Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_171223APB_FTO_395253
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-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276523 17/12/2023 Endrvati Bai 1745002011WL043060 Endrvati Bai 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 645753856 EndrvatiBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-014-003/73
(KEOLARI) 		1745002014NRG24151220231270116 17/12/2023 KEERTI BAI 1745002014WL042892 KEERTI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 645753856 KEERTIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272182 17/12/2023 FULULAL 1745002037WL042946 FULULAL 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645753856 FULULAL BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24161220231275285 17/12/2023 Nemvati 1745002042WL043033 Nemvati 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 645753856 Nemvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24161220231272275 17/12/2023 Dharamalal 1745002050WL042948 Dharamalal 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 645753856 Dharamalal STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002054NRG24161220231274800 17/12/2023 KERA BAI 1745002054WL043021 KERA BAI 00045 BARB0DINDIN 175 175 Processed 11/03/2024 645753856 KERABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-054-002/223
(KHIRSAREE) 		1745002054NRG24161220231274807 17/12/2023 SHIV PRASAD 1745002054WL043021 SHIV PRASAD 00045 BARB0DINDIN 175 175 Processed 11/03/2024 645753856 SHIVPRASAD BANK OF BARODA(606985)
8 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002054NRG24161220231274814 17/12/2023 SARSWATI 1745002054WL043021 SARSWATI 00045 BARB0DINDIN 175 175 Processed 11/03/2024 645753856 SARSWATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002054NRG24161220231274817 17/12/2023 PREMVATI 1745002054WL043021 PREMVATI 00045 BARB0DINDIN 175 175 Processed 11/03/2024 645753856 PREMVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24171220231276637 17/12/2023 SUKKAR BAI 1745002062WL043064 SUKKAR BAI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645753856 SUKKARBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002062NRG24171220231276651 17/12/2023 DURGABAI 1745002062WL043064 DURGABAI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645753856 DURGABAI BANK OF BARODA(606985)
SubTotal 8538 8538
12 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24161220231272274 17/12/2023 SAMLA 1745002050WL042948 SAMLA 00078 CNRB0004113 1000 1000 Processed 11/03/2024 645753856 SAMLA CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24161220231272280 17/12/2023 SHATRUGHAN 1745002050WL042948 SHATRUGHAN 00078 CNRB0004113 1000 1000 Processed 11/03/2024 645753856 SHATRUGHAN CANARA BANK(508532)
14 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002062NRG24171220231276646 17/12/2023 AMUNA BAI 1745002062WL043064 AMUNA BAI 00078 CNRB0004113 724 724 Processed 11/03/2024 645753856 AMUNABAI CANARA BANK(508532)
15 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24161220231272840 17/12/2023 DAMANIYA BAI 1745002065WL042966 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 645753856 DAMANIYABAI CANARA BANK(508532)
16 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24161220231272844 17/12/2023 SALIKRAM YADAV 1745002065WL042966 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 11/03/2024 645753856 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24161220231272845 17/12/2023 Bajru 1745002065WL042966 Bajru 00078 CNRB0004113 600 600 Processed 11/03/2024 645753856 Bajru CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24161220231272861 17/12/2023 pralad 1745002065WL042966 pralad 00078 CNRB0004113 1200 1200 Processed 11/03/2024 645753856 pralad CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24161220231272899 17/12/2023 SUSILA 1745002065WL042967 SUSILA 00078 CNRB0004113 1000 1000 Processed 11/03/2024 645753856 SUSILA CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24161220231272903 17/12/2023 Damaniya bai 1745002065WL042967 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 11/03/2024 645753856 Damaniyabai CANARA BANK(508532)
SubTotal 9124 9124
21 DINDORI MP-45-002-014-003/94-A
(KEOLARI) 		1745002014NRG24151220231270137 17/12/2023 Rameshavri 1745002014WL042892 Rameshavri 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645753856 Rameshavri INDIAN BANK(607105)
SubTotal 1200 1200
22 DINDORI MP-45-002-011-003/10-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276513 17/12/2023 ASHA SINGH 1745002011WL043060 ASHA SINGH 00089 CBIN0282186 1000 1000 Processed 11/03/2024 645753856 ASHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
23 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24171220231276878 17/12/2023 GEETA DHURWE 1745002019WL043068 GEETA DHURWE 00089 CBIN0282796 1000 1000 Processed 11/03/2024 645753856 GEETADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
24 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24151220231271137 17/12/2023 abha 1745002007WL042926 abha 00089 CBIN0283015 985 985 Processed 11/03/2024 645753856 abha PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002011NRG24171220231276521 17/12/2023 BHAGVATI PENDRAM 1745002011WL043060 BHAGVATI PENDRAM 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 BHAGVATIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002011NRG24171220231276536 17/12/2023 SARASWATI BAI 1745002011WL043060 SARASWATI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24171220231276824 17/12/2023 MANGLI BAI 1745002019WL043067 MANGLI BAI 00089 CBIN0283015 850 850 Processed 11/03/2024 645753856 MANGLIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-019-004/28
(BASANIYA MAL) 		1745002019NRG24171220231276859 17/12/2023 MAMTA BAI 1745002019WL043068 MAMTA BAI 00089 CBIN0283015 400 400 Processed 12/03/2024 645753856 MAMTABAI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-019-004/37-a
(BASANIYA MAL) 		1745002019NRG24171220231276827 17/12/2023 ANJANI HATESHWAR 1745002019WL043067 ANJANI HATESHWAR 00089 CBIN0283015 170 170 Processed 11/03/2024 645753856 ANJANIHATESHWAR CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-037-003/102
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272174 17/12/2023 hariyaro 1745002037WL042943 hariyaro 00089 CBIN0283015 950 950 Processed 11/03/2024 645753856 hariyaro CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24161220231272271 17/12/2023 NAN SINGH DHURWEY 1745002050WL042948 NAN SINGH DHURWEY 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 NANSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-050-003/2
(NARIYA) 		1745002050NRG24161220231272276 17/12/2023 HEMVATI BAI BANVASI 1745002050WL042948 HEMVATI BAI BANVASI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 HEMVATIBAIBANVASI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24161220231272277 17/12/2023 RUKMANI BAI JHARIYA 1745002050WL042948 RUKMANI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002062NRG24171220231276643 17/12/2023 Beysakhu Singh Yadav 1745002062WL043064 Beysakhu Singh Yadav 00089 CBIN0283015 1086 1086 Processed 11/03/2024 645753856 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002062NRG24171220231276653 17/12/2023 KAMLI BAI 1745002062WL043064 KAMLI BAI 00089 CBIN0283015 905 905 Processed 11/03/2024 645753856 KAMLIBAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24161220231272838 17/12/2023 ANARKALI 1745002065WL042966 ANARKALI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 ANARKALI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24161220231272839 17/12/2023 KUMARI 1745002065WL042966 KUMARI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 KUMARI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24161220231272841 17/12/2023 Narbadiya 1745002065WL042966 Narbadiya 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Narbadiya CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24161220231272843 17/12/2023 soanbai 1745002065WL042966 soanbai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 soanbai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24161220231272847 17/12/2023 BISPAT 1745002065WL042966 BISPAT 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 BISPAT PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24161220231272848 17/12/2023 shayamkali 1745002065WL042966 shayamkali 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 shayamkali CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24161220231272849 17/12/2023 Parwati 1745002065WL042966 Parwati 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Parwati CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24161220231272851 17/12/2023 SAMPATIYA 1745002065WL042966 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SAMPATIYA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24161220231272853 17/12/2023 teeko bai 1745002065WL042966 teeko bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 teekobai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24161220231272855 17/12/2023 JHAMEE BAI 1745002065WL042966 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002065NRG24161220231272860 17/12/2023 karmee 1745002065WL042966 karmee 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 karmee CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24161220231272862 17/12/2023 sivkumar 1745002065WL042966 sivkumar 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 sivkumar CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24161220231272891 17/12/2023 Sonkali Bai 1745002065WL042967 Sonkali Bai 00089 CBIN0283015 200 200 Processed 11/03/2024 645753856 SonkaliBai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24161220231272863 17/12/2023 rampayari 1745002065WL042966 rampayari 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 rampayari CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24161220231272892 17/12/2023 JITENDRA 1745002065WL042967 JITENDRA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 JITENDRA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24161220231272867 17/12/2023 SUKARTEE 1745002065WL042966 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SUKARTEE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24161220231272869 17/12/2023 Gomti bai 1745002065WL042966 Gomti bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Gomtibai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24161220231272870 17/12/2023 Ganpat 1745002065WL042966 Ganpat 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Ganpat CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24161220231272872 17/12/2023 kusma bai 1745002065WL042966 kusma bai 00089 CBIN0283015 800 800 Processed 11/03/2024 645753856 kusmabai CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24161220231272873 17/12/2023 HANSHIBAI 1745002065WL042966 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 HANSHIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24161220231272875 17/12/2023 bhukki bai 1745002065WL042966 bhukki bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 bhukkibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24161220231272876 17/12/2023 Savni Bai 1745002065WL042966 Savni Bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SavniBai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002065NRG24161220231272878 17/12/2023 SIVLAL 1745002065WL042966 SIVLAL 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SIVLAL CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24161220231272879 17/12/2023 Durga 1745002065WL042966 Durga 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Durga CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24161220231272880 17/12/2023 RAM PYARI 1745002065WL042966 RAM PYARI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 RAMPYARI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24161220231272881 17/12/2023 Birshingh 1745002065WL042966 Birshingh 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Birshingh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24161220231272885 17/12/2023 PREMVATI 1745002065WL042966 PREMVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 PREMVATI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24161220231272886 17/12/2023 Fuljhariyabai 1745002065WL042966 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24161220231272887 17/12/2023 SARVAN 1745002065WL042966 SARVAN 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SARVAN CANARA BANK(508532)
65 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002065NRG24161220231272896 17/12/2023 PANCHVATI BAI 1745002065WL042967 PANCHVATI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 PANCHVATIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24161220231272897 17/12/2023 SEELABAI 1745002065WL042967 SEELABAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 SEELABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24161220231272898 17/12/2023 Dayavati 1745002065WL042967 Dayavati 00089 CBIN0283015 1200 1200 Processed 12/03/2024 645753856 Dayavati UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24161220231272901 17/12/2023 Ramkali Bai 1745002065WL042967 Ramkali Bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 RamkaliBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24161220231272902 17/12/2023 TEJOO LAL 1745002065WL042967 TEJOO LAL 00089 CBIN0283015 1000 1000 Processed 11/03/2024 645753856 TEJOOLAL STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24161220231272904 17/12/2023 JHARI 1745002065WL042967 JHARI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 JHARI NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24161220231272907 17/12/2023 narbadiya bai 1745002065WL042967 narbadiya bai 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 narbadiyabai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002065NRG24161220231272908 17/12/2023 Indravati 1745002065WL042967 Indravati 00089 CBIN0283015 1200 1200 Processed 11/03/2024 645753856 Indravati CENTRAL BANK OF INDIA(607115)
SubTotal 53146 53146
73 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24151220231271133 17/12/2023 laxmi bai 1745002007WL042926 laxmi bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 laxmibai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24151220231271135 17/12/2023 mahavati 1745002007WL042926 mahavati 00176 IDIB000D070 985 985 Processed 11/03/2024 645753856 mahavati INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24151220231271138 17/12/2023 summa bai 1745002007WL042926 summa bai 00176 IDIB000D070 985 985 Processed 11/03/2024 645753856 summabai INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002007NRG24151220231271139 17/12/2023 Sarvan kumar 1745002007WL042926 Sarvan kumar 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 Sarvankumar INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002007NRG24151220231271140 17/12/2023 subhran bai 1745002007WL042926 subhran bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 subhranbai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24151220231271142 17/12/2023 sati bai 1745002007WL042926 sati bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 satibai INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24151220231271152 17/12/2023 Radhelal 1745002007WL042926 Radhelal 00176 IDIB000D070 591 591 Processed 11/03/2024 645753856 Radhelal INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24151220231271154 17/12/2023 Hironda bai 1745002007WL042926 Hironda bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 Hirondabai INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24151220231271157 17/12/2023 lalti bai 1745002007WL042926 lalti bai 00176 IDIB000D070 985 985 Processed 11/03/2024 645753856 laltibai INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24151220231271159 17/12/2023 mahavati 1745002007WL042926 mahavati 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 mahavati INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24151220231271161 17/12/2023 ameera bai 1745002007WL042926 ameera bai 00176 IDIB000D070 788 788 Processed 11/03/2024 645753856 ameerabai INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24151220231271162 17/12/2023 jhamiya bai 1745002007WL042926 jhamiya bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 jhamiyabai INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/5-a
(RAIPURA MAL) 		1745002007NRG24151220231271164 17/12/2023 CHAMPA BAI 1745002007WL042926 CHAMPA BAI 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 CHAMPABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002007NRG24151220231271167 17/12/2023 Mamta bai Maravi 1745002007WL042926 Mamta bai Maravi 00176 IDIB000D070 985 985 Processed 11/03/2024 645753856 MamtabaiMaravi INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24151220231271168 17/12/2023 FOOLVATI 1745002007WL042926 FOOLVATI 00176 IDIB000D070 788 788 Processed 11/03/2024 645753856 FOOLVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/70
(RAIPURA MAL) 		1745002007NRG24151220231271169 17/12/2023 Dashru 1745002007WL042926 Dashru 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 Dashru INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/70-B
(RAIPURA MAL) 		1745002007NRG24151220231271170 17/12/2023 mohan 1745002007WL042926 mohan 00176 IDIB000D070 788 788 Processed 11/03/2024 645753856 mohan INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/71
(RAIPURA MAL) 		1745002007NRG24151220231271171 17/12/2023 Ramvishal 1745002007WL042926 Ramvishal 00176 IDIB000D070 788 788 Processed 11/03/2024 645753856 Ramvishal INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24151220231271172 17/12/2023 kailash 1745002007WL042926 kailash 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 kailash INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24151220231271175 17/12/2023 sushila bai 1745002007WL042926 sushila bai 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 sushilabai INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24151220231271177 17/12/2023 hanumat 1745002007WL042926 hanumat 00176 IDIB000D070 1182 1182 Processed 11/03/2024 645753856 hanumat INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002011NRG24171220231276474 17/12/2023 SUBHANA BAI 1745002011WL043059 SUBHANA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUBHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276476 17/12/2023 JAYPAL SINGH 1745002011WL043059 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JAYPALSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276475 17/12/2023 JAYPAL SINGH 1745002011WL043059 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JAYPALSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24171220231276478 17/12/2023 AMSIYA BAI 1745002011WL043059 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002011NRG24171220231276481 17/12/2023 JAYKARAN SINGH 1745002011WL043059 JAYKARAN SINGH 00176 IDIB000D070 200 200 Processed 11/03/2024 645753856 JAYKARANSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002011NRG24171220231276482 17/12/2023 PRATAP SINGH 1745002011WL043059 PRATAP SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 PRATAPSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002011NRG24171220231276485 17/12/2023 DAYARAM 1745002011WL043059 DAYARAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24171220231276486 17/12/2023 CHAMMAN BAI 1745002011WL043059 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24171220231276487 17/12/2023 DHARAM SINGH 1745002011WL043059 DHARAM SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 DHARAMSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24171220231276490 17/12/2023 NARBAD SINGH 1745002011WL043059 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 NARBADSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24171220231276492 17/12/2023 VIDHYA BAI 1745002011WL043059 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 VIDHYABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24171220231276496 17/12/2023 CHARKU SINGH 1745002011WL043059 CHARKU SINGH 00176 IDIB000D070 1200 1200 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
106 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276497 17/12/2023 MUNIM SINGH 1745002011WL043059 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 MUNIMSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276498 17/12/2023 CHOORAMAN 1745002011WL043059 CHOORAMAN 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 CHOORAMAN INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24171220231276499 17/12/2023 MANOHAR SINGH 1745002011WL043059 MANOHAR SINGH 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24171220231276503 17/12/2023 BHAGVANIYA BAI 1745002011WL043059 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BHAGVANIYABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276504 17/12/2023 BHAGENDRA 1745002011WL043059 BHAGENDRA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BHAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24171220231276514 17/12/2023 SON SINGH 1745002011WL043060 SON SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 SONSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276517 17/12/2023 PANCHU SINGH 1745002011WL043060 PANCHU SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 PANCHUSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-011-003/16
(DUDHIMAJHOLI) 		1745002011NRG24171220231276520 17/12/2023 RAMVISAL 1745002011WL043060 RAMVISAL 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 RAMVISAL INDIAN BANK(607105)
114 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276522 17/12/2023 Roop singh 1745002011WL043060 Roop singh 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 Roopsingh INDIAN BANK(607105)
115 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002011NRG24171220231276528 17/12/2023 DOMANIYA BAI 1745002011WL043060 DOMANIYA BAI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 DOMANIYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002011NRG24171220231276529 17/12/2023 SUKMAT BAI 1745002011WL043060 SUKMAT BAI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 SUKMATBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276531 17/12/2023 Ramswaroop 1745002011WL043060 Ramswaroop 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 Ramswaroop INDIAN BANK(607105)
118 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002011NRG24171220231276535 17/12/2023 CHIVCHARAN 1745002011WL043060 CHIVCHARAN 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 CHIVCHARAN INDIAN BANK(607105)
119 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002011NRG24171220231276537 17/12/2023 GOPAL SINGH 1745002011WL043060 GOPAL SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 GOPALSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-011-003/7
(DUDHIMAJHOLI) 		1745002011NRG24171220231276539 17/12/2023 RAM PRASAD 1745002011WL043060 RAM PRASAD 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 RAMPRASAD INDIAN BANK(607105)
121 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276540 17/12/2023 ASHA SINGH 1745002011WL043060 ASHA SINGH 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 ASHASINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002011NRG24171220231276542 17/12/2023 Ravi bai 1745002011WL043060 Ravi bai 00176 IDIB000D070 400 400 Processed 11/03/2024 645753856 Ravibai INDIAN BANK(607105)
123 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276543 17/12/2023 GEETA BAI 1745002011WL043060 GEETA BAI 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 GEETABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24151220231269985 17/12/2023 MATIYA BAI 1745002014WL042892 MATIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 MATIYABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24151220231269986 17/12/2023 KEHAR SINGH 1745002014WL042892 KEHAR SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KEHARSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-014-003/1
(KEOLARI) 		1745002014NRG24151220231269987 17/12/2023 CHET SINGH 1745002014WL042892 CHET SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 CHETSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-014-003/107
(KEOLARI) 		1745002014NRG24151220231269988 17/12/2023 SUKHRAM 1745002014WL042892 SUKHRAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUKHRAM INDIAN BANK(607105)
128 DINDORI MP-45-002-014-003/107
(KEOLARI) 		1745002014NRG24151220231269989 17/12/2023 SUKKAL BAI 1745002014WL042892 SUKKAL BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUKKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-014-003/108
(KEOLARI) 		1745002014NRG24151220231269990 17/12/2023 RAMKALI BAI 1745002014WL042892 RAMKALI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMKALIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-003/109
(KEOLARI) 		1745002014NRG24151220231269991 17/12/2023 PREMBATI VISKARMA 1745002014WL042892 PREMBATI VISKARMA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 PREMBATIVISKARMA INDIAN BANK(607105)
131 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002014NRG24151220231269992 17/12/2023 SUBHIYA BAI 1745002014WL042892 SUBHIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-014-003/110
(KEOLARI) 		1745002014NRG24151220231269993 17/12/2023 BHUDDHSEN 1745002014WL042892 BHUDDHSEN 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BHUDDHSEN INDIAN BANK(607105)
133 DINDORI MP-45-002-014-003/112
(KEOLARI) 		1745002014NRG24151220231269996 17/12/2023 SUKHVATI BAI 1745002014WL042892 SUKHVATI BAI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 SUKHVATIBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-003/112-B
(KEOLARI) 		1745002014NRG24151220231269997 17/12/2023 Radha Bai 1745002014WL042892 Radha Bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RadhaBai INDIAN BANK(607105)
135 DINDORI MP-45-002-014-003/113
(KEOLARI) 		1745002014NRG24151220231269998 17/12/2023 RAMKUMARI 1745002014WL042892 RAMKUMARI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMKUMARI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-003/113-C
(KEOLARI) 		1745002014NRG24151220231269999 17/12/2023 SUNEEL KUMAR 1745002014WL042892 SUNEEL KUMAR 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUNEELKUMAR INDIAN BANK(607105)
137 DINDORI MP-45-002-014-003/114
(KEOLARI) 		1745002014NRG24151220231270000 17/12/2023 TULSI RAAM 1745002014WL042892 TULSI RAAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 TULSIRAAM INDIAN BANK(607105)
138 DINDORI MP-45-002-014-003/114-B
(KEOLARI) 		1745002014NRG24151220231270001 17/12/2023 DILEEP YADAV 1745002014WL042892 DILEEP YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DILEEPYADAV INDIAN BANK(607105)
139 DINDORI MP-45-002-014-003/114-B
(KEOLARI) 		1745002014NRG24151220231270002 17/12/2023 HARI VATI 1745002014WL042892 HARI VATI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 HARIVATI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002014NRG24151220231270003 17/12/2023 BRIHASPATI 1745002014WL042892 BRIHASPATI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BRIHASPATI INDIAN BANK(607105)
141 DINDORI MP-45-002-014-003/116
(KEOLARI) 		1745002014NRG24151220231270004 17/12/2023 MATHURA BAI 1745002014WL042892 MATHURA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 MATHURABAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-003/117
(KEOLARI) 		1745002014NRG24151220231270005 17/12/2023 LANGADI BAI 1745002014WL042892 LANGADI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 LANGADIBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24151220231270007 17/12/2023 LALVATI BAI 1745002014WL042892 LALVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 LALVATIBAI INDIAN BANK(607105)
144 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002014NRG24151220231270006 17/12/2023 TERATH LAL 1745002014WL042892 TERATH LAL 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 TERATHLAL INDIAN BANK(607105)
145 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002014NRG24151220231270008 17/12/2023 POONAM BAI 1745002014WL042892 POONAM BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 POONAMBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/118
(KEOLARI) 		1745002014NRG24151220231270009 17/12/2023 KUNDIYA BAI 1745002014WL042892 KUNDIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KUNDIYABAI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/118-A
(KEOLARI) 		1745002014NRG24151220231270010 17/12/2023 MANOTI BAI 1745002014WL042892 MANOTI BAI 00176 IDIB000D070 800 800 Processed 11/03/2024 645753856 MANOTIBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-014-003/118-B
(KEOLARI) 		1745002014NRG24151220231270011 17/12/2023 KRISHNA YADAV 1745002014WL042892 KRISHNA YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KRISHNAYADAV INDIAN BANK(607105)
149 DINDORI MP-45-002-014-003/120
(KEOLARI) 		1745002014NRG24151220231270013 17/12/2023 SUMANTRA BAI 1745002014WL042892 SUMANTRA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUMANTRABAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-003/120-A
(KEOLARI) 		1745002014NRG24151220231270014 17/12/2023 DEVBATI BAI 1745002014WL042892 DEVBATI BAI 00176 IDIB000D070 200 200 Processed 11/03/2024 645753856 DEVBATIBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/121
(KEOLARI) 		1745002014NRG24151220231270015 17/12/2023 SONVATI BAI 1745002014WL042892 SONVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SONVATIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-014-003/122-A
(KEOLARI) 		1745002014NRG24151220231270017 17/12/2023 ANJNA BAI 1745002014WL042892 ANJNA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 ANJNABAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-003/122-C
(KEOLARI) 		1745002014NRG24151220231270018 17/12/2023 GANGAVATI MASRAM 1745002014WL042892 GANGAVATI MASRAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 GANGAVATIMASRAM INDIAN BANK(607105)
154 DINDORI MP-45-002-014-003/123
(KEOLARI) 		1745002014NRG24151220231270019 17/12/2023 HIRONDA BAI 1745002014WL042892 HIRONDA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 HIRONDABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-014-003/123-A
(KEOLARI) 		1745002014NRG24151220231270020 17/12/2023 SARSWATI BAI 1745002014WL042892 SARSWATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SARSWATIBAI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-003/129-A
(KEOLARI) 		1745002014NRG24151220231270022 17/12/2023 LEELA BAI 1745002014WL042892 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 LEELABAI INDIAN BANK(607105)
157 DINDORI MP-45-002-014-003/130
(KEOLARI) 		1745002014NRG24151220231270023 17/12/2023 PARANIYA BAI 1745002014WL042892 PARANIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 PARANIYABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-003/130-B
(KEOLARI) 		1745002014NRG24151220231270024 17/12/2023 Chandra Say 1745002014WL042892 Chandra Say 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 ChandraSay INDIAN BANK(607105)
159 DINDORI MP-45-002-014-003/131
(KEOLARI) 		1745002014NRG24151220231270025 17/12/2023 DHARAM SINGH 1745002014WL042892 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DHARAMSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-014-003/132
(KEOLARI) 		1745002014NRG24151220231270026 17/12/2023 JANKI BAI 1745002014WL042892 JANKI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JANKIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-003/132-A
(KEOLARI) 		1745002014NRG24151220231270027 17/12/2023 GULVASIYA BAI 1745002014WL042892 GULVASIYA BAI 00176 IDIB000D070 400 400 Rejected 11/03/2024 645753856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 DINDORI MP-45-002-014-003/133
(KEOLARI) 		1745002014NRG24151220231270028 17/12/2023 KALI BAI 1745002014WL042892 KALI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KALIBAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-003/133-A
(KEOLARI) 		1745002014NRG24151220231270029 17/12/2023 YASVANT SINGH 1745002014WL042892 YASVANT SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 YASVANTSINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-014-003/134-A
(KEOLARI) 		1745002014NRG24151220231270030 17/12/2023 RAMVATI BAI 1745002014WL042892 RAMVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMVATIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/141
(KEOLARI) 		1745002014NRG24151220231270034 17/12/2023 BHADIYA BAI MASRAM 1745002014WL042892 BHADIYA BAI MASRAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BHADIYABAIMASRAM INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/144
(KEOLARI) 		1745002014NRG24151220231270036 17/12/2023 PHOOLVATI BAI 1745002014WL042892 PHOOLVATI BAI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 PHOOLVATIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/145
(KEOLARI) 		1745002014NRG24151220231270037 17/12/2023 CHHOTI BAI 1745002014WL042892 CHHOTI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 CHHOTIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-003/147
(KEOLARI) 		1745002014NRG24151220231270038 17/12/2023 FULIYA BAI 1745002014WL042892 FULIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 FULIYABAI INDIAN BANK(607105)
169 DINDORI MP-45-002-014-003/147-A
(KEOLARI) 		1745002014NRG24151220231270039 17/12/2023 SARITA BAI 1745002014WL042892 SARITA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SARITABAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002014NRG24151220231270040 17/12/2023 JEERA BAI 1745002014WL042892 JEERA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JEERABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002014NRG24151220231270041 17/12/2023 KANDHI SINGH MARKAM 1745002014WL042892 KANDHI SINGH MARKAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KANDHISINGHMARKAM INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24151220231270042 17/12/2023 BHAJAN SINGH 1745002014WL042892 BHAJAN SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BHAJANSINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/150
(KEOLARI) 		1745002014NRG24151220231270045 17/12/2023 KAPOORA BAI YADAV 1745002014WL042892 KAPOORA BAI YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KAPOORABAIYADAV INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/151
(KEOLARI) 		1745002014NRG24151220231270046 17/12/2023 BUDHWARIYA BAI 1745002014WL042892 BUDHWARIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BUDHWARIYABAI INDIAN BANK(607105)
175 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24151220231270051 17/12/2023 SUPRTI BAI 1745002014WL042892 SUPRTI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUPRTIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-003/158
(KEOLARI) 		1745002014NRG24151220231270052 17/12/2023 MALVATI BAI 1745002014WL042892 MALVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 MALVATIBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002014NRG24151220231270055 17/12/2023 JAY SINGH 1745002014WL042892 JAY SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002014NRG24151220231270056 17/12/2023 PUSPLATA 1745002014WL042892 PUSPLATA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 PUSPLATA INDIAN BANK(607105)
179 DINDORI MP-45-002-014-003/17
(KEOLARI) 		1745002014NRG24151220231270058 17/12/2023 RAMHIYA BAI 1745002014WL042892 RAMHIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMHIYABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24151220231270060 17/12/2023 RAJAN BAI 1745002014WL042892 RAJAN BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAJANBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002014NRG24151220231270059 17/12/2023 RAMBISAL YADAV 1745002014WL042892 RAMBISAL YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMBISALYADAV INDIAN BANK(607105)
182 DINDORI MP-45-002-014-003/174
(KEOLARI) 		1745002014NRG24151220231270062 17/12/2023 DEEPA BAI 1745002014WL042892 DEEPA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DEEPABAI INDIAN BANK(607105)
183 DINDORI MP-45-002-014-003/19
(KEOLARI) 		1745002014NRG24151220231270063 17/12/2023 SUDASH BAI 1745002014WL042892 SUDASH BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUDASHBAI INDIAN BANK(607105)
184 DINDORI MP-45-002-014-003/190-A
(KEOLARI) 		1745002014NRG24151220231270064 17/12/2023 SAMALIYA BAI 1745002014WL042892 SAMALIYA BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 645753856 SAMALIYABAI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002014NRG24151220231270066 17/12/2023 SANJAY SINGH MARKAM 1745002014WL042892 SANJAY SINGH MARKAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SANJAYSINGHMARKAM INDIAN BANK(607105)
186 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002014NRG24151220231270065 17/12/2023 TULSI BAI MARKAM 1745002014WL042892 TULSI BAI MARKAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 TULSIBAIMARKAM STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-014-003/2
(KEOLARI) 		1745002014NRG24151220231270067 17/12/2023 RADHA BAI 1745002014WL042892 RADHA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RADHABAI INDIAN BANK(607105)
188 DINDORI MP-45-002-014-003/2-A
(KEOLARI) 		1745002014NRG24151220231270068 17/12/2023 BIMLA BAI 1745002014WL042892 BIMLA BAI 00176 IDIB000D070 200 200 Processed 11/03/2024 645753856 BIMLABAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-003/29
(KEOLARI) 		1745002014NRG24151220231270069 17/12/2023 RAMSEVAK YADAV 1745002014WL042892 RAMSEVAK YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMSEVAKYADAV INDIAN BANK(607105)
190 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG24151220231270070 17/12/2023 KELASIYA BAI 1745002014WL042892 KELASIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KELASIYABAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002014NRG24151220231270071 17/12/2023 SONBATI 1745002014WL042892 SONBATI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SONBATI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-003/29-C
(KEOLARI) 		1745002014NRG24151220231270072 17/12/2023 SANKAR LAL YADAV 1745002014WL042892 SANKAR LAL YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SANKARLALYADAV INDIAN BANK(607105)
193 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24151220231270075 17/12/2023 GAJENDRA SINGH 1745002014WL042892 GAJENDRA SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 GAJENDRASINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-014-003/35
(KEOLARI) 		1745002014NRG24151220231270077 17/12/2023 RAMIHA BAI 1745002014WL042892 RAMIHA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMIHABAI INDIAN BANK(607105)
195 DINDORI MP-45-002-014-003/36
(KEOLARI) 		1745002014NRG24151220231270079 17/12/2023 AMMI BAI 1745002014WL042892 AMMI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 AMMIBAI INDIAN BANK(607105)
196 DINDORI MP-45-002-014-003/36-A
(KEOLARI) 		1745002014NRG24151220231270080 17/12/2023 SHIVVATI BAI 1745002014WL042892 SHIVVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SHIVVATIBAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-003/37
(KEOLARI) 		1745002014NRG24151220231270081 17/12/2023 RAM KUMARI 1745002014WL042892 RAM KUMARI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMKUMARI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-003/38
(KEOLARI) 		1745002014NRG24151220231270083 17/12/2023 KUNDIYA BAI YADAV 1745002014WL042892 KUNDIYA BAI YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KUNDIYABAIYADAV INDIAN BANK(607105)
199 DINDORI MP-45-002-014-003/39
(KEOLARI) 		1745002014NRG24151220231270084 17/12/2023 LALJU YADAV 1745002014WL042892 LALJU YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 LALJUYADAV INDIAN BANK(607105)
200 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24151220231270085 17/12/2023 PARASRAM BARMAN 1745002014WL042892 PARASRAM BARMAN 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 PARASRAMBARMAN STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24151220231270086 17/12/2023 RAMBATI BAI 1745002014WL042892 RAMBATI BAI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 645753856 RAMBATIBAI INDIAN BANK(607105)
202 DINDORI MP-45-002-014-003/42
(KEOLARI) 		1745002014NRG24151220231270088 17/12/2023 VIMLA BAI 1745002014WL042892 VIMLA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 VIMLABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-003/42-A
(KEOLARI) 		1745002014NRG24151220231270089 17/12/2023 CHITRANJNI 1745002014WL042892 CHITRANJNI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 645753856 CHITRANJNI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-014-003/49
(KEOLARI) 		1745002014NRG24151220231270090 17/12/2023 GIRANIYA BAI YADAV 1745002014WL042892 GIRANIYA BAI YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 GIRANIYABAIYADAV INDIAN BANK(607105)
205 DINDORI MP-45-002-014-003/49-A
(KEOLARI) 		1745002014NRG24151220231270091 17/12/2023 RAM KUMAR 1745002014WL042892 RAM KUMAR 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMKUMAR INDIAN BANK(607105)
206 DINDORI MP-45-002-014-003/51-A
(KEOLARI) 		1745002014NRG24151220231270092 17/12/2023 KIRSHNA BAI 1745002014WL042892 KIRSHNA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KIRSHNABAI INDIAN BANK(607105)
207 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002014NRG24151220231270093 17/12/2023 URMILA BAI 1745002014WL042892 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 URMILABAI INDIAN BANK(607105)
208 DINDORI MP-45-002-014-003/56
(KEOLARI) 		1745002014NRG24151220231270095 17/12/2023 LEELA BAI 1745002014WL042892 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 LEELABAI INDIAN BANK(607105)
209 DINDORI MP-45-002-014-003/57
(KEOLARI) 		1745002014NRG24151220231270096 17/12/2023 RATHORIN BAI 1745002014WL042892 RATHORIN BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RATHORINBAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002014NRG24151220231270098 17/12/2023 Shanti Bai 1745002014WL042892 Shanti Bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 ShantiBai INDIAN BANK(607105)
211 DINDORI MP-45-002-014-003/61-A
(KEOLARI) 		1745002014NRG24151220231270099 17/12/2023 SANTOSH KUMAR 1745002014WL042892 SANTOSH KUMAR 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SANTOSHKUMAR INDIAN BANK(607105)
212 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24151220231270100 17/12/2023 SUNEETA BAI 1745002014WL042892 SUNEETA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUNEETABAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-003/64-A
(KEOLARI) 		1745002014NRG24151220231270101 17/12/2023 YASVANT KUMAR YADAV 1745002014WL042892 YASVANT KUMAR YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 YASVANTKUMARYADAV INDIAN BANK(607105)
214 DINDORI MP-45-002-014-003/65
(KEOLARI) 		1745002014NRG24151220231270102 17/12/2023 FULIYA BAI 1745002014WL042892 FULIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 FULIYABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-014-003/66
(KEOLARI) 		1745002014NRG24151220231270103 17/12/2023 GOMTI BAI NANDA 1745002014WL042892 GOMTI BAI NANDA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 GOMTIBAINANDA INDIAN BANK(607105)
216 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24151220231270105 17/12/2023 DEVBATI BAI NANDA 1745002014WL042892 DEVBATI BAI NANDA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DEVBATIBAINANDA INDIAN BANK(607105)
217 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002014NRG24151220231270104 17/12/2023 JIYA LAL NANDA 1745002014WL042892 JIYA LAL NANDA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 JIYALALNANDA INDIAN BANK(607105)
218 DINDORI MP-45-002-014-003/67
(KEOLARI) 		1745002014NRG24151220231270106 17/12/2023 SUNEETA BAI 1745002014WL042892 SUNEETA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SUNEETABAI INDIAN BANK(607105)
219 DINDORI MP-45-002-014-003/69
(KEOLARI) 		1745002014NRG24151220231270110 17/12/2023 ANAND SINGH 1745002014WL042892 ANAND SINGH 00176 IDIB000D070 400 400 Processed 11/03/2024 645753856 ANANDSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-014-003/70
(KEOLARI) 		1745002014NRG24151220231270112 17/12/2023 YASVANTI BAI 1745002014WL042892 YASVANTI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 YASVANTIBAI INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/70-A
(KEOLARI) 		1745002014NRG24151220231270113 17/12/2023 Sukvariya Bai 1745002014WL042892 Sukvariya Bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SukvariyaBai INDIAN BANK(607105)
222 DINDORI MP-45-002-014-003/71
(KEOLARI) 		1745002014NRG24151220231270114 17/12/2023 BARSHPATI BAI 1745002014WL042892 BARSHPATI BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 645753856 BARSHPATIBAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-014-003/72
(KEOLARI) 		1745002014NRG24151220231270115 17/12/2023 KUSUM BAI 1745002014WL042892 KUSUM BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KUSUMBAI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-003/85
(KEOLARI) 		1745002014NRG24151220231270118 17/12/2023 RAM BAI YADAV 1745002014WL042892 RAM BAI YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMBAIYADAV INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002014NRG24151220231270119 17/12/2023 KUNTI BAI 1745002014WL042892 KUNTI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 KUNTIBAI INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/87
(KEOLARI) 		1745002014NRG24151220231270120 17/12/2023 SHUSHILA BAI 1745002014WL042892 SHUSHILA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SHUSHILABAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/87-A
(KEOLARI) 		1745002014NRG24151220231270121 17/12/2023 SAKUN BAI 1745002014WL042892 SAKUN BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 SAKUNBAI INDIAN BANK(607105)
228 DINDORI MP-45-002-014-003/88
(KEOLARI) 		1745002014NRG24151220231270122 17/12/2023 RAJKUMAR 1745002014WL042892 RAJKUMAR 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAJKUMAR INDIAN BANK(607105)
229 DINDORI MP-45-002-014-003/88-A
(KEOLARI) 		1745002014NRG24151220231270123 17/12/2023 DEEPA BAI 1745002014WL042892 DEEPA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DEEPABAI INDIAN BANK(607105)
230 DINDORI MP-45-002-014-003/88-B
(KEOLARI) 		1745002014NRG24151220231270124 17/12/2023 PARVATI BAI 1745002014WL042892 PARVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 PARVATIBAI INDIAN BANK(607105)
231 DINDORI MP-45-002-014-003/88-C
(KEOLARI) 		1745002014NRG24151220231270125 17/12/2023 RASHMI BARMAN 1745002014WL042892 RASHMI BARMAN 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RASHMIBARMAN INDIAN BANK(607105)
232 DINDORI MP-45-002-014-003/89
(KEOLARI) 		1745002014NRG24151220231270126 17/12/2023 RAMKALI BAI 1745002014WL042892 RAMKALI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMKALIBAI INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/90
(KEOLARI) 		1745002014NRG24151220231270128 17/12/2023 RAMPYARI BAI 1745002014WL042892 RAMPYARI BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 RAMPYARIBAI INDIAN BANK(607105)
234 DINDORI MP-45-002-014-003/90-A
(KEOLARI) 		1745002014NRG24151220231270129 17/12/2023 NOKHE SINGH 1745002014WL042892 NOKHE SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 NOKHESINGH INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/90-C
(KEOLARI) 		1745002014NRG24151220231270130 17/12/2023 DHIMRE BAI 1745002014WL042892 DHIMRE BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 DHIMREBAI INDIAN BANK(607105)
236 DINDORI MP-45-002-014-003/92-C
(KEOLARI) 		1745002014NRG24151220231270133 17/12/2023 Hajari Singh 1745002014WL042892 Hajari Singh 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 HajariSingh INDIAN BANK(607105)
237 DINDORI MP-45-002-014-003/93
(KEOLARI) 		1745002014NRG24151220231270134 17/12/2023 FOOLA BAI 1745002014WL042892 FOOLA BAI 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 FOOLABAI INDIAN BANK(607105)
238 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24151220231270136 17/12/2023 BASANT SINGH 1745002014WL042892 BASANT SINGH 00176 IDIB000D070 1200 1200 Processed 11/03/2024 645753856 BASANTSINGH INDIAN BANK(607105)
239 DINDORI MP-45-002-037-001/114
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272165 17/12/2023 SHYAM BAI 1745002037WL042943 SHYAM BAI 00176 IDIB000D070 950 950 Processed 11/03/2024 645753856 SHYAMBAI INDIAN BANK(607105)
240 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272158 17/12/2023 Pushpa maravi 1745002037WL042940 Pushpa maravi 00176 IDIB000D070 950 950 Processed 11/03/2024 645753856 Pushpamaravi INDIAN BANK(607105)
SubTotal 187167 187167
241 DINDORI MP-45-002-003-001/17
(BIJAURA) 		1745002003NRG24161220231273271 17/12/2023 MANISHA 1745002003WL042975 MANISHA 00176 IDIB000D648 1326 1326 Processed 11/03/2024 645753856 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002003NRG24161220231274587 17/12/2023 GOMTI 1745002003WL043010 GOMTI 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 GOMTI INDIAN BANK(607105)
243 DINDORI MP-45-002-003-001/6
(BIJAURA) 		1745002003NRG24161220231274589 17/12/2023 KUNDIYA BAI 1745002003WL043010 KUNDIYA BAI 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24151220231271141 17/12/2023 Laxmikant 1745002007WL042926 Laxmikant 00176 IDIB000D648 1182 1182 Processed 11/03/2024 645753856 Laxmikant INDIAN BANK(607105)
245 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24151220231271166 17/12/2023 mamta bai 1745002007WL042926 mamta bai 00176 IDIB000D648 1182 1182 Processed 11/03/2024 645753856 mamtabai INDIAN BANK(607105)
246 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24151220231271173 17/12/2023 savita bai 1745002007WL042926 savita bai 00176 IDIB000D648 788 788 Processed 11/03/2024 645753856 savitabai INDIAN BANK(607105)
247 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24171220231276480 17/12/2023 MAHI BAI MARKO 1745002011WL043059 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MAHIBAIMARKO INDIAN BANK(607105)
248 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24171220231276489 17/12/2023 FALEE BAI 1745002011WL043059 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 FALEEBAI INDIAN BANK(607105)
249 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002011NRG24171220231276506 17/12/2023 puniya bai 1745002011WL043060 puniya bai 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002011NRG24171220231276507 17/12/2023 SUMANTRI BAI 1745002011WL043060 SUMANTRI BAI 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276516 17/12/2023 Deepak 1745002011WL043060 Deepak 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 Deepak INDIAN BANK(607105)
252 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276525 17/12/2023 Peetam Singh Paraste 1745002011WL043060 Peetam Singh Paraste 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 PeetamSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276533 17/12/2023 DROPATI BAI 1745002011WL043060 DROPATI BAI 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 DROPATIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-011-003/30-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276534 17/12/2023 NARBAD SINGH 1745002011WL043060 NARBAD SINGH 00176 IDIB000D648 1000 1000 Processed 11/03/2024 645753856 NARBADSINGH INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/111-A
(KEOLARI) 		1745002014NRG24151220231269994 17/12/2023 URMILA BAI 1745002014WL042892 URMILA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 URMILABAI INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/112
(KEOLARI) 		1745002014NRG24151220231269995 17/12/2023 MER SINGH MASRAM 1745002014WL042892 MER SINGH MASRAM 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MERSINGHMASRAM INDIAN BANK(607105)
257 DINDORI MP-45-002-014-003/119
(KEOLARI) 		1745002014NRG24151220231270012 17/12/2023 MULLI BAI 1745002014WL042892 MULLI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MULLIBAI INDIAN BANK(607105)
258 DINDORI MP-45-002-014-003/122
(KEOLARI) 		1745002014NRG24151220231270016 17/12/2023 AMMI BAI 1745002014WL042892 AMMI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 AMMIBAI INDIAN BANK(607105)
259 DINDORI MP-45-002-014-003/129
(KEOLARI) 		1745002014NRG24151220231270021 17/12/2023 MULIYA BAI 1745002014WL042892 MULIYA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MULIYABAI INDIAN BANK(607105)
260 DINDORI MP-45-002-014-003/135
(KEOLARI) 		1745002014NRG24151220231270031 17/12/2023 SUNARIN BAI 1745002014WL042892 SUNARIN BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SUNARINBAI INDIAN BANK(607105)
261 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002014NRG24151220231270032 17/12/2023 Malti Bai 1745002014WL042892 Malti Bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MaltiBai INDIAN BANK(607105)
262 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24151220231270048 17/12/2023 ANUSUIYA BAI 1745002014WL042892 ANUSUIYA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 ANUSUIYABAI INDIAN BANK(607105)
263 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002014NRG24151220231270047 17/12/2023 MADAN SINGH 1745002014WL042892 MADAN SINGH 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MADANSINGH INDIAN BANK(607105)
264 DINDORI MP-45-002-014-003/154-B
(KEOLARI) 		1745002014NRG24151220231270049 17/12/2023 TULSHI BAI 1745002014WL042892 TULSHI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 TULSHIBAI INDIAN BANK(607105)
265 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24151220231270050 17/12/2023 MAHENDRA SINGH 1745002014WL042892 MAHENDRA SINGH 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 MAHENDRASINGH INDIAN BANK(607105)
266 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24151220231270053 17/12/2023 BHAGAT SINGH 1745002014WL042892 BHAGAT SINGH 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 BHAGATSINGH INDIAN BANK(607105)
267 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002014NRG24151220231270054 17/12/2023 SIVRATIYA BAI 1745002014WL042892 SIVRATIYA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SIVRATIYABAI INDIAN BANK(607105)
268 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002014NRG24151220231270061 17/12/2023 Varsha 1745002014WL042892 Varsha 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 Varsha INDIAN BANK(607105)
269 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002014NRG24151220231270073 17/12/2023 Chmeli Bai 1745002014WL042892 Chmeli Bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 ChmeliBai INDIAN BANK(607105)
270 DINDORI MP-45-002-014-003/34
(KEOLARI) 		1745002014NRG24151220231270074 17/12/2023 KATRU SINGH MARKM 1745002014WL042892 KATRU SINGH MARKM 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 KATRUSINGHMARKM INDIAN BANK(607105)
271 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002014NRG24151220231270076 17/12/2023 SAMRATI BAI 1745002014WL042892 SAMRATI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SAMRATIBAI INDIAN BANK(607105)
272 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002014NRG24151220231270078 17/12/2023 Gyanvati 1745002014WL042892 Gyanvati 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 Gyanvati INDIAN BANK(607105)
273 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002014NRG24151220231270094 17/12/2023 BABLI BAI 1745002014WL042892 BABLI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 BABLIBAI INDIAN BANK(607105)
274 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24151220231270097 17/12/2023 SUKKUM BAI 1745002014WL042892 SUKKUM BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SUKKUMBAI INDIAN BANK(607105)
275 DINDORI MP-45-002-014-003/67-A
(KEOLARI) 		1745002014NRG24151220231270107 17/12/2023 Rakesh 1745002014WL042892 Rakesh 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 Rakesh INDIAN BANK(607105)
276 DINDORI MP-45-002-014-003/8
(KEOLARI) 		1745002014NRG24151220231270117 17/12/2023 SUMANTRI BAI 1745002014WL042892 SUMANTRI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SUMANTRIBAI INDIAN BANK(607105)
277 DINDORI MP-45-002-014-003/9
(KEOLARI) 		1745002014NRG24151220231270127 17/12/2023 PYARI BAI 1745002014WL042892 PYARI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 PYARIBAI INDIAN BANK(607105)
278 DINDORI MP-45-002-014-003/91
(KEOLARI) 		1745002014NRG24151220231270131 17/12/2023 PREMVATI 1745002014WL042892 PREMVATI 00176 IDIB000D648 800 800 Processed 11/03/2024 645753856 PREMVATI INDIAN BANK(607105)
279 DINDORI MP-45-002-014-003/92-A
(KEOLARI) 		1745002014NRG24151220231270132 17/12/2023 JHAMMI BAI 1745002014WL042892 JHAMMI BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 JHAMMIBAI INDIAN BANK(607105)
280 DINDORI MP-45-002-014-003/93-A
(KEOLARI) 		1745002014NRG24151220231270135 17/12/2023 SONA BAI 1745002014WL042892 SONA BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 SONABAI INDIAN BANK(607105)
281 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24171220231276823 17/12/2023 Kamlesh Kumar 1745002019WL043067 Kamlesh Kumar 00176 IDIB000D648 850 850 Processed 11/03/2024 645753856 KamleshKumar INDIAN BANK(607105)
282 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24171220231276874 17/12/2023 GOVARDHAN SINGH DHURWEY 1745002019WL043068 GOVARDHAN SINGH DHURWEY 00176 IDIB000D648 1000 1000 Processed 12/03/2024 645753856 GOVARDHANSINGHDHURWEY UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002033NRG24091220231251063 17/12/2023 DHARAM SINGH 1745002033WL042315 DHARAM SINGH 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251065 17/12/2023 Rajkumar 1745002033WL042315 Rajkumar 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 Rajkumar INDIAN BANK(607105)
285 DINDORI MP-45-002-033-001/154-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251072 17/12/2023 Tijiya bai 1745002033WL042315 Tijiya bai 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 Tijiyabai INDIAN BANK(607105)
286 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276314 17/12/2023 Gita Bai 1745002033WL043054 Gita Bai 00176 IDIB000D648 200 200 Processed 11/03/2024 645753856 GitaBai INDIAN BANK(607105)
287 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002033NRG24161220231276317 17/12/2023 Devwati Bai 1745002033WL043054 Devwati Bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 DevwatiBai INDIAN BANK(607105)
288 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002033NRG24091220231251075 17/12/2023 Devwati Bai 1745002033WL042315 Devwati Bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 DevwatiBai INDIAN BANK(607105)
289 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24161220231276321 17/12/2023 Suraj Devi 1745002033WL043054 Suraj Devi 00176 IDIB000D648 600 600 Processed 11/03/2024 645753856 SurajDevi STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276324 17/12/2023 Babli Bai 1745002033WL043054 Babli Bai 00176 IDIB000D648 600 600 Processed 11/03/2024 645753856 BabliBai INDIAN BANK(607105)
291 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251082 17/12/2023 Babli Bai 1745002033WL042315 Babli Bai 00176 IDIB000D648 1200 1200 Processed 11/03/2024 645753856 BabliBai INDIAN BANK(607105)
292 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251103 17/12/2023 Silochana Bai 1745002033WL042315 Silochana Bai 00176 IDIB000D648 1320 1320 Processed 11/03/2024 645753856 SilochanaBai INDIAN BANK(607105)
293 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272157 17/12/2023 Sanju Lal 1745002037WL042940 Sanju Lal 00176 IDIB000D648 950 950 Processed 11/03/2024 645753856 SanjuLal PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002054NRG24161220231274810 17/12/2023 ANITA BAI 1745002054WL043021 ANITA BAI 00176 IDIB000D648 175 175 Processed 11/03/2024 645753856 ANITABAI INDIAN BANK(607105)
SubTotal 59573 59573
295 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24151220231271136 17/12/2023 sukhvati 1745002007WL042926 sukhvati 00354 PUNB0642100 985 985 Processed 11/03/2024 645753856 sukhvati PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24151220231271143 17/12/2023 siya bai 1745002007WL042926 siya bai 00354 PUNB0642100 788 788 Processed 11/03/2024 645753856 siyabai INDIAN BANK(607105)
297 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24151220231271144 17/12/2023 jamni bai 1745002007WL042926 jamni bai 00354 PUNB0642100 788 788 Processed 11/03/2024 645753856 jamnibai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24151220231271145 17/12/2023 chanda bai 1745002007WL042926 chanda bai 00354 PUNB0642100 1182 1182 Processed 11/03/2024 645753856 chandabai PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002007NRG24151220231271146 17/12/2023 rampyari 1745002007WL042926 rampyari 00354 PUNB0642100 1182 1182 Processed 11/03/2024 645753856 rampyari PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24151220231271147 17/12/2023 Shweta 1745002007WL042926 Shweta 00354 PUNB0642100 985 985 Processed 11/03/2024 645753856 Shweta PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24151220231271150 17/12/2023 foolvati 1745002007WL042926 foolvati 00354 PUNB0642100 1182 1182 Processed 11/03/2024 645753856 foolvati INDIAN BANK(607105)
302 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24151220231271153 17/12/2023 mohan singh 1745002007WL042926 mohan singh 00354 PUNB0642100 985 985 Processed 11/03/2024 645753856 mohansingh PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24151220231271158 17/12/2023 dharamvati 1745002007WL042926 dharamvati 00354 PUNB0642100 1182 1182 Processed 11/03/2024 645753856 dharamvati PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24151220231271174 17/12/2023 kamalvati 1745002007WL042926 kamalvati 00354 PUNB0642100 1182 1182 Processed 11/03/2024 645753856 kamalvati PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24171220231276473 17/12/2023 dhanni bai 1745002011WL043059 dhanni bai 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 dhannibai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276488 17/12/2023 RINKI BAI 1745002011WL043059 RINKI BAI 00354 PUNB0642100 200 200 Processed 11/03/2024 645753856 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24171220231276501 17/12/2023 DOMANIYA 1745002011WL043059 DOMANIYA 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24171220231276811 17/12/2023 GITA BAI 1745002019WL043067 GITA BAI 00354 PUNB0642100 850 850 Processed 11/03/2024 645753856 GITABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24171220231276852 17/12/2023 SUSHILA BAI 1745002019WL043068 SUSHILA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645753856 SUSHILABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-019-004/18
(BASANIYA MAL) 		1745002019NRG24171220231276822 17/12/2023 CHIRONJA BAI 1745002019WL043067 CHIRONJA BAI 00354 PUNB0642100 850 850 Processed 11/03/2024 645753856 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-019-004/38
(BASANIYA MAL) 		1745002019NRG24171220231276860 17/12/2023 KAMALI BAI 1745002019WL043068 KAMALI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 KAMALIBAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-019-004/46
(BASANIYA MAL) 		1745002019NRG24171220231276861 17/12/2023 SHREE BATI 1745002019WL043068 SHREE BATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 SHREEBATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-019-004/50
(BASANIYA MAL) 		1745002019NRG24171220231276863 17/12/2023 SMT.ANUPIYA BAI 1745002019WL043068 SMT.ANUPIYA BAI 00354 PUNB0642100 1000 1000 Processed 12/03/2024 645753856 SMT.ANUPIYABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-019-004/50-A
(BASANIYA MAL) 		1745002019NRG24171220231276831 17/12/2023 SMT.SEBAVATI 1745002019WL043067 SMT.SEBAVATI 00354 PUNB0642100 680 680 Processed 12/03/2024 645753856 SMT.SEBAVATI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24171220231276836 17/12/2023 BHAGVATI BAI 1745002019WL043067 BHAGVATI BAI 00354 PUNB0642100 680 680 Processed 11/03/2024 645753856 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24171220231276840 17/12/2023 SMALIYA BAI 1745002019WL043067 SMALIYA BAI 00354 PUNB0642100 850 850 Processed 11/03/2024 645753856 SMALIYABAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24171220231276877 17/12/2023 RAGHUVENDRA SINGH MARKO 1745002019WL043068 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24151220231269853 17/12/2023 HARISH 1745002026WL042880 HARISH 00354 PUNB0642100 1428 1428 Processed 11/03/2024 645753856 HARISH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002000NRG24151220231270911 17/12/2023 Kalsingh 1745002WL042917 Kalsingh 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 Kalsingh PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-029-004/102
(RAMGUDA MAL.) 		1745002000NRG24151220231270912 17/12/2023 Rajesh 1745002WL042917 Rajesh 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 Rajesh PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24151220231270913 17/12/2023 suklu lal 1745002WL042917 suklu lal 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 suklulal PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002000NRG24151220231270914 17/12/2023 SANVARIYA BAI 1745002WL042917 SANVARIYA BAI 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24151220231270915 17/12/2023 Kalashiya Bai 1745002WL042917 Kalashiya Bai 00354 PUNB0642100 700 700 Processed 11/03/2024 645753856 KalashiyaBai PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002000NRG24151220231270916 17/12/2023 DEVEE PRASAD 1745002WL042917 DEVEE PRASAD 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270917 17/12/2023 MAN SINGH 1745002WL042917 MAN SINGH 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 MANSINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24151220231270920 17/12/2023 DHOLEE LAL 1745002WL042917 DHOLEE LAL 00354 PUNB0642100 525 525 Processed 11/03/2024 645753856 DHOLEELAL PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270921 17/12/2023 Laxmi Lal 1745002WL042917 Laxmi Lal 00354 PUNB0642100 700 700 Processed 11/03/2024 645753856 LaxmiLal PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002000NRG24151220231270922 17/12/2023 Moliya Bai 1745002WL042917 Moliya Bai 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 MoliyaBai PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270923 17/12/2023 fulmatiya 1745002WL042917 fulmatiya 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 fulmatiya PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002000NRG24151220231270924 17/12/2023 Radha Bai 1745002WL042917 Radha Bai 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 RadhaBai PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002000NRG24151220231270925 17/12/2023 gulab singh 1745002WL042917 gulab singh 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 gulabsingh PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270927 17/12/2023 KOMAL 1745002WL042917 KOMAL 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 KOMAL PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24151220231270928 17/12/2023 PANKINBAI 1745002WL042917 PANKINBAI 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 PANKINBAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270929 17/12/2023 phool singh 1745002WL042917 phool singh 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 phoolsingh PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002000NRG24151220231270930 17/12/2023 VISHRAM SINGH 1745002WL042917 VISHRAM SINGH 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002000NRG24151220231270931 17/12/2023 GIRDHARI SINGH 1745002WL042917 GIRDHARI SINGH 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002000NRG24151220231270932 17/12/2023 Sunita Bai 1745002WL042917 Sunita Bai 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 SunitaBai PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002000NRG24151220231270933 17/12/2023 Koshi Bai 1745002WL042917 Koshi Bai 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 KoshiBai PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002000NRG24151220231270934 17/12/2023 teerath lal 1745002WL042917 teerath lal 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 teerathlal PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002000NRG24151220231270935 17/12/2023 Balmati 1745002WL042917 Balmati 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 Balmati PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002000NRG24151220231270936 17/12/2023 Kandhaiya singh 1745002WL042917 Kandhaiya singh 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-029-004/85
(RAMGUDA MAL.) 		1745002000NRG24151220231270937 17/12/2023 Dinesh lal 1745002WL042917 Dinesh lal 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 Dineshlal PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002000NRG24151220231270938 17/12/2023 kousilya bai 1745002WL042917 kousilya bai 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 kousilyabai PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-029-004/9
(RAMGUDA MAL.) 		1745002000NRG24151220231270939 17/12/2023 dujiya bai 1745002WL042917 dujiya bai 00354 PUNB0642100 875 875 Processed 11/03/2024 645753856 dujiyabai PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270940 17/12/2023 Hobe Lal 1745002WL042917 Hobe Lal 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 HobeLal PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002000NRG24151220231270941 17/12/2023 Gajraj singh 1745002WL042917 Gajraj singh 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 Gajrajsingh PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002000NRG24151220231270942 17/12/2023 Jalashiya Bai 1745002WL042917 Jalashiya Bai 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 JalashiyaBai PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002000NRG24151220231270943 17/12/2023 Lamu lal 1745002WL042917 Lamu lal 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 Lamulal PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002000NRG24151220231270944 17/12/2023 Mangli bai 1745002WL042917 Mangli bai 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645753856 Manglibai PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270946 17/12/2023 Mithlesh kumar 1745002WL042917 Mithlesh kumar 00354 PUNB0642100 525 525 Processed 11/03/2024 645753856 Mithleshkumar PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251066 17/12/2023 PINKI 1745002033WL042315 PINKI 00354 PUNB0642100 1320 1320 Processed 11/03/2024 645753856 PINKI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276310 17/12/2023 PINKI 1745002033WL043054 PINKI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 645753856 PINKI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251068 17/12/2023 Rekha Devi Kushram 1745002033WL042315 Rekha Devi Kushram 00354 PUNB0642100 1320 1320 Processed 11/03/2024 645753856 RekhaDeviKushram STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-037-001/132
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272166 17/12/2023 KUCHAMBAI 1745002037WL042943 KUCHAMBAI 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 KUCHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-037-001/132
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272167 17/12/2023 KUCHAMBAI 1745002037WL042943 KUCHAMBAI 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 KUCHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272169 17/12/2023 MULIYA BAI 1745002037WL042943 MULIYA BAI 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 MULIYABAI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-037-001/78
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272171 17/12/2023 SAYAM SINGH 1745002037WL042943 SAYAM SINGH 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SAYAMSINGH PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272172 17/12/2023 pREDAS 1745002037WL042943 pREDAS 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 pREDAS PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24171220231276635 17/12/2023 FULVATI 1745002037WL043062 FULVATI 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 FULVATI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24171220231276636 17/12/2023 GuLAbSiNGH 1745002037WL043063 GuLAbSiNGH 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 GuLAbSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272173 17/12/2023 JITENDRA 1745002037WL042943 JITENDRA 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 JITENDRA PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272139 17/12/2023 BUUDHU 1745002037WL042940 BUUDHU 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 BUUDHU PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272175 17/12/2023 KAMLA BAI 1745002037WL042943 KAMLA BAI 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 KAMLABAI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272176 17/12/2023 RAMESH 1745002037WL042943 RAMESH 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 RAMESH PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272177 17/12/2023 RAMCHARN 1745002037WL042943 RAMCHARN 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 RAMCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272181 17/12/2023 PHALD 1745002037WL042946 PHALD 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 PHALD PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272183 17/12/2023 AASANATHI 1745002037WL042946 AASANATHI 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 AASANATHI PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272185 17/12/2023 RADHA 1745002037WL042946 RADHA 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 RADHA PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272184 17/12/2023 SONTOSH 1745002037WL042946 SONTOSH 00354 PUNB0642100 190 190 Processed 11/03/2024 645753856 SONTOSH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272140 17/12/2023 YASODA 1745002037WL042940 YASODA 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 YASODA PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272141 17/12/2023 LAMU 1745002037WL042940 LAMU 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 LAMU PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272142 17/12/2023 MANMTA 1745002037WL042940 MANMTA 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 MANMTA PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272187 17/12/2023 MEERA 1745002037WL042946 MEERA 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 MEERA PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272188 17/12/2023 Anita 1745002037WL042946 Anita 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 Anita PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272189 17/12/2023 LALU LAL 1745002037WL042946 LALU LAL 00354 PUNB0642100 380 380 Processed 11/03/2024 645753856 LALULAL PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272143 17/12/2023 SONULAL 1745002037WL042940 SONULAL 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 SONULAL PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272190 17/12/2023 DEWAKALI 1745002037WL042946 DEWAKALI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 645753856 DEWAKALI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272191 17/12/2023 LEKHARAJ 1745002037WL042946 LEKHARAJ 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 LEKHARAJ PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-037-003/146
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272144 17/12/2023 GIRANU 1745002037WL042940 GIRANU 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 GIRANU PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272192 17/12/2023 KALA BAI 1745002037WL042946 KALA BAI 00354 PUNB0642100 570 570 Processed 11/03/2024 645753856 KALABAI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272193 17/12/2023 MUNEEBAI 1745002037WL042946 MUNEEBAI 00354 PUNB0642100 380 380 Processed 11/03/2024 645753856 MUNEEBAI PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272194 17/12/2023 MANMASIYA 1745002037WL042946 MANMASIYA 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 MANMASIYA PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272195 17/12/2023 SHNTOHA 1745002037WL042946 SHNTOHA 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SHNTOHA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272196 17/12/2023 viJADAS 1745002037WL042946 viJADAS 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 viJADAS PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272197 17/12/2023 ANUJKUMAR 1745002037WL042946 ANUJKUMAR 00354 PUNB0642100 570 570 Processed 11/03/2024 645753856 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-037-003/165
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272198 17/12/2023 DURPAT BAI 1745002037WL042946 DURPAT BAI 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 DURPATBAI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-037-003/165-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272199 17/12/2023 CHIRAG SINGH 1745002037WL042946 CHIRAG SINGH 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 CHIRAGSINGH PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272146 17/12/2023 cHARKu 1745002037WL042940 cHARKu 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 cHARKu PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272147 17/12/2023 Sadana 1745002037WL042940 Sadana 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 Sadana PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272149 17/12/2023 SOHAG 1745002037WL042940 SOHAG 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SOHAG PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272150 17/12/2023 MANOJ SINGH 1745002037WL042940 MANOJ SINGH 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 MANOJSINGH PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272151 17/12/2023 Devbanti 1745002037WL042940 Devbanti 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 Devbanti STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272152 17/12/2023 Suresh Kumar 1745002037WL042940 Suresh Kumar 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SureshKumar INDIAN BANK(607105)
394 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272153 17/12/2023 SAMHARU LAL 1745002037WL042940 SAMHARU LAL 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SAMHARULAL PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272154 17/12/2023 SAMHARU 1745002037WL042940 SAMHARU 00354 PUNB0642100 950 950 Processed 11/03/2024 645753856 SAMHARU PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272159 17/12/2023 Adhani 1745002037WL042940 Adhani 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 Adhani PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272160 17/12/2023 Amit 1745002037WL042940 Amit 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 Amit PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272161 17/12/2023 INDRAJEET 1745002037WL042940 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 INDRAJEET PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272162 17/12/2023 SHIVRAM 1745002037WL042940 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 11/03/2024 645753856 SHIVRAM PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002054NRG24161220231274798 17/12/2023 BASNTI BAI 1745002054WL043021 BASNTI BAI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 BASNTIBAI PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002054NRG24161220231274802 17/12/2023 AHILYA BAI 1745002054WL043021 AHILYA BAI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 AHILYABAI PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-054-002/151-A
(KHIRSAREE) 		1745002054NRG24161220231274803 17/12/2023 MOHVATI 1745002054WL043021 MOHVATI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 MOHVATI PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002054NRG24161220231274812 17/12/2023 SILOCHNA BAI 1745002054WL043021 SILOCHNA BAI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002054NRG24161220231274813 17/12/2023 SUMAN MARAVI 1745002054WL043021 SUMAN MARAVI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002054NRG24161220231274816 17/12/2023 KAVALVATI 1745002054WL043021 KAVALVATI 00354 PUNB0642100 175 175 Processed 11/03/2024 645753856 KAVALVATI PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-065-001/145-B
(GANESHPURMAL) 		1745002065NRG24161220231272850 17/12/2023 GYANVATI 1745002065WL042966 GYANVATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 645753856 GYANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 103294 103294
407 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24151220231271148 17/12/2023 parvatee 1745002007WL042926 parvatee 00415 SBIN0001061 788 788 Processed 11/03/2024 645753856 parvatee STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24151220231271151 17/12/2023 amarvati 1745002007WL042926 amarvati 00415 SBIN0001061 985 985 Processed 11/03/2024 645753856 amarvati STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24151220231271155 17/12/2023 Chandravati 1745002007WL042926 Chandravati 00415 SBIN0001061 1182 1182 Processed 11/03/2024 645753856 Chandravati PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24151220231271156 17/12/2023 sonkali 1745002007WL042926 sonkali 00415 SBIN0001061 985 985 Processed 11/03/2024 645753856 sonkali STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24151220231271160 17/12/2023 gangotri bai 1745002007WL042926 gangotri bai 00415 SBIN0001061 1182 1182 Processed 11/03/2024 645753856 gangotribai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24151220231271163 17/12/2023 pushlata 1745002007WL042926 pushlata 00415 SBIN0001061 1182 1182 Processed 11/03/2024 645753856 pushlata STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272186 17/12/2023 Hemwati 1745002037WL042946 Hemwati 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645753856 Hemwati CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272200 17/12/2023 Chetan singh 1745002037WL042946 Chetan singh 00415 SBIN0001061 950 950 Processed 11/03/2024 645753856 Chetansingh PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24161220231275282 17/12/2023 Buddhu 1745002042WL043033 Buddhu 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Buddhu STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24161220231275283 17/12/2023 Chaman 1745002042WL043033 Chaman 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Chaman STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24161220231275284 17/12/2023 ram kumar 1745002042WL043033 ram kumar 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 ramkumar STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002042NRG24161220231275286 17/12/2023 kekai bai 1745002042WL043033 kekai bai 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 kekaibai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24161220231275287 17/12/2023 CHANDRAVATI 1745002042WL043033 CHANDRAVATI 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 CHANDRAVATI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24161220231275288 17/12/2023 Anita bai 1745002042WL043033 Anita bai 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Anitabai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002042NRG24161220231275289 17/12/2023 CHHABI SINGH 1745002042WL043033 CHHABI SINGH 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 CHHABISINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24161220231275290 17/12/2023 Sunaina bai 1745002042WL043033 Sunaina bai 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Sunainabai STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-042-001/48-A
(SARHAREE) 		1745002042NRG24161220231275292 17/12/2023 BUDHRAM 1745002042WL043033 BUDHRAM 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 BUDHRAM STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24161220231275293 17/12/2023 BHANU SINGH 1745002042WL043033 BHANU SINGH 00415 SBIN0001061 1105 1105 Processed 11/03/2024 645753856 BHANUSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24161220231275296 17/12/2023 Chhoti bai 1745002042WL043033 Chhoti bai 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Chhotibai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24161220231275297 17/12/2023 SERI CHAND 1745002042WL043033 SERI CHAND 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 SERICHAND STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002042NRG24161220231275298 17/12/2023 Rajiya 1745002042WL043033 Rajiya 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Rajiya STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24161220231275299 17/12/2023 Ajay singh 1745002042WL043033 Ajay singh 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645753856 Ajaysingh STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002062NRG24171220231276638 17/12/2023 SIYA BAI 1745002062WL043064 SIYA BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 SIYABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002062NRG24171220231276640 17/12/2023 SOBHIT LAL 1745002062WL043064 SOBHIT LAL 00415 SBIN0001061 905 905 Processed 11/03/2024 645753856 SOBHITLAL STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-062-002/15
(DARRIMOHGAON) 		1745002062NRG24171220231276641 17/12/2023 BISMAT 1745002062WL043064 BISMAT 00415 SBIN0001061 905 905 Processed 11/03/2024 645753856 BISMAT STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002062NRG24171220231276642 17/12/2023 BUDHSEN 1745002062WL043064 BUDHSEN 00415 SBIN0001061 543 543 Processed 11/03/2024 645753856 BUDHSEN STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24171220231276647 17/12/2023 BRAJESH KUMAR YADAV 1745002062WL043064 BRAJESH KUMAR YADAV 00415 SBIN0001061 543 543 Processed 11/03/2024 645753856 BRAJESHKUMARYADAV INDIAN BANK(607105)
434 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002062NRG24171220231276654 17/12/2023 ADHARI LAL 1745002062WL043064 ADHARI LAL 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 ADHARILAL STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002062NRG24171220231276657 17/12/2023 BUDHAVARIYA 1745002062WL043064 BUDHAVARIYA 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 BUDHAVARIYA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002062NRG24171220231276658 17/12/2023 LAMIYA BAI 1745002062WL043064 LAMIYA BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 LAMIYABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002062NRG24171220231276659 17/12/2023 CHAMRIN 1745002062WL043064 CHAMRIN 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 CHAMRIN STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24171220231276660 17/12/2023 AMRATIYA 1745002062WL043064 AMRATIYA 00415 SBIN0001061 905 905 Processed 11/03/2024 645753856 AMRATIYA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002062NRG24171220231276661 17/12/2023 Anandwati 1745002062WL043064 Anandwati 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 Anandwati STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002062NRG24171220231276662 17/12/2023 KEKATI BAI 1745002062WL043064 KEKATI BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 KEKATIBAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-062-002/52-A
(DARRIMOHGAON) 		1745002062NRG24171220231276663 17/12/2023 SHIV LAL YADAV 1745002062WL043064 SHIV LAL YADAV 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 SHIVLALYADAV STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24171220231276664 17/12/2023 FAGGNDAS 1745002062WL043064 FAGGNDAS 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 FAGGNDAS STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002062NRG24171220231276665 17/12/2023 KUMETIN 1745002062WL043064 KUMETIN 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645753856 KUMETIN STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24171220231276670 17/12/2023 AMSHIYA BAI 1745002062WL043064 AMSHIYA BAI 00415 SBIN0001061 362 362 Processed 11/03/2024 645753856 AMSHIYABAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24171220231276671 17/12/2023 MANGAL RAM 1745002062WL043064 MANGAL RAM 00415 SBIN0001061 905 905 Processed 11/03/2024 645753856 MANGALRAM IDBI BANK(607095)
446 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24161220231272890 17/12/2023 Budhwariya 1745002065WL042967 Budhwariya 00415 SBIN0001061 800 800 Processed 11/03/2024 645753856 Budhwariya STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24161220231272856 17/12/2023 SHREERAM YADAV 1745002065WL042966 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645753856 SHREERAMYADAV STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24161220231272864 17/12/2023 SUNEETA BAI YADAV 1745002065WL042966 SUNEETA BAI YADAV 00415 SBIN0001061 400 400 Processed 11/03/2024 645753856 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24161220231272877 17/12/2023 SUKHCHARAN 1745002065WL042966 SUKHCHARAN 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645753856 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24161220231272894 17/12/2023 SONA BAI 1745002065WL042967 SONA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645753856 SONABAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24161220231272883 17/12/2023 GAURISHANKAR YADAV 1745002065WL042966 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645753856 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
452 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002065NRG24161220231272895 17/12/2023 Champa 1745002065WL042967 Champa 00415 SBIN0001061 1200 1200 Processed 11/03/2024 645753856 Champa STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24161220231272909 17/12/2023 gulbasiya 1745002065WL042967 gulbasiya 00415 SBIN0001061 400 400 Processed 11/03/2024 645753856 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 50265 50265
454 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276472 17/12/2023 GAURI MASHARAM 1745002011WL043059 GAURI MASHARAM 00415 SBIN0002893 1200 1200 Processed 11/03/2024 645753856 GAURIMASHARAM INDIAN BANK(607105)
455 DINDORI MP-45-002-011-001/120-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276479 17/12/2023 Suneeta 1745002011WL043059 Suneeta 00415 SBIN0002893 1200 1200 Processed 11/03/2024 645753856 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276484 17/12/2023 MALTI ARMO 1745002011WL043059 MALTI ARMO 00415 SBIN0002893 1200 1200 Processed 11/03/2024 645753856 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24171220231276491 17/12/2023 CHANDA BAI 1745002011WL043059 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 645753856 CHANDABAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002011NRG24171220231276495 17/12/2023 LAKHAN SINGH 1745002011WL043059 LAKHAN SINGH 00415 SBIN0002893 1200 1200 Processed 11/03/2024 645753856 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276526 17/12/2023 Bhavita 1745002011WL043060 Bhavita 00415 SBIN0002893 1000 1000 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
SubTotal 7000 7000
460 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276500 17/12/2023 GAYATRI DEVI 1745002011WL043059 GAYATRI DEVI 00415 SBIN0003958 800 800 Processed 11/03/2024 645753856 GAYATRIDEVI STATE BANK OF INDIA(508548)
SubTotal 800 800
461 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24151220231270044 17/12/2023 Bhanvati 1745002014WL042892 Bhanvati 00415 SBIN0005494 1200 1200 Processed 11/03/2024 645753856 Bhanvati BANK OF BARODA(606985)
SubTotal 1200 1200
462 DINDORI MP-45-002-003-001/145
(BIJAURA) 		1745002003NRG24161220231273267 17/12/2023 MATO BAI 1745002003WL042975 MATO BAI 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645753856 MATOBAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24161220231273269 17/12/2023 AMAR SINGH 1745002003WL042975 AMAR SINGH 00415 SBIN0030452 1326 1326 Processed 12/03/2024 645753856 AMARSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24161220231273268 17/12/2023 AMAR SINGH 1745002003WL042975 AMAR SINGH 00415 SBIN0030452 1326 1326 Processed 11/03/2024 645753856 AMARSINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24151220231271149 17/12/2023 matwariya 1745002007WL042926 matwariya 00415 SBIN0030452 985 985 Processed 11/03/2024 645753856 matwariya STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24151220231271165 17/12/2023 bela bai 1745002007WL042926 bela bai 00415 SBIN0030452 1182 1182 Processed 11/03/2024 645753856 belabai STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276477 17/12/2023 RAJNEE BAI 1745002011WL043059 RAJNEE BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 RAJNEEBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-011-002/48-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276508 17/12/2023 Devki Bai jhariya 1745002011WL043060 Devki Bai jhariya 00415 SBIN0030452 800 800 Processed 11/03/2024 645753856 DevkiBaijhariya STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-011-002/69-a
(DUDHIMAJHOLI) 		1745002011NRG24171220231276509 17/12/2023 BUDHAVARIYA BAI 1745002011WL043060 BUDHAVARIYA BAI 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 BUDHAVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276518 17/12/2023 SAMALIYA BAI PARASTE 1745002011WL043060 SAMALIYA BAI PARASTE 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 SAMALIYABAIPARASTE STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276524 17/12/2023 lamiya bai 1745002011WL043060 lamiya bai 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 lamiyabai STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-011-003/28-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276530 17/12/2023 BASANTI BAI 1745002011WL043060 BASANTI BAI 00415 SBIN0030452 200 200 Processed 11/03/2024 645753856 BASANTIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002014NRG24151220231270033 17/12/2023 KESHAV SINGH UDDEY 1745002014WL042892 KESHAV SINGH UDDEY 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 KESHAVSINGHUDDEY INDIAN BANK(607105)
474 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24151220231270043 17/12/2023 Sadan Singh 1745002014WL042892 Sadan Singh 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 SadanSingh STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-014-003/37-A
(KEOLARI) 		1745002014NRG24151220231270082 17/12/2023 SARASVATI 1745002014WL042892 SARASVATI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 SARASVATI INDIAN BANK(607105)
476 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24151220231270109 17/12/2023 Dharmendra Kumar 1745002014WL042892 Dharmendra Kumar 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 DharmendraKumar STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-014-003/69-A
(KEOLARI) 		1745002014NRG24151220231270111 17/12/2023 Sukhendra Singh 1745002014WL042892 Sukhendra Singh 00415 SBIN0030452 400 400 Processed 11/03/2024 645753856 SukhendraSingh STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-019-004/5
(BASANIYA MAL) 		1745002019NRG24171220231276830 17/12/2023 BRAJBHAN DAS TANDIYA 1745002019WL043067 BRAJBHAN DAS TANDIYA 00415 SBIN0030452 850 850 Processed 11/03/2024 645753856 BRAJBHANDASTANDIYA STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24171220231276870 17/12/2023 BHAGAT SINGH MARKO 1745002019WL043068 BHAGAT SINGH MARKO 00415 SBIN0030452 200 200 Processed 12/03/2024 645753856 BHAGATSINGHMARKO UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24171220231276873 17/12/2023 BUDHASEN SINGH PENDRAM 1745002019WL043068 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-019-004/83-A
(BASANIYA MAL) 		1745002019NRG24171220231276872 17/12/2023 BUDHASEN SINGH PENDRAM 1745002019WL043068 BUDHASEN SINGH PENDRAM 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 BUDHASENSINGHPENDRAM STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24171220231276876 17/12/2023 GANASIYA BAI MARKO 1745002019WL043068 GANASIYA BAI MARKO 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270918 17/12/2023 LEELA 1745002WL042917 LEELA 00415 SBIN0030452 1050 1050 Processed 11/03/2024 645753856 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002033NRG24091220231251067 17/12/2023 Nirpat 1745002033WL042315 Nirpat 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645753856 Nirpat STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002033NRG24161220231276311 17/12/2023 Nirpat 1745002033WL043054 Nirpat 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 Nirpat STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002033NRG24161220231276315 17/12/2023 pratap singh 1745002033WL043054 pratap singh 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 pratapsingh STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002033NRG24091220231251073 17/12/2023 pratap singh 1745002033WL042315 pratap singh 00415 SBIN0030452 1100 1100 Processed 11/03/2024 645753856 pratapsingh STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276329 17/12/2023 AANITA BAI 1745002033WL043054 AANITA BAI 00415 SBIN0030452 400 400 Processed 11/03/2024 645753856 AANITABAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251088 17/12/2023 AANITA BAI 1745002033WL042315 AANITA BAI 00415 SBIN0030452 1100 1100 Processed 11/03/2024 645753856 AANITABAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251093 17/12/2023 SAMHAR SINGH 1745002033WL042315 SAMHAR SINGH 00415 SBIN0030452 1100 1100 Processed 11/03/2024 645753856 SAMHARSINGH STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24091220231251094 17/12/2023 Anusuiya Bai Aarmo 1745002033WL042315 Anusuiya Bai Aarmo 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645753856 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24161220231276333 17/12/2023 Anusuiya Bai Aarmo 1745002033WL043054 Anusuiya Bai Aarmo 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251104 17/12/2023 Aneeta Bai 1745002033WL042315 Aneeta Bai 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645753856 AneetaBai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24091220231251107 17/12/2023 Semvati Bai Netam 1745002033WL042315 Semvati Bai Netam 00415 SBIN0030452 1320 1320 Processed 11/03/2024 645753856 SemvatiBaiNetam STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24161220231276344 17/12/2023 Semvati Bai Netam 1745002033WL043054 Semvati Bai Netam 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 SemvatiBaiNetam STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272156 17/12/2023 Dharmendra 1745002037WL042940 Dharmendra 00415 SBIN0030452 950 950 Processed 11/03/2024 645753856 Dharmendra STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-041-002/140
(SIMARIYA) 		1745002041NRG24161220231272163 17/12/2023 DEVWATI 1745002041WL042941 DEVWATI 00415 SBIN0030452 1105 1105 Processed 11/03/2024 645753856 DEVWATI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-041-002/277-A
(SIMARIYA) 		1745002041NRG24161220231272180 17/12/2023 LALLU LAL 1745002041WL042945 LALLU LAL 00415 SBIN0030452 1105 1105 Processed 11/03/2024 645753856 LALLULAL STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24161220231272178 17/12/2023 ANIL 1745002041WL042944 ANIL 00415 SBIN0030452 1105 1105 Processed 11/03/2024 645753856 ANIL IDBI BANK(607095)
500 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24161220231272179 17/12/2023 SHOM BAI 1745002041WL042944 SHOM BAI 00415 SBIN0030452 1105 1105 Processed 11/03/2024 645753856 SHOMBAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24161220231272164 17/12/2023 BINDA BAI 1745002041WL042942 BINDA BAI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 645753856 BINDABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-050-003/128-A
(NARIYA) 		1745002050NRG24161220231272273 17/12/2023 KIRAN MARKAM 1745002050WL042948 KIRAN MARKAM 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 KIRANMARKAM STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24161220231272278 17/12/2023 SUDARSAN MARAVI 1745002050WL042948 SUDARSAN MARAVI 00415 SBIN0030452 1000 1000 Processed 11/03/2024 645753856 SUDARSANMARAVI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002054NRG24161220231274797 17/12/2023 RAJESHVARI BAI 1745002054WL043021 RAJESHVARI BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 RAJESHVARIBAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24161220231274799 17/12/2023 JAMUNA BAI 1745002054WL043021 JAMUNA BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 JAMUNABAI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002054NRG24161220231274801 17/12/2023 JYOTI BAI 1745002054WL043021 JYOTI BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 JYOTIBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002054NRG24161220231274794 17/12/2023 NARYANVATI BAI 1745002054WL043020 NARYANVATI BAI 00415 SBIN0030452 1105 1105 Processed 11/03/2024 645753856 NARYANVATIBAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002054NRG24161220231274804 17/12/2023 SURESH 1745002054WL043021 SURESH 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 SURESH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002054NRG24161220231274805 17/12/2023 GODA BAI 1745002054WL043021 GODA BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 GODABAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002054NRG24161220231274806 17/12/2023 LAMIYA BAI 1745002054WL043021 LAMIYA BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 LAMIYABAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002054NRG24161220231274808 17/12/2023 BHANA BAI 1745002054WL043021 BHANA BAI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 BHANABAI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-054-002/231-A
(KHIRSAREE) 		1745002054NRG24161220231274809 17/12/2023 PRABHU SINGH 1745002054WL043021 PRABHU SINGH 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 PRABHUSINGH INDIAN BANK(607105)
513 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002054NRG24161220231274811 17/12/2023 SEMVATI 1745002054WL043021 SEMVATI 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 SEMVATI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002054NRG24161220231274815 17/12/2023 JAGNNATH 1745002054WL043021 JAGNNATH 00415 SBIN0030452 175 175 Processed 11/03/2024 645753856 JAGNNATH BANK OF BARODA(606985)
515 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002062NRG24171220231276644 17/12/2023 SALIK 1745002062WL043064 SALIK 00415 SBIN0030452 724 724 Processed 11/03/2024 645753856 SALIK NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002065NRG24161220231272837 17/12/2023 santlal 1745002065WL042966 santlal 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 santlal STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24161220231272842 17/12/2023 tijiyabai 1745002065WL042966 tijiyabai 00415 SBIN0030452 1200 1200 Processed 11/03/2024 645753856 tijiyabai STATE BANK OF INDIA(508548)
SubTotal 49921 49921
518 DINDORI MP-45-002-019-004/63-B
(BASANIYA MAL) 		1745002019NRG24171220231276867 17/12/2023 SATYAVATI GOHIYA 1745002019WL043068 SATYAVATI GOHIYA 00462 UCBA0002989 1000 1000 Processed 11/03/2024 645753856 SATYAVATIGOHIYA BANK OF BARODA(606985)
519 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24161220231274795 17/12/2023 BITTI BAI 1745002054WL043021 BITTI BAI 00462 UCBA0002989 175 175 Processed 11/03/2024 645753856 BITTIBAI UCO BANK(607066)
520 DINDORI MP-45-002-054-002/81-A
(KHIRSAREE) 		1745002054NRG24161220231274819 17/12/2023 KAMLIYA BAI 1745002054WL043021 KAMLIYA BAI 00462 UCBA0002989 175 175 Processed 11/03/2024 645753856 KAMLIYABAI UCO BANK(607066)
SubTotal 1350 1350
521 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002007NRG24151220231271134 17/12/2023 Budhvariya 1745002007WL042926 Budhvariya 00468 UBIN0542628 985 985 Processed 12/03/2024 645753856 Budhvariya UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-014-003/159-B
(KEOLARI) 		1745002014NRG24151220231270057 17/12/2023 Urmila Bai 1745002014WL042892 Urmila Bai 00468 UBIN0542628 600 600 Processed 12/03/2024 645753856 UrmilaBai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-019-004/114-A
(BASANIYA MAL) 		1745002019NRG24171220231276847 17/12/2023 LACHHU SINGH 1745002019WL043068 LACHHU SINGH 00468 UBIN0542628 1200 1200 Processed 12/03/2024 645753856 LACHHUSINGH UNION BANK OF INDIA(508500)
SubTotal 2785 2785
524 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24161220231273270 17/12/2023 MANGLI BAI 1745002003WL042975 MANGLI BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645753856 MANGLIBAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-003-001/3
(BIJAURA) 		1745002003NRG24161220231273273 17/12/2023 MOTI BAI 1745002003WL042975 MOTI BAI 00468 UBIN0559482 1326 1326 Processed 11/03/2024 645753856 MOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-003-001/3
(BIJAURA) 		1745002003NRG24161220231273272 17/12/2023 PEHLU SINGH 1745002003WL042975 PEHLU SINGH 00468 UBIN0559482 1326 1326 Rejected 11/03/2024 645753856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24161220231273276 17/12/2023 FULWARIYA 1745002003WL042975 FULWARIYA 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645753856 FULWARIYA UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24161220231273274 17/12/2023 PURAN SINGH 1745002003WL042975 PURAN SINGH 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645753856 PURANSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24161220231273275 17/12/2023 SAVNI BAI 1745002003WL042975 SAVNI BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 645753856 SAVNIBAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002003NRG24161220231274586 17/12/2023 VIKANT 1745002003WL043010 VIKANT 00468 UBIN0559482 1320 1320 Processed 11/03/2024 645753856 VIKANT INDIAN BANK(607105)
531 DINDORI MP-45-002-003-001/6
(BIJAURA) 		1745002003NRG24161220231274588 17/12/2023 NAND LAL 1745002003WL043010 NAND LAL 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645753856 NANDLAL UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24151220231271176 17/12/2023 RAMULIYA BAI 1745002007WL042926 RAMULIYA BAI 00468 UBIN0559482 1182 1182 Processed 11/03/2024 645753856 RAMULIYABAI INDIAN BANK(607105)
533 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002011NRG24171220231276511 17/12/2023 NANHU SINGH 1745002011WL043060 NANHU SINGH 00468 UBIN0559482 1000 1000 Processed 11/03/2024 645753856 NANHUSINGH INDIAN BANK(607105)
534 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002011NRG24171220231276538 17/12/2023 HARI SINGH 1745002011WL043060 HARI SINGH 00468 UBIN0559482 400 400 Processed 11/03/2024 645753856 HARISINGH INDIAN BANK(607105)
535 DINDORI MP-45-002-014-003/40-A
(KEOLARI) 		1745002014NRG24151220231270087 17/12/2023 Madhulata 1745002014WL042892 Madhulata 00468 UBIN0559482 1200 1200 Processed 12/03/2024 645753856 Madhulata UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-019-004/101-A
(BASANIYA MAL) 		1745002019NRG24171220231276844 17/12/2023 Rajesh Lal Nanda 1745002019WL043068 Rajesh Lal Nanda 00468 UBIN0559482 400 400 Processed 12/03/2024 645753856 RajeshLalNanda UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-019-004/111-A
(BASANIYA MAL) 		1745002019NRG24171220231276845 17/12/2023 KRISHNA KUMAR 1745002019WL043068 KRISHNA KUMAR 00468 UBIN0559482 1200 1200 Processed 12/03/2024 645753856 KRISHNAKUMAR UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-019-004/114
(BASANIYA MAL) 		1745002019NRG24171220231276846 17/12/2023 LALLU SINGH 1745002019WL043068 LALLU SINGH 00468 UBIN0559482 1200 1200 Processed 12/03/2024 645753856 LALLUSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24171220231276848 17/12/2023 RAM BHAGAT 1745002019WL043068 RAM BHAGAT 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 RAMBHAGAT STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-019-004/118
(BASANIYA MAL) 		1745002019NRG24171220231276812 17/12/2023 RAM BHAGAT 1745002019WL043067 RAM BHAGAT 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-019-004/12-A
(BASANIYA MAL) 		1745002019NRG24171220231276813 17/12/2023 GEETA BAI 1745002019WL043067 GEETA BAI 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 GEETABAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24171220231276850 17/12/2023 BHAGVATIYA BAI 1745002019WL043068 BHAGVATIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 645753856 BHAGVATIYABAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-019-004/120
(BASANIYA MAL) 		1745002019NRG24171220231276849 17/12/2023 GEND SINGH 1745002019WL043068 GEND SINGH 00468 UBIN0559482 1200 1200 Processed 12/03/2024 645753856 GENDSINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24171220231276814 17/12/2023 SONTOSH KUMAR 1745002019WL043067 SONTOSH KUMAR 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 SONTOSHKUMAR STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24171220231276815 17/12/2023 RAGHUNATH SINGH 1745002019WL043067 RAGHUNATH SINGH 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24171220231276851 17/12/2023 RUP SINGH 1745002019WL043068 RUP SINGH 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 RUPSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-019-004/130
(BASANIYA MAL) 		1745002019NRG24171220231276853 17/12/2023 KUVARIYA BAI 1745002019WL043068 KUVARIYA BAI 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 KUVARIYABAI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24171220231276816 17/12/2023 DEVI LAL 1745002019WL043067 DEVI LAL 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 DEVILAL UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-019-004/131
(BASANIYA MAL) 		1745002019NRG24171220231276854 17/12/2023 ENDRAVATI BAI NANDA 1745002019WL043068 ENDRAVATI BAI NANDA 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 ENDRAVATIBAINANDA UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-004/135
(BASANIYA MAL) 		1745002019NRG24171220231276817 17/12/2023 RAMPRASAD SINGH 1745002019WL043067 RAMPRASAD SINGH 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 RAMPRASADSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-019-004/136
(BASANIYA MAL) 		1745002019NRG24171220231276855 17/12/2023 DALPAT SINGH 1745002019WL043068 DALPAT SINGH 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 DALPATSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-019-004/137-A
(BASANIYA MAL) 		1745002019NRG24171220231276818 17/12/2023 PREM LAL 1745002019WL043067 PREM LAL 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 PREMLAL UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24171220231276819 17/12/2023 BIS LAL 1745002019WL043067 BIS LAL 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 BISLAL STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-019-004/146
(BASANIYA MAL) 		1745002019NRG24171220231276820 17/12/2023 RAJENDRA SINGH 1745002019WL043067 RAJENDRA SINGH 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-019-004/149
(BASANIYA MAL) 		1745002019NRG24171220231276821 17/12/2023 NANKI BAI TANDIYA 1745002019WL043067 NANKI BAI TANDIYA 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 NANKIBAITANDIYA UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-019-004/168
(BASANIYA MAL) 		1745002019NRG24171220231276856 17/12/2023 Sukhapal Singh 1745002019WL043068 Sukhapal Singh 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 SukhapalSingh UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24171220231276857 17/12/2023 PAYARE LAL 1745002019WL043068 PAYARE LAL 00468 UBIN0559482 1000 1000 Processed 11/03/2024 645753856 PAYARELAL INDIAN BANK(607105)
558 DINDORI MP-45-002-019-004/27
(BASANIYA MAL) 		1745002019NRG24171220231276858 17/12/2023 GOVIND SINGH 1745002019WL043068 GOVIND SINGH 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 GOVINDSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24171220231276825 17/12/2023 DUBE SINGH 1745002019WL043067 DUBE SINGH 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 DUBESINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-019-004/32-A
(BASANIYA MAL) 		1745002019NRG24171220231276826 17/12/2023 AGHANU SINGH 1745002019WL043067 AGHANU SINGH 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 AGHANUSINGH STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24171220231276828 17/12/2023 DUB SINGH 1745002019WL043067 DUB SINGH 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 DUBSINGH PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-019-004/4-A
(BASANIYA MAL) 		1745002019NRG24171220231276829 17/12/2023 TIJIYA BAI NANDA 1745002019WL043067 TIJIYA BAI NANDA 00468 UBIN0559482 850 850 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
563 DINDORI MP-45-002-019-004/48
(BASANIYA MAL) 		1745002019NRG24171220231276862 17/12/2023 TIRATH SINGH 1745002019WL043068 TIRATH SINGH 00468 UBIN0559482 1000 1000 Processed 11/03/2024 645753856 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-019-004/50-B
(BASANIYA MAL) 		1745002019NRG24171220231276864 17/12/2023 KALAVATI BAI TANDIYA 1745002019WL043068 KALAVATI BAI TANDIYA 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 KALAVATIBAITANDIYA UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-004/56-A
(BASANIYA MAL) 		1745002019NRG24171220231276832 17/12/2023 KALAVATI BAI 1745002019WL043067 KALAVATI BAI 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 KALAVATIBAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24171220231276865 17/12/2023 CHAMAN BAI NANDA 1745002019WL043068 CHAMAN BAI NANDA 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 CHAMANBAINANDA UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-019-004/60-A
(BASANIYA MAL) 		1745002019NRG24171220231276866 17/12/2023 GEETA BAI 1745002019WL043068 GEETA BAI 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 GEETABAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24171220231276833 17/12/2023 Bhaga Bai Tandiya 1745002019WL043067 Bhaga Bai Tandiya 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 BhagaBaiTandiya UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24171220231276868 17/12/2023 KALAVATI BAI 1745002019WL043068 KALAVATI BAI 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 KALAVATIBAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24171220231276834 17/12/2023 ANOOP SINGH 1745002019WL043067 ANOOP SINGH 00468 UBIN0559482 850 850 Processed 11/03/2024 645753856 ANOOPSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-019-004/73-A
(BASANIYA MAL) 		1745002019NRG24171220231276835 17/12/2023 MONDAS 1745002019WL043067 MONDAS 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 MONDAS UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24171220231276837 17/12/2023 RAJ KUMAR 1745002019WL043067 RAJ KUMAR 00468 UBIN0559482 680 680 Processed 11/03/2024 645753856 RAJKUMAR STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-019-004/79-A
(BASANIYA MAL) 		1745002019NRG24171220231276871 17/12/2023 UDAY SINGH 1745002019WL043068 UDAY SINGH 00468 UBIN0559482 800 800 Processed 12/03/2024 645753856 UDAYSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24171220231276838 17/12/2023 THAN SINGH 1745002019WL043067 THAN SINGH 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 THANSINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-019-004/87
(BASANIYA MAL) 		1745002019NRG24171220231276875 17/12/2023 MANGHAI SINGH 1745002019WL043068 MANGHAI SINGH 00468 UBIN0559482 1000 1000 Processed 11/03/2024 645753856 MANGHAISINGH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-019-004/92-A
(BASANIYA MAL) 		1745002019NRG24171220231276879 17/12/2023 RAMPRASAD SINGH 1745002019WL043068 RAMPRASAD SINGH 00468 UBIN0559482 200 200 Processed 11/03/2024 645753856 RAMPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24171220231276880 17/12/2023 PUNVA SINGH 1745002019WL043068 PUNVA SINGH 00468 UBIN0559482 1000 1000 Processed 12/03/2024 645753856 PUNVASINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-019-004/95
(BASANIYA MAL) 		1745002019NRG24171220231276841 17/12/2023 SAMPATIYA BAI 1745002019WL043067 SAMPATIYA BAI 00468 UBIN0559482 680 680 Processed 12/03/2024 645753856 SAMPATIYABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-019-004/98
(BASANIYA MAL) 		1745002019NRG24171220231276843 17/12/2023 KOTA BAI 1745002019WL043067 KOTA BAI 00468 UBIN0559482 850 850 Processed 12/03/2024 645753856 KOTABAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-029-004/26-A
(RAMGUDA MAL.) 		1745002000NRG24151220231270919 17/12/2023 POOJAWATI 1745002WL042917 POOJAWATI 00468 UBIN0559482 875 875 Processed 11/03/2024 645753856 POOJAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002000NRG24151220231270926 17/12/2023 GEETAVATI 1745002WL042917 GEETAVATI 00468 UBIN0559482 700 700 Processed 11/03/2024 645753856 GEETAVATI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002000NRG24151220231270945 17/12/2023 Radha Bai 1745002WL042917 Radha Bai 00468 UBIN0559482 1050 1050 Processed 12/03/2024 645753856 RadhaBai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002033NRG24091220231251097 17/12/2023 mahiya bai 1745002033WL042315 mahiya bai 00468 UBIN0559482 1320 1320 Processed 12/03/2024 645753856 mahiyabai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272168 17/12/2023 MAMTA 1745002037WL042943 MAMTA 00468 UBIN0559482 950 950 Processed 12/03/2024 645753856 MAMTA UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272170 17/12/2023 Rajni 1745002037WL042943 Rajni 00468 UBIN0559482 950 950 Processed 12/03/2024 645753856 Rajni UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002037NRG24161220231272148 17/12/2023 Tuleshwar Singj 1745002037WL042940 Tuleshwar Singj 00468 UBIN0559482 1140 1140 Processed 11/03/2024 645753856 TuleshwarSingj INDIAN BANK(607105)
587 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24161220231274818 17/12/2023 DEV SINGH 1745002054WL043021 DEV SINGH 00468 UBIN0559482 175 175 Processed 12/03/2024 645753856 DEVSINGH UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002062NRG24171220231276655 17/12/2023 KAMALVATI 1745002062WL043064 KAMALVATI 00468 UBIN0559482 1086 1086 Processed 12/03/2024 645753856 KAMALVATI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24161220231272888 17/12/2023 Shyama Bai 1745002065WL042967 Shyama Bai 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 ShyamaBai CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24161220231272889 17/12/2023 SANVATI 1745002065WL042967 SANVATI 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 SANVATI CENTRAL BANK OF INDIA(607115)
591 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002065NRG24161220231272900 17/12/2023 Bhuri Bai 1745002065WL042967 Bhuri Bai 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 BhuriBai IDBI BANK(607095)
592 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002065NRG24161220231272906 17/12/2023 Urmila Bai 1745002065WL042967 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 11/03/2024 645753856 UrmilaBai INDIAN BANK(607105)
SubTotal 67584 67584
593 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276483 17/12/2023 Krishna Lal varkare 1745002011WL043059 Krishna Lal varkare 00688 FINO0001001 1200 1200 Processed 11/03/2024 645753856 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251074 17/12/2023 Mahesh Singh 1745002033WL042315 Mahesh Singh 00688 FINO0001001 1200 1200 Processed 12/03/2024 645753856 MaheshSingh CHHATTISGARH GRAMIN BANK(607214)
595 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276316 17/12/2023 Mahesh Singh 1745002033WL043054 Mahesh Singh 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
596 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002033NRG24091220231251108 17/12/2023 Geeta Bai 1745002033WL042315 Geeta Bai 00688 FINO0001001 1320 1320 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
SubTotal 4920 4920
597 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002011NRG24171220231276544 17/12/2023 Om bai 1745002011WL043060 Om bai 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
598 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002033NRG24161220231276312 17/12/2023 Devki 1745002033WL043054 Devki 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
599 DINDORI MP-45-002-033-001/15-C
(PAKARBAGHARRA) 		1745002033NRG24091220231251070 17/12/2023 Devki 1745002033WL042315 Devki 00688 FINO0001446 1320 1320 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
SubTotal 3520 3520
600 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002062NRG24171220231276650 17/12/2023 Chandravati 1745002062WL043064 Chandravati 00691 IPOS0000001 724 724 Processed 11/03/2024 645753856 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002062NRG24171220231276652 17/12/2023 DORPATI 1745002062WL043064 DORPATI 00691 IPOS0000001 1086 1086 Processed 11/03/2024 645753856 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002062NRG24171220231276656 17/12/2023 MANEESHA 1745002062WL043064 MANEESHA 00691 IPOS0000001 1086 1086 Processed 11/03/2024 645753856 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002062NRG24171220231276666 17/12/2023 Lalvati 1745002062WL043064 Lalvati 00691 IPOS0000001 1086 1086 Processed 11/03/2024 645753856 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-062-002/82-C
(DARRIMOHGAON) 		1745002062NRG24171220231276667 17/12/2023 dhiru 1745002062WL043064 dhiru 00691 IPOS0000001 1086 1086 Processed 11/03/2024 645753856 dhiru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5068 5068
605 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24161220231276330 17/12/2023 Rukum bai 1745002033WL043054 Rukum bai 00697 BKID0MG0287 1200 1200 Processed 11/03/2024 645753856 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24091220231251089 17/12/2023 Rukum bai 1745002033WL042315 Rukum bai 00697 BKID0MG0287 1320 1320 Processed 11/03/2024 645753856 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
607 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002033NRG24091220231251064 17/12/2023 Sumantari 1745002033WL042315 Sumantari 00697 BKID0MG1327 1100 1100 Processed 11/03/2024 645753856 Sumantari NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002062NRG24171220231276639 17/12/2023 KUND LAL 1745002062WL043064 KUND LAL 00697 BKID0MG1327 905 905 Processed 11/03/2024 645753856 KUNDLAL NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-062-002/198
(DARRIMOHGAON) 		1745002062NRG24171220231276648 17/12/2023 PARVATI BAI 1745002062WL043064 PARVATI BAI 00697 BKID0MG1327 724 724 Processed 11/03/2024 645753856 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002062NRG24171220231276649 17/12/2023 KIRRU LAL 1745002062WL043064 KIRRU LAL 00697 BKID0MG1327 905 905 Processed 11/03/2024 645753856 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002062NRG24171220231276668 17/12/2023 ROOP LAL 1745002062WL043064 ROOP LAL 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645753856 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002062NRG24171220231276669 17/12/2023 KISHAN LAL 1745002062WL043064 KISHAN LAL 00697 BKID0MG1327 543 543 Processed 11/03/2024 645753856 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5263 5263
613 DINDORI MP-45-002-014-003/141-A
(KEOLARI) 		1745002014NRG24151220231270035 17/12/2023 Priyanka 1745002014WL042892 Priyanka 00697 BKID0MG1329 1200 1200 Processed 11/03/2024 645753856 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
614 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002054NRG24161220231274796 17/12/2023 Narbad Singh 1745002054WL043021 Narbad Singh 00697 BKID0MG1331 175 175 Processed 11/03/2024 645753856 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175 175
615 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002026NRG24151220231269852 17/12/2023 DEVENDRA KUMAR 1745002026WL042880 DEVENDRA KUMAR 00697 BKID0MG1332 1428 1428 Processed 11/03/2024 645753856 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
616 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002011NRG24171220231276493 17/12/2023 PHAGNI BAI 1745002011WL043059 PHAGNI BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276494 17/12/2023 Gayatri 1745002011WL043059 Gayatri 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24171220231276502 17/12/2023 Patiya bai 1745002011WL043059 Patiya bai 00697 BKID0MG1334 800 800 Processed 11/03/2024 645753856 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
619 DINDORI MP-45-002-011-002/69-C
(DUDHIMAJHOLI) 		1745002011NRG24171220231276510 17/12/2023 Tija bai uidke 1745002011WL043060 Tija bai uidke 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753856 Tijabaiuidke INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-011-003/12
(DUDHIMAJHOLI) 		1745002011NRG24171220231276515 17/12/2023 RAM SINGH 1745002011WL043060 RAM SINGH 00697 BKID0MG1334 1000 1000 Rejected 12/03/2024 645753856 Aadhaar Number not Mapped to Account Number
621 DINDORI MP-45-002-011-003/22-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276527 17/12/2023 GYAN SINGH 1745002011WL043060 GYAN SINGH 00697 BKID0MG1334 400 400 Processed 11/03/2024 645753856 GYANSINGH INDIAN BANK(607105)
622 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002011NRG24171220231276541 17/12/2023 Bela bai 1745002011WL043060 Bela bai 00697 BKID0MG1334 800 800 Processed 11/03/2024 645753856 Belabai CANARA BANK(508532)
623 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24091220231251076 17/12/2023 BUDHWARIYA BAI 1745002033WL042315 BUDHWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 BUDHWARIYABAI STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24161220231276318 17/12/2023 BUDHWARIYA BAI 1745002033WL043054 BUDHWARIYA BAI 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753856 BUDHWARIYABAI STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002033NRG24161220231276323 17/12/2023 JHAMAI SINGH 1745002033WL043054 JHAMAI SINGH 00697 BKID0MG1334 600 600 Processed 11/03/2024 645753856 JHAMAISINGH STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002033NRG24091220231251081 17/12/2023 JHAMAI SINGH 1745002033WL042315 JHAMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 JHAMAISINGH STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002033NRG24091220231251084 17/12/2023 BIR SINGH 1745002033WL042315 BIR SINGH 00697 BKID0MG1334 1320 1320 Processed 12/03/2024 645753856 BIRSINGH UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002033NRG24161220231276326 17/12/2023 BIR SINGH 1745002033WL043054 BIR SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 645753856 BIRSINGH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002033NRG24091220231251085 17/12/2023 DADU RAM 1745002033WL042315 DADU RAM 00697 BKID0MG1334 880 880 Processed 11/03/2024 645753856 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251086 17/12/2023 PRAKESH SINGH 1745002033WL042315 PRAKESH SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 PRAKESHSINGH INDIAN BANK(607105)
631 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276327 17/12/2023 PRAKESH SINGH 1745002033WL043054 PRAKESH SINGH 00697 BKID0MG1334 600 600 Processed 11/03/2024 645753856 PRAKESHSINGH INDIAN BANK(607105)
632 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24161220231276334 17/12/2023 CHAIN BAI 1745002033WL043054 CHAIN BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24091220231251095 17/12/2023 CHAIN BAI 1745002033WL042315 CHAIN BAI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251098 17/12/2023 SAKRAND SINGH 1745002033WL042315 SAKRAND SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 SAKRANDSINGH STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276336 17/12/2023 SAKRAND SINGH 1745002033WL043054 SAKRAND SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 SAKRANDSINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002033NRG24161220231276337 17/12/2023 RAM CHARAN 1745002033WL043054 RAM CHARAN 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753856 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276338 17/12/2023 BASHANT SINGH 1745002033WL043054 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 645753856 BASHANTSINGH UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24161220231276339 17/12/2023 PARSHOTAM SINGH 1745002033WL043054 PARSHOTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 PARSHOTAMSINGH INDIAN BANK(607105)
639 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24091220231251100 17/12/2023 PARSHOTAM SINGH 1745002033WL042315 PARSHOTAM SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 PARSHOTAMSINGH INDIAN BANK(607105)
640 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24091220231251101 17/12/2023 SUKHSEN SINGH 1745002033WL042315 SUKHSEN SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24161220231276340 17/12/2023 SUKHSEN SINGH 1745002033WL043054 SUKHSEN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002033NRG24091220231251106 17/12/2023 SAHMAT BAI 1745002033WL042315 SAHMAT BAI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 645753856 SAHMATBAI STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24161220231272272 17/12/2023 SAMHAR LAL 1745002050WL042948 SAMHAR LAL 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753856 SAMHARLAL IDBI BANK(607095)
644 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24161220231272279 17/12/2023 PRATAP SINGH 1745002050WL042948 PRATAP SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 645753856 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24161220231272846 17/12/2023 BALDEV 1745002065WL042966 BALDEV 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24161220231272854 17/12/2023 ATARIYA BAI 1745002065WL042966 ATARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24161220231272857 17/12/2023 BISHNU PRASAD 1745002065WL042966 BISHNU PRASAD 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24161220231272858 17/12/2023 RAMMAT BAI 1745002065WL042966 RAMMAT BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24161220231272859 17/12/2023 SHEM LAL 1745002065WL042966 SHEM LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24161220231272865 17/12/2023 BAJARI 1745002065WL042966 BAJARI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24161220231272866 17/12/2023 CHANDA BAI 1745002065WL042966 CHANDA BAI 00697 BKID0MG1334 200 200 Processed 11/03/2024 645753856 CHANDABAI INDIAN BANK(607105)
652 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24161220231272868 17/12/2023 MANGALSINGH 1745002065WL042966 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 MANGALSINGH CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002065NRG24161220231272871 17/12/2023 Keharshingh 1745002065WL042966 Keharshingh 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 Keharshingh STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24161220231272893 17/12/2023 GANGAPRASAD 1745002065WL042967 GANGAPRASAD 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24161220231272882 17/12/2023 MANGALSINGH 1745002065WL042966 MANGALSINGH 00697 BKID0MG1334 800 800 Processed 11/03/2024 645753856 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24161220231272884 17/12/2023 HEERA LAL 1745002065WL042966 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 645753856 HEERALAL CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002065NRG24161220231272905 17/12/2023 Baida 1745002065WL042967 Baida 00697 BKID0MG1334 800 800 Processed 11/03/2024 645753856 Baida STATE BANK OF INDIA(508548)
SubTotal 44920 44920
658 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002033NRG24161220231276313 17/12/2023 RAMAI SINGH 1745002033WL043054 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645753856 RAMAISINGH STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002033NRG24091220231251071 17/12/2023 RAMAI SINGH 1745002033WL042315 RAMAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645753856 RAMAISINGH STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24091220231251079 17/12/2023 GULAB SINGH 1745002033WL042315 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645753856 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24091220231251078 17/12/2023 GULAB SINGH 1745002033WL042315 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645753856 GULABSINGH STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24161220231276320 17/12/2023 GULAB SINGH 1745002033WL043054 GULAB SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645753856 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002033NRG24161220231276331 17/12/2023 Radha BAi 1745002033WL043054 Radha BAi 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645753856 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002033NRG24091220231251090 17/12/2023 Radha BAi 1745002033WL042315 Radha BAi 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645753856 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002033NRG24091220231251091 17/12/2023 SHIVRAM SINGH 1745002033WL042315 SHIVRAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 645753856 SHIVRAMSINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002033NRG24161220231276332 17/12/2023 SHIVRAM SINGH 1745002033WL043054 SHIVRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 645753856 SHIVRAMSINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24091220231251092 17/12/2023 HARCHAT SINGH 1745002033WL042315 HARCHAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 12/03/2024 645753856 HARCHATSINGH UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002033NRG24091220231251099 17/12/2023 DEVWATI 1745002033WL042315 DEVWATI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645753856 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13280 13280
Total 687241 687241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171223APB_FTO_395253 Bank of Baroda BARB0DINDIN DINDORI 5727
2 DINDORI MP1745002_171223APB_FTO_395253 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2811
3 DINDORI MP1745002_171223APB_FTO_395253 Canara Bank CNRB0004113 DINDORI 9124
4 DINDORI MP1745002_171223APB_FTO_395253 Central Bank Of India CBIN0281545 MAHEDWANI 1200
5 DINDORI MP1745002_171223APB_FTO_395253 Central Bank Of India CBIN0282186 MANGTHER 1000
6 DINDORI MP1745002_171223APB_FTO_395253 Central Bank Of India CBIN0282796 TULARA 1000
7 DINDORI MP1745002_171223APB_FTO_395253 Central Bank Of India CBIN0283015 DINDORI 53146
8 DINDORI MP1745002_171223APB_FTO_395253 Indian Bank IDIB000D070 DINDORI 187167
9 DINDORI MP1745002_171223APB_FTO_395253 Indian Bank IDIB000D648 Dindori 59573
10 DINDORI MP1745002_171223APB_FTO_395253 Punjab National Bank PUNB0642100 DINDORI MP 103294
11 DINDORI MP1745002_171223APB_FTO_395253 State Bank of India SBIN0001061 DINDORI 50265
12 DINDORI MP1745002_171223APB_FTO_395253 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7000
13 DINDORI MP1745002_171223APB_FTO_395253 State Bank of India SBIN0003958 NOWROZABAD 800
14 DINDORI MP1745002_171223APB_FTO_395253 State Bank of India SBIN0005494 AMARPUR 1200
15 DINDORI MP1745002_171223APB_FTO_395253 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 49921
16 DINDORI MP1745002_171223APB_FTO_395253 UCO Bank UCBA0002989 DINDORI 1350
17 DINDORI MP1745002_171223APB_FTO_395253 Union Bank of India UBIN0542628 SAKKA 2785
18 DINDORI MP1745002_171223APB_FTO_395253 Union Bank of India UBIN0559482 DINDORI 67584
19 DINDORI MP1745002_171223APB_FTO_395253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4920
20 DINDORI MP1745002_171223APB_FTO_395253 Fino Payments Bank Ltd FINO0001446 MP RO 3520
21 DINDORI MP1745002_171223APB_FTO_395253 India Post Payments Bank IPOS0000001 Dindori 5068
22 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2520
23 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5263
24 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1200
25 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 175
26 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1428
27 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 44920
28 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2520
29 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8440
30 DINDORI MP1745002_171223APB_FTO_395253 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2320

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