Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210124APB_FTO_439026
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002006NRG24200120241485072 21/01/2024 KAILASH KUMAR MARAVI 1745002006WL048517 KAILASH KUMAR MARAVI 00032 UTIB0001089 1260 1260 Processed 28/03/2024 039178474 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 1260 1260
2 DINDORI MP-45-002-004-003/47-B
(AJHWAR) 		1745002004NRG24210120241487868 21/01/2024 Chanda bai 1745002004WL048574 Chanda bai 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039178474 Chandabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-004-004/56-D
(AJHWAR) 		1745002004NRG24210120241487933 21/01/2024 Ravi Rai Singh 1745002004WL048575 Ravi Rai Singh 00045 BARB0DINDIN 800 800 Processed 28/03/2024 039178474 RaviRaiSingh UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-006-001/2
(CHICHRINGPUR) 		1745002006NRG24200120241485012 21/01/2024 BIMLABAI 1745002006WL048517 BIMLABAI 00045 BARB0DINDIN 420 420 Processed 28/03/2024 039178474 BIMLABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/29-A
(CHICHRINGPUR) 		1745002006NRG24200120241485026 21/01/2024 MAMATA 1745002006WL048517 MAMATA 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 MAMATA BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/31-A
(CHICHRINGPUR) 		1745002006NRG24200120241485031 21/01/2024 LAMMU 1745002006WL048517 LAMMU 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 LAMMU BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24200120241485049 21/01/2024 LAMIYA BAI 1745002006WL048517 LAMIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 LAMIYABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/43
(CHICHRINGPUR) 		1745002006NRG24200120241485052 21/01/2024 AMRIT SINGH 1745002006WL048517 AMRIT SINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 AMRITSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-001/45
(CHICHRINGPUR) 		1745002006NRG24200120241485054 21/01/2024 JANKIBAI 1745002006WL048517 JANKIBAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 JANKIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002006NRG24200120241485058 21/01/2024 BUDHDHU 1745002006WL048517 BUDHDHU 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 BUDHDHU BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-001/55
(CHICHRINGPUR) 		1745002006NRG24200120241485079 21/01/2024 BARMATBAI 1745002006WL048517 BARMATBAI 00045 BARB0DINDIN 1050 1050 Processed 28/03/2024 039178474 BARMATBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-001/58
(CHICHRINGPUR) 		1745002006NRG24200120241485084 21/01/2024 BHDRI SINGH 1745002006WL048517 BHDRI SINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 BHDRISINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002006NRG24200120241485086 21/01/2024 BELA BAI 1745002006WL048517 BELA BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 BELABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-001/6-A
(CHICHRINGPUR) 		1745002006NRG24200120241485091 21/01/2024 KHEM LAL 1745002006WL048517 KHEM LAL 00045 BARB0DINDIN 840 840 Processed 28/03/2024 039178474 KHEMLAL INDIAN BANK(607105)
15 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002006NRG24200120241485120 21/01/2024 RAYSINGH 1745002006WL048517 RAYSINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 RAYSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-006-001/75-A
(CHICHRINGPUR) 		1745002006NRG24200120241485125 21/01/2024 SANTOSHI 1745002006WL048517 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 SANTOSHI BANK OF BARODA(606985)
17 DINDORI MP-45-002-006-001/78-A
(CHICHRINGPUR) 		1745002006NRG24200120241485132 21/01/2024 LALSINGH 1745002006WL048517 LALSINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002006NRG24200120241485133 21/01/2024 BHURA SINGH 1745002006WL048517 BHURA SINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 BHURASINGH BANK OF BARODA(606985)
19 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24200120241485138 21/01/2024 RAJNI BAI 1745002006WL048517 RAJNI BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 RAJNIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002006NRG24200120241485154 21/01/2024 MANOJ 1745002006WL048517 MANOJ 00045 BARB0DINDIN 420 420 Processed 28/03/2024 039178474 MANOJ BANK OF BARODA(606985)
21 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002006NRG24200120241485160 21/01/2024 SAKALIYA BAI 1745002006WL048517 SAKALIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 SAKALIYABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002006NRG24200120241484457 21/01/2024 RAJESH 1745002006WL048499 RAJESH 00045 BARB0DINDIN 1050 1050 Processed 28/03/2024 039178474 RAJESH BANK OF BARODA(606985)
23 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002006NRG24200120241484467 21/01/2024 SARITA 1745002006WL048499 SARITA 00045 BARB0DINDIN 420 420 Processed 28/03/2024 039178474 SARITA BANK OF BARODA(606985)
24 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002006NRG24200120241484471 21/01/2024 RAMPRASAD YADAV 1745002006WL048499 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039178474 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24210120241486283 21/01/2024 KALA BAI 1745002008WL048541 KALA BAI 00045 BARB0DINDIN 950 950 Processed 28/03/2024 039178474 KALABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-012-003/12
(SAHAJPURI) 		1745002000NRG24200120241482213 21/01/2024 TEEJA BAI 1745002WL048466 TEEJA BAI 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 TEEJABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24200120241482215 21/01/2024 GAYARASHI 1745002WL048466 GAYARASHI 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 GAYARASHI BANK OF BARODA(606985)
28 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002000NRG24200120241482220 21/01/2024 heeravati 1745002WL048466 heeravati 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 heeravati BANK OF BARODA(606985)
29 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24200120241482231 21/01/2024 DAYAWATI 1745002WL048466 DAYAWATI 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 DAYAWATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24200120241482233 21/01/2024 domaniya 1745002WL048466 domaniya 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 domaniya BANK OF BARODA(606985)
31 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24200120241482247 21/01/2024 janki bai 1745002WL048466 janki bai 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 jankibai BANK OF BARODA(606985)
32 DINDORI MP-45-002-012-003/43-a
(SAHAJPURI) 		1745002000NRG24200120241482273 21/01/2024 Siya bai 1745002WL048466 Siya bai 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 Siyabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24200120241482278 21/01/2024 ESHVAREE BAI 1745002WL048466 ESHVAREE BAI 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 ESHVAREEBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-012-003/47-B
(SAHAJPURI) 		1745002000NRG24200120241482284 21/01/2024 LACHHMI BAI 1745002WL048466 LACHHMI BAI 00045 BARB0DINDIN 1320 1320 Processed 28/03/2024 039178474 LACHHMIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480067 21/01/2024 BHAGWATI 1745002020WL048414 BHAGWATI 00045 BARB0DINDIN 1230 1230 Processed 28/03/2024 039178474 BHAGWATI BANK OF BARODA(606985)
36 DINDORI MP-45-002-025-001/389-A
(GHANAGHAT) 		1745002025NRG24210120241485680 21/01/2024 SUMAN BAI 1745002025WL048530 SUMAN BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039178474 SUMANBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24210120241485847 21/01/2024 sukhdeen singh 1745002027WL048535 sukhdeen singh 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039178474 sukhdeensingh BANK OF BARODA(606985)
38 DINDORI MP-45-002-049-001/243
(SHAHPUR) 		1745002000NRG24210120241489074 21/01/2024 MUKASH 1745002WL048599 MUKASH 00045 BARB0DINDIN 2873 2873 Processed 28/03/2024 039178474 MUKASH BANK OF BARODA(606985)
SubTotal 43833 43833
39 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24150120241443542 21/01/2024 Rohani saiyam 1745002009WL047504 Rohani saiyam 00048 BKID0009434 1547 1547 Processed 28/03/2024 039178474 Rohanisaiyam INDIAN BANK(607105)
SubTotal 1547 1547
40 DINDORI MP-45-002-006-001/45-A
(CHICHRINGPUR) 		1745002006NRG24200120241485055 21/01/2024 AMARJEET PANDRAM 1745002006WL048517 AMARJEET PANDRAM 00078 CNRB0004113 1260 1260 Processed 28/03/2024 039178474 AMARJEETPANDRAM STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24210120241488524 21/01/2024 MHIYA 1745002020WL048587 MHIYA 00078 CNRB0004113 1025 1025 Processed 28/03/2024 039178474 MHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24210120241488540 21/01/2024 LAXMI BAI KULASTE 1745002020WL048587 LAXMI BAI KULASTE 00078 CNRB0004113 410 410 Processed 28/03/2024 039178474 LAXMIBAIKULASTE CANARA BANK(508532)
43 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24210120241488543 21/01/2024 RAMPHALIYA 1745002020WL048587 RAMPHALIYA 00078 CNRB0004113 1230 1230 Processed 29/03/2024 039178474 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24210120241488552 21/01/2024 KAMLA BAI 1745002020WL048587 KAMLA BAI 00078 CNRB0004113 1230 1230 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24210120241488556 21/01/2024 SUKVARIYA BAI 1745002020WL048587 SUKVARIYA BAI 00078 CNRB0004113 1025 1025 Processed 28/03/2024 039178474 SUKVARIYABAI CANARA BANK(508532)
46 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24210120241488560 21/01/2024 RATAN SINGH 1745002020WL048587 RATAN SINGH 00078 CNRB0004113 205 205 Processed 28/03/2024 039178474 RATANSINGH CANARA BANK(508532)
47 DINDORI MP-45-002-020-001/6-A
(TENDUMERMOHTARA) 		1745002020NRG24210120241488569 21/01/2024 AARTI 1745002020WL048587 AARTI 00078 CNRB0004113 1025 1025 Processed 28/03/2024 039178474 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002044NRG24200120241484275 21/01/2024 SOMTI BAI 1745002044WL048494 SOMTI BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039178474 SOMTIBAI CANARA BANK(508532)
49 DINDORI MP-45-002-044-002/17
(DHAMANGAON) 		1745002044NRG24200120241484280 21/01/2024 SUHADRI 1745002044WL048494 SUHADRI 00078 CNRB0004113 950 950 Processed 28/03/2024 039178474 SUHADRI CANARA BANK(508532)
50 DINDORI MP-45-002-044-002/280
(DHAMANGAON) 		1745002044NRG24200120241484283 21/01/2024 MANGAL BAI 1745002044WL048494 MANGAL BAI 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039178474 MANGALBAI CANARA BANK(508532)
51 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002044NRG24200120241484285 21/01/2024 GANESH 1745002044WL048494 GANESH 00078 CNRB0004113 1140 1140 Processed 28/03/2024 039178474 GANESH CANARA BANK(508532)
SubTotal 11780 11780
52 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002000NRG24210120241488033 21/01/2024 Kiran 1745002WL048577 Kiran 00089 CBIN0281738 1005 1005 Processed 28/03/2024 039178474 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
53 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24150120241443535 21/01/2024 Anil singh 1745002009WL047504 Anil singh 00089 CBIN0282015 1547 1547 Processed 29/03/2024 039178474 Anilsingh CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24150120241443536 21/01/2024 Lalita bai 1745002009WL047504 Lalita bai 00089 CBIN0282015 1547 1547 Processed 29/03/2024 039178474 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
55 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24150120241443533 21/01/2024 Narayan singh 1745002009WL047504 Narayan singh 00089 CBIN0282186 1547 1547 Processed 29/03/2024 039178474 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
56 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG24200120241485024 21/01/2024 ARVIND KUMAR PARASTE 1745002006WL048517 ARVIND KUMAR PARASTE 00089 CBIN0282749 1260 1260 Processed 29/03/2024 039178474 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002006NRG24200120241485068 21/01/2024 PARWATI PRADHAN 1745002006WL048517 PARWATI PRADHAN 00089 CBIN0282749 1260 1260 Processed 29/03/2024 039178474 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-006-003/118-A
(CHICHRINGPUR) 		1745002006NRG24200120241484415 21/01/2024 SHNKHI BAI 1745002006WL048499 SHNKHI BAI 00089 CBIN0282749 1050 1050 Processed 29/03/2024 039178474 SHNKHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
59 DINDORI MP-45-002-004-002/62-A
(AJHWAR) 		1745002004NRG24210120241487844 21/01/2024 JAYSHREE 1745002004WL048574 JAYSHREE 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 JAYSHREE CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002004NRG24210120241487845 21/01/2024 Pinki 1745002004WL048574 Pinki 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Pinki CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-003/12-C
(AJHWAR) 		1745002004NRG24210120241487848 21/01/2024 RACHANA 1745002004WL048574 RACHANA 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 RACHANA INDIAN BANK(607105)
62 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002004NRG24210120241487849 21/01/2024 subhdra 1745002004WL048574 subhdra 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 subhdra CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002004NRG24210120241487850 21/01/2024 Shishee 1745002004WL048574 Shishee 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Shishee CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24210120241487851 21/01/2024 lallsingh 1745002004WL048574 lallsingh 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 lallsingh CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24210120241487853 21/01/2024 Heero 1745002004WL048574 Heero 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Heero CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24210120241487855 21/01/2024 RUKMNEE 1745002004WL048574 RUKMNEE 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RUKMNEE CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-003/34-C
(AJHWAR) 		1745002004NRG24210120241487861 21/01/2024 Subhashchandra 1745002004WL048574 Subhashchandra 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 Subhashchandra INDIAN BANK(607105)
68 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002004NRG24210120241487862 21/01/2024 POORN 1745002004WL048574 POORN 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 POORN CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-003/35-A
(AJHWAR) 		1745002004NRG24210120241487863 21/01/2024 Pavan kumar kanojiya 1745002004WL048574 Pavan kumar kanojiya 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 Pavankumarkanojiya INDIAN BANK(607105)
70 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002004NRG24210120241487865 21/01/2024 BUDDHSINGH 1745002004WL048574 BUDDHSINGH 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-003/47-A
(AJHWAR) 		1745002004NRG24210120241487867 21/01/2024 Pooja 1745002004WL048574 Pooja 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Pooja CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24210120241487869 21/01/2024 CHRKOO 1745002004WL048574 CHRKOO 00089 CBIN0283015 600 600 Processed 29/03/2024 039178474 CHRKOO CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002004NRG24210120241487870 21/01/2024 bHAGANIYA 1745002004WL048574 bHAGANIYA 00089 CBIN0283015 200 200 Processed 28/03/2024 039178474 bHAGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-004-003/51-a
(AJHWAR) 		1745002004NRG24210120241487871 21/01/2024 syambati 1745002004WL048574 syambati 00089 CBIN0283015 600 600 Processed 29/03/2024 039178474 syambati CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-003/53-B
(AJHWAR) 		1745002004NRG24210120241487872 21/01/2024 SUKHAMAT BAI 1745002004WL048574 SUKHAMAT BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002004NRG24210120241487874 21/01/2024 asaya 1745002004WL048574 asaya 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 asaya CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002004NRG24210120241487873 21/01/2024 dhrmend singh 1745002004WL048574 dhrmend singh 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24210120241487875 21/01/2024 syambbai 1745002004WL048574 syambbai 00089 CBIN0283015 600 600 Processed 29/03/2024 039178474 syambbai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002004NRG24210120241487876 21/01/2024 GANGARAM 1745002004WL048574 GANGARAM 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 GANGARAM FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002004NRG24210120241487877 21/01/2024 kalavati 1745002004WL048574 kalavati 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 kalavati CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-003/58
(AJHWAR) 		1745002004NRG24210120241487879 21/01/2024 HEMALAL 1745002004WL048574 HEMALAL 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 HEMALAL CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002004NRG24210120241487880 21/01/2024 SHUKALI 1745002004WL048574 SHUKALI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 SHUKALI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-003/69
(AJHWAR) 		1745002004NRG24210120241487883 21/01/2024 RATIYA BAI 1745002004WL048574 RATIYA BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RATIYABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24210120241487885 21/01/2024 KUVAR 1745002004WL048574 KUVAR 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 KUVAR CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24210120241487884 21/01/2024 KUVAR 1745002004WL048574 KUVAR 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 KUVAR CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-003/71
(AJHWAR) 		1745002004NRG24210120241487887 21/01/2024 Bhurooli 1745002004WL048574 Bhurooli 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Bhurooli CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-003/71
(AJHWAR) 		1745002004NRG24210120241487886 21/01/2024 SHAHMAROO 1745002004WL048574 SHAHMAROO 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 SHAHMAROO CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002004NRG24210120241487888 21/01/2024 KALVATI BAI 1745002004WL048574 KALVATI BAI 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 KALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-004-003/73-A
(AJHWAR) 		1745002004NRG24210120241487889 21/01/2024 RAMELI 1745002004WL048574 RAMELI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RAMELI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-003/9
(AJHWAR) 		1745002004NRG24210120241487890 21/01/2024 FOOLVATI 1745002004WL048574 FOOLVATI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 FOOLVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002004NRG24210120241487892 21/01/2024 ANSUIYA BAI 1745002004WL048574 ANSUIYA BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-004/102-A
(AJHWAR) 		1745002004NRG24210120241487893 21/01/2024 Tarun Kumar 1745002004WL048574 Tarun Kumar 00089 CBIN0283015 600 600 Processed 29/03/2024 039178474 TarunKumar CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002004NRG24210120241487900 21/01/2024 RAjkali 1745002004WL048574 RAjkali 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RAjkali CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24210120241487903 21/01/2024 TULSHEE 1745002004WL048574 TULSHEE 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 TULSHEE CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002004NRG24210120241487904 21/01/2024 GYAN SINGH 1745002004WL048574 GYAN SINGH 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 GYANSINGH UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002004NRG24210120241487906 21/01/2024 SAKUN BAI 1745002004WL048574 SAKUN BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 SAKUNBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002004NRG24210120241487907 21/01/2024 MAMTA BAI 1745002004WL048574 MAMTA BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 MAMTABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24210120241487914 21/01/2024 shmptesingh 1745002004WL048575 shmptesingh 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 shmptesingh CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002004NRG24210120241487915 21/01/2024 VIDDYABAI 1745002004WL048575 VIDDYABAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 VIDDYABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24210120241487916 21/01/2024 siyabai 1745002004WL048575 siyabai 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 siyabai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002004NRG24210120241487918 21/01/2024 rajendr 1745002004WL048575 rajendr 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 rajendr CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002004NRG24210120241487919 21/01/2024 Rajkumari 1745002004WL048575 Rajkumari 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Rajkumari CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002004NRG24210120241487921 21/01/2024 GANPATIYA 1745002004WL048575 GANPATIYA 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 GANPATIYA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002004NRG24210120241487925 21/01/2024 DHRMENDR SINGH 1745002004WL048575 DHRMENDR SINGH 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 DHRMENDRSINGH FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002004NRG24210120241487924 21/01/2024 Ravita Bai 1745002004WL048575 Ravita Bai 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RavitaBai CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002004NRG24210120241487927 21/01/2024 Suman 1745002004WL048575 Suman 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Suman CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002004NRG24210120241487928 21/01/2024 MEERA BAI 1745002004WL048575 MEERA BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 MEERABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002004NRG24210120241487930 21/01/2024 rambai 1745002004WL048575 rambai 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 rambai CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24210120241487934 21/01/2024 MAHESH 1745002004WL048575 MAHESH 00089 CBIN0283015 200 200 Processed 29/03/2024 039178474 MAHESH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24210120241487936 21/01/2024 dhnesh 1745002004WL048575 dhnesh 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 dhnesh CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24210120241487939 21/01/2024 JANKEE 1745002004WL048575 JANKEE 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 JANKEE CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24210120241487938 21/01/2024 Nresh 1745002004WL048575 Nresh 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Nresh CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24210120241487940 21/01/2024 BHDIYA 1745002004WL048575 BHDIYA 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 BHDIYA CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-004/65
(AJHWAR) 		1745002004NRG24210120241487942 21/01/2024 NAHNE 1745002004WL048575 NAHNE 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 NAHNE CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002004NRG24210120241487943 21/01/2024 HEMWATI 1745002004WL048575 HEMWATI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 HEMWATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24210120241487945 21/01/2024 Ashok das 1745002004WL048575 Ashok das 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Ashokdas CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24210120241487946 21/01/2024 Maya 1745002004WL048575 Maya 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 Maya CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002004NRG24210120241487909 21/01/2024 Yamni Jhariya 1745002004WL048574 Yamni Jhariya 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 YamniJhariya CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24210120241487949 21/01/2024 RUKMNI 1745002004WL048575 RUKMNI 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 RUKMNI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24210120241487953 21/01/2024 KARM SINGH 1745002004WL048575 KARM SINGH 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 KARMSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002004NRG24210120241487954 21/01/2024 fagani Bai 1745002004WL048575 fagani Bai 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 faganiBai CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-004/99-B
(AJHWAR) 		1745002004NRG24210120241487911 21/01/2024 Jaswant kumar 1745002004WL048574 Jaswant kumar 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 Jaswantkumar FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24210120241487956 21/01/2024 UMESH 1745002004WL048575 UMESH 00089 CBIN0283015 800 800 Processed 29/03/2024 039178474 UMESH CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24210120241487913 21/01/2024 KEHAR SINGH 1745002004WL048574 KEHAR SINGH 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002004NRG24210120241487912 21/01/2024 KEHAR SINGH 1745002004WL048574 KEHAR SINGH 00089 CBIN0283015 800 800 Processed 28/03/2024 039178474 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24200120241485020 21/01/2024 KUSHUM BAI 1745002006WL048517 KUSHUM BAI 00089 CBIN0283015 1260 1260 Processed 28/03/2024 039178474 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24210120241488520 21/01/2024 VIJAY SINGH 1745002020WL048587 VIJAY SINGH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24210120241488521 21/01/2024 JANKI BAI YADVO 1745002020WL048587 JANKI BAI YADVO 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24210120241488523 21/01/2024 PYARI BAI 1745002020WL048587 PYARI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 PYARIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24210120241488526 21/01/2024 AVDHESH 1745002020WL048587 AVDHESH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 AVDHESH CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24210120241488527 21/01/2024 RAKESH SINGH 1745002020WL048587 RAKESH SINGH 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24210120241488528 21/01/2024 JAYANTI BAI 1745002020WL048587 JAYANTI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24210120241488529 21/01/2024 SATYAVATI BAI 1745002020WL048587 SATYAVATI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24210120241488530 21/01/2024 SMMAL BAI 1745002020WL048587 SMMAL BAI 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 SMMALBAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24210120241488531 21/01/2024 KARAMVATI 1745002020WL048587 KARAMVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 KARAMVATI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24210120241488532 21/01/2024 KALNYAN SINGH 1745002020WL048587 KALNYAN SINGH 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24210120241488533 21/01/2024 MANGALIYA 1745002020WL048587 MANGALIYA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 MANGALIYA CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24210120241488534 21/01/2024 NARVADIYA 1745002020WL048587 NARVADIYA 00089 CBIN0283015 615 615 Processed 29/03/2024 039178474 NARVADIYA CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24210120241488535 21/01/2024 MADHULATA MARKO 1745002020WL048587 MADHULATA MARKO 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24210120241488536 21/01/2024 HEM SINGH MRAVI 1745002020WL048587 HEM SINGH MRAVI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24210120241488537 21/01/2024 SON SINGH 1745002020WL048587 SON SINGH 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 SONSINGH CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24210120241488538 21/01/2024 AMELA BAI 1745002020WL048587 AMELA BAI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 AMELABAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24210120241488541 21/01/2024 DALVEER SINGH 1745002020WL048587 DALVEER SINGH 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24210120241488542 21/01/2024 ARTI BAI 1745002020WL048587 ARTI BAI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 ARTIBAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24210120241488544 21/01/2024 KALAVATI 1745002020WL048587 KALAVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 KALAVATI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24210120241488545 21/01/2024 DHOBBAN BAI 1745002020WL048587 DHOBBAN BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24210120241488546 21/01/2024 SUKVATI 1745002020WL048587 SUKVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 SUKVATI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24210120241488547 21/01/2024 AMASIYA BAI 1745002020WL048587 AMASIYA BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 AMASIYABAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24210120241488548 21/01/2024 GIRVAR SINGH 1745002020WL048587 GIRVAR SINGH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24210120241488549 21/01/2024 RAJESH SINGH 1745002020WL048587 RAJESH SINGH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24210120241488550 21/01/2024 CHANDRVATI 1745002020WL048587 CHANDRVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 CHANDRVATI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24210120241488551 21/01/2024 RAJ KUMAR 1745002020WL048587 RAJ KUMAR 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 RAJKUMAR CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24210120241488554 21/01/2024 DEVE SINGH 1745002020WL048587 DEVE SINGH 00089 CBIN0283015 615 615 Processed 29/03/2024 039178474 DEVESINGH CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24210120241488555 21/01/2024 MOHVATI 1745002020WL048587 MOHVATI 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 MOHVATI CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24210120241488557 21/01/2024 MANOJVATI BAI DHURVE 1745002020WL048587 MANOJVATI BAI DHURVE 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24210120241488558 21/01/2024 AMARVATI 1745002020WL048587 AMARVATI 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 AMARVATI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24210120241488559 21/01/2024 JAMMN BAI 1745002020WL048587 JAMMN BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 JAMMNBAI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24210120241488561 21/01/2024 DEEPA BAI 1745002020WL048587 DEEPA BAI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 DEEPABAI CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24210120241488562 21/01/2024 GAYTRI BAI 1745002020WL048587 GAYTRI BAI 00089 CBIN0283015 1025 1025 Processed 28/03/2024 039178474 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24210120241488563 21/01/2024 SUNARIN 1745002020WL048587 SUNARIN 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 SUNARIN CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24210120241488566 21/01/2024 DROUPTI BAI DHURVEY 1745002020WL048587 DROUPTI BAI DHURVEY 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24210120241488567 21/01/2024 PHULMAT 1745002020WL048587 PHULMAT 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 PHULMAT CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24210120241488568 21/01/2024 SHRIVATI 1745002020WL048587 SHRIVATI 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 SHRIVATI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24210120241488570 21/01/2024 TARA 1745002020WL048587 TARA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 TARA CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24210120241488571 21/01/2024 CHADAN SINGH DHURVE 1745002020WL048587 CHADAN SINGH DHURVE 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24210120241488572 21/01/2024 BASORIN bAi 1745002020WL048587 BASORIN bAi 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 BASORINbAi CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24210120241488573 21/01/2024 PAHALVATI 1745002020WL048587 PAHALVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 PAHALVATI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24200120241480043 21/01/2024 PHUNDAN BAI KULESH 1745002020WL048414 PHUNDAN BAI KULESH 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24200120241480044 21/01/2024 BISMAT BAI 1745002020WL048414 BISMAT BAI 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 BISMATBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24200120241480046 21/01/2024 BHARNIYA 1745002020WL048414 BHARNIYA 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 BHARNIYA CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480047 21/01/2024 SUKVATI BAI 1745002020WL048414 SUKVATI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24200120241480048 21/01/2024 MAMTA BAI 1745002020WL048414 MAMTA BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 MAMTABAI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24200120241480049 21/01/2024 KALAVATI 1745002020WL048414 KALAVATI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 KALAVATI CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-020-001/75
(TENDUMERMOHTARA) 		1745002020NRG24200120241480050 21/01/2024 LAXMI BAI 1745002020WL048414 LAXMI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 LAXMIBAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480051 21/01/2024 GOURI BAI 1745002020WL048414 GOURI BAI 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 GOURIBAI CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480052 21/01/2024 JAVITREE 1745002020WL048414 JAVITREE 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 JAVITREE CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24200120241480053 21/01/2024 SAMARO BAI DHURVE 1745002020WL048414 SAMARO BAI DHURVE 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480054 21/01/2024 AMALVATI 1745002020WL048414 AMALVATI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 AMALVATI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24200120241480055 21/01/2024 FULCHAND 1745002020WL048414 FULCHAND 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480056 21/01/2024 MAMTA BAI 1745002020WL048414 MAMTA BAI 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24200120241480057 21/01/2024 PUHUP SINGH 1745002020WL048414 PUHUP SINGH 00089 CBIN0283015 1230 1230 Processed 28/03/2024 039178474 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24200120241480058 21/01/2024 KALAVATI 1745002020WL048414 KALAVATI 00089 CBIN0283015 205 205 Processed 29/03/2024 039178474 KALAVATI CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24200120241480059 21/01/2024 SUKARVATI BAI DHURVE 1745002020WL048414 SUKARVATI BAI DHURVE 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24200120241480060 21/01/2024 BAHGA BAI 1745002020WL048414 BAHGA BAI 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 BAHGABAI CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24200120241480062 21/01/2024 LAXMI BAI 1745002020WL048414 LAXMI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 LAXMIBAI CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24200120241480063 21/01/2024 NEMVATI 1745002020WL048414 NEMVATI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 NEMVATI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24200120241480064 21/01/2024 GANGOTREE BAI MARABI 1745002020WL048414 GANGOTREE BAI MARABI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039178474 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24200120241480065 21/01/2024 SOMTI BAI YADOV 1745002020WL048414 SOMTI BAI YADOV 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 SOMTIBAIYADOV CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24200120241480066 21/01/2024 OMKAR SINGH 1745002020WL048414 OMKAR SINGH 00089 CBIN0283015 820 820 Processed 29/03/2024 039178474 OMKARSINGH CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24200120241480068 21/01/2024 MIRA BAI DHURVE 1745002020WL048414 MIRA BAI DHURVE 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039178474 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24210120241485898 21/01/2024 shyamkali 1745002027WL048535 shyamkali 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039178474 shyamkali PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24210120241485899 21/01/2024 shyamkali 1745002027WL048535 shyamkali 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039178474 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002044NRG24200120241484274 21/01/2024 SONVATI 1745002044WL048494 SONVATI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 SONVATI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002044NRG24200120241484278 21/01/2024 MALTI 1745002044WL048494 MALTI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 MALTI CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002044NRG24200120241484279 21/01/2024 BASANTI 1745002044WL048494 BASANTI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 BASANTI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG24200120241484284 21/01/2024 Anjan Vati 1745002044WL048494 Anjan Vati 00089 CBIN0283015 1140 1140 Processed 28/03/2024 039178474 AnjanVati CANARA BANK(508532)
197 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002044NRG24200120241484286 21/01/2024 AMMA BAI 1745002044WL048494 AMMA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 AMMABAI CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002044NRG24200120241484289 21/01/2024 MANGALIYA BAI 1745002044WL048494 MANGALIYA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002044NRG24200120241484290 21/01/2024 LALVATI 1745002044WL048494 LALVATI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 LALVATI CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002044NRG24200120241484291 21/01/2024 LAXMAN 1745002044WL048494 LAXMAN 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 LAXMAN CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-044-002/43
(DHAMANGAON) 		1745002044NRG24200120241484293 21/01/2024 SAKUNTLA BAI 1745002044WL048494 SAKUNTLA BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-044-002/61
(DHAMANGAON) 		1745002044NRG24200120241484299 21/01/2024 RAJJU 1745002044WL048494 RAJJU 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 RAJJU CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002044NRG24200120241484374 21/01/2024 SAMPATIY BAI 1745002044WL048497 SAMPATIY BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24200120241484376 21/01/2024 KAMLI BAI 1745002044WL048497 KAMLI BAI 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 KAMLIBAI CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-044-002/99
(DHAMANGAON) 		1745002044NRG24200120241484382 21/01/2024 JAYPAN 1745002044WL048497 JAYPAN 00089 CBIN0283015 1140 1140 Processed 29/03/2024 039178474 JAYPAN CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-049-001/253-a
(SHAHPUR) 		1745002000NRG24210120241489040 21/01/2024 SURAJAVATI 1745002WL048597 SURAJAVATI 00089 CBIN0283015 2873 2873 Processed 28/03/2024 039178474 SURAJAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24210120241488011 21/01/2024 Ramkumari 1745002WL048577 Ramkumari 00089 CBIN0283015 1005 1005 Processed 29/03/2024 039178474 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 138123 138123
208 DINDORI MP-45-002-004-003/33-A
(AJHWAR) 		1745002004NRG24210120241487860 21/01/2024 KRISHNAA 1745002004WL048574 KRISHNAA 00165 IBKL0001555 800 800 Processed 29/03/2024 039178474 KRISHNAA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
209 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002004NRG24210120241487841 21/01/2024 KHUSHBU PARASTE 1745002004WL048574 KHUSHBU PARASTE 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 KHUSHBUPARASTE INDIAN BANK(607105)
210 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24210120241487847 21/01/2024 Devvati 1745002004WL048574 Devvati 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Devvati INDIAN BANK(607105)
211 DINDORI MP-45-002-004-003/32
(AJHWAR) 		1745002004NRG24210120241487859 21/01/2024 SANTOSHI 1745002004WL048574 SANTOSHI 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 SANTOSHI INDIAN BANK(607105)
212 DINDORI MP-45-002-004-003/57
(AJHWAR) 		1745002004NRG24210120241487878 21/01/2024 Ritesh 1745002004WL048574 Ritesh 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Ritesh INDIAN BANK(607105)
213 DINDORI MP-45-002-004-004/139-A
(AJHWAR) 		1745002004NRG24210120241487896 21/01/2024 Ashokwati 1745002004WL048574 Ashokwati 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Ashokwati INDIAN BANK(607105)
214 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002004NRG24210120241487898 21/01/2024 Devendra Singh 1745002004WL048574 Devendra Singh 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 DevendraSingh INDIAN BANK(607105)
215 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002004NRG24210120241487901 21/01/2024 Rohit kumar 1745002004WL048574 Rohit kumar 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Rohitkumar INDIAN BANK(607105)
216 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002004NRG24210120241487923 21/01/2024 Prinka 1745002004WL048575 Prinka 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Prinka INDIAN BANK(607105)
217 DINDORI MP-45-002-004-004/50-D
(AJHWAR) 		1745002004NRG24210120241487926 21/01/2024 PRIYNKA 1745002004WL048575 PRIYNKA 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 PRIYNKA INDIAN BANK(607105)
218 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002004NRG24210120241487929 21/01/2024 RADHA 1745002004WL048575 RADHA 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 RADHA INDIAN BANK(607105)
219 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002004NRG24210120241487941 21/01/2024 Yogeshwari 1745002004WL048575 Yogeshwari 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 Yogeshwari INDIAN BANK(607105)
220 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002004NRG24210120241487948 21/01/2024 Ramkali 1745002004WL048575 Ramkali 00176 IDIB000D070 800 800 Processed 29/03/2024 039178474 Ramkali CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-004-004/96-A
(AJHWAR) 		1745002004NRG24210120241487952 21/01/2024 DEEPAK KUMAR 1745002004WL048575 DEEPAK KUMAR 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 DEEPAKKUMAR INDIAN BANK(607105)
222 DINDORI MP-45-002-004-004/99-A
(AJHWAR) 		1745002004NRG24210120241487910 21/01/2024 sumanlata 1745002004WL048574 sumanlata 00176 IDIB000D070 800 800 Processed 28/03/2024 039178474 sumanlata INDIAN BANK(607105)
223 DINDORI MP-45-002-006-001/19-A
(CHICHRINGPUR) 		1745002006NRG24200120241485011 21/01/2024 RAVINDRA KUMAR 1745002006WL048517 RAVINDRA KUMAR 00176 IDIB000D070 1050 1050 Processed 28/03/2024 039178474 RAVINDRAKUMAR INDIAN BANK(607105)
224 DINDORI MP-45-002-006-001/32-A
(CHICHRINGPUR) 		1745002006NRG24200120241485033 21/01/2024 DROPTI 1745002006WL048517 DROPTI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 DROPTI INDIAN BANK(607105)
225 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002006NRG24200120241485050 21/01/2024 YASODA BAI 1745002006WL048517 YASODA BAI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 YASODABAI INDIAN BANK(607105)
226 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002006NRG24200120241485051 21/01/2024 AHILYA PANDRAM 1745002006WL048517 AHILYA PANDRAM 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 AHILYAPANDRAM INDIAN BANK(607105)
227 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002006NRG24200120241485093 21/01/2024 KUSMI BAI 1745002006WL048517 KUSMI BAI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 KUSMIBAI INDIAN BANK(607105)
228 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24200120241485109 21/01/2024 MENKA 1745002006WL048517 MENKA 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 MENKA INDIAN BANK(607105)
229 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002006NRG24200120241485115 21/01/2024 CHANDRAVATI 1745002006WL048517 CHANDRAVATI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 CHANDRAVATI INDIAN BANK(607105)
230 DINDORI MP-45-002-006-001/8-B
(CHICHRINGPUR) 		1745002006NRG24200120241485139 21/01/2024 PADAM VATI 1745002006WL048517 PADAM VATI 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 PADAMVATI INDIAN BANK(607105)
231 DINDORI MP-45-002-006-001/80-B
(CHICHRINGPUR) 		1745002006NRG24200120241485142 21/01/2024 GOURI PANDRAM 1745002006WL048517 GOURI PANDRAM 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 GOURIPANDRAM INDIAN BANK(607105)
232 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002006NRG24200120241485161 21/01/2024 VISHNATH 1745002006WL048517 VISHNATH 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 VISHNATH INDIAN BANK(607105)
233 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24200120241484408 21/01/2024 KAILASH SINGH 1745002006WL048499 KAILASH SINGH 00176 IDIB000D070 1050 1050 Processed 28/03/2024 039178474 KAILASHSINGH INDIAN BANK(607105)
234 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24200120241484421 21/01/2024 SHAMBHU LAL 1745002006WL048499 SHAMBHU LAL 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 SHAMBHULAL INDIAN BANK(607105)
235 DINDORI MP-45-002-006-003/142-A
(CHICHRINGPUR) 		1745002006NRG24200120241484437 21/01/2024 BHAGRATI 1745002006WL048499 BHAGRATI 00176 IDIB000D070 840 840 Processed 28/03/2024 039178474 BHAGRATI INDIAN BANK(607105)
236 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002006NRG24200120241484449 21/01/2024 AJAY 1745002006WL048499 AJAY 00176 IDIB000D070 1260 1260 Processed 28/03/2024 039178474 AJAY INDIAN BANK(607105)
237 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002006NRG24200120241484465 21/01/2024 HEMLATA DHURWEY 1745002006WL048499 HEMLATA DHURWEY 00176 IDIB000D070 1050 1050 Processed 28/03/2024 039178474 HEMLATADHURWEY INDIAN BANK(607105)
238 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24210120241486262 21/01/2024 Bodhi Lal 1745002008WL048541 Bodhi Lal 00176 IDIB000D070 190 190 Processed 28/03/2024 039178474 BodhiLal INDIAN BANK(607105)
239 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24210120241486269 21/01/2024 MANGO BAI 1745002008WL048541 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039178474 MANGOBAI INDIAN BANK(607105)
240 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24210120241486278 21/01/2024 KANTA BAI 1745002008WL048541 KANTA BAI 00176 IDIB000D070 190 190 Processed 28/03/2024 039178474 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24210120241486279 21/01/2024 SANT LAL 1745002008WL048541 SANT LAL 00176 IDIB000D070 380 380 Processed 28/03/2024 039178474 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24210120241486284 21/01/2024 Rekha 1745002008WL048541 Rekha 00176 IDIB000D070 950 950 Processed 28/03/2024 039178474 Rekha INDIAN BANK(607105)
243 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24210120241486289 21/01/2024 INDRAVATI 1745002008WL048541 INDRAVATI 00176 IDIB000D070 380 380 Processed 28/03/2024 039178474 INDRAVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24210120241486294 21/01/2024 BIRSA BAI 1745002008WL048541 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039178474 BIRSABAI INDIAN BANK(607105)
245 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24210120241486295 21/01/2024 TULSI 1745002008WL048541 TULSI 00176 IDIB000D070 760 760 Processed 28/03/2024 039178474 TULSI INDIAN BANK(607105)
246 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24210120241486298 21/01/2024 HEERA LAL 1745002008WL048541 HEERA LAL 00176 IDIB000D070 760 760 Processed 28/03/2024 039178474 HEERALAL STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24210120241486299 21/01/2024 Pooja Yadav 1745002008WL048541 Pooja Yadav 00176 IDIB000D070 380 380 Processed 28/03/2024 039178474 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24210120241486301 21/01/2024 POHAP SINGH 1745002008WL048541 POHAP SINGH 00176 IDIB000D070 950 950 Processed 28/03/2024 039178474 POHAPSINGH INDIAN BANK(607105)
249 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24210120241486302 21/01/2024 GURU LAL 1745002008WL048541 GURU LAL 00176 IDIB000D070 190 190 Processed 28/03/2024 039178474 GURULAL INDIAN BANK(607105)
250 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24210120241486304 21/01/2024 BHAGVATI 1745002008WL048541 BHAGVATI 00176 IDIB000D070 1140 1140 Processed 28/03/2024 039178474 BHAGVATI INDIAN BANK(607105)
251 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002009NRG24150120241443522 21/01/2024 ATTO BAI 1745002009WL047504 ATTO BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 ATTOBAI INDIAN BANK(607105)
252 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002009NRG24150120241443521 21/01/2024 SHIVPRASAD 1745002009WL047504 SHIVPRASAD 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SHIVPRASAD INDIAN BANK(607105)
253 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24150120241443523 21/01/2024 BUDDHAN BAI 1745002009WL047504 BUDDHAN BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 BUDDHANBAI INDIAN BANK(607105)
254 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24150120241443524 21/01/2024 NARBAD SINGH 1745002009WL047504 NARBAD SINGH 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039178474 NARBADSINGH INDIAN BANK(607105)
255 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24150120241443525 21/01/2024 DOMARI 1745002009WL047504 DOMARI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 DOMARI BANK OF INDIA(508505)
256 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24150120241443526 21/01/2024 DOMARI 1745002009WL047504 DOMARI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002009NRG24150120241443532 21/01/2024 MUNNI BAI 1745002009WL047504 MUNNI BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 MUNNIBAI INDIAN BANK(607105)
258 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002009NRG24150120241443534 21/01/2024 SAMHAR SINGH 1745002009WL047504 SAMHAR SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002009NRG24150120241443537 21/01/2024 PHAGNI MARAVI 1745002009WL047504 PHAGNI MARAVI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 PHAGNIMARAVI INDIAN BANK(607105)
260 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24150120241443538 21/01/2024 BHAGWANIYA 1745002009WL047504 BHAGWANIYA 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 BHAGWANIYA INDIAN BANK(607105)
261 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24150120241443540 21/01/2024 Babli bai 1745002009WL047504 Babli bai 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 Bablibai INDIAN BANK(607105)
262 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24150120241443539 21/01/2024 Peetam singh 1745002009WL047504 Peetam singh 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 Peetamsingh INDIAN BANK(607105)
263 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24150120241443544 21/01/2024 SAMARU SINGH 1745002009WL047504 SAMARU SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SAMARUSINGH BANK OF INDIA(508505)
264 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24150120241443545 21/01/2024 Devi singh 1745002009WL047504 Devi singh 00176 IDIB000D070 442 442 Processed 28/03/2024 039178474 Devisingh INDIAN BANK(607105)
265 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002009NRG24150120241443546 21/01/2024 LALSHAY 1745002009WL047504 LALSHAY 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 LALSHAY BANK OF INDIA(508505)
266 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002009NRG24150120241443547 21/01/2024 RAJESH 1745002009WL047504 RAJESH 00176 IDIB000D070 1326 1326 Processed 28/03/2024 039178474 RAJESH INDIAN BANK(607105)
267 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24150120241443549 21/01/2024 HETRAM 1745002009WL047504 HETRAM 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 HETRAM INDIAN BANK(607105)
268 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002009NRG24150120241443550 21/01/2024 CHAITU 1745002009WL047504 CHAITU 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 CHAITU BANK OF INDIA(508505)
269 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24150120241443551 21/01/2024 DAULAT WARKADE 1745002009WL047504 DAULAT WARKADE 00176 IDIB000D070 442 442 Processed 28/03/2024 039178474 DAULATWARKADE INDIAN BANK(607105)
270 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002009NRG24150120241443554 21/01/2024 SAKUNTALA 1745002009WL047504 SAKUNTALA 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SAKUNTALA INDIAN BANK(607105)
271 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24150120241443557 21/01/2024 ANUSUYA 1745002009WL047504 ANUSUYA 00176 IDIB000D070 442 442 Processed 28/03/2024 039178474 ANUSUYA INDIAN BANK(607105)
272 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24150120241443558 21/01/2024 RAMAIYA SINGH 1745002009WL047504 RAMAIYA SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 RAMAIYASINGH INDIAN BANK(607105)
273 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24150120241443559 21/01/2024 DEVI SINGH 1745002009WL047504 DEVI SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 DEVISINGH INDIAN BANK(607105)
274 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24150120241443560 21/01/2024 USHA BAI 1745002009WL047504 USHA BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 USHABAI INDIAN BANK(607105)
275 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002009NRG24150120241443562 21/01/2024 SAYAM KUMAR 1745002009WL047504 SAYAM KUMAR 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SAYAMKUMAR INDIAN BANK(607105)
276 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002009NRG24150120241443563 21/01/2024 VIMALA BAI 1745002009WL047504 VIMALA BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24150120241443564 21/01/2024 Muliya bai 1745002009WL047504 Muliya bai 00176 IDIB000D070 221 221 Processed 28/03/2024 039178474 Muliyabai INDIAN BANK(607105)
278 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24150120241443565 21/01/2024 CHANDRAKALI 1745002009WL047504 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24150120241443568 21/01/2024 MULAIYA SINGH 1745002009WL047504 MULAIYA SINGH 00176 IDIB000D070 221 221 Processed 28/03/2024 039178474 MULAIYASINGH INDIAN BANK(607105)
280 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24150120241443569 21/01/2024 RAMFAL 1745002009WL047504 RAMFAL 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 RAMFAL INDIAN BANK(607105)
281 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002009NRG24150120241443570 21/01/2024 BUDHIYA BAI 1745002009WL047504 BUDHIYA BAI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 BUDHIYABAI INDIAN BANK(607105)
282 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24150120241443571 21/01/2024 SHREE VATI 1745002009WL047504 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 SHREEVATI INDIAN BANK(607105)
283 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24150120241443572 21/01/2024 MUKESH SINGH 1745002009WL047504 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 28/03/2024 039178474 MUKESHSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24200120241482237 21/01/2024 Rukmani bai 1745002WL048466 Rukmani bai 00176 IDIB000D070 1320 1320 Processed 28/03/2024 039178474 Rukmanibai INDIAN BANK(607105)
285 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24200120241482249 21/01/2024 Sawita bai 1745002WL048466 Sawita bai 00176 IDIB000D070 1320 1320 Processed 28/03/2024 039178474 Sawitabai INDIAN BANK(607105)
286 DINDORI MP-45-002-012-003/26-A
(SAHAJPURI) 		1745002000NRG24200120241482250 21/01/2024 sembai 1745002WL048466 sembai 00176 IDIB000D070 1320 1320 Processed 29/03/2024 039178474 sembai CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24210120241485857 21/01/2024 avanti bai 1745002027WL048535 avanti bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039178474 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24210120241485885 21/01/2024 kartik ram 1745002027WL048535 kartik ram 00176 IDIB000D070 1400 1400 Processed 28/03/2024 039178474 kartikram INDIAN BANK(607105)
289 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24210120241485886 21/01/2024 yashwanti maravi 1745002027WL048535 yashwanti maravi 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039178474 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24210120241485888 21/01/2024 shivcharan 1745002027WL048535 shivcharan 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039178474 shivcharan INDIAN BANK(607105)
291 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24210120241485894 21/01/2024 kasturiya dhurwey 1745002027WL048535 kasturiya dhurwey 00176 IDIB000D070 600 600 Processed 28/03/2024 039178474 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24210120241485900 21/01/2024 leela wati 1745002027WL048535 leela wati 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039178474 leelawati INDIAN BANK(607105)
293 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24210120241488012 21/01/2024 Chandan 1745002WL048577 Chandan 00176 IDIB000D070 1005 1005 Processed 28/03/2024 039178474 Chandan INDIAN BANK(607105)
SubTotal 93386 93386
294 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24210120241487846 21/01/2024 Omkar 1745002004WL048574 Omkar 00176 IDIB000D648 800 800 Processed 28/03/2024 039178474 Omkar FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-006-001/46
(CHICHRINGPUR) 		1745002006NRG24200120241485056 21/01/2024 BIRUNDIYA 1745002006WL048517 BIRUNDIYA 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 BIRUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002006NRG24200120241485076 21/01/2024 MAHENDRA KUMAR 1745002006WL048517 MAHENDRA KUMAR 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 MAHENDRAKUMAR INDIAN BANK(607105)
297 DINDORI MP-45-002-006-001/57-B
(CHICHRINGPUR) 		1745002006NRG24200120241485083 21/01/2024 KIRTI PARASTE 1745002006WL048517 KIRTI PARASTE 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 KIRTIPARASTE INDIAN BANK(607105)
298 DINDORI MP-45-002-006-001/58-B
(CHICHRINGPUR) 		1745002006NRG24200120241485085 21/01/2024 MUKESH 1745002006WL048517 MUKESH 00176 IDIB000D648 420 420 Processed 28/03/2024 039178474 MUKESH INDIAN BANK(607105)
299 DINDORI MP-45-002-006-001/62-B
(CHICHRINGPUR) 		1745002006NRG24200120241485098 21/01/2024 PUSHPA PANDRAM 1745002006WL048517 PUSHPA PANDRAM 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 PUSHPAPANDRAM INDIAN BANK(607105)
300 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24200120241484422 21/01/2024 KAGDI BAI 1745002006WL048499 KAGDI BAI 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-006-003/128-A
(CHICHRINGPUR) 		1745002006NRG24200120241484428 21/01/2024 REVTI 1745002006WL048499 REVTI 00176 IDIB000D648 1050 1050 Processed 28/03/2024 039178474 REVTI INDIAN BANK(607105)
302 DINDORI MP-45-002-006-003/137-B
(CHICHRINGPUR) 		1745002006NRG24200120241484433 21/01/2024 PINKI BAI 1745002006WL048499 PINKI BAI 00176 IDIB000D648 630 630 Processed 28/03/2024 039178474 PINKIBAI INDIAN BANK(607105)
303 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002006NRG24200120241484444 21/01/2024 NATHESHWAR PRASAD 1745002006WL048499 NATHESHWAR PRASAD 00176 IDIB000D648 630 630 Processed 28/03/2024 039178474 NATHESHWARPRASAD INDIAN BANK(607105)
304 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002006NRG24200120241484458 21/01/2024 INDRA BAI 1745002006WL048499 INDRA BAI 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 INDRABAI INDIAN BANK(607105)
305 DINDORI MP-45-002-006-003/4-B
(CHICHRINGPUR) 		1745002006NRG24200120241484468 21/01/2024 VANDANA DHURVE 1745002006WL048499 VANDANA DHURVE 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039178474 VANDANADHURVE INDIAN BANK(607105)
306 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24210120241486275 21/01/2024 Bharti 1745002008WL048541 Bharti 00176 IDIB000D648 760 760 Processed 28/03/2024 039178474 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24210120241486274 21/01/2024 Gajendra Singh Saiyam 1745002008WL048541 Gajendra Singh Saiyam 00176 IDIB000D648 950 950 Processed 28/03/2024 039178474 GajendraSinghSaiyam INDIAN BANK(607105)
308 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24150120241443531 21/01/2024 Kusum bai 1745002009WL047504 Kusum bai 00176 IDIB000D648 1326 1326 Processed 28/03/2024 039178474 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002009NRG24150120241443556 21/01/2024 Laxmikant Kulaste 1745002009WL047504 Laxmikant Kulaste 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039178474 LaxmikantKulaste INDIAN BANK(607105)
310 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24150120241443566 21/01/2024 MOHAN SINGH 1745002009WL047504 MOHAN SINGH 00176 IDIB000D648 1547 1547 Processed 28/03/2024 039178474 MOHANSINGH INDIAN BANK(607105)
311 DINDORI MP-45-002-012-003/23-B
(SAHAJPURI) 		1745002000NRG24200120241482241 21/01/2024 priti uddey 1745002WL048466 priti uddey 00176 IDIB000D648 1320 1320 Processed 28/03/2024 039178474 pritiuddey INDIAN BANK(607105)
312 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24210120241488553 21/01/2024 AMRET SINGH 1745002020WL048587 AMRET SINGH 00176 IDIB000D648 410 410 Processed 28/03/2024 039178474 AMRETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24210120241488026 21/01/2024 Mahendra 1745002WL048577 Mahendra 00176 IDIB000D648 1005 1005 Processed 28/03/2024 039178474 Mahendra INDIAN BANK(607105)
SubTotal 21215 21215
314 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24210120241486263 21/01/2024 KUSUMBATI 1745002008WL048541 KUSUMBATI 00354 PUNB0642100 190 190 Processed 28/03/2024 039178474 KUSUMBATI INDIAN BANK(607105)
315 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24210120241486265 21/01/2024 RAMOTA BAI 1745002008WL048541 RAMOTA BAI 00354 PUNB0642100 190 190 Processed 28/03/2024 039178474 RAMOTABAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24210120241486268 21/01/2024 Shravan Maravi 1745002008WL048541 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039178474 ShravanMaravi PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24210120241486276 21/01/2024 SAMARO 1745002008WL048541 SAMARO 00354 PUNB0642100 190 190 Processed 28/03/2024 039178474 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24210120241486277 21/01/2024 Benti 1745002008WL048541 Benti 00354 PUNB0642100 190 190 Processed 28/03/2024 039178474 Benti PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24210120241486280 21/01/2024 Reshma Ayam 1745002008WL048541 Reshma Ayam 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039178474 ReshmaAyam INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24210120241486282 21/01/2024 Radha Devi 1745002008WL048541 Radha Devi 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 RadhaDevi PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24210120241486285 21/01/2024 ARUN BAI 1745002008WL048541 ARUN BAI 00354 PUNB0642100 380 380 Processed 28/03/2024 039178474 ARUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24210120241486288 21/01/2024 SANIYA BAI 1745002008WL048541 SANIYA BAI 00354 PUNB0642100 1140 1140 Processed 28/03/2024 039178474 SANIYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24210120241486290 21/01/2024 SAVITA BAI 1745002008WL048541 SAVITA BAI 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 SAVITABAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24210120241486291 21/01/2024 susheela ai 1745002008WL048541 susheela ai 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24210120241486292 21/01/2024 Shivkumari Thakur 1745002008WL048541 Shivkumari Thakur 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24210120241486293 21/01/2024 Shyama Devi 1745002008WL048541 Shyama Devi 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 ShyamaDevi PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24210120241486297 21/01/2024 RATRANI 1745002008WL048541 RATRANI 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24210120241486306 21/01/2024 BHARTI BAI 1745002008WL048541 BHARTI BAI 00354 PUNB0642100 950 950 Processed 28/03/2024 039178474 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24150120241443567 21/01/2024 Chamman kulste 1745002009WL047504 Chamman kulste 00354 PUNB0642100 1547 1547 Processed 28/03/2024 039178474 Chammankulste PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24210120241488539 21/01/2024 KRISHNA BAI 1745002020WL048587 KRISHNA BAI 00354 PUNB0642100 820 820 Processed 29/03/2024 039178474 KRISHNABAI CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24210120241488565 21/01/2024 HEMLATA MARAVI 1745002020WL048587 HEMLATA MARAVI 00354 PUNB0642100 1230 1230 Processed 28/03/2024 039178474 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24210120241485845 21/01/2024 GANESH MARAVI 1745002027WL048535 GANESH MARAVI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039178474 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24210120241485846 21/01/2024 JYOTI BAI 1745002027WL048535 JYOTI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039178474 JYOTIBAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24210120241485848 21/01/2024 kalawati bai 1745002027WL048535 kalawati bai 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039178474 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24210120241485852 21/01/2024 suratiya bai 1745002027WL048535 suratiya bai 00354 PUNB0642100 1400 1400 Processed 28/03/2024 039178474 suratiyabai PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24210120241485901 21/01/2024 harilal dhurve 1745002027WL048535 harilal dhurve 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039178474 harilaldhurve PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-049-001/633
(SHAHPUR) 		1745002000NRG24210120241489076 21/01/2024 RIYAJADDIN 1745002WL048599 RIYAJADDIN 00354 PUNB0642100 2873 2873 Processed 28/03/2024 039178474 RIYAJADDIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23880 23880
338 DINDORI MP-45-002-012-003/23-B
(SAHAJPURI) 		1745002000NRG24200120241482240 21/01/2024 mukesh kumar 1745002WL048466 mukesh kumar 00415 SBIN0000405 1320 1320 Processed 28/03/2024 039178474 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
339 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002004NRG24210120241487902 21/01/2024 Neha 1745002004WL048574 Neha 00415 SBIN0001061 800 800 Processed 28/03/2024 039178474 Neha STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-004-004/98-B
(AJHWAR) 		1745002004NRG24210120241487955 21/01/2024 Gayatri bai 1745002004WL048575 Gayatri bai 00415 SBIN0001061 800 800 Processed 28/03/2024 039178474 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24200120241485041 21/01/2024 BELA BAI 1745002006WL048517 BELA BAI 00415 SBIN0001061 1260 1260 Processed 28/03/2024 039178474 BELABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-006-001/37-B
(CHICHRINGPUR) 		1745002006NRG24200120241485042 21/01/2024 RANJEET KUMAR 1745002006WL048517 RANJEET KUMAR 00415 SBIN0001061 1260 1260 Processed 28/03/2024 039178474 RANJEETKUMAR INDIAN BANK(607105)
343 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24210120241486264 21/01/2024 DHANAVATI 1745002008WL048541 DHANAVATI 00415 SBIN0001061 190 190 Processed 28/03/2024 039178474 DHANAVATI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24210120241486287 21/01/2024 MUNNI BAI 1745002008WL048541 MUNNI BAI 00415 SBIN0001061 570 570 Processed 28/03/2024 039178474 MUNNIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24210120241486296 21/01/2024 RAMKALI BAI 1745002008WL048541 RAMKALI BAI 00415 SBIN0001061 950 950 Processed 28/03/2024 039178474 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24210120241486303 21/01/2024 NAN BAI YADAV 1745002008WL048541 NAN BAI YADAV 00415 SBIN0001061 380 380 Processed 28/03/2024 039178474 NANBAIYADAV STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24210120241486308 21/01/2024 KISHAN 1745002008WL048541 KISHAN 00415 SBIN0001061 760 760 Processed 28/03/2024 039178474 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002000NRG24200120241482219 21/01/2024 mukesh 1745002WL048466 mukesh 00415 SBIN0001061 1320 1320 Processed 28/03/2024 039178474 mukesh FINO PAYMENTS BANK LTD(608001)
349 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480045 21/01/2024 RADHA BAI MARAVI 1745002020WL048414 RADHA BAI MARAVI 00415 SBIN0001061 1230 1230 Processed 28/03/2024 039178474 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24210120241485882 21/01/2024 rishi paraste 1745002027WL048535 rishi paraste 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039178474 rishiparaste STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24210120241485883 21/01/2024 rishi paraste 1745002027WL048535 rishi paraste 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039178474 rishiparaste BANK OF BARODA(606985)
352 DINDORI MP-45-002-049-001/463
(SHAHPUR) 		1745002000NRG24210120241489041 21/01/2024 TARUN KUMAR 1745002WL048597 TARUN KUMAR 00415 SBIN0001061 2431 2431 Processed 28/03/2024 039178474 TARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 14351 14351
353 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002009NRG24150120241443527 21/01/2024 Deepa bai 1745002009WL047504 Deepa bai 00415 SBIN0002893 442 442 Processed 28/03/2024 039178474 Deepabai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24150120241443552 21/01/2024 AMARVATI 1745002009WL047504 AMARVATI 00415 SBIN0002893 1547 1547 Processed 28/03/2024 039178474 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24150120241443555 21/01/2024 KAMALVATI BAI 1745002009WL047504 KAMALVATI BAI 00415 SBIN0002893 663 663 Processed 28/03/2024 039178474 KAMALVATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
356 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24150120241443543 21/01/2024 Laxmi Devi 1745002009WL047504 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 28/03/2024 039178474 LaxmiDevi STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24150120241443553 21/01/2024 kiran bai 1745002009WL047504 kiran bai 00415 SBIN0003958 1326 1326 Processed 28/03/2024 039178474 kiranbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
358 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002004NRG24210120241487935 21/01/2024 Sushma Dhurwey 1745002004WL048575 Sushma Dhurwey 00415 SBIN0007357 800 800 Processed 29/03/2024 039178474 SushmaDhurwey CENTRAL BANK OF INDIA(607115)
359 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24200120241485064 21/01/2024 RAJENDDR PAL 1745002006WL048517 RAJENDDR PAL 00415 SBIN0007357 1260 1260 Processed 28/03/2024 039178474 RAJENDDRPAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002006NRG24200120241485110 21/01/2024 MULLA SINGH 1745002006WL048517 MULLA SINGH 00415 SBIN0007357 1260 1260 Processed 28/03/2024 039178474 MULLASINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002006NRG24200120241485156 21/01/2024 RAKESH KUMAR 1745002006WL048517 RAKESH KUMAR 00415 SBIN0007357 1260 1260 Processed 28/03/2024 039178474 RAKESHKUMAR STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-006-003/1
(CHICHRINGPUR) 		1745002006NRG24200120241485165 21/01/2024 MAIKU SINGH 1745002006WL048517 MAIKU SINGH 00415 SBIN0007357 1260 1260 Processed 28/03/2024 039178474 MAIKUSINGH STATE BANK OF INDIA(508548)
SubTotal 5840 5840
363 DINDORI MP-45-002-004-003/9-C
(AJHWAR) 		1745002004NRG24210120241487891 21/01/2024 Ashwanti Kudapey 1745002004WL048574 Ashwanti Kudapey 00415 SBIN0009342 800 800 Processed 28/03/2024 039178474 AshwantiKudapey STATE BANK OF INDIA(508548)
SubTotal 800 800
364 DINDORI MP-45-002-006-003/121-A
(CHICHRINGPUR) 		1745002006NRG24200120241484417 21/01/2024 PRAKASHSINGH 1745002006WL048499 PRAKASHSINGH 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039178474 PRAKASHSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-006-003/150-A
(CHICHRINGPUR) 		1745002006NRG24200120241484443 21/01/2024 DILEEPKUMAR 1745002006WL048499 DILEEPKUMAR 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039178474 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24210120241486271 21/01/2024 Tilak Singh Maravi 1745002008WL048541 Tilak Singh Maravi 00415 SBIN0030452 950 950 Processed 28/03/2024 039178474 TilakSinghMaravi STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24210120241486300 21/01/2024 Kundru Lal Yadav 1745002008WL048541 Kundru Lal Yadav 00415 SBIN0030452 380 380 Processed 28/03/2024 039178474 KundruLalYadav STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002009NRG24150120241443528 21/01/2024 CHOTI BAI 1745002009WL047504 CHOTI BAI 00415 SBIN0030452 1547 1547 Processed 28/03/2024 039178474 CHOTIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24150120241443530 21/01/2024 RAJWATI 1745002009WL047504 RAJWATI 00415 SBIN0030452 1547 1547 Processed 28/03/2024 039178474 RAJWATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24200120241482262 21/01/2024 Roshni 1745002WL048466 Roshni 00415 SBIN0030452 1320 1320 Processed 28/03/2024 039178474 Roshni STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-012-003/47-A
(SAHAJPURI) 		1745002000NRG24200120241482283 21/01/2024 Kusum bai 1745002WL048466 Kusum bai 00415 SBIN0030452 1320 1320 Processed 28/03/2024 039178474 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24210120241488525 21/01/2024 ANJULATA DHURWE 1745002020WL048587 ANJULATA DHURWE 00415 SBIN0030452 410 410 Processed 28/03/2024 039178474 ANJULATADHURWE STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24210120241488564 21/01/2024 KUNTI BAI 1745002020WL048587 KUNTI BAI 00415 SBIN0030452 615 615 Processed 28/03/2024 039178474 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24210120241485677 21/01/2024 SUKDEN 1745002025WL048530 SUKDEN 00415 SBIN0030452 200 200 Processed 28/03/2024 039178474 SUKDEN BANK OF BARODA(606985)
375 DINDORI MP-45-002-025-001/227
(GHANAGHAT) 		1745002025NRG24210120241485678 21/01/2024 KODULAL 1745002025WL048530 KODULAL 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039178474 KODULAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24210120241485835 21/01/2024 Galiram 1745002027WL048535 Galiram 00415 SBIN0030452 1400 1400 Processed 28/03/2024 039178474 Galiram STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24210120241485866 21/01/2024 Pratap singh 1745002027WL048535 Pratap singh 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039178474 Pratapsingh STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24210120241485872 21/01/2024 samli bai 1745002027WL048535 samli bai 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039178474 samlibai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24210120241485874 21/01/2024 panku singh 1745002027WL048535 panku singh 00415 SBIN0030452 200 200 Processed 28/03/2024 039178474 pankusingh NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24210120241485877 21/01/2024 kaliram 1745002027WL048535 kaliram 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039178474 kaliram NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24210120241485879 21/01/2024 narayan 1745002027WL048535 narayan 00415 SBIN0030452 1400 1400 Processed 28/03/2024 039178474 narayan NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24210120241485889 21/01/2024 sampatiya 1745002027WL048535 sampatiya 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039178474 sampatiya PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24210120241485903 21/01/2024 budhwariya bai 1745002027WL048535 budhwariya bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039178474 budhwariyabai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-049-001/226-a
(SHAHPUR) 		1745002000NRG24210120241489039 21/01/2024 OMKAR 1745002WL048597 OMKAR 00415 SBIN0030452 2210 2210 Processed 28/03/2024 039178474 OMKAR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24210120241488013 21/01/2024 Mahendra Singh 1745002WL048577 Mahendra Singh 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039178474 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24210120241488032 21/01/2024 Shivvati 1745002WL048577 Shivvati 00415 SBIN0030452 1005 1005 Processed 28/03/2024 039178474 Shivvati STATE BANK OF INDIA(508548)
SubTotal 24829 24829
387 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002004NRG24210120241487905 21/01/2024 PREMLATA 1745002004WL048574 PREMLATA 00462 UCBA0002989 800 800 Processed 28/03/2024 039178474 PREMLATA UCO BANK(607066)
388 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24200120241485013 21/01/2024 URMILA BAI 1745002006WL048517 URMILA BAI 00462 UCBA0002989 210 210 Processed 28/03/2024 039178474 URMILABAI UCO BANK(607066)
389 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24210120241486261 21/01/2024 Prem Singh 1745002008WL048541 Prem Singh 00462 UCBA0002989 760 760 Processed 28/03/2024 039178474 PremSingh UCO BANK(607066)
390 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24210120241486286 21/01/2024 TARA BAI 1745002008WL048541 TARA BAI 00462 UCBA0002989 950 950 Processed 28/03/2024 039178474 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002025NRG24210120241485679 21/01/2024 DHAN SINGH 1745002025WL048530 DHAN SINGH 00462 UCBA0002989 200 200 Processed 28/03/2024 039178474 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2920 2920
392 DINDORI MP-45-002-004-003/47-A
(AJHWAR) 		1745002004NRG24210120241487866 21/01/2024 Mukesh 1745002004WL048574 Mukesh 00468 UBIN0559482 800 800 Processed 28/03/2024 039178474 Mukesh FINO PAYMENTS BANK LTD(608001)
393 DINDORI MP-45-002-004-004/146-A
(AJHWAR) 		1745002004NRG24210120241487897 21/01/2024 Aneeta 1745002004WL048574 Aneeta 00468 UBIN0559482 800 800 Processed 28/03/2024 039178474 Aneeta PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24210120241487920 21/01/2024 Roshan 1745002004WL048575 Roshan 00468 UBIN0559482 800 800 Processed 28/03/2024 039178474 Roshan UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002004NRG24210120241487932 21/01/2024 Kusumwati Bai 1745002004WL048575 Kusumwati Bai 00468 UBIN0559482 800 800 Processed 28/03/2024 039178474 KusumwatiBai UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24200120241485001 21/01/2024 SHYAM KALI 1745002006WL048517 SHYAM KALI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039178474 SHYAMKALI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002006NRG24200120241485108 21/01/2024 DEVVATI PARASTE 1745002006WL048517 DEVVATI PARASTE 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039178474 DEVVATIPARASTE UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24200120241485158 21/01/2024 KILLI BAI 1745002006WL048517 KILLI BAI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039178474 KILLIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002006NRG24200120241484414 21/01/2024 AMAL BAI 1745002006WL048499 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039178474 AMALBAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002006NRG24200120241484454 21/01/2024 PAPLI 1745002006WL048499 PAPLI 00468 UBIN0559482 1260 1260 Processed 28/03/2024 039178474 PAPLI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24210120241486260 21/01/2024 BASANTI BAI 1745002008WL048541 BASANTI BAI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 BASANTIBAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24210120241486305 21/01/2024 Shiv kumar 1745002008WL048541 Shiv kumar 00468 UBIN0559482 380 380 Processed 28/03/2024 039178474 Shivkumar UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24210120241486307 21/01/2024 VIMLA BAI UDDE 1745002008WL048541 VIMLA BAI UDDE 00468 UBIN0559482 570 570 Processed 29/03/2024 039178474 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-012-003/27
(SAHAJPURI) 		1745002000NRG24200120241482252 21/01/2024 TILAKVATI 1745002WL048466 TILAKVATI 00468 UBIN0559482 1320 1320 Processed 28/03/2024 039178474 TILAKVATI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24210120241488522 21/01/2024 DURGESH YADAV 1745002020WL048587 DURGESH YADAV 00468 UBIN0559482 1025 1025 Processed 28/03/2024 039178474 DURGESHYADAV UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24210120241485865 21/01/2024 ramesh singh 1745002027WL048535 ramesh singh 00468 UBIN0559482 1400 1400 Processed 28/03/2024 039178474 rameshsingh UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24200120241484282 21/01/2024 PANCH KUMAR 1745002044WL048494 PANCH KUMAR 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 PANCHKUMAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-044-002/292
(DHAMANGAON) 		1745002044NRG24200120241484288 21/01/2024 Ramvati 1745002044WL048494 Ramvati 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 Ramvati UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-044-002/64
(DHAMANGAON) 		1745002044NRG24200120241484300 21/01/2024 SHREEVATI 1745002044WL048494 SHREEVATI 00468 UBIN0559482 950 950 Processed 28/03/2024 039178474 SHREEVATI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-044-002/70-A
(DHAMANGAON) 		1745002044NRG24200120241484373 21/01/2024 ANUSUIYA BAI 1745002044WL048497 ANUSUIYA BAI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 ANUSUIYABAI CANARA BANK(508532)
411 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002044NRG24200120241484377 21/01/2024 DEVKI 1745002044WL048497 DEVKI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 DEVKI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-044-002/89
(DHAMANGAON) 		1745002044NRG24200120241484379 21/01/2024 CHHOTI 1745002044WL048497 CHHOTI 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 CHHOTI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002044NRG24200120241484381 21/01/2024 SUKHMAT 1745002044WL048497 SUKHMAT 00468 UBIN0559482 1140 1140 Processed 28/03/2024 039178474 SUKHMAT UNION BANK OF INDIA(508500)
SubTotal 23125 23125
414 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24210120241485893 21/01/2024 rajkumar Dhurwey 1745002027WL048535 rajkumar Dhurwey 00468 UBIN0566659 400 400 Processed 28/03/2024 039178474 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 400 400
415 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24210120241487854 21/01/2024 Vandna Paraste 1745002004WL048574 Vandna Paraste 00688 FINO0001001 800 800 Processed 28/03/2024 039178474 VandnaParaste FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002004NRG24210120241487899 21/01/2024 Nitesh Singh 1745002004WL048574 Nitesh Singh 00688 FINO0001001 800 800 Processed 28/03/2024 039178474 NiteshSingh FINO PAYMENTS BANK LTD(608001)
417 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002004NRG24210120241487922 21/01/2024 Umesh Kumar 1745002004WL048575 Umesh Kumar 00688 FINO0001001 800 800 Processed 28/03/2024 039178474 UmeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
418 DINDORI MP-45-002-004-001/16-C
(AJHWAR) 		1745002004NRG24210120241487843 21/01/2024 POORAN 1745002004WL048574 POORAN 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 POORAN INDIAN BANK(607105)
419 DINDORI MP-45-002-004-001/16-C
(AJHWAR) 		1745002004NRG24210120241487842 21/01/2024 Poorn singh 1745002004WL048574 Poorn singh 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 Poornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24210120241487852 21/01/2024 REKHA CHOUDHRI 1745002004WL048574 REKHA CHOUDHRI 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 REKHACHOUDHRI CENTRAL BANK OF INDIA(607115)
421 DINDORI MP-45-002-004-003/23-A
(AJHWAR) 		1745002004NRG24210120241487856 21/01/2024 PREETI 1745002004WL048574 PREETI 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 PREETI CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002004NRG24210120241487857 21/01/2024 GOTAMI 1745002004WL048574 GOTAMI 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 GOTAMI INDIAN BANK(607105)
423 DINDORI MP-45-002-004-003/30-A
(AJHWAR) 		1745002004NRG24210120241487858 21/01/2024 UMESH 1745002004WL048574 UMESH 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 UMESH FINO PAYMENTS BANK LTD(608001)
424 DINDORI MP-45-002-004-003/38-A
(AJHWAR) 		1745002004NRG24210120241487864 21/01/2024 SARVAN 1745002004WL048574 SARVAN 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24210120241487881 21/01/2024 Kala Bai 1745002004WL048574 Kala Bai 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 KalaBai CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-004-003/68-D
(AJHWAR) 		1745002004NRG24210120241487882 21/01/2024 Oman Bai 1745002004WL048574 Oman Bai 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 OmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002004NRG24210120241487895 21/01/2024 Mahesh lal 1745002004WL048574 Mahesh lal 00691 IPOS0000001 800 800 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002004NRG24210120241487894 21/01/2024 Shyam Bai 1745002004WL048574 Shyam Bai 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002004NRG24210120241487908 21/01/2024 Gangotri Maravi 1745002004WL048574 Gangotri Maravi 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 GangotriMaravi INDIAN BANK(607105)
430 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002004NRG24210120241487917 21/01/2024 Nilam Parste 1745002004WL048575 Nilam Parste 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002004NRG24210120241487931 21/01/2024 parmesvari 1745002004WL048575 parmesvari 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 parmesvari CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24210120241487937 21/01/2024 Lonlata 1745002004WL048575 Lonlata 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 Lonlata CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24210120241487944 21/01/2024 Savitri Bai 1745002004WL048575 Savitri Bai 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 SavitriBai CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002004NRG24210120241487947 21/01/2024 NARMAD PRASAD 1745002004WL048575 NARMAD PRASAD 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 NARMADPRASAD UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002004NRG24210120241487950 21/01/2024 Rupendr 1745002004WL048575 Rupendr 00691 IPOS0000001 800 800 Processed 28/03/2024 039178474 Rupendr INDIAN BANK(607105)
436 DINDORI MP-45-002-004-004/95-B
(AJHWAR) 		1745002004NRG24210120241487951 21/01/2024 Chotti Bai 1745002004WL048575 Chotti Bai 00691 IPOS0000001 800 800 Processed 29/03/2024 039178474 ChottiBai CENTRAL BANK OF INDIA(607115)
437 DINDORI MP-45-002-006-003/33-A
(CHICHRINGPUR) 		1745002006NRG24200120241485166 21/01/2024 ANJANI BAI 1745002006WL048517 ANJANI BAI 00691 IPOS0000001 1260 1260 Processed 28/03/2024 039178474 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24210120241486266 21/01/2024 Rewa Singh 1745002008WL048541 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039178474 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24210120241486267 21/01/2024 Ram Prakash 1745002008WL048541 Ram Prakash 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039178474 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24210120241486270 21/01/2024 Sushila Yadav 1745002008WL048541 Sushila Yadav 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039178474 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24210120241486272 21/01/2024 Urmila Maravi 1745002008WL048541 Urmila Maravi 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039178474 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24210120241486273 21/01/2024 Ramsakhi 1745002008WL048541 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 28/03/2024 039178474 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24210120241486281 21/01/2024 Devanti 1745002008WL048541 Devanti 00691 IPOS0000001 950 950 Processed 28/03/2024 039178474 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24150120241443548 21/01/2024 Lamiya bai 1745002009WL047504 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039178474 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24200120241480061 21/01/2024 SHIVKUMARI 1745002020WL048414 SHIVKUMARI 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039178474 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24210120241485840 21/01/2024 Mayakee Bai 1745002027WL048535 Mayakee Bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039178474 MayakeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24210120241488037 21/01/2024 Khem Raj 1745002WL048577 Khem Raj 00691 IPOS0000001 1005 1005 Processed 28/03/2024 039178474 KhemRaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28092 28092
448 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002006NRG24200120241484995 21/01/2024 SOMTI BAI 1745002006WL048517 SOMTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-006-001/11
(CHICHRINGPUR) 		1745002006NRG24200120241484996 21/01/2024 SHAKRI BAI 1745002006WL048517 SHAKRI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SHAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-006-001/11-A
(CHICHRINGPUR) 		1745002006NRG24200120241484997 21/01/2024 SUSHILA BAI 1745002006WL048517 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002006NRG24200120241484998 21/01/2024 KARAN 1745002006WL048517 KARAN 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KARAN NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002006NRG24200120241484999 21/01/2024 AMASIYA BAI 1745002006WL048517 AMASIYA BAI 00697 BKID0MG1327 630 630 Processed 28/03/2024 039178474 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24200120241485000 21/01/2024 NIROTTAM SINGH 1745002006WL048517 NIROTTAM SINGH 00697 BKID0MG1327 840 840 Processed 28/03/2024 039178474 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002006NRG24200120241485002 21/01/2024 CHAMRU SINGH 1745002006WL048517 CHAMRU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-006-001/15-A
(CHICHRINGPUR) 		1745002006NRG24200120241485003 21/01/2024 INDER SINGH 1745002006WL048517 INDER SINGH 00697 BKID0MG1327 840 840 Processed 28/03/2024 039178474 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-006-001/15-B
(CHICHRINGPUR) 		1745002006NRG24200120241485004 21/01/2024 NANHU SINGH 1745002006WL048517 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002006NRG24200120241485005 21/01/2024 INDIYA BAI 1745002006WL048517 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002006NRG24200120241485007 21/01/2024 JUGGI BAI 1745002006WL048517 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002006NRG24200120241485006 21/01/2024 SUKHSEN 1745002006WL048517 SUKHSEN 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002006NRG24200120241485008 21/01/2024 BHADDE LAL 1745002006WL048517 BHADDE LAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002006NRG24200120241485009 21/01/2024 ANEETA BAI 1745002006WL048517 ANEETA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002006NRG24200120241485010 21/01/2024 SUNTI BAI 1745002006WL048517 SUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002006NRG24200120241485014 21/01/2024 KRIPAL 1745002006WL048517 KRIPAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KRIPAL BANK OF BARODA(606985)
464 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24200120241485016 21/01/2024 KOP SINGH 1745002006WL048517 KOP SINGH 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24200120241485015 21/01/2024 LAMIYA BAI 1745002006WL048517 LAMIYA BAI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002006NRG24200120241485017 21/01/2024 SARVAN 1745002006WL048517 SARVAN 00697 BKID0MG1327 420 420 Processed 28/03/2024 039178474 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-001/24
(CHICHRINGPUR) 		1745002006NRG24200120241485018 21/01/2024 KUNVER SINGH 1745002006WL048517 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KUNVERSINGH BANK OF BARODA(606985)
468 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002006NRG24200120241485019 21/01/2024 KHULAL SINGH 1745002006WL048517 KHULAL SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002006NRG24200120241485021 21/01/2024 KAMLI 1745002006WL048517 KAMLI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-001/26-A
(CHICHRINGPUR) 		1745002006NRG24200120241485022 21/01/2024 MOHIT 1745002006WL048517 MOHIT 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-006-001/27
(CHICHRINGPUR) 		1745002006NRG24200120241485023 21/01/2024 SHANTI BAI 1745002006WL048517 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002006NRG24200120241485025 21/01/2024 GOVIND 1745002006WL048517 GOVIND 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-001/29-B
(CHICHRINGPUR) 		1745002006NRG24200120241485027 21/01/2024 DEEPA 1745002006WL048517 DEEPA 00697 BKID0MG1327 630 630 Processed 28/03/2024 039178474 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002006NRG24200120241485028 21/01/2024 KALWATIYA 1745002006WL048517 KALWATIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002006NRG24200120241485029 21/01/2024 UJRA BAI 1745002006WL048517 UJRA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-001/30-A
(CHICHRINGPUR) 		1745002006NRG24200120241485030 21/01/2024 SARASWATI 1745002006WL048517 SARASWATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-006-001/32
(CHICHRINGPUR) 		1745002006NRG24200120241485032 21/01/2024 DHANAIYA 1745002006WL048517 DHANAIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DHANAIYA BANK OF BARODA(606985)
478 DINDORI MP-45-002-006-001/33
(CHICHRINGPUR) 		1745002006NRG24200120241485034 21/01/2024 LAMU 1745002006WL048517 LAMU 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 LAMU NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002006NRG24200120241485035 21/01/2024 JAIMATI 1745002006WL048517 JAIMATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002006NRG24200120241485036 21/01/2024 SREE BAI 1745002006WL048517 SREE BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-001/35-A
(CHICHRINGPUR) 		1745002006NRG24200120241485037 21/01/2024 SARITA 1745002006WL048517 SARITA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SARITA INDIAN BANK(607105)
482 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002006NRG24200120241485038 21/01/2024 SABNI BAI 1745002006WL048517 SABNI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-006-001/36-A
(CHICHRINGPUR) 		1745002006NRG24200120241485039 21/01/2024 LACHCHHU RAM 1745002006WL048517 LACHCHHU RAM 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 LACHCHHURAM INDIAN BANK(607105)
484 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002006NRG24200120241485040 21/01/2024 HULKAR 1745002006WL048517 HULKAR 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-001/39
(CHICHRINGPUR) 		1745002006NRG24200120241485043 21/01/2024 AMLA 1745002006WL048517 AMLA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AMLA NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002006NRG24200120241485044 21/01/2024 SUBHASH 1745002006WL048517 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24200120241485045 21/01/2024 SONIYA BAI 1745002006WL048517 SONIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002006NRG24200120241485046 21/01/2024 GOPAL SINGH 1745002006WL048517 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002006NRG24200120241485047 21/01/2024 BABLU SINGH 1745002006WL048517 BABLU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BABLUSINGH BANK OF BARODA(606985)
490 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24200120241485048 21/01/2024 BHANG ILAL 1745002006WL048517 BHANG ILAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002006NRG24200120241485053 21/01/2024 LACHHU SINGH 1745002006WL048517 LACHHU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 LACHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-001/47
(CHICHRINGPUR) 		1745002006NRG24200120241485057 21/01/2024 DHANSAY 1745002006WL048517 DHANSAY 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DHANSAY NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002006NRG24200120241485059 21/01/2024 PIRCHU SINGH 1745002006WL048517 PIRCHU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PIRCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-001/48
(CHICHRINGPUR) 		1745002006NRG24200120241485060 21/01/2024 AGRA SINGH 1745002006WL048517 AGRA SINGH 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 AGRASINGH BANK OF BARODA(606985)
495 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002006NRG24200120241485061 21/01/2024 RAJAN SINGH 1745002006WL048517 RAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002006NRG24200120241485062 21/01/2024 NARBAD 1745002006WL048517 NARBAD 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002006NRG24200120241485063 21/01/2024 GANGOTRI 1745002006WL048517 GANGOTRI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002006NRG24200120241485065 21/01/2024 AMMI BAI 1745002006WL048517 AMMI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002006NRG24200120241485066 21/01/2024 ROSHNI BAI 1745002006WL048517 ROSHNI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-001/50-B
(CHICHRINGPUR) 		1745002006NRG24200120241485067 21/01/2024 DILRAJ DHURWE 1745002006WL048517 DILRAJ DHURWE 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DILRAJDHURWE INDIAN BANK(607105)
501 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002006NRG24200120241485069 21/01/2024 DHANAIYA SINGH 1745002006WL048517 DHANAIYA SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-001/52
(CHICHRINGPUR) 		1745002006NRG24200120241485070 21/01/2024 DASIYA BAI 1745002006WL048517 DASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-001/53
(CHICHRINGPUR) 		1745002006NRG24200120241485071 21/01/2024 JIYAT RAM 1745002006WL048517 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002006NRG24200120241485073 21/01/2024 LACHCHHI BAI 1745002006WL048517 LACHCHHI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002006NRG24200120241485074 21/01/2024 SUNITA BAI 1745002006WL048517 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002006NRG24200120241485075 21/01/2024 PINKI 1745002006WL048517 PINKI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PINKI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002006NRG24200120241485077 21/01/2024 GANGOTRI BAI 1745002006WL048517 GANGOTRI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002006NRG24200120241485078 21/01/2024 URVASHI BAI 1745002006WL048517 URVASHI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-001/55-A
(CHICHRINGPUR) 		1745002006NRG24200120241485080 21/01/2024 LALAN SINGH 1745002006WL048517 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002006NRG24200120241485081 21/01/2024 CHAMELI 1745002006WL048517 CHAMELI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002006NRG24200120241485082 21/01/2024 RAMOTA BAI 1745002006WL048517 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002006NRG24200120241485087 21/01/2024 BUDHIYA BAI 1745002006WL048517 BUDHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002006NRG24200120241485088 21/01/2024 AMRATIYA BAI 1745002006WL048517 AMRATIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002006NRG24200120241485089 21/01/2024 PRAMOD KUMAR 1745002006WL048517 PRAMOD KUMAR 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 PRAMODKUMAR STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002006NRG24200120241485090 21/01/2024 KUNDIYABAI 1745002006WL048517 KUNDIYABAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002006NRG24200120241485092 21/01/2024 CHAITI BAI 1745002006WL048517 CHAITI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAITIBAI INDIAN BANK(607105)
517 DINDORI MP-45-002-006-001/61
(CHICHRINGPUR) 		1745002006NRG24200120241485094 21/01/2024 MOLAIYA 1745002006WL048517 MOLAIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002006NRG24200120241485095 21/01/2024 RAM PYARI 1745002006WL048517 RAM PYARI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-001/62
(CHICHRINGPUR) 		1745002006NRG24200120241485096 21/01/2024 KANDHAIYA 1745002006WL048517 KANDHAIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KANDHAIYA BANK OF BARODA(606985)
520 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002006NRG24200120241485097 21/01/2024 PRAHALAD 1745002006WL048517 PRAHALAD 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002006NRG24200120241485099 21/01/2024 RAMASIYA BAI 1745002006WL048517 RAMASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002006NRG24200120241485100 21/01/2024 CHANDAR VATI 1745002006WL048517 CHANDAR VATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHANDARVATI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24200120241485101 21/01/2024 BHANMATI 1745002006WL048517 BHANMATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002006NRG24200120241485102 21/01/2024 MOHTIN 1745002006WL048517 MOHTIN 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002006NRG24200120241485103 21/01/2024 CHAMRIN BAI 1745002006WL048517 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002006NRG24200120241485104 21/01/2024 MANNU SINGH 1745002006WL048517 MANNU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002006NRG24200120241485105 21/01/2024 MANBODH PARASTE 1745002006WL048517 MANBODH PARASTE 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MANBODHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24200120241485106 21/01/2024 DARIYAV SINGH 1745002006WL048517 DARIYAV SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24200120241485107 21/01/2024 MANGALIYA BAI 1745002006WL048517 MANGALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002006NRG24200120241485111 21/01/2024 SIYA BAI 1745002006WL048517 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002006NRG24200120241485112 21/01/2024 SUDESH PAL 1745002006WL048517 SUDESH PAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-001/69
(CHICHRINGPUR) 		1745002006NRG24200120241485113 21/01/2024 VISHW NATH 1745002006WL048517 VISHW NATH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 VISHWNATH BANK OF BARODA(606985)
533 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002006NRG24200120241485114 21/01/2024 SUSHILA BAI 1745002006WL048517 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-001/71-A
(CHICHRINGPUR) 		1745002006NRG24200120241485116 21/01/2024 GEETA BAI 1745002006WL048517 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002006NRG24200120241485117 21/01/2024 CHAIN SINGH 1745002006WL048517 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-001/72-A
(CHICHRINGPUR) 		1745002006NRG24200120241485118 21/01/2024 NEERAJ KUMAR 1745002006WL048517 NEERAJ KUMAR 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 NEERAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-006-001/73-A
(CHICHRINGPUR) 		1745002006NRG24200120241485119 21/01/2024 MAHIYA BAI 1745002006WL048517 MAHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 MAHIYABAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002006NRG24200120241485121 21/01/2024 BHUTA BAI 1745002006WL048517 BHUTA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHUTABAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-001/74-C
(CHICHRINGPUR) 		1745002006NRG24200120241485122 21/01/2024 SANGEETA 1745002006WL048517 SANGEETA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-006-001/74-D
(CHICHRINGPUR) 		1745002006NRG24200120241485123 21/01/2024 BUDHVARIYA 1745002006WL048517 BUDHVARIYA 00697 BKID0MG1327 210 210 Processed 28/03/2024 039178474 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002006NRG24200120241485124 21/01/2024 INDRA BAI 1745002006WL048517 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002006NRG24200120241485126 21/01/2024 BECHAN SINGH 1745002006WL048517 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002006NRG24200120241485127 21/01/2024 KALASIYA BAI 1745002006WL048517 KALASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002006NRG24200120241485128 21/01/2024 SUDASIYA 1745002006WL048517 SUDASIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-001/77-C
(CHICHRINGPUR) 		1745002006NRG24200120241485129 21/01/2024 ROSHNI BAI 1745002006WL048517 ROSHNI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 ROSHNIBAI INDIAN BANK(607105)
546 DINDORI MP-45-002-006-001/77-D
(CHICHRINGPUR) 		1745002006NRG24200120241485130 21/01/2024 TEEJA 1745002006WL048517 TEEJA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-006-001/78
(CHICHRINGPUR) 		1745002006NRG24200120241485131 21/01/2024 AGHAN SINGH 1745002006WL048517 AGHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002006NRG24200120241485134 21/01/2024 PANCHU SINGH 1745002006WL048517 PANCHU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PANCHUSINGH BANK OF BARODA(606985)
549 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24200120241485135 21/01/2024 BHAGVAT 1745002006WL048517 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002006NRG24200120241485136 21/01/2024 MOLIYA BAI 1745002006WL048517 MOLIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002006NRG24200120241485137 21/01/2024 RAJESH KUMAR 1745002006WL048517 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002006NRG24200120241485140 21/01/2024 CHAMELI BAI 1745002006WL048517 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHAMELIBAI BANK OF BARODA(606985)
553 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002006NRG24200120241485141 21/01/2024 BHUPATSINGH 1745002006WL048517 BHUPATSINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHUPATSINGH BANK OF BARODA(606985)
554 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002006NRG24200120241485143 21/01/2024 FULIYA BAI 1745002006WL048517 FULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-001/81-B
(CHICHRINGPUR) 		1745002006NRG24200120241485144 21/01/2024 KUSHMI 1745002006WL048517 KUSHMI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 KUSHMI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-001/81-C
(CHICHRINGPUR) 		1745002006NRG24200120241485145 21/01/2024 BHAG VATI 1745002006WL048517 BHAG VATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHAGVATI INDIAN BANK(607105)
557 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002006NRG24200120241485146 21/01/2024 RAMAIYA 1745002006WL048517 RAMAIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-001/82-A
(CHICHRINGPUR) 		1745002006NRG24200120241485147 21/01/2024 OMVATI 1745002006WL048517 OMVATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-006-001/82-B
(CHICHRINGPUR) 		1745002006NRG24200120241485148 21/01/2024 SUNITA BAI 1745002006WL048517 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24200120241485149 21/01/2024 HANSHA 1745002006WL048517 HANSHA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 HANSHA NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002006NRG24200120241485150 21/01/2024 NIRPATIYA 1745002006WL048517 NIRPATIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 NIRPATIYA NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-001/83-B
(CHICHRINGPUR) 		1745002006NRG24200120241485151 21/01/2024 SATEESH 1745002006WL048517 SATEESH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002006NRG24200120241485152 21/01/2024 SUBATA DHURWEY 1745002006WL048517 SUBATA DHURWEY 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUBATADHURWEY INDIAN BANK(607105)
564 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002006NRG24200120241485153 21/01/2024 PHULCHAND 1745002006WL048517 PHULCHAND 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002006NRG24200120241485155 21/01/2024 AMRIT BAI 1745002006WL048517 AMRIT BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002006NRG24200120241485157 21/01/2024 DEV SINGH 1745002006WL048517 DEV SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-006-001/9-B
(CHICHRINGPUR) 		1745002006NRG24200120241485159 21/01/2024 RADHA BAI 1745002006WL048517 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-006-001/90-A
(CHICHRINGPUR) 		1745002006NRG24200120241485162 21/01/2024 NILESH 1745002006WL048517 NILESH 00697 BKID0MG1327 840 840 Processed 28/03/2024 039178474 NILESH INDIAN BANK(607105)
569 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002006NRG24200120241485163 21/01/2024 SUSHILA BAI 1745002006WL048517 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-002/107
(CHICHRINGPUR) 		1745002006NRG24200120241484400 21/01/2024 KUMHARIN 1745002006WL048499 KUMHARIN 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002006NRG24200120241484401 21/01/2024 KOMAL 1745002006WL048499 KOMAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-002/134
(CHICHRINGPUR) 		1745002006NRG24200120241484402 21/01/2024 SANTRA BAI 1745002006WL048499 SANTRA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-006-002/5
(CHICHRINGPUR) 		1745002006NRG24200120241485164 21/01/2024 KARETIN BAI 1745002006WL048517 KARETIN BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KARETINBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-003/109
(CHICHRINGPUR) 		1745002006NRG24200120241484403 21/01/2024 VISHRAM 1745002006WL048499 VISHRAM 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-003/109-A
(CHICHRINGPUR) 		1745002006NRG24200120241484404 21/01/2024 JAGDEESH 1745002006WL048499 JAGDEESH 00697 BKID0MG1327 210 210 Processed 28/03/2024 039178474 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002006NRG24200120241484405 21/01/2024 CHINTA BAI 1745002006WL048499 CHINTA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002006NRG24200120241484406 21/01/2024 HARI SINGH 1745002006WL048499 HARI SINGH 00697 BKID0MG1327 630 630 Processed 28/03/2024 039178474 HARISINGH PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-006-003/112-A
(CHICHRINGPUR) 		1745002006NRG24200120241484407 21/01/2024 LAKHAN 1745002006WL048499 LAKHAN 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 LAKHAN UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24200120241484410 21/01/2024 KAPSI BAI 1745002006WL048499 KAPSI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24200120241484409 21/01/2024 SUKHRAM 1745002006WL048499 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-003/115
(CHICHRINGPUR) 		1745002006NRG24200120241484411 21/01/2024 PHULJHAR BAI 1745002006WL048499 PHULJHAR BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002006NRG24200120241484413 21/01/2024 PAPPU 1745002006WL048499 PAPPU 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002006NRG24200120241484412 21/01/2024 PATTI BAI 1745002006WL048499 PATTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-003/121
(CHICHRINGPUR) 		1745002006NRG24200120241484416 21/01/2024 GANESHIYA 1745002006WL048499 GANESHIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002006NRG24200120241484418 21/01/2024 BHURSI BAI 1745002006WL048499 BHURSI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BHURSIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24200120241484419 21/01/2024 AKKAL SINGH 1745002006WL048499 AKKAL SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24200120241484420 21/01/2024 GEETA BAI 1745002006WL048499 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GEETABAI INDIAN BANK(607105)
588 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24200120241484423 21/01/2024 DADDU SINGH 1745002006WL048499 DADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24200120241484424 21/01/2024 INDRA BAI 1745002006WL048499 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002006NRG24200120241484425 21/01/2024 MAMTA 1745002006WL048499 MAMTA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-003/126
(CHICHRINGPUR) 		1745002006NRG24200120241484426 21/01/2024 DROPTI BAI 1745002006WL048499 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-003/128
(CHICHRINGPUR) 		1745002006NRG24200120241484427 21/01/2024 SUNITA BAI 1745002006WL048499 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002006NRG24200120241484429 21/01/2024 SHYAM BAI 1745002006WL048499 SHYAM BAI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-003/136
(CHICHRINGPUR) 		1745002006NRG24200120241484430 21/01/2024 CHUNTI BAI 1745002006WL048499 CHUNTI BAI 00697 BKID0MG1327 210 210 Processed 28/03/2024 039178474 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-003/136-A
(CHICHRINGPUR) 		1745002006NRG24200120241484431 21/01/2024 BUDHIYA 1745002006WL048499 BUDHIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002006NRG24200120241484432 21/01/2024 RAM BAI 1745002006WL048499 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002006NRG24200120241484435 21/01/2024 BASMAT BAI 1745002006WL048499 BASMAT BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002006NRG24200120241484434 21/01/2024 KALA BAI 1745002006WL048499 KALA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-003/142
(CHICHRINGPUR) 		1745002006NRG24200120241484436 21/01/2024 MALTI BAI 1745002006WL048499 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-003/143
(CHICHRINGPUR) 		1745002006NRG24200120241484438 21/01/2024 JUGGI BAI 1745002006WL048499 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-003/145
(CHICHRINGPUR) 		1745002006NRG24200120241484439 21/01/2024 MADAN SINGH 1745002006WL048499 MADAN SINGH 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-003/15
(CHICHRINGPUR) 		1745002006NRG24200120241484440 21/01/2024 RAMBHAROS 1745002006WL048499 RAMBHAROS 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002006NRG24200120241484441 21/01/2024 LALMATI 1745002006WL048499 LALMATI 00697 BKID0MG1327 1260 1260 Processed 29/03/2024 039178474 LALMATI CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-006-003/15-C
(CHICHRINGPUR) 		1745002006NRG24200120241484442 21/01/2024 GANASIYA BAI 1745002006WL048499 GANASIYA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-006-003/158
(CHICHRINGPUR) 		1745002006NRG24200120241484445 21/01/2024 CHHEETA BAI 1745002006WL048499 CHHEETA BAI 00697 BKID0MG1327 1050 1050 Processed 28/03/2024 039178474 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-003/159
(CHICHRINGPUR) 		1745002006NRG24200120241484446 21/01/2024 MAMTA BAI 1745002006WL048499 MAMTA BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-006-003/16
(CHICHRINGPUR) 		1745002006NRG24200120241484447 21/01/2024 PHOOLVATI 1745002006WL048499 PHOOLVATI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-003/161
(CHICHRINGPUR) 		1745002006NRG24200120241484448 21/01/2024 RAVI SINGH 1745002006WL048499 RAVI SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002006NRG24200120241484450 21/01/2024 RAJESH KUMAR 1745002006WL048499 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002006NRG24200120241484451 21/01/2024 SUKHVATI DHUERWEY 1745002006WL048499 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-003/163
(CHICHRINGPUR) 		1745002006NRG24200120241484452 21/01/2024 BUDDI BAI 1745002006WL048499 BUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 BUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002006NRG24200120241484453 21/01/2024 ABDU SINGH 1745002006WL048499 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002006NRG24200120241484455 21/01/2024 MALTI BAI 1745002006WL048499 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002006NRG24200120241484456 21/01/2024 SAVITRI BAI 1745002006WL048499 SAVITRI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002006NRG24200120241484459 21/01/2024 GOPAL SINGH 1745002006WL048499 GOPAL SINGH 00697 BKID0MG1327 630 630 Processed 28/03/2024 039178474 GOPALSINGH UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002006NRG24200120241484460 21/01/2024 URMILA 1745002006WL048499 URMILA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 URMILA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002006NRG24200120241484461 21/01/2024 SHYAMKALI 1745002006WL048499 SHYAMKALI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002006NRG24200120241484462 21/01/2024 PAWANDAS 1745002006WL048499 PAWANDAS 00697 BKID0MG1327 840 840 Processed 28/03/2024 039178474 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-006-003/29
(CHICHRINGPUR) 		1745002006NRG24200120241484463 21/01/2024 NANSURAM 1745002006WL048499 NANSURAM 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 NANSURAM NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002006NRG24200120241484464 21/01/2024 SOMI 1745002006WL048499 SOMI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SOMI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002006NRG24200120241484469 21/01/2024 NARBADIYA 1745002006WL048499 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 NARBADIYA PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002006NRG24200120241484470 21/01/2024 GOMI BAI 1745002006WL048499 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002006NRG24200120241484472 21/01/2024 PREM LAL 1745002006WL048499 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002006NRG24200120241484473 21/01/2024 SUPARI 1745002006WL048499 SUPARI 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039178474 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24200120241482209 21/01/2024 endra bai 1745002WL048466 endra bai 00697 BKID0MG1327 660 660 Processed 28/03/2024 039178474 endrabai NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24200120241482208 21/01/2024 RAMSINGH 1745002WL048466 RAMSINGH 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002000NRG24200120241482211 21/01/2024 basanti bai 1745002WL048466 basanti bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 basantibai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-012-003/12
(SAHAJPURI) 		1745002000NRG24200120241482212 21/01/2024 SHRI CHAND 1745002WL048466 SHRI CHAND 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24200120241482214 21/01/2024 syam singh 1745002WL048466 syam singh 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 syamsingh BANK OF BARODA(606985)
630 DINDORI MP-45-002-012-003/16
(SAHAJPURI) 		1745002000NRG24200120241482218 21/01/2024 BALBEER 1745002WL048466 BALBEER 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 BALBEER STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002000NRG24200120241482222 21/01/2024 meera bai 1745002WL048466 meera bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 meerabai NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-012-003/2
(SAHAJPURI) 		1745002000NRG24200120241482226 21/01/2024 RAMVISAL 1745002WL048466 RAMVISAL 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 RAMVISAL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002000NRG24200120241482235 21/01/2024 devanti bai 1745002WL048466 devanti bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 devantibai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002000NRG24200120241482234 21/01/2024 lakhan singh 1745002WL048466 lakhan singh 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24200120241482238 21/01/2024 MADHUR 1745002WL048466 MADHUR 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 MADHUR NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24200120241482239 21/01/2024 RUKMANI 1745002WL048466 RUKMANI 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24200120241482243 21/01/2024 dharmee bai 1745002WL048466 dharmee bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 dharmeebai PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24200120241482245 21/01/2024 devanti bai 1745002WL048466 devanti bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 devantibai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24200120241482244 21/01/2024 sachet singh 1745002WL048466 sachet singh 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 sachetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24200120241482246 21/01/2024 lalnsingh 1745002WL048466 lalnsingh 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 lalnsingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24200120241482254 21/01/2024 parasram 1745002WL048466 parasram 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 parasram UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24200120241482255 21/01/2024 SURANJANA 1745002WL048466 SURANJANA 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 SURANJANA NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-012-003/3
(SAHAJPURI) 		1745002000NRG24200120241482257 21/01/2024 rajanee bai 1745002WL048466 rajanee bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 rajaneebai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-012-003/30
(SAHAJPURI) 		1745002000NRG24200120241482258 21/01/2024 suhaniya bai 1745002WL048466 suhaniya bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-012-003/31
(SAHAJPURI) 		1745002000NRG24200120241482259 21/01/2024 fhuliya bai 1745002WL048466 fhuliya bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 fhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-012-003/38
(SAHAJPURI) 		1745002000NRG24200120241482264 21/01/2024 sukarati 1745002WL048466 sukarati 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 sukarati NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-012-003/39
(SAHAJPURI) 		1745002000NRG24200120241482265 21/01/2024 ramkalee 1745002WL048466 ramkalee 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-012-003/4
(SAHAJPURI) 		1745002000NRG24200120241482266 21/01/2024 DEVSINGH 1745002WL048466 DEVSINGH 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-012-003/41
(SAHAJPURI) 		1745002000NRG24200120241482268 21/01/2024 kalavati 1745002WL048466 kalavati 00697 BKID0MG1327 880 880 Processed 28/03/2024 039178474 kalavati NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002000NRG24200120241482269 21/01/2024 bhagvati 1745002WL048466 bhagvati 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002000NRG24200120241482271 21/01/2024 sonibai 1745002WL048466 sonibai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 sonibai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002000NRG24200120241482275 21/01/2024 jayantee 1745002WL048466 jayantee 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 jayantee INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002000NRG24200120241482274 21/01/2024 kamod singh 1745002WL048466 kamod singh 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 kamodsingh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-012-003/44
(SAHAJPURI) 		1745002000NRG24200120241482276 21/01/2024 VIDYA BAI 1745002WL048466 VIDYA BAI 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24200120241482277 21/01/2024 omprakash 1745002WL048466 omprakash 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 omprakash STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-012-003/47
(SAHAJPURI) 		1745002000NRG24200120241482282 21/01/2024 parvati bai 1745002WL048466 parvati bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-012-003/51
(SAHAJPURI) 		1745002000NRG24200120241482287 21/01/2024 SITA BAI 1745002WL048466 SITA BAI 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 SITABAI STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-012-003/53
(SAHAJPURI) 		1745002000NRG24200120241482290 21/01/2024 magli bai 1745002WL048466 magli bai 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 maglibai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-012-003/54
(SAHAJPURI) 		1745002000NRG24200120241482291 21/01/2024 SANTOSHI BAI 1745002WL048466 SANTOSHI BAI 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-012-003/56
(SAHAJPURI) 		1745002000NRG24200120241482293 21/01/2024 ganpatiya 1745002WL048466 ganpatiya 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-012-003/57
(SAHAJPURI) 		1745002000NRG24200120241482294 21/01/2024 rohani prasad 1745002WL048466 rohani prasad 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 rohaniprasad NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-012-003/59
(SAHAJPURI) 		1745002000NRG24200120241482295 21/01/2024 chandravati 1745002WL048466 chandravati 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 chandravati NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-012-003/6-A
(SAHAJPURI) 		1745002000NRG24200120241482297 21/01/2024 durgawati 1745002WL048466 durgawati 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 durgawati NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-012-003/6-A
(SAHAJPURI) 		1745002000NRG24200120241482296 21/01/2024 MOHAN SINGH 1745002WL048466 MOHAN SINGH 00697 BKID0MG1327 1100 1100 Processed 28/03/2024 039178474 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-012-003/61-D
(SAHAJPURI) 		1745002000NRG24200120241482298 21/01/2024 shyamvati 1745002WL048466 shyamvati 00697 BKID0MG1327 880 880 Processed 28/03/2024 039178474 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24200120241482302 21/01/2024 HIRIYA BAI 1745002WL048466 HIRIYA BAI 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24200120241482301 21/01/2024 sampat singh 1745002WL048466 sampat singh 00697 BKID0MG1327 1320 1320 Processed 28/03/2024 039178474 sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24210120241488006 21/01/2024 Siya 1745002WL048577 Siya 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Siya UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24210120241488008 21/01/2024 MOHTIN 1745002WL048577 MOHTIN 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24210120241488009 21/01/2024 Kranti 1745002WL048577 Kranti 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24210120241488010 21/01/2024 Maha Singh 1745002WL048577 Maha Singh 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 MahaSingh NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24210120241488014 21/01/2024 Pushplata Sarote 1745002WL048577 Pushplata Sarote 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 PushplataSarote STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24210120241488015 21/01/2024 Matvariya 1745002WL048577 Matvariya 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Matvariya NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24210120241488017 21/01/2024 Shanti 1745002WL048577 Shanti 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Shanti NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002000NRG24210120241488020 21/01/2024 MOHAN SINGH 1745002WL048577 MOHAN SINGH 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24210120241488021 21/01/2024 sushila 1745002WL048577 sushila 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 sushila NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24210120241488024 21/01/2024 Sahmatiya 1745002WL048577 Sahmatiya 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24210120241488023 21/01/2024 Shivraj 1745002WL048577 Shivraj 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24210120241488027 21/01/2024 Neha 1745002WL048577 Neha 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Neha INDIAN BANK(607105)
680 DINDORI MP-45-002-063-001/300
(VIKRAMPUR) 		1745002000NRG24210120241488028 21/01/2024 Santosh 1745002WL048577 Santosh 00697 BKID0MG1327 1407 1407 Processed 28/03/2024 039178474 Santosh STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002000NRG24210120241488029 21/01/2024 Gayatri 1745002WL048577 Gayatri 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24210120241488030 21/01/2024 Man Singh 1745002WL048577 Man Singh 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24210120241488031 21/01/2024 Narvadiya 1745002WL048577 Narvadiya 00697 BKID0MG1327 804 804 Processed 28/03/2024 039178474 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24210120241488034 21/01/2024 lamiya 1745002WL048577 lamiya 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 lamiya NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002000NRG24210120241488035 21/01/2024 Sushma 1745002WL048577 Sushma 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Sushma NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24210120241488036 21/01/2024 Purdima 1745002WL048577 Purdima 00697 BKID0MG1327 1005 1005 Processed 28/03/2024 039178474 Purdima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 285506 285506
687 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24210120241485834 21/01/2024 ramvati bai 1745002027WL048535 ramvati bai 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 ramvatibai BANK OF BARODA(606985)
688 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24210120241485836 21/01/2024 nanhi bai 1745002027WL048535 nanhi bai 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24210120241485837 21/01/2024 RAM SiNGH 1745002027WL048535 RAM SiNGH 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24210120241485838 21/01/2024 ramesh 1745002027WL048535 ramesh 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24210120241485839 21/01/2024 shayamwati 1745002027WL048535 shayamwati 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 shayamwati STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24210120241485841 21/01/2024 Galiram 1745002027WL048535 Galiram 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 Galiram INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24210120241485842 21/01/2024 Lamiya bai 1745002027WL048535 Lamiya bai 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24210120241485844 21/01/2024 baisakhiya bai 1745002027WL048535 baisakhiya bai 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24210120241485843 21/01/2024 Ratan 1745002027WL048535 Ratan 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Ratan STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24210120241485849 21/01/2024 Sundar singh dhurwey 1745002027WL048535 Sundar singh dhurwey 00697 BKID0MG1331 1200 1200 Processed 29/03/2024 039178474 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24210120241485850 21/01/2024 Sunti bai 1745002027WL048535 Sunti bai 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24210120241485851 21/01/2024 amar singh 1745002027WL048535 amar singh 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 amarsingh INDIAN BANK(607105)
699 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24210120241485853 21/01/2024 FAGu LAL 1745002027WL048535 FAGu LAL 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 FAGuLAL STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24210120241485854 21/01/2024 DAYARAM 1745002027WL048535 DAYARAM 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24210120241485855 21/01/2024 MATTI BAI 1745002027WL048535 MATTI BAI 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24210120241485856 21/01/2024 chhotelal 1745002027WL048535 chhotelal 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24210120241485858 21/01/2024 Mahgu 1745002027WL048535 Mahgu 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24210120241485859 21/01/2024 tiharo bai 1745002027WL048535 tiharo bai 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24210120241485860 21/01/2024 yaswant kumar 1745002027WL048535 yaswant kumar 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 yaswantkumar INDIAN BANK(607105)
706 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24210120241485862 21/01/2024 kuwariya bai 1745002027WL048535 kuwariya bai 00697 BKID0MG1331 400 400 Processed 28/03/2024 039178474 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24210120241485861 21/01/2024 Suklu singh 1745002027WL048535 Suklu singh 00697 BKID0MG1331 800 800 Processed 28/03/2024 039178474 Suklusingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24210120241485863 21/01/2024 Sukwa singh 1745002027WL048535 Sukwa singh 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24210120241485864 21/01/2024 matwariya bai 1745002027WL048535 matwariya bai 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 matwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24210120241485867 21/01/2024 radha bai 1745002027WL048535 radha bai 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24210120241485868 21/01/2024 saravan singh 1745002027WL048535 saravan singh 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24210120241485869 21/01/2024 Chunnu 1745002027WL048535 Chunnu 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24210120241485870 21/01/2024 shanti bai 1745002027WL048535 shanti bai 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 shantibai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24210120241485871 21/01/2024 CHAMRU SINGH 1745002027WL048535 CHAMRU SINGH 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24210120241485873 21/01/2024 SDHDOO SINGH 1745002027WL048535 SDHDOO SINGH 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 SDHDOOSINGH UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24210120241485875 21/01/2024 ramwati 1745002027WL048535 ramwati 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 ramwati NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24210120241485876 21/01/2024 SARASWATI BAI 1745002027WL048535 SARASWATI BAI 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24210120241485878 21/01/2024 shree wati 1745002027WL048535 shree wati 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 shreewati INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24210120241485880 21/01/2024 shushila 1745002027WL048535 shushila 00697 BKID0MG1331 1400 1400 Processed 28/03/2024 039178474 shushila NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24210120241485881 21/01/2024 mannu 1745002027WL048535 mannu 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 mannu NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24210120241485884 21/01/2024 BISSU SINGH 1745002027WL048535 BISSU SINGH 00697 BKID0MG1331 1200 1200 Processed 29/03/2024 039178474 BISSUSINGH CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24210120241485887 21/01/2024 girwar 1745002027WL048535 girwar 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 girwar STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24210120241485890 21/01/2024 gomti bai 1745002027WL048535 gomti bai 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24210120241485892 21/01/2024 narendra kumar 1745002027WL048535 narendra kumar 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 narendrakumar INDIAN BANK(607105)
725 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24210120241485891 21/01/2024 roshan singh dhurwey 1745002027WL048535 roshan singh dhurwey 00697 BKID0MG1331 200 200 Processed 28/03/2024 039178474 roshansinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-027-002/38-B
(PADARIYAMAL) 		1745002027NRG24210120241485895 21/01/2024 Shakuntla 1745002027WL048535 Shakuntla 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24210120241485897 21/01/2024 budhwariya 1745002027WL048535 budhwariya 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24210120241485896 21/01/2024 Fool singh 1745002027WL048535 Fool singh 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039178474 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24210120241485902 21/01/2024 sampat 1745002027WL048535 sampat 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039178474 sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49800 49800
730 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002006NRG24200120241484466 21/01/2024 BHAGAT SINGH 1745002006WL048499 BHAGAT SINGH 00697 BKID0MG1334 420 420 Processed 28/03/2024 039178474 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002009NRG24150120241443529 21/01/2024 MANVATIYA BAI 1745002009WL047504 MANVATIYA BAI 00697 BKID0MG1334 1547 1547 Processed 28/03/2024 039178474 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002044NRG24200120241484271 21/01/2024 SUKHDEV 1745002044WL048494 SUKHDEV 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039178474 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002044NRG24200120241484272 21/01/2024 SUKHDEV 1745002044WL048494 SUKHDEV 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 SUKHDEV CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002044NRG24200120241484273 21/01/2024 SHIVKUMAR 1745002044WL048494 SHIVKUMAR 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-044-002/109
(DHAMANGAON) 		1745002044NRG24200120241484276 21/01/2024 DHARAM 1745002044WL048494 DHARAM 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 DHARAM CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-044-002/109
(DHAMANGAON) 		1745002044NRG24200120241484277 21/01/2024 DHARAM 1745002044WL048494 DHARAM 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 DHARAM CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002044NRG24200120241484281 21/01/2024 TILAK SINGH 1745002044WL048494 TILAK SINGH 00697 BKID0MG1334 190 190 Processed 29/03/2024 039178474 TILAKSINGH CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-044-002/291
(DHAMANGAON) 		1745002044NRG24200120241484287 21/01/2024 LAMMI 1745002044WL048494 LAMMI 00697 BKID0MG1334 950 950 Processed 28/03/2024 039178474 LAMMI CANARA BANK(508532)
739 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002044NRG24200120241484292 21/01/2024 SUKHSEN 1745002044WL048494 SUKHSEN 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 SUKHSEN CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-044-002/45
(DHAMANGAON) 		1745002044NRG24200120241484294 21/01/2024 PARSADI 1745002044WL048494 PARSADI 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 PARSADI CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-044-002/51
(DHAMANGAON) 		1745002044NRG24200120241484295 21/01/2024 HALKARIYA 1745002044WL048494 HALKARIYA 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039178474 HALKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-044-002/52
(DHAMANGAON) 		1745002044NRG24200120241484296 21/01/2024 HARI SINGH 1745002044WL048494 HARI SINGH 00697 BKID0MG1334 1140 1140 Processed 28/03/2024 039178474 HARISINGH BANK OF BARODA(606985)
743 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002044NRG24200120241484297 21/01/2024 KASHI RAM 1745002044WL048494 KASHI RAM 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 KASHIRAM CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002044NRG24200120241484298 21/01/2024 PRABHU LAL 1745002044WL048494 PRABHU LAL 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 PRABHULAL CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-044-002/66
(DHAMANGAON) 		1745002044NRG24200120241484301 21/01/2024 CHHUNNU 1745002044WL048494 CHHUNNU 00697 BKID0MG1334 380 380 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002044NRG24200120241484302 21/01/2024 KUVAR LAL 1745002044WL048494 KUVAR LAL 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 KUVARLAL CENTRAL BANK OF INDIA(607115)
747 DINDORI MP-45-002-044-002/74
(DHAMANGAON) 		1745002044NRG24200120241484375 21/01/2024 JHAM SINGH 1745002044WL048497 JHAM SINGH 00697 BKID0MG1334 570 570 Processed 29/03/2024 039178474 JHAMSINGH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002044NRG24200120241484378 21/01/2024 SHIVLAL 1745002044WL048497 SHIVLAL 00697 BKID0MG1334 1140 1140 Processed 29/03/2024 039178474 SHIVLAL CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002044NRG24200120241484380 21/01/2024 PUNIYA BAI 1745002044WL048497 PUNIYA BAI 00697 BKID0MG1334 950 950 Processed 29/03/2024 039178474 PUNIYABAI CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-049-001/176-a
(SHAHPUR) 		1745002000NRG24210120241489038 21/01/2024 SANGITA 1745002WL048597 SANGITA 00697 BKID0MG1334 2873 2873 Processed 28/03/2024 039178474 SANGITA BANK OF BARODA(606985)
751 DINDORI MP-45-002-049-001/290
(SHAHPUR) 		1745002000NRG24210120241489075 21/01/2024 MANGAL 1745002WL048599 MANGAL 00697 BKID0MG1334 2873 2873 Processed 28/03/2024 039178474 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-049-001/635
(SHAHPUR) 		1745002000NRG24210120241489077 21/01/2024 SEEMA 1745002WL048599 SEEMA 00697 BKID0MG1334 2873 2873 Processed 28/03/2024 039178474 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28446 28446
753 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24150120241443541 21/01/2024 NOHARLAL 1745002009WL047504 NOHARLAL 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039178474 NOHARLAL STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24150120241443561 21/01/2024 Fagni bai 1745002009WL047504 Fagni bai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039178474 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002000NRG24200120241482210 21/01/2024 PREMSINGH 1745002WL048466 PREMSINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24200120241482216 21/01/2024 ASHOK KUMAR 1745002WL048466 ASHOK KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-012-003/15
(SAHAJPURI) 		1745002000NRG24200120241482217 21/01/2024 CHANDU SINGH 1745002WL048466 CHANDU SINGH 00697 BKID0NAMRGB 880 880 Processed 28/03/2024 039178474 CHANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002000NRG24200120241482221 21/01/2024 HETARAM 1745002WL048466 HETARAM 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 HETARAM NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24200120241482223 21/01/2024 punnu singh 1745002WL048466 punnu singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 punnusingh NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24200120241482224 21/01/2024 sona bai 1745002WL048466 sona bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 sonabai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-012-003/19
(SAHAJPURI) 		1745002000NRG24200120241482225 21/01/2024 AAGHANU SINGH 1745002WL048466 AAGHANU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 AAGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-012-003/20
(SAHAJPURI) 		1745002000NRG24200120241482227 21/01/2024 chandrwati 1745002WL048466 chandrwati 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-012-003/20-A
(SAHAJPURI) 		1745002000NRG24200120241482228 21/01/2024 Anurodh 1745002WL048466 Anurodh 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039178474 Anurodh NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-012-003/20-A
(SAHAJPURI) 		1745002000NRG24200120241482229 21/01/2024 Somwati 1745002WL048466 Somwati 00697 BKID0NAMRGB 880 880 Processed 28/03/2024 039178474 Somwati NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24200120241482230 21/01/2024 jagadish 1745002WL048466 jagadish 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 jagadish NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24200120241482232 21/01/2024 jiyataram 1745002WL048466 jiyataram 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 jiyataram NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24200120241482236 21/01/2024 mayaram 1745002WL048466 mayaram 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 mayaram UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24200120241482242 21/01/2024 somat singh 1745002WL048466 somat singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24200120241482248 21/01/2024 shayam singh 1745002WL048466 shayam singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-012-003/27
(SAHAJPURI) 		1745002000NRG24200120241482251 21/01/2024 puhup singh 1745002WL048466 puhup singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-012-003/28
(SAHAJPURI) 		1745002000NRG24200120241482253 21/01/2024 matiya bai 1745002WL048466 matiya bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-012-003/29
(SAHAJPURI) 		1745002000NRG24200120241482256 21/01/2024 kuvriya bai 1745002WL048466 kuvriya bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 kuvriyabai NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24200120241482260 21/01/2024 suresh kumar 1745002WL048466 suresh kumar 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 sureshkumar FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24200120241482261 21/01/2024 babulal 1745002WL048466 babulal 00697 BKID0NAMRGB 880 880 Processed 28/03/2024 039178474 babulal NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-012-003/37-A
(SAHAJPURI) 		1745002000NRG24200120241482263 21/01/2024 U mesh kumar 1745002WL048466 U mesh kumar 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Umeshkumar UCO BANK(607066)
776 DINDORI MP-45-002-012-003/40
(SAHAJPURI) 		1745002000NRG24200120241482267 21/01/2024 Kumharin 1745002WL048466 Kumharin 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002000NRG24200120241482270 21/01/2024 shivaraji 1745002WL048466 shivaraji 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 shivaraji NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-012-003/43
(SAHAJPURI) 		1745002000NRG24200120241482272 21/01/2024 jehar singh 1745002WL048466 jehar singh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24200120241482280 21/01/2024 Ganshiyabai 1745002WL048466 Ganshiyabai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Ganshiyabai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24200120241482279 21/01/2024 vijay kumar 1745002WL048466 vijay kumar 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-012-003/46
(SAHAJPURI) 		1745002000NRG24200120241482281 21/01/2024 Suneel kumar 1745002WL048466 Suneel kumar 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24200120241482285 21/01/2024 santosh 1745002WL048466 santosh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 santosh NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24200120241482286 21/01/2024 shashi bai 1745002WL048466 shashi bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 shashibai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24200120241482288 21/01/2024 umesh 1745002WL048466 umesh 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24200120241482289 21/01/2024 Ushabai 1745002WL048466 Ushabai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-012-003/55
(SAHAJPURI) 		1745002000NRG24200120241482292 21/01/2024 kumharin 1745002WL048466 kumharin 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 kumharin NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-012-003/7
(SAHAJPURI) 		1745002000NRG24200120241482299 21/01/2024 suneeta 1745002WL048466 suneeta 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 suneeta NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-012-003/8
(SAHAJPURI) 		1745002000NRG24200120241482300 21/01/2024 Dumaniya bai 1745002WL048466 Dumaniya bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039178474 Dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-049-001/159
(SHAHPUR) 		1745002000NRG24210120241489037 21/01/2024 PAWAN KUMAR 1745002WL048597 PAWAN KUMAR 00697 BKID0NAMRGB 2873 2873 Processed 28/03/2024 039178474 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24210120241488007 21/01/2024 Anjani 1745002WL048577 Anjani 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039178474 Anjani NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24210120241488016 21/01/2024 Sonwati 1745002WL048577 Sonwati 00697 BKID0NAMRGB 402 402 Processed 28/03/2024 039178474 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24210120241488018 21/01/2024 Samaliya 1745002WL048577 Samaliya 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039178474 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24210120241488019 21/01/2024 Foola 1745002WL048577 Foola 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039178474 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
794 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24210120241488022 21/01/2024 Sumantri 1745002WL048577 Sumantri 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039178474 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24210120241488025 21/01/2024 FOOLVATI 1745002WL048577 FOOLVATI 00697 BKID0NAMRGB 1005 1005 Processed 28/03/2024 039178474 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53408 53408
Total 871802 871802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210124APB_FTO_439026 AXIS BANK UTIB0001089 PITHAMPUR 1260
2 DINDORI MP1745002_210124APB_FTO_439026 Bank of Baroda BARB0DINDIN DINDORI 30633
3 DINDORI MP1745002_210124APB_FTO_439026 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13200
4 DINDORI MP1745002_210124APB_FTO_439026 Bank of India BKID0009434 Shahpura 1547
5 DINDORI MP1745002_210124APB_FTO_439026 Canara Bank CNRB0004113 DINDORI 11780
6 DINDORI MP1745002_210124APB_FTO_439026 Central Bank Of India CBIN0281738 GADASARAI 1005
7 DINDORI MP1745002_210124APB_FTO_439026 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3094
8 DINDORI MP1745002_210124APB_FTO_439026 Central Bank Of India CBIN0282186 MANGTHER 1547
9 DINDORI MP1745002_210124APB_FTO_439026 Central Bank Of India CBIN0282749 SUNDER DADAR 3570
10 DINDORI MP1745002_210124APB_FTO_439026 Central Bank Of India CBIN0283015 DINDORI 138123
11 DINDORI MP1745002_210124APB_FTO_439026 IDBI Bank IBKL0001555 DINDORI 800
12 DINDORI MP1745002_210124APB_FTO_439026 Indian Bank IDIB000D070 DINDORI 93386
13 DINDORI MP1745002_210124APB_FTO_439026 Indian Bank IDIB000D648 Dindori 21215
14 DINDORI MP1745002_210124APB_FTO_439026 Punjab National Bank PUNB0642100 DINDORI MP 23880
15 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0000405 KATNI 1320
16 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0001061 DINDORI 14351
17 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2652
18 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0003958 NOWROZABAD 2873
19 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5840
20 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0009342 CHIRAIDONGRI 800
21 DINDORI MP1745002_210124APB_FTO_439026 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 24829
22 DINDORI MP1745002_210124APB_FTO_439026 UCO Bank UCBA0002989 DINDORI 2920
23 DINDORI MP1745002_210124APB_FTO_439026 Union Bank of India UBIN0559482 DINDORI 23125
24 DINDORI MP1745002_210124APB_FTO_439026 Union Bank of India UBIN0566659 DINDORI 400
25 DINDORI MP1745002_210124APB_FTO_439026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
26 DINDORI MP1745002_210124APB_FTO_439026 India Post Payments Bank IPOS0000001 Dindori 28092
27 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 285506
28 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 49800
29 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 28446
30 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1547
31 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 221
32 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2873
33 DINDORI MP1745002_210124APB_FTO_439026 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 48767

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