDA) 		1745002000NRG24050620230278440 05/06/2023 JAGAT 1745002WL010948 JAGAT 00697 BKID0NAMRGB 1158 1158 Processed 12/06/2023 298515733 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24050620230278442 05/06/2023 RAMSAKHI 1745002WL010948 RAMSAKHI 00697 BKID0NAMRGB 965 965 Processed 12/06/2023 298515733 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24050620230278444 05/06/2023 BHAGRATI 1745002WL010948 BHAGRATI 00697 BKID0NAMRGB 1158 1158 Processed 12/06/2023 298515733 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24050620230276878 05/06/2023 Chansingh 1745002068WL010891 Chansingh 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298515733 Chansingh STATE BANK OF INDIA(508548)
SubTotal 19757 19757
Total 668306 668306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623APB_FTO_74284 Bank of Baroda BARB0DINDIN DINDORI 18171
2 DINDORI MP1745002_050623APB_FTO_74284 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4032
3 DINDORI MP1745002_050623APB_FTO_74284 Bank of India BKID0009027 CATEGORISED MARKET 1200
4 DINDORI MP1745002_050623APB_FTO_74284 Central Bank Of India CBIN0281038 MANDLA 1200
5 DINDORI MP1745002_050623APB_FTO_74284 Central Bank Of India CBIN0282796 TULARA 1230
6 DINDORI MP1745002_050623APB_FTO_74284 Central Bank Of India CBIN0283015 DINDORI 161870
7 DINDORI MP1745002_050623APB_FTO_74284 Indian Bank IDIB000D070 DINDORI 54648
8 DINDORI MP1745002_050623APB_FTO_74284 Indian Bank IDIB000D648 Dindori 6068
9 DINDORI MP1745002_050623APB_FTO_74284 Punjab National Bank PUNB0642100 DINDORI MP 132964
10 DINDORI MP1745002_050623APB_FTO_74284 State Bank of India SBIN0001061 DINDORI 5856
11 DINDORI MP1745002_050623APB_FTO_74284 State Bank of India SBIN0009342 CHIRAIDONGRI 1000
12 DINDORI MP1745002_050623APB_FTO_74284 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 89808
13 DINDORI MP1745002_050623APB_FTO_74284 Union Bank of India UBIN0559482 DINDORI 6693
14 DINDORI MP1745002_050623APB_FTO_74284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9400
15 DINDORI MP1745002_050623APB_FTO_74284 India Post Payments Bank IPOS0000001 Dindori 22760
16 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1320
17 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11070
18 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 119259
19 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2016
20 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1008
21 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10750
22 DINDORI MP1745002_050623APB_FTO_74284 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5983

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