Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_181223APB_FTO_396643
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-45-002-013-001/90
(SILHARI) 		1745002013NRG24181220231280762 18/12/2023 UMESH KUMAR 1745002013WL043195 UMESH KUMAR 00032 UTIB0001397 950 950 Processed 11/03/2024 643924465 UMESHKUMAR AXIS BANK(607153)
SubTotal 950 950
2 DINDORI MP-45-002-012-002/136-A
(SAHAJPURI) 		1745002012NRG24181220231279185 18/12/2023 Nanha Singh 1745002012WL043134 Nanha Singh 00045 BARB0DINDIN 663 663 Processed 11/03/2024 643924465 NanhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-012-002/216
(SAHAJPURI) 		1745002012NRG24181220231279184 18/12/2023 bhagwati 1745002012WL043133 bhagwati 00045 BARB0DINDIN 1547 1547 Processed 11/03/2024 643924465 bhagwati BANK OF BARODA(606985)
4 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24181220231280702 18/12/2023 Kopchand 1745002013WL043195 Kopchand 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 643924465 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24181220231280726 18/12/2023 Shahman 1745002013WL043195 Shahman 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 643924465 Shahman INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-020-003/31-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281338 18/12/2023 Nandani 1745002020WL043205 Nandani 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002020NRG24181220231281366 18/12/2023 Khemwati 1745002020WL043205 Khemwati 00045 BARB0DINDIN 200 200 Processed 11/03/2024 643924465 Khemwati BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24181220231281188 18/12/2023 PYARI BAI 1745002039WL043203 PYARI BAI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 643924465 PYARIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002039NRG24181220231281189 18/12/2023 GUDDI BBAI 1745002039WL043203 GUDDI BBAI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 643924465 GUDDIBBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24181220231281198 18/12/2023 RAKHIYA BAI 1745002039WL043203 RAKHIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 643924465 RAKHIYABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24181220231281208 18/12/2023 SARSWATI 1745002039WL043203 SARSWATI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 643924465 SARSWATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24181220231281211 18/12/2023 BASANTI BAI 1745002039WL043203 BASANTI BAI 00045 BARB0DINDIN 925 925 Processed 11/03/2024 643924465 BASANTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002039NRG24181220231281212 18/12/2023 CHAMPA BAI 1745002039WL043203 CHAMPA BAI 00045 BARB0DINDIN 925 925 Processed 11/03/2024 643924465 CHAMPABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002039NRG24181220231281213 18/12/2023 RAMDULARI 1745002039WL043203 RAMDULARI 00045 BARB0DINDIN 1110 1110 Processed 11/03/2024 643924465 RAMDULARI BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002039NRG24181220231281256 18/12/2023 Meena Bai 1745002039WL043203 Meena Bai 00045 BARB0DINDIN 185 185 Processed 11/03/2024 643924465 MeenaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24181220231281263 18/12/2023 TIKIYA BAI 1745002039WL043203 TIKIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 TIKIYABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24181220231281265 18/12/2023 RAM BAI 1745002039WL043203 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 RAMBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24181220231281266 18/12/2023 KANYA BAI 1745002039WL043203 KANYA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 KANYABAI CANARA BANK(508532)
19 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24181220231281271 18/12/2023 SHREECHAND 1745002039WL043203 SHREECHAND 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924465 SHREECHAND BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/8
(KUDA) 		1745002043NRG24181220231279905 18/12/2023 MEMVATI 1745002043WL043155 MEMVATI 00045 BARB0DINDIN 1351 1351 Processed 11/03/2024 643924465 MEMVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-045-001/145-C
(PALKI) 		1745002000NRG24181220231282106 18/12/2023 Halku 1745002WL043223 Halku 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643924465 Halku BANK OF BARODA(606985)
22 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002000NRG24181220231282119 18/12/2023 Anu Devi Banwasi 1745002WL043223 Anu Devi Banwasi 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643924465 AnuDeviBanwasi BANK OF BARODA(606985)
23 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002000NRG24181220231282118 18/12/2023 Lakhan Lal Banwasi 1745002WL043223 Lakhan Lal Banwasi 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643924465 LakhanLalBanwasi STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-045-001/165
(PALKI) 		1745002000NRG24181220231282138 18/12/2023 ITVARIYA BAI 1745002WL043223 ITVARIYA BAI 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643924465 ITVARIYABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-045-001/165-B
(PALKI) 		1745002000NRG24181220231282140 18/12/2023 SAM BAI 1745002WL043223 SAM BAI 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643924465 SAMBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-003/1
(NARIYA) 		1745002050NRG24181220231280836 18/12/2023 Samaro Bai 1745002050WL043199 Samaro Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 SamaroBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24181220231280843 18/12/2023 Mithila 1745002050WL043199 Mithila 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Mithila CANARA BANK(508532)
28 DINDORI MP-45-002-050-003/111-A
(NARIYA) 		1745002050NRG24181220231280849 18/12/2023 Nitu Dhurwe 1745002050WL043199 Nitu Dhurwe 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 NituDhurwe CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002050NRG24181220231280855 18/12/2023 Paravati 1745002050WL043199 Paravati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Paravati BANK OF BARODA(606985)
30 DINDORI MP-45-002-050-003/124-A
(NARIYA) 		1745002050NRG24181220231280858 18/12/2023 Shyamvati 1745002050WL043199 Shyamvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Shyamvati CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/13
(NARIYA) 		1745002050NRG24181220231280864 18/12/2023 Ratni 1745002050WL043199 Ratni 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Ratni BANK OF BARODA(606985)
32 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24181220231280867 18/12/2023 Gulabvati 1745002050WL043199 Gulabvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Gulabvati BANK OF BARODA(606985)
33 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24181220231280868 18/12/2023 Parvati 1745002050WL043199 Parvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Parvati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24181220231280869 18/12/2023 Suganti Bai 1745002050WL043199 Suganti Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 SugantiBai CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24181220231280882 18/12/2023 Rabni 1745002050WL043199 Rabni 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Rabni BANK OF BARODA(606985)
36 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24181220231280886 18/12/2023 CHINRAJIYA 1745002050WL043199 CHINRAJIYA 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 CHINRAJIYA BANK OF BARODA(606985)
37 DINDORI MP-45-002-050-003/19-B
(NARIYA) 		1745002050NRG24181220231280889 18/12/2023 Puja Bai 1745002050WL043199 Puja Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 PujaBai BANK OF BARODA(606985)
38 DINDORI MP-45-002-050-003/31-A
(NARIYA) 		1745002050NRG24181220231280903 18/12/2023 Chandravati 1745002050WL043199 Chandravati 00045 BARB0DINDIN 1200 1200 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
39 DINDORI MP-45-002-050-003/33
(NARIYA) 		1745002050NRG24181220231280905 18/12/2023 Tiko Bai 1745002050WL043199 Tiko Bai 00045 BARB0DINDIN 600 600 Processed 11/03/2024 643924465 TikoBai BANK OF BARODA(606985)
40 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG24181220231280911 18/12/2023 YashodaBai 1745002050WL043199 YashodaBai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 YashodaBai BANK OF BARODA(606985)
41 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24181220231280912 18/12/2023 Ramkumarin 1745002050WL043199 Ramkumarin 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Ramkumarin BANK OF BARODA(606985)
42 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24181220231280913 18/12/2023 Vrispatiya 1745002050WL043199 Vrispatiya 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Vrispatiya BANK OF BARODA(606985)
43 DINDORI MP-45-002-050-003/4-A
(NARIYA) 		1745002050NRG24181220231280914 18/12/2023 Sukhbariya 1745002050WL043199 Sukhbariya 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Sukhbariya BANK OF BARODA(606985)
44 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24181220231280924 18/12/2023 Dukhiya 1745002050WL043199 Dukhiya 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924465 Dukhiya BANK OF BARODA(606985)
45 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24181220231280925 18/12/2023 Mato Bai 1745002050WL043199 Mato Bai 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924465 MatoBai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-003/52
(NARIYA) 		1745002050NRG24181220231280933 18/12/2023 Shribati 1745002050WL043199 Shribati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Shribati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/52-A
(NARIYA) 		1745002050NRG24181220231280934 18/12/2023 Maya 1745002050WL043199 Maya 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924465 Maya BANK OF BARODA(606985)
48 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24181220231280936 18/12/2023 Champa Bai 1745002050WL043199 Champa Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 ChampaBai BANK OF BARODA(606985)
49 DINDORI MP-45-002-050-003/62-B
(NARIYA) 		1745002050NRG24181220231280945 18/12/2023 Dasiya 1745002050WL043199 Dasiya 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 643924465 Dasiya BANK OF BARODA(606985)
50 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24181220231280949 18/12/2023 Phoolvati 1745002050WL043199 Phoolvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Phoolvati CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24181220231280951 18/12/2023 Dev Vati 1745002050WL043199 Dev Vati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 DevVati BANK OF BARODA(606985)
52 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002050NRG24181220231280967 18/12/2023 Meena 1745002050WL043199 Meena 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Meena BANK OF BARODA(606985)
53 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24181220231280968 18/12/2023 Lalvati 1745002050WL043199 Lalvati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Lalvati CANARA BANK(508532)
54 DINDORI MP-45-002-050-003/89-A
(NARIYA) 		1745002050NRG24181220231280978 18/12/2023 Suranjana Yadav 1745002050WL043199 Suranjana Yadav 00045 BARB0DINDIN 800 800 Processed 11/03/2024 643924465 SuranjanaYadav STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24181220231280982 18/12/2023 Sampatiya Bai 1745002050WL043199 Sampatiya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 SampatiyaBai BANK OF BARODA(606985)
56 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002050NRG24181220231280983 18/12/2023 Somati 1745002050WL043199 Somati 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 643924465 Somati BANK OF BARODA(606985)
57 DINDORI MP-45-002-050-003/95-B
(NARIYA) 		1745002050NRG24181220231280986 18/12/2023 Manabai 1745002050WL043199 Manabai 00045 BARB0DINDIN 400 400 Processed 11/03/2024 643924465 Manabai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002063NRG24181220231282378 18/12/2023 narendra 1745002063WL043227 narendra 00045 BARB0DINDIN 1206 1206 Processed 11/03/2024 643924465 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002063NRG24181220231282412 18/12/2023 Meera padwar 1745002063WL043227 Meera padwar 00045 BARB0DINDIN 1206 1206 Processed 11/03/2024 643924465 Meerapadwar BANK OF BARODA(606985)
60 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002063NRG24181220231282419 18/12/2023 parsotam 1745002063WL043227 parsotam 00045 BARB0DINDIN 603 603 Processed 11/03/2024 643924465 parsotam BANK OF BARODA(606985)
SubTotal 64061 64061
61 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002013NRG24181220231280632 18/12/2023 Sukali 1745002013WL043195 Sukali 00048 BKID0009413 1140 1140 Processed 11/03/2024 643924465 Sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
62 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24181220231280734 18/12/2023 SURAT 1745002013WL043195 SURAT 00048 BKID0009434 1140 1140 Processed 11/03/2024 643924465 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
63 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278899 18/12/2023 Rajkumar 1745002005WL043126 Rajkumar 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 Rajkumar CANARA BANK(508532)
64 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278900 18/12/2023 Sumantra 1745002005WL043126 Sumantra 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 Sumantra CANARA BANK(508532)
65 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002013NRG24181220231280675 18/12/2023 Dav Vati 1745002013WL043195 Dav Vati 00078 CNRB0004113 1140 1140 Processed 11/03/2024 643924465 DavVati CANARA BANK(508532)
66 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002013NRG24181220231280758 18/12/2023 Deendayal 1745002013WL043195 Deendayal 00078 CNRB0004113 760 760 Processed 11/03/2024 643924465 Deendayal CANARA BANK(508532)
67 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002020NRG24181220231281304 18/12/2023 GOLA BAI 1745002020WL043205 GOLA BAI 00078 CNRB0004113 800 800 Processed 11/03/2024 643924465 GOLABAI CANARA BANK(508532)
68 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281305 18/12/2023 DEVVATI 1745002020WL043205 DEVVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 DEVVATI CANARA BANK(508532)
69 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24181220231281321 18/12/2023 PREMVATI 1745002020WL043205 PREMVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 PREMVATI CANARA BANK(508532)
70 DINDORI MP-45-002-020-003/169
(TENDUMERMOHTARA) 		1745002020NRG24181220231281324 18/12/2023 DANWATI BAI 1745002020WL043205 DANWATI BAI 00078 CNRB0004113 600 600 Processed 11/03/2024 643924465 DANWATIBAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002020NRG24181220231281334 18/12/2023 HANSHI BAI KARCHAM 1745002020WL043205 HANSHI BAI KARCHAM 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 HANSHIBAIKARCHAM INDIAN BANK(607105)
72 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002020NRG24181220231281333 18/12/2023 RAJKUMAR 1745002020WL043205 RAJKUMAR 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 RAJKUMAR INDIAN BANK(607105)
73 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281345 18/12/2023 SHAKUN BAI 1745002020WL043205 SHAKUN BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SHAKUNBAI CANARA BANK(508532)
74 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281364 18/12/2023 SAMARTIYA 1745002020WL043205 SAMARTIYA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SAMARTIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281369 18/12/2023 SHASHI MARAVI 1745002020WL043205 SHASHI MARAVI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SHASHIMARAVI CANARA BANK(508532)
76 DINDORI MP-45-002-038-004/18-A
(MADHOPUR) 		1745002038NRG24181220231279248 18/12/2023 NARESH SINGH 1745002038WL043138 NARESH SINGH 00078 CNRB0004113 1025 1025 Processed 11/03/2024 643924465 NARESHSINGH CANARA BANK(508532)
77 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24181220231281204 18/12/2023 DROPPTI 1745002039WL043203 DROPPTI 00078 CNRB0004113 925 925 Processed 11/03/2024 643924465 DROPPTI CANARA BANK(508532)
78 DINDORI MP-45-002-039-003/57
(RAKARIYA) 		1745002039NRG24181220231281231 18/12/2023 PUSHPA BAI 1745002039WL043203 PUSHPA BAI 00078 CNRB0004113 1110 1110 Processed 11/03/2024 643924465 PUSHPABAI CANARA BANK(508532)
79 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24181220231281259 18/12/2023 DAUDHI 1745002039WL043203 DAUDHI 00078 CNRB0004113 1110 1110 Processed 11/03/2024 643924465 DAUDHI CANARA BANK(508532)
80 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24181220231281276 18/12/2023 RAMKALI 1745002039WL043203 RAMKALI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 RAMKALI CANARA BANK(508532)
81 DINDORI MP-45-002-045-001/120-A
(PALKI) 		1745002000NRG24181220231282072 18/12/2023 BHIEEM 1745002WL043223 BHIEEM 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643924465 BHIEEM CANARA BANK(508532)
82 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002000NRG24181220231282075 18/12/2023 SUSMA KOL 1745002WL043223 SUSMA KOL 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643924465 SUSMAKOL STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24181220231282128 18/12/2023 SAHENDRA KUMAR 1745002WL043223 SAHENDRA KUMAR 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643924465 SAHENDRAKUMAR CANARA BANK(508532)
84 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24181220231280844 18/12/2023 LALVATI 1745002050WL043199 LALVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 LALVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24181220231280856 18/12/2023 CHAIN SINGH 1745002050WL043199 CHAIN SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-050-003/129
(NARIYA) 		1745002050NRG24181220231280863 18/12/2023 KAMLESH SINGH UIKEY 1745002050WL043199 KAMLESH SINGH UIKEY 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 KAMLESHSINGHUIKEY STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24181220231280871 18/12/2023 CHANDRAVATI 1745002050WL043199 CHANDRAVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24181220231280873 18/12/2023 KAPIYA BAI 1745002050WL043199 KAPIYA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 KAPIYABAI CANARA BANK(508532)
89 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24181220231280877 18/12/2023 PARSADI 1745002050WL043199 PARSADI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 PARSADI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-003/142-B
(NARIYA) 		1745002050NRG24181220231280878 18/12/2023 SUKHI LAL 1745002050WL043199 SUKHI LAL 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SUKHILAL CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-003/155
(NARIYA) 		1745002050NRG24181220231280884 18/12/2023 GEND SINGH 1745002050WL043199 GEND SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 GENDSINGH CANARA BANK(508532)
92 DINDORI MP-45-002-050-003/156-A
(NARIYA) 		1745002050NRG24181220231280885 18/12/2023 PAHAL SINGH 1745002050WL043199 PAHAL SINGH 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 PAHALSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24181220231280887 18/12/2023 INDRAVATI 1745002050WL043199 INDRAVATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 INDRAVATI CANARA BANK(508532)
94 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24181220231280899 18/12/2023 SUNIYA 1745002050WL043199 SUNIYA 00078 CNRB0004113 1000 1000 Processed 11/03/2024 643924465 SUNIYA CANARA BANK(508532)
95 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24181220231280907 18/12/2023 SUKRU 1745002050WL043199 SUKRU 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SUKRU CANARA BANK(508532)
96 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002050NRG24181220231280917 18/12/2023 MAMATA 1745002050WL043199 MAMATA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 MAMATA CANARA BANK(508532)
97 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002050NRG24181220231280918 18/12/2023 CHAMPA 1745002050WL043199 CHAMPA 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 CHAMPA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002050NRG24181220231280922 18/12/2023 JEERA 1745002050WL043199 JEERA 00078 CNRB0004113 1000 1000 Processed 11/03/2024 643924465 JEERA CANARA BANK(508532)
99 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24181220231280926 18/12/2023 LALEETA BAI 1745002050WL043199 LALEETA BAI 00078 CNRB0004113 1000 1000 Processed 11/03/2024 643924465 LALEETABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002050NRG24181220231280930 18/12/2023 ANEETA BAI 1745002050WL043199 ANEETA BAI 00078 CNRB0004113 1000 1000 Processed 11/03/2024 643924465 ANEETABAI CANARA BANK(508532)
101 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24181220231280938 18/12/2023 KAMLI BAI 1745002050WL043199 KAMLI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 KAMLIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002050NRG24181220231280955 18/12/2023 SURTI BAI 1745002050WL043199 SURTI BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 SURTIBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002050NRG24181220231280956 18/12/2023 CHAMALWATI YADAV 1745002050WL043199 CHAMALWATI YADAV 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 CHAMALWATIYADAV CANARA BANK(508532)
104 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24181220231280985 18/12/2023 GUNANI 1745002050WL043199 GUNANI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24181220231280988 18/12/2023 RANIYA BAI 1745002050WL043199 RANIYA BAI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 RANIYABAI CANARA BANK(508532)
106 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24181220231280991 18/12/2023 MATLO 1745002050WL043199 MATLO 00078 CNRB0004113 1200 1200 Processed 11/03/2024 643924465 MATLO CANARA BANK(508532)
107 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24181220231282339 18/12/2023 Priyanka 1745002063WL043227 Priyanka 00078 CNRB0004113 1206 1206 Processed 11/03/2024 643924465 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 50968 50968
108 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002063NRG24181220231282342 18/12/2023 Mohni 1745002063WL043227 Mohni 00089 CBIN0281738 1206 1206 Processed 11/03/2024 643924465 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
109 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002013NRG24181220231280733 18/12/2023 KAMNA PRASAD 1745002013WL043195 KAMNA PRASAD 00089 CBIN0283015 1140 1140 Processed 11/03/2024 643924465 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24181220231281291 18/12/2023 TULSHA BAI 1745002020WL043205 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 TULSHABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002020NRG24181220231281293 18/12/2023 SARITA 1745002020WL043205 SARITA 00089 CBIN0283015 1200 1200 Rejected 11/03/2024 643924465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002020NRG24181220231281295 18/12/2023 KAVLI BAI SAIYAM 1745002020WL043205 KAVLI BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24181220231281296 18/12/2023 CHAITI BAI TILKAM 1745002020WL043205 CHAITI BAI TILKAM 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24181220231281297 18/12/2023 SAVITRI BAI 1745002020WL043205 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002020NRG24181220231281300 18/12/2023 SUHANA 1745002020WL043205 SUHANA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUHANA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002020NRG24181220231281301 18/12/2023 GURGA BAI 1745002020WL043205 GURGA BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 GURGABAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24181220231281302 18/12/2023 YASVANTI BAI 1745002020WL043205 YASVANTI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24181220231281306 18/12/2023 ANITA BAI DHUKETI 1745002020WL043205 ANITA BAI DHUKETI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24181220231281308 18/12/2023 SHUKHVATI 1745002020WL043205 SHUKHVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SHUKHVATI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/142
(TENDUMERMOHTARA) 		1745002020NRG24181220231281309 18/12/2023 NOHAR SINGH 1745002020WL043205 NOHAR SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 NOHARSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002020NRG24181220231281310 18/12/2023 NAVL SINGH 1745002020WL043205 NAVL SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24181220231281311 18/12/2023 OMVATI 1745002020WL043205 OMVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 OMVATI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002020NRG24181220231281313 18/12/2023 ANUPA SINGH SAIYAM 1745002020WL043205 ANUPA SINGH SAIYAM 00089 CBIN0283015 1000 1000 Rejected 11/03/2024 643924465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24181220231281314 18/12/2023 DURGA BAI 1745002020WL043205 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DURGABAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002020NRG24181220231281315 18/12/2023 JANKI BAI 1745002020WL043205 JANKI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 JANKIBAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24181220231281316 18/12/2023 DEVAKEE BAI 1745002020WL043205 DEVAKEE BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-020-003/158
(TENDUMERMOHTARA) 		1745002020NRG24181220231281317 18/12/2023 DEVKARAN YADO 1745002020WL043205 DEVKARAN YADO 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DEVKARANYADO CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24181220231281319 18/12/2023 RAJESH 1745002020WL043205 RAJESH 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 RAJESH CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002020NRG24181220231281322 18/12/2023 GOMTI BAI 1745002020WL043205 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 GOMTIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24181220231281323 18/12/2023 CHAMELI BAI 1745002020WL043205 CHAMELI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-003/17
(TENDUMERMOHTARA) 		1745002020NRG24181220231281325 18/12/2023 CHEETA BAI 1745002020WL043205 CHEETA BAI 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 CHEETABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24181220231281326 18/12/2023 RAMKUMARI 1745002020WL043205 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMKUMARI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002020NRG24181220231281327 18/12/2023 GEETA BAI 1745002020WL043205 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002020NRG24181220231281329 18/12/2023 PYARVATI 1745002020WL043205 PYARVATI 00089 CBIN0283015 600 600 Processed 11/03/2024 643924465 PYARVATI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24181220231281331 18/12/2023 REVA SINGH 1745002020WL043205 REVA SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 REVASINGH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281332 18/12/2023 RAMKUMAR 1745002020WL043205 RAMKUMAR 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMKUMAR INDIAN BANK(607105)
137 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24181220231281335 18/12/2023 BHANGWAN DAS 1745002020WL043205 BHANGWAN DAS 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BHANGWANDAS STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24181220231281336 18/12/2023 KAMLI BAI 1745002020WL043205 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KAMLIBAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24181220231281337 18/12/2023 BHAGVANI SINGH 1745002020WL043205 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002020NRG24181220231281339 18/12/2023 BAIJANTI BAI 1745002020WL043205 BAIJANTI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24181220231281340 18/12/2023 VISNNOO SINGH PATTA 1745002020WL043205 VISNNOO SINGH PATTA 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 VISNNOOSINGHPATTA CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002020NRG24181220231281344 18/12/2023 KLAVATI 1745002020WL043205 KLAVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KLAVATI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002020NRG24181220231281347 18/12/2023 BUDHVARIYA BAI 1745002020WL043205 BUDHVARIYA BAI 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24181220231281348 18/12/2023 RAMU SINGH 1745002020WL043205 RAMU SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMUSINGH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002020NRG24181220231281349 18/12/2023 FULVATI 1745002020WL043205 FULVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 FULVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24181220231281350 18/12/2023 CHAMPI BAI 1745002020WL043205 CHAMPI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002020NRG24181220231281351 18/12/2023 BHANVATI 1745002020WL043205 BHANVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BHANVATI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002020NRG24181220231281353 18/12/2023 MAMTA 1745002020WL043205 MAMTA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 MAMTA CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24181220231281355 18/12/2023 SAVITRI 1745002020WL043205 SAVITRI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SAVITRI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281356 18/12/2023 OMVATI 1745002020WL043205 OMVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 OMVATI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24181220231281357 18/12/2023 FULJHRIYA 1745002020WL043205 FULJHRIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 FULJHRIYA CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24181220231281359 18/12/2023 DHANNO BAI 1745002020WL043205 DHANNO BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DHANNOBAI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24181220231281360 18/12/2023 RUGIYA BAI 1745002020WL043205 RUGIYA BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 RUGIYABAI CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24181220231281361 18/12/2023 DHOLOO BAI 1745002020WL043205 DHOLOO BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002020NRG24181220231281362 18/12/2023 GUDDEE BAI 1745002020WL043205 GUDDEE BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002020NRG24181220231281363 18/12/2023 CHAMANIYA BAI 1745002020WL043205 CHAMANIYA BAI 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24181220231281367 18/12/2023 OMVATI 1745002020WL043205 OMVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 OMVATI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281368 18/12/2023 VIJAY SINGH 1745002020WL043205 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24181220231281370 18/12/2023 CHANDRAVATI BAI 1745002020WL043205 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002020NRG24181220231281371 18/12/2023 GANPATIYA 1745002020WL043205 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 GANPATIYA CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002020NRG24181220231281372 18/12/2023 LALvATi bAi 1745002020WL043205 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 LALvATibAi CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24181220231281375 18/12/2023 CHAITI BAI 1745002020WL043205 CHAITI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281376 18/12/2023 SARASWATI BAI 1745002020WL043205 SARASWATI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24181220231281377 18/12/2023 SONVATI 1745002020WL043205 SONVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SONVATI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-020-003/92
(TENDUMERMOHTARA) 		1745002020NRG24181220231281379 18/12/2023 RAJKARAN SINGH TEKAM 1745002020WL043205 RAJKARAN SINGH TEKAM 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAJKARANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002020NRG24181220231281380 18/12/2023 SANKRATI BAI 1745002020WL043205 SANKRATI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24181220231281195 18/12/2023 KAMLI BAI 1745002039WL043203 KAMLI BAI 00089 CBIN0283015 740 740 Processed 11/03/2024 643924465 KAMLIBAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002039NRG24181220231281206 18/12/2023 RAM BAI 1745002039WL043203 RAM BAI 00089 CBIN0283015 1110 1110 Processed 11/03/2024 643924465 RAMBAI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002039NRG24181220231281217 18/12/2023 BUDHVARIYA 1745002039WL043203 BUDHVARIYA 00089 CBIN0283015 925 925 Processed 11/03/2024 643924465 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002039NRG24181220231281221 18/12/2023 CHAMMO BAI 1745002039WL043203 CHAMMO BAI 00089 CBIN0283015 370 370 Processed 11/03/2024 643924465 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24181220231281273 18/12/2023 SUMAN BAI 1745002039WL043203 SUMAN BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUMANBAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002044NRG24181220231279338 18/12/2023 PHOOLCHAND YADAV 1745002044WL043142 PHOOLCHAND YADAV 00089 CBIN0283015 1400 1400 Processed 11/03/2024 643924465 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-050-003/101
(NARIYA) 		1745002050NRG24181220231280838 18/12/2023 GUHIYA BAI YADAV 1745002050WL043199 GUHIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 GUHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-050-003/101-A
(NARIYA) 		1745002050NRG24181220231280839 18/12/2023 MANITA BAI YADAV 1745002050WL043199 MANITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 MANITABAIYADAV CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24181220231280840 18/12/2023 SHUBHRAN BAI MARAVI 1745002050WL043199 SHUBHRAN BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24181220231280841 18/12/2023 CHAMPA BAI BANWASI 1745002050WL043199 CHAMPA BAI BANWASI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002050NRG24181220231280842 18/12/2023 MAYA BAI 1745002050WL043199 MAYA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 MAYABAI CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-050-003/106-B
(NARIYA) 		1745002050NRG24181220231280845 18/12/2023 SUMANTRI BAI DHURWEY 1745002050WL043199 SUMANTRI BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-050-003/106-C
(NARIYA) 		1745002050NRG24181220231280846 18/12/2023 SITA BAI DHURWEY 1745002050WL043199 SITA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24181220231280848 18/12/2023 RAMVATI DHURWYE 1745002050WL043199 RAMVATI DHURWYE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-050-003/115
(NARIYA) 		1745002050NRG24181220231280850 18/12/2023 KALAVATI MARAVI 1745002050WL043199 KALAVATI MARAVI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 KALAVATIMARAVI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002050NRG24181220231280852 18/12/2023 SHANTI BAI YADEV 1745002050WL043199 SHANTI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-050-003/118
(NARIYA) 		1745002050NRG24181220231280853 18/12/2023 FULMAT YADAV 1745002050WL043199 FULMAT YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 FULMATYADAV CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24181220231280854 18/12/2023 SEMRAJ 1745002050WL043199 SEMRAJ 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SEMRAJ CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24181220231280857 18/12/2023 JANKI YADAV 1745002050WL043199 JANKI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 JANKIYADAV CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24181220231280859 18/12/2023 JYOTI MARAVI 1745002050WL043199 JYOTI MARAVI 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-050-003/126
(NARIYA) 		1745002050NRG24181220231280860 18/12/2023 JAYMATI BAI 1745002050WL043199 JAYMATI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24181220231280866 18/12/2023 DUMANIYA MARAVI 1745002050WL043199 DUMANIYA MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24181220231280870 18/12/2023 BASANTI BAI 1745002050WL043199 BASANTI BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24181220231280872 18/12/2023 KARAN VATI MARAVI 1745002050WL043199 KARAN VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24181220231280875 18/12/2023 DURGESH 1745002050WL043199 DURGESH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-050-003/144
(NARIYA) 		1745002050NRG24181220231280879 18/12/2023 PREMVATI MARKO 1745002050WL043199 PREMVATI MARKO 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 PREMVATIMARKO CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24181220231280880 18/12/2023 PREM BAI TEKAM 1745002050WL043199 PREM BAI TEKAM 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24181220231280881 18/12/2023 KAUSHALIYA BAI 1745002050WL043199 KAUSHALIYA BAI 00089 CBIN0283015 400 400 Processed 11/03/2024 643924465 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24181220231280892 18/12/2023 SUKVARIYA YADAV 1745002050WL043199 SUKVARIYA YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24181220231280893 18/12/2023 FOOLBAI PATTA 1745002050WL043199 FOOLBAI PATTA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-050-003/22-A
(NARIYA) 		1745002050NRG24181220231280894 18/12/2023 SANTA BAI PARASTE 1745002050WL043199 SANTA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 SANTABAIPARASTE CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24181220231280897 18/12/2023 MAYAVATI YADAV 1745002050WL043199 MAYAVATI YADAV 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24181220231280900 18/12/2023 RAMKUMARI 1745002050WL043199 RAMKUMARI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 RAMKUMARI CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002050NRG24181220231280904 18/12/2023 SIYA BAI JHARIYA 1745002050WL043199 SIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002050NRG24181220231280906 18/12/2023 BIRSA BAI TEKAM 1745002050WL043199 BIRSA BAI TEKAM 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24181220231280910 18/12/2023 BATTI BAI YADAV 1745002050WL043199 BATTI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24181220231280915 18/12/2023 SUMANTRA BAI JHARIYA 1745002050WL043199 SUMANTRA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24181220231280916 18/12/2023 JAMNI BAI YADAV 1745002050WL043199 JAMNI BAI YADAV 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24181220231280919 18/12/2023 MEERA BAI YADAV 1745002050WL043199 MEERA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-050-003/45
(NARIYA) 		1745002050NRG24181220231280920 18/12/2023 UMRAV YADAV 1745002050WL043199 UMRAV YADAV 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 UMRAVYADAV CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002050NRG24181220231280921 18/12/2023 BASANTI BAI YADEV 1745002050WL043199 BASANTI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002050NRG24181220231280927 18/12/2023 SUMAN BAI UIKEY 1745002050WL043199 SUMAN BAI UIKEY 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24181220231280929 18/12/2023 LAMIYA BAI YADAV 1745002050WL043199 LAMIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24181220231280931 18/12/2023 SAHGE BAI YADEV 1745002050WL043199 SAHGE BAI YADEV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-050-003/51-A
(NARIYA) 		1745002050NRG24181220231280932 18/12/2023 SAMLIYA BAI YADEV 1745002050WL043199 SAMLIYA BAI YADEV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SAMLIYABAIYADEV CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24181220231280935 18/12/2023 SUMANTRI BAI BAISA 1745002050WL043199 SUMANTRI BAI BAISA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24181220231280937 18/12/2023 KAMLA BAI JHARIYA 1745002050WL043199 KAMLA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-050-003/62
(NARIYA) 		1745002050NRG24181220231280943 18/12/2023 Malhaniya Bai 1745002050WL043199 Malhaniya Bai 00089 CBIN0283015 800 800 Processed 11/03/2024 643924465 MalhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-050-003/62-A
(NARIYA) 		1745002050NRG24181220231280944 18/12/2023 SUNITA 1745002050WL043199 SUNITA 00089 CBIN0283015 400 400 Processed 11/03/2024 643924465 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-050-003/67
(NARIYA) 		1745002050NRG24181220231280947 18/12/2023 ANEETA BAI JHARIYA 1745002050WL043199 ANEETA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 ANEETABAIJHARIYA CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24181220231280948 18/12/2023 KAMALA BAI YADAV 1745002050WL043199 KAMALA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24181220231280958 18/12/2023 JANKI BAI YADAV 1745002050WL043199 JANKI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24181220231280957 18/12/2023 TEJ LAL YADAV 1745002050WL043199 TEJ LAL YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 TEJLALYADAV CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002050NRG24181220231280960 18/12/2023 RAMVATI BAI MARAVI 1745002050WL043199 RAMVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002050NRG24181220231280962 18/12/2023 YASODA BAI 1745002050WL043199 YASODA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 YASODABAI CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24181220231280963 18/12/2023 KUSHUMVATI VANWASI 1745002050WL043199 KUSHUMVATI VANWASI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643924465 KUSHUMVATIVANWASI CENTRAL BANK OF INDIA(607115)
223 DINDORI MP-45-002-050-003/80
(NARIYA) 		1745002050NRG24181220231280964 18/12/2023 RAMKALI YADAV 1745002050WL043199 RAMKALI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
224 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24181220231280966 18/12/2023 PREM VATI MARAVI 1745002050WL043199 PREM VATI MARAVI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24181220231280970 18/12/2023 PHAGNI BAI YADAV 1745002050WL043199 PHAGNI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 PHAGNIBAIYADAV CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-050-003/85-A
(NARIYA) 		1745002050NRG24181220231280971 18/12/2023 DEVVATI 1745002050WL043199 DEVVATI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 DEVVATI CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002050NRG24181220231280972 18/12/2023 SAVNI BAI YADEV 1745002050WL043199 SAVNI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24181220231280973 18/12/2023 CHANDRVATI BAI YADEV 1745002050WL043199 CHANDRVATI BAI YADEV 00089 CBIN0283015 200 200 Processed 11/03/2024 643924465 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002050NRG24181220231280974 18/12/2023 NARBADIYA YADAV 1745002050WL043199 NARBADIYA YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002050NRG24181220231280975 18/12/2023 LAMIYA BAI YADEV 1745002050WL043199 LAMIYA BAI YADEV 00089 CBIN0283015 1200 1200 Processed 12/03/2024 643924465 LAMIYABAIYADEV UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24181220231280976 18/12/2023 AMARVATI YADAV 1745002050WL043199 AMARVATI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24181220231280977 18/12/2023 NANAKI BAI YADAV 1745002050WL043199 NANAKI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-050-003/9
(NARIYA) 		1745002050NRG24181220231280979 18/12/2023 SUDHA BAI SHARMA 1745002050WL043199 SUDHA BAI SHARMA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUDHABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24181220231280981 18/12/2023 RAMOTI BAI DHURWYE 1745002050WL043199 RAMOTI BAI DHURWYE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-050-003/95-C
(NARIYA) 		1745002050NRG24181220231280987 18/12/2023 SUHANA BAI YADeV 1745002050WL043199 SUHANA BAI YADeV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SUHANABAIYADeV CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24181220231280989 18/12/2023 SONVANI BAI KUSRAM 1745002050WL043199 SONVANI BAI KUSRAM 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-050-003/99-A
(NARIYA) 		1745002050NRG24181220231280993 18/12/2023 PHOOLMATI BAI YADEV 1745002050WL043199 PHOOLMATI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643924465 PHOOLMATIBAIYADEV CENTRAL BANK OF INDIA(607115)
SubTotal 143685 143685
238 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002050NRG24181220231280961 18/12/2023 ASHOK 1745002050WL043199 ASHOK 00165 IBKL0001555 600 600 Processed 11/03/2024 643924465 ASHOK IDBI BANK(607095)
SubTotal 600 600
239 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002005NRG24181220231278891 18/12/2023 sanjulata 1745002005WL043126 sanjulata 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 sanjulata INDIAN BANK(607105)
240 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24181220231278897 18/12/2023 Pinkee 1745002005WL043126 Pinkee 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 Pinkee INDIAN BANK(607105)
241 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002012NRG24181220231279186 18/12/2023 lamiya 1745002012WL043134 lamiya 00176 IDIB000D070 1547 1547 Processed 11/03/2024 643924465 lamiya INDIAN BANK(607105)
242 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281292 18/12/2023 PRIYANKA 1745002020WL043205 PRIYANKA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 PRIYANKA CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281299 18/12/2023 DAMMI BAI 1745002020WL043205 DAMMI BAI 00176 IDIB000D070 200 200 Processed 11/03/2024 643924465 DAMMIBAI INDIAN BANK(607105)
244 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281352 18/12/2023 YASHODA TILGAM 1745002020WL043205 YASHODA TILGAM 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 YASHODATILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002038NRG24181220231279231 18/12/2023 ANSHU SAHU 1745002038WL043138 ANSHU SAHU 00176 IDIB000D070 1025 1025 Processed 11/03/2024 643924465 ANSHUSAHU INDIAN BANK(607105)
246 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002039NRG24181220231281223 18/12/2023 GEETA BAI 1745002039WL043203 GEETA BAI 00176 IDIB000D070 925 925 Processed 11/03/2024 643924465 GEETABAI INDIAN BANK(607105)
247 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24181220231281240 18/12/2023 RANI 1745002039WL043203 RANI 00176 IDIB000D070 1110 1110 Processed 11/03/2024 643924465 RANI INDIAN BANK(607105)
248 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002039NRG24181220231281251 18/12/2023 ANEETA BAI 1745002039WL043203 ANEETA BAI 00176 IDIB000D070 1110 1110 Processed 11/03/2024 643924465 ANEETABAI INDIAN BANK(607105)
249 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24181220231282109 18/12/2023 UMESH KUMAR 1745002WL043223 UMESH KUMAR 00176 IDIB000D070 1164 1164 Processed 11/03/2024 643924465 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-045-001/171-A
(PALKI) 		1745002000NRG24181220231282148 18/12/2023 VIPIN KUMAR BANWASI 1745002WL043223 VIPIN KUMAR BANWASI 00176 IDIB000D070 1164 1164 Processed 11/03/2024 643924465 VIPINKUMARBANWASI INDIAN BANK(607105)
251 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24181220231280876 18/12/2023 Titree Bai 1745002050WL043199 Titree Bai 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 TitreeBai INDIAN BANK(607105)
252 DINDORI MP-45-002-050-003/20-C
(NARIYA) 		1745002050NRG24181220231280891 18/12/2023 SUSHILA YADAV 1745002050WL043199 SUSHILA YADAV 00176 IDIB000D070 1200 1200 Processed 11/03/2024 643924465 SUSHILAYADAV INDIAN BANK(607105)
253 DINDORI MP-45-002-063-001/137
(VIKRAMPUR) 		1745002063NRG24181220231282359 18/12/2023 Amit 1745002063WL043227 Amit 00176 IDIB000D070 1206 1206 Processed 11/03/2024 643924465 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002063NRG24181220231282367 18/12/2023 Chandan 1745002063WL043227 Chandan 00176 IDIB000D070 1206 1206 Processed 11/03/2024 643924465 Chandan INDIAN BANK(607105)
SubTotal 17857 17857
255 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281378 18/12/2023 POOJA SHREE PARASTE 1745002020WL043205 POOJA SHREE PARASTE 00176 IDIB000D648 1200 1200 Processed 11/03/2024 643924465 POOJASHREEPARASTE INDIAN BANK(607105)
256 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24181220231281264 18/12/2023 GHANSHYAM 1745002039WL043203 GHANSHYAM 00176 IDIB000D648 1200 1200 Processed 11/03/2024 643924465 GHANSHYAM INDIAN BANK(607105)
257 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002000NRG24181220231282120 18/12/2023 BHARAT LAL BANWASI 1745002WL043223 BHARAT LAL BANWASI 00176 IDIB000D648 1164 1164 Processed 11/03/2024 643924465 BHARATLALBANWASI INDIAN BANK(607105)
258 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002000NRG24181220231282121 18/12/2023 SANTOSHI 1745002WL043223 SANTOSHI 00176 IDIB000D648 1164 1164 Processed 11/03/2024 643924465 SANTOSHI INDIAN BANK(607105)
259 DINDORI MP-45-002-045-001/171-B
(PALKI) 		1745002000NRG24181220231282150 18/12/2023 NAVIN KUMAR BANWASI 1745002WL043223 NAVIN KUMAR BANWASI 00176 IDIB000D648 1164 1164 Processed 11/03/2024 643924465 NAVINKUMARBANWASI INDIAN BANK(607105)
260 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24181220231282398 18/12/2023 Suhana 1745002063WL043227 Suhana 00176 IDIB000D648 804 804 Processed 11/03/2024 643924465 Suhana INDIAN BANK(607105)
SubTotal 6696 6696
261 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002038NRG24181220231279278 18/12/2023 Sudesh pal 1745002038WL043138 Sudesh pal 00354 PUNB0099000 1025 1025 Processed 11/03/2024 643924465 Sudeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
262 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24181220231280740 18/12/2023 Panna 1745002013WL043195 Panna 00354 PUNB0642100 1140 1140 Processed 11/03/2024 643924465 Panna PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281373 18/12/2023 SUKVARIYA BAI MARAVI 1745002020WL043205 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924465 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-038-001/24
(MADHOPUR) 		1745002038NRG24181220231279229 18/12/2023 DHANIRAM 1745002038WL043138 DHANIRAM 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 DHANIRAM PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-001/24-A
(MADHOPUR) 		1745002038NRG24181220231279230 18/12/2023 PINKIT SAHU 1745002038WL043138 PINKIT SAHU 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 PINKITSAHU STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-038-001/97
(MADHOPUR) 		1745002038NRG24181220231279232 18/12/2023 Ankit 1745002038WL043138 Ankit 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Ankit PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-001/97
(MADHOPUR) 		1745002038NRG24181220231279233 18/12/2023 Ankit Sahu 1745002038WL043138 Ankit Sahu 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 AnkitSahu CENTRAL BANK OF INDIA(607115)
268 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24181220231279234 18/12/2023 KAVAL SINGH 1745002038WL043138 KAVAL SINGH 00354 PUNB0642100 615 615 Processed 11/03/2024 643924465 KAVALSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24181220231279235 18/12/2023 RAY SINGH 1745002038WL043138 RAY SINGH 00354 PUNB0642100 205 205 Processed 11/03/2024 643924465 RAYSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24181220231279236 18/12/2023 Suneeta Bai 1745002038WL043138 Suneeta Bai 00354 PUNB0642100 615 615 Processed 11/03/2024 643924465 SuneetaBai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24181220231279237 18/12/2023 Chamman 1745002038WL043138 Chamman 00354 PUNB0642100 615 615 Processed 11/03/2024 643924465 Chamman PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24181220231279238 18/12/2023 LAMOO SINGH 1745002038WL043138 LAMOO SINGH 00354 PUNB0642100 615 615 Processed 11/03/2024 643924465 LAMOOSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002038NRG24181220231279239 18/12/2023 Vidana Bai 1745002038WL043138 Vidana Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 VidanaBai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002038NRG24181220231279240 18/12/2023 PATI BAI 1745002038WL043138 PATI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 PATIBAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002038NRG24181220231279241 18/12/2023 FAGNI BAI 1745002038WL043138 FAGNI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 FAGNIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24181220231279242 18/12/2023 Jeevan Singh 1745002038WL043138 Jeevan Singh 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 JeevanSingh INDIAN BANK(607105)
277 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002038NRG24181220231279243 18/12/2023 Dikpal Singh 1745002038WL043138 Dikpal Singh 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 DikpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24181220231279244 18/12/2023 MANA LAL 1745002038WL043138 MANA LAL 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 MANALAL STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24181220231279245 18/12/2023 SUKHRAM LAL 1745002038WL043138 SUKHRAM LAL 00354 PUNB0642100 205 205 Processed 11/03/2024 643924465 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-038-003/7-C
(MADHOPUR) 		1745002038NRG24181220231279246 18/12/2023 Bharat Lal Maravi 1745002038WL043138 Bharat Lal Maravi 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 BharatLalMaravi PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24181220231279247 18/12/2023 SANMHAR SINGH 1745002038WL043138 SANMHAR SINGH 00354 PUNB0642100 205 205 Processed 11/03/2024 643924465 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24181220231279249 18/12/2023 MAN SINGH 1745002038WL043138 MAN SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002038NRG24181220231279251 18/12/2023 Dukhni Bai 1745002038WL043138 Dukhni Bai 00354 PUNB0642100 820 820 Processed 11/03/2024 643924465 DukhniBai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-005/14-A
(MADHOPUR) 		1745002038NRG24181220231279252 18/12/2023 Sona Bai 1745002038WL043138 Sona Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 SonaBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24181220231279253 18/12/2023 SUNMATRA BAI 1745002038WL043138 SUNMATRA BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24181220231279254 18/12/2023 SANMMAT SINGH 1745002038WL043138 SANMMAT SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 SANMMATSINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24181220231279255 18/12/2023 Titri Bai 1745002038WL043138 Titri Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 TitriBai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-005/17-A
(MADHOPUR) 		1745002038NRG24181220231279256 18/12/2023 Sundar 1745002038WL043138 Sundar 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Sundar PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002038NRG24181220231279257 18/12/2023 SHANKAR SINGH 1745002038WL043138 SHANKAR SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24181220231279258 18/12/2023 GEND SINGH 1745002038WL043138 GEND SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 GENDSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24181220231279259 18/12/2023 DUMARI SINGH 1745002038WL043138 DUMARI SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 DUMARISINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002038NRG24181220231279260 18/12/2023 TIKKU SINGH 1745002038WL043138 TIKKU SINGH 00354 PUNB0642100 615 615 Processed 11/03/2024 643924465 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-038-005/21-A
(MADHOPUR) 		1745002038NRG24181220231279261 18/12/2023 GANGA SINGH 1745002038WL043138 GANGA SINGH 00354 PUNB0642100 410 410 Processed 11/03/2024 643924465 GANGASINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24181220231279262 18/12/2023 JAGDEESH SINGH 1745002038WL043138 JAGDEESH SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002038NRG24181220231279263 18/12/2023 NARABAD SINGH 1745002038WL043138 NARABAD SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 NARABADSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG24181220231279264 18/12/2023 PUSHPA BAI 1745002038WL043138 PUSHPA BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 PUSHPABAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24181220231279265 18/12/2023 Shayamwati 1745002038WL043138 Shayamwati 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Shayamwati PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24181220231279266 18/12/2023 CHHATRAPAL 1745002038WL043138 CHHATRAPAL 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-038-005/29
(MADHOPUR) 		1745002038NRG24181220231279267 18/12/2023 Subhran Bai 1745002038WL043138 Subhran Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 SubhranBai PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG24181220231279268 18/12/2023 LAKHAN SINGH 1745002038WL043138 LAKHAN SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG24181220231279269 18/12/2023 Shyam Bai 1745002038WL043138 Shyam Bai 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 ShyamBai PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24181220231279270 18/12/2023 LALJU SINGH 1745002038WL043138 LALJU SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 LALJUSINGH PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24181220231279271 18/12/2023 Shiv Prasad 1745002038WL043138 Shiv Prasad 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 ShivPrasad PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-038-005/5
(MADHOPUR) 		1745002038NRG24181220231279272 18/12/2023 FULIYA BAI 1745002038WL043138 FULIYA BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 FULIYABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24181220231279273 18/12/2023 Thansingh 1745002038WL043138 Thansingh 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Thansingh PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24181220231279274 18/12/2023 RAMADEEN 1745002038WL043138 RAMADEEN 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 RAMADEEN PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24181220231279276 18/12/2023 Keshwati 1745002038WL043138 Keshwati 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Keshwati PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24181220231279275 18/12/2023 MAHA SINGH 1745002038WL043138 MAHA SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 MAHASINGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-038-005/7-B
(MADHOPUR) 		1745002038NRG24181220231279277 18/12/2023 Narbadiya 1745002038WL043138 Narbadiya 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Narbadiya PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-038-005/9
(MADHOPUR) 		1745002038NRG24181220231279279 18/12/2023 Laxmaniya 1745002038WL043138 Laxmaniya 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643924465 Laxmaniya PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24181220231281191 18/12/2023 LALLI BAI 1745002039WL043203 LALLI BAI 00354 PUNB0642100 1110 1110 Processed 11/03/2024 643924465 LALLIBAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24181220231279909 18/12/2023 PHULA BAI 1745002043WL043158 PHULA BAI 00354 PUNB0642100 1428 1428 Processed 11/03/2024 643924465 PHULABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-050-003/115-B
(NARIYA) 		1745002050NRG24181220231280851 18/12/2023 JAYSHREE 1745002050WL043199 JAYSHREE 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924465 JAYSHREE PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24181220231280992 18/12/2023 USHA 1745002050WL043199 USHA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 643924465 USHA PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002063NRG24181220231282411 18/12/2023 Hitendra 1745002063WL043227 Hitendra 00354 PUNB0642100 1206 1206 Processed 11/03/2024 643924465 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 51329 51329
316 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002020NRG24181220231281298 18/12/2023 SUNARIN BAI 1745002020WL043205 SUNARIN BAI 00415 SBIN0001061 600 600 Processed 11/03/2024 643924465 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24181220231281303 18/12/2023 DASIYA BAI 1745002020WL043205 DASIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 DASIYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-020-003/158
(TENDUMERMOHTARA) 		1745002020NRG24181220231281318 18/12/2023 SOM BAI YADAV 1745002020WL043205 SOM BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 SOMBAIYADAV STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002020NRG24181220231281330 18/12/2023 GULA BAI 1745002020WL043205 GULA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 GULABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24181220231281341 18/12/2023 LEELA BAI 1745002020WL043205 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 LEELABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24181220231281346 18/12/2023 UMMEDVATI 1745002020WL043205 UMMEDVATI 00415 SBIN0001061 400 400 Processed 11/03/2024 643924465 UMMEDVATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24181220231281354 18/12/2023 MALTI BAI 1745002020WL043205 MALTI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 MALTIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281358 18/12/2023 SARITA BAI MARAVI 1745002020WL043205 SARITA BAI MARAVI 00415 SBIN0001061 200 200 Processed 11/03/2024 643924465 SARITABAIMARAVI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002020NRG24181220231281374 18/12/2023 MANBAI 1745002020WL043205 MANBAI 00415 SBIN0001061 1000 1000 Processed 11/03/2024 643924465 MANBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-020-003/95
(TENDUMERMOHTARA) 		1745002020NRG24181220231281381 18/12/2023 VIDHYA BAI 1745002020WL043205 VIDHYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 VIDHYABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24181220231281190 18/12/2023 Narbadiya Bai 1745002039WL043203 Narbadiya Bai 00415 SBIN0001061 740 740 Processed 11/03/2024 643924465 NarbadiyaBai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002039NRG24181220231281197 18/12/2023 BISMAT BAI 1745002039WL043203 BISMAT BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 BISMATBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24181220231281201 18/12/2023 REKHA BAI 1745002039WL043203 REKHA BAI 00415 SBIN0001061 185 185 Processed 11/03/2024 643924465 REKHABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002039NRG24181220231281207 18/12/2023 SHIVRI BAI 1745002039WL043203 SHIVRI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 SHIVRIBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24181220231281209 18/12/2023 RAMNI BAI 1745002039WL043203 RAMNI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 RAMNIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24181220231281210 18/12/2023 VEERSHAY 1745002039WL043203 VEERSHAY 00415 SBIN0001061 925 925 Processed 11/03/2024 643924465 VEERSHAY STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24181220231281214 18/12/2023 ANSUIYA BAI 1745002039WL043203 ANSUIYA BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 ANSUIYABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24181220231281219 18/12/2023 RUKMANI BAI 1745002039WL043203 RUKMANI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 RUKMANIBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24181220231281220 18/12/2023 KALA VATI 1745002039WL043203 KALA VATI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 KALAVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24181220231281222 18/12/2023 SAMPAT 1745002039WL043203 SAMPAT 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 SAMPAT STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24181220231281227 18/12/2023 RAMNI BAI 1745002039WL043203 RAMNI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 RAMNIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24181220231281228 18/12/2023 LAJMA BAI 1745002039WL043203 LAJMA BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 LAJMABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-039-003/56
(RAKARIYA) 		1745002039NRG24181220231281229 18/12/2023 Radha bai 1745002039WL043203 Radha bai 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 Radhabai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002039NRG24181220231281234 18/12/2023 MAIKI BAI 1745002039WL043203 MAIKI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 MAIKIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24181220231281235 18/12/2023 SANCHO BAI 1745002039WL043203 SANCHO BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 SANCHOBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24181220231281236 18/12/2023 MATTI BAI 1745002039WL043203 MATTI BAI 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 MATTIBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24181220231281239 18/12/2023 Susma 1745002039WL043203 Susma 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 Susma STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24181220231281242 18/12/2023 KAPOOR 1745002039WL043203 KAPOOR 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 KAPOOR STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24181220231281244 18/12/2023 MAHIPAL 1745002039WL043203 MAHIPAL 00415 SBIN0001061 925 925 Processed 11/03/2024 643924465 MAHIPAL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24181220231281246 18/12/2023 SUMAN 1745002039WL043203 SUMAN 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 SUMAN STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24181220231281257 18/12/2023 MANGAL PARSATE 1745002039WL043203 MANGAL PARSATE 00415 SBIN0001061 740 740 Processed 11/03/2024 643924465 MANGALPARSATE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002039NRG24181220231281258 18/12/2023 Mangli Bai 1745002039WL043203 Mangli Bai 00415 SBIN0001061 1110 1110 Processed 11/03/2024 643924465 MangliBai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24181220231281260 18/12/2023 KUSUM BAI 1745002039WL043203 KUSUM BAI 00415 SBIN0001061 925 925 Processed 11/03/2024 643924465 KUSUMBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24181220231281262 18/12/2023 LAMIYA 1745002039WL043203 LAMIYA 00415 SBIN0001061 1000 1000 Processed 11/03/2024 643924465 LAMIYA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24181220231281267 18/12/2023 LAMIYA BAI 1745002039WL043203 LAMIYA BAI 00415 SBIN0001061 800 800 Processed 11/03/2024 643924465 LAMIYABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24181220231281270 18/12/2023 Meena Bai 1745002039WL043203 Meena Bai 00415 SBIN0001061 200 200 Processed 11/03/2024 643924465 MeenaBai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24181220231281275 18/12/2023 GAJRAJ 1745002039WL043203 GAJRAJ 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 GAJRAJ STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24181220231281277 18/12/2023 SHANKHVATI 1745002039WL043203 SHANKHVATI 00415 SBIN0001061 1000 1000 Processed 11/03/2024 643924465 SHANKHVATI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-001/172
(KUDA) 		1745002043NRG24181220231279900 18/12/2023 RAMKARAN 1745002043WL043152 RAMKARAN 00415 SBIN0001061 1351 1351 Processed 11/03/2024 643924465 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24181220231279911 18/12/2023 RAJENDRA SINGH 1745002043WL043160 RAJENDRA SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643924465 RAJENDRASINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-001/341
(KUDA) 		1745002043NRG24181220231279903 18/12/2023 DURGA BAI 1745002043WL043154 DURGA BAI 00415 SBIN0001061 1351 1351 Processed 11/03/2024 643924465 DURGABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/341
(KUDA) 		1745002043NRG24181220231279902 18/12/2023 SHIV KUMAR 1745002043WL043154 SHIV KUMAR 00415 SBIN0001061 1351 1351 Processed 11/03/2024 643924465 SHIVKUMAR STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-001/359
(KUDA) 		1745002043NRG24181220231279906 18/12/2023 RAGHUNATH 1745002043WL043156 RAGHUNATH 00415 SBIN0001061 965 965 Processed 12/03/2024 643924465 RAGHUNATH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24181220231279899 18/12/2023 MUNNA LAL 1745002043WL043151 MUNNA LAL 00415 SBIN0001061 1428 1428 Processed 11/03/2024 643924465 MUNNALAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24181220231282055 18/12/2023 GYANI LAL 1745002WL043223 GYANI LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24181220231282058 18/12/2023 SUKH LAL 1745002WL043223 SUKH LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SUKHLAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24181220231282057 18/12/2023 SUKH LAL 1745002WL043223 SUKH LAL 00415 SBIN0001061 194 194 Processed 11/03/2024 643924465 SUKHLAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24181220231282060 18/12/2023 ANSUIYA 1745002WL043223 ANSUIYA 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 ANSUIYA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24181220231282059 18/12/2023 nandlal 1745002WL043223 nandlal 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 nandlal STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24181220231282061 18/12/2023 CHAMROO LAL 1745002WL043223 CHAMROO LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 CHAMROOLAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002000NRG24181220231282062 18/12/2023 CHAMROO LAL BANWASI 1745002WL043223 CHAMROO LAL BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 CHAMROOLALBANWASI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-045-001/102
(PALKI) 		1745002000NRG24181220231282064 18/12/2023 AMARWATI 1745002WL043223 AMARWATI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 AMARWATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24181220231282065 18/12/2023 HEERA SINGH 1745002WL043223 HEERA SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 HEERASINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24181220231282066 18/12/2023 SHANKAR SINGH 1745002WL043223 SHANKAR SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002000NRG24181220231282069 18/12/2023 AMMI BAI 1745002WL043223 AMMI BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 AMMIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24181220231282071 18/12/2023 KANDHEE LAL 1745002WL043223 KANDHEE LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KANDHEELAL STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002000NRG24181220231282070 18/12/2023 KANDHEE LAL 1745002WL043223 KANDHEE LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KANDHEELAL STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002000NRG24181220231282073 18/12/2023 BHAGVANIYA BAI 1745002WL043223 BHAGVANIYA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 BHAGVANIYABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002000NRG24181220231282074 18/12/2023 SAWAN KUMAR 1745002WL043223 SAWAN KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SAWANKUMAR STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-045-001/124-A
(PALKI) 		1745002000NRG24181220231282077 18/12/2023 ROSHNI BAI THAKUR 1745002WL043223 ROSHNI BAI THAKUR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 ROSHNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002000NRG24181220231282078 18/12/2023 HEERA LAL 1745002WL043223 HEERA LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002000NRG24181220231282080 18/12/2023 PRAMOD SINGH 1745002WL043223 PRAMOD SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 PRAMODSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-045-001/128
(PALKI) 		1745002000NRG24181220231282081 18/12/2023 DHOLEE LAL 1745002WL043223 DHOLEE LAL 00415 SBIN0001061 970 970 Processed 11/03/2024 643924465 DHOLEELAL STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002000NRG24181220231282082 18/12/2023 RAMESH KUMAR 1745002WL043223 RAMESH KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RAMESHKUMAR STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-045-001/129-B
(PALKI) 		1745002000NRG24181220231282083 18/12/2023 LAXMI BARMAN 1745002WL043223 LAXMI BARMAN 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 LAXMIBARMAN STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002000NRG24181220231282084 18/12/2023 GOPAL LAL 1745002WL043223 GOPAL LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 GOPALLAL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002000NRG24181220231282087 18/12/2023 PAPU LAL 1745002WL043223 PAPU LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 PAPULAL STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002000NRG24181220231282088 18/12/2023 jhank bai 1745002WL043223 jhank bai 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 jhankbai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002000NRG24181220231282089 18/12/2023 RAM PYARI THAKUR 1745002WL043223 RAM PYARI THAKUR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002000NRG24181220231282092 18/12/2023 RANNEE BAI 1745002WL043223 RANNEE BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RANNEEBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002000NRG24181220231282095 18/12/2023 RANIYA BAI 1745002WL043223 RANIYA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RANIYABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-045-001/141
(PALKI) 		1745002000NRG24181220231282098 18/12/2023 KODU LAL 1745002WL043223 KODU LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KODULAL BANK OF BARODA(606985)
388 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002000NRG24181220231282101 18/12/2023 MANOJ KUMAR 1745002WL043223 MANOJ KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 MANOJKUMAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24181220231282102 18/12/2023 KAVITA BAI 1745002WL043223 KAVITA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KAVITABAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002000NRG24181220231282103 18/12/2023 PREMVATI 1745002WL043223 PREMVATI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 PREMVATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24181220231282104 18/12/2023 CHATRAM LAL BANWASI 1745002WL043223 CHATRAM LAL BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 CHATRAMLALBANWASI CANARA BANK(508532)
392 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24181220231282105 18/12/2023 SIYA BAI BANWASI 1745002WL043223 SIYA BAI BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24181220231282108 18/12/2023 DOWARKA 1745002WL043223 DOWARKA 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 DOWARKA UCO BANK(607066)
394 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002000NRG24181220231282111 18/12/2023 HARIYARO BAI AAHIRWAR 1745002WL043223 HARIYARO BAI AAHIRWAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 HARIYAROBAIAAHIRWAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24181220231282112 18/12/2023 RADHA BAI 1745002WL043223 RADHA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RADHABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002000NRG24181220231282113 18/12/2023 suneel kumar 1745002WL043223 suneel kumar 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 suneelkumar STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-045-001/15
(PALKI) 		1745002000NRG24181220231282114 18/12/2023 RAJKUMAR 1745002WL043223 RAJKUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 RAJKUMAR STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002000NRG24181220231282115 18/12/2023 AMALVATI 1745002WL043223 AMALVATI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 AMALVATI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002000NRG24181220231282116 18/12/2023 ETWARIYA 1745002WL043223 ETWARIYA 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 ETWARIYA UCO BANK(607066)
400 DINDORI MP-45-002-045-001/154
(PALKI) 		1745002000NRG24181220231282117 18/12/2023 BECHU LAL 1745002WL043223 BECHU LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 BECHULAL CANARA BANK(508532)
401 DINDORI MP-45-002-045-001/155
(PALKI) 		1745002000NRG24181220231282122 18/12/2023 PARVATI BAI 1745002WL043223 PARVATI BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 PARVATIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002000NRG24181220231282125 18/12/2023 fullmat 1745002WL043223 fullmat 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 fullmat STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24181220231282126 18/12/2023 DEVKI BAI 1745002WL043223 DEVKI BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 DEVKIBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24181220231282127 18/12/2023 DEVKI BAI 1745002WL043223 DEVKI BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 DEVKIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24181220231282130 18/12/2023 KISAN 1745002WL043223 KISAN 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KISAN STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002000NRG24181220231282131 18/12/2023 KISAN 1745002WL043223 KISAN 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KISAN STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002000NRG24181220231282132 18/12/2023 BHANA BAI 1745002WL043223 BHANA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 BHANABAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-045-001/162
(PALKI) 		1745002000NRG24181220231282133 18/12/2023 thakur singh 1745002WL043223 thakur singh 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 thakursingh STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-045-001/163
(PALKI) 		1745002000NRG24181220231282134 18/12/2023 JEEVAN LAL 1745002WL043223 JEEVAN LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 JEEVANLAL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-045-001/163-A
(PALKI) 		1745002000NRG24181220231282135 18/12/2023 KRISHN KUMAR 1745002WL043223 KRISHN KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 KRISHNKUMAR STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-045-001/163-B
(PALKI) 		1745002000NRG24181220231282136 18/12/2023 PRAHLAD LAL 1745002WL043223 PRAHLAD LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 PRAHLADLAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-045-001/164
(PALKI) 		1745002000NRG24181220231282137 18/12/2023 MOHAN 1745002WL043223 MOHAN 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 MOHAN STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-045-001/165-A
(PALKI) 		1745002000NRG24181220231282139 18/12/2023 SATEESH KUMAR 1745002WL043223 SATEESH KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SATEESHKUMAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-045-001/166
(PALKI) 		1745002000NRG24181220231282141 18/12/2023 GIRANEE LAL 1745002WL043223 GIRANEE LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 GIRANEELAL CANARA BANK(508532)
415 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24181220231282144 18/12/2023 SUSHEEL SINGH 1745002WL043223 SUSHEEL SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SUSHEELSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-045-001/168
(PALKI) 		1745002000NRG24181220231282145 18/12/2023 SUSHEEL SINGH 1745002WL043223 SUSHEEL SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 SUSHEELSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-045-001/169
(PALKI) 		1745002000NRG24181220231282146 18/12/2023 HIRAN SINGH 1745002WL043223 HIRAN SINGH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 HIRANSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-045-001/171
(PALKI) 		1745002000NRG24181220231282147 18/12/2023 JAWAHAR LAL 1745002WL043223 JAWAHAR LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 JAWAHARLAL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-045-001/174
(PALKI) 		1745002000NRG24181220231282151 18/12/2023 sukaru singh waiyam 1745002WL043223 sukaru singh waiyam 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643924465 sukarusinghwaiyam STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24181220231280862 18/12/2023 CHAMELI BAI MARAVI 1745002050WL043199 CHAMELI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 CHAMELIBAIMARAVI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-050-003/19-A
(NARIYA) 		1745002050NRG24181220231280888 18/12/2023 SONIYA BAI 1745002050WL043199 SONIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 SONIYABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-050-003/37
(NARIYA) 		1745002050NRG24181220231280908 18/12/2023 RAVANI BAI 1745002050WL043199 RAVANI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 RAVANIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24181220231280946 18/12/2023 MANMOHAN SINGH 1745002050WL043199 MANMOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 MANMOHANSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24181220231280950 18/12/2023 LAMMI BAI MARAVI 1745002050WL043199 LAMMI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24181220231280953 18/12/2023 RAMFALI BAI UIKEY 1745002050WL043199 RAMFALI BAI UIKEY 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-050-003/74-A
(NARIYA) 		1745002050NRG24181220231280954 18/12/2023 RAM BAI UIKEY 1745002050WL043199 RAM BAI UIKEY 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 RAMBAIUIKEY STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24181220231280980 18/12/2023 BISARTI BAI YADAV 1745002050WL043199 BISARTI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24181220231280984 18/12/2023 RAMVATI BAI YADAV 1745002050WL043199 RAMVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-050-003/96-B
(NARIYA) 		1745002050NRG24181220231280990 18/12/2023 SHYAMVATI BAI 1745002050WL043199 SHYAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643924465 SHYAMVATIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002063NRG24181220231282388 18/12/2023 Ranjeet 1745002063WL043227 Ranjeet 00415 SBIN0001061 1206 1206 Processed 11/03/2024 643924465 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 126258 126258
431 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24181220231280952 18/12/2023 INDRA BAI 1745002050WL043199 INDRA BAI 00415 SBIN0005494 1200 1200 Processed 11/03/2024 643924465 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
432 DINDORI MP-45-002-045-001/156-A
(PALKI) 		1745002000NRG24181220231282124 18/12/2023 RAMKUMAR 1745002WL043223 RAMKUMAR 00415 SBIN0030035 194 194 Processed 11/03/2024 643924465 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 194 194
433 DINDORI MP-45-002-005-002/121
(SARANGPURPADARIYA) 		1745002005NRG24181220231278887 18/12/2023 Ramiha 1745002005WL043126 Ramiha 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 Ramiha STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24181220231278901 18/12/2023 bimal Singh 1745002005WL043126 bimal Singh 00415 SBIN0030452 400 400 Processed 11/03/2024 643924465 bimalSingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24181220231280745 18/12/2023 Dhira 1745002013WL043195 Dhira 00415 SBIN0030452 1140 1140 Processed 11/03/2024 643924465 Dhira STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281294 18/12/2023 PUSTKIYA DHURWEY 1745002020WL043205 PUSTKIYA DHURWEY 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24181220231281312 18/12/2023 RAMKALI BAI 1745002020WL043205 RAMKALI BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 RAMKALIBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002020NRG24181220231281320 18/12/2023 SONVATI 1745002020WL043205 SONVATI 00415 SBIN0030452 400 400 Processed 11/03/2024 643924465 SONVATI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/252
(HINOTA) 		1745002030NRG24171220231278854 18/12/2023 PHULMAT KUSHRAM 1745002030WL043124 PHULMAT KUSHRAM 00415 SBIN0030452 1260 1260 Processed 11/03/2024 643924465 PHULMATKUSHRAM STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24171220231278856 18/12/2023 AMMABATI BANVASI 1745002030WL043124 AMMABATI BANVASI 00415 SBIN0030452 1260 1260 Processed 12/03/2024 643924465 AMMABATIBANVASI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24171220231278855 18/12/2023 SALIKRAM BANVASI 1745002030WL043124 SALIKRAM BANVASI 00415 SBIN0030452 1260 1260 Processed 11/03/2024 643924465 SALIKRAMBANVASI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002039NRG24181220231281192 18/12/2023 RAMESH KUMAR 1745002039WL043203 RAMESH KUMAR 00415 SBIN0030452 555 555 Processed 11/03/2024 643924465 RAMESHKUMAR STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24181220231281216 18/12/2023 GEETA BAI 1745002039WL043203 GEETA BAI 00415 SBIN0030452 1110 1110 Processed 11/03/2024 643924465 GEETABAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24181220231281218 18/12/2023 RAM BAI 1745002039WL043203 RAM BAI 00415 SBIN0030452 1110 1110 Processed 11/03/2024 643924465 RAMBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24181220231281255 18/12/2023 RAVISHANKAR 1745002039WL043203 RAVISHANKAR 00415 SBIN0030452 925 925 Processed 11/03/2024 643924465 RAVISHANKAR STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24181220231281261 18/12/2023 DEVKI BAI 1745002039WL043203 DEVKI BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 DEVKIBAI BANK OF BARODA(606985)
447 DINDORI MP-45-002-043-001/140
(KUDA) 		1745002043NRG24181220231279901 18/12/2023 Kalayan singh 1745002043WL043153 Kalayan singh 00415 SBIN0030452 1351 1351 Processed 11/03/2024 643924465 Kalayansingh STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-043-001/8
(KUDA) 		1745002043NRG24181220231279904 18/12/2023 ANIL 1745002043WL043155 ANIL 00415 SBIN0030452 1351 1351 Processed 11/03/2024 643924465 ANIL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24181220231282093 18/12/2023 LAKHAN PRASAD 1745002WL043223 LAKHAN PRASAD 00415 SBIN0030452 1164 1164 Processed 11/03/2024 643924465 LAKHANPRASAD STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002000NRG24181220231282094 18/12/2023 tara bai 1745002WL043223 tara bai 00415 SBIN0030452 1164 1164 Processed 11/03/2024 643924465 tarabai STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002046NRG24181220231282336 18/12/2023 SHOBHA RAM 1745002046WL043226 SHOBHA RAM 00415 SBIN0030452 1020 1020 Processed 11/03/2024 643924465 SHOBHARAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24181220231281765 18/12/2023 DEVVATI 1745002WL043216 DEVVATI 00415 SBIN0030452 200 200 Processed 11/03/2024 643924465 DEVVATI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-050-003/100-B
(NARIYA) 		1745002050NRG24181220231280837 18/12/2023 BRIHASPATIYA BAI YADAV 1745002050WL043199 BRIHASPATIYA BAI YADAV 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 BRIHASPATIYABAIYADAV STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24181220231280928 18/12/2023 GANGA VATEE 1745002050WL043199 GANGA VATEE 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 GANGAVATEE CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24181220231280940 18/12/2023 RAJNI BAI BANVASI 1745002050WL043199 RAJNI BAI BANVASI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 RAJNIBAIBANVASI BANK OF BARODA(606985)
456 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002050NRG24181220231280942 18/12/2023 MUNIYA BAI BAIGA 1745002050WL043199 MUNIYA BAI BAIGA 00415 SBIN0030452 1200 1200 Processed 11/03/2024 643924465 MUNIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
457 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24181220231282407 18/12/2023 parwana 1745002063WL043227 parwana 00415 SBIN0030452 1206 1206 Processed 11/03/2024 643924465 parwana STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24181220231282431 18/12/2023 Vinod 1745002063WL043227 Vinod 00415 SBIN0030452 1206 1206 Processed 11/03/2024 643924465 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27682 27682
459 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24181220231282338 18/12/2023 Deepak 1745002063WL043227 Deepak 00462 UCBA0002002 1206 1206 Processed 11/03/2024 643924465 Deepak INDIAN BANK(607105)
SubTotal 1206 1206
460 DINDORI MP-45-002-043-001/55-B
(KUDA) 		1745002043NRG24181220231279910 18/12/2023 POORAN SINGH 1745002043WL043159 POORAN SINGH 00468 UBIN0551937 1428 1428 Processed 11/03/2024 643924465 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
461 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002020NRG24181220231281365 18/12/2023 ANUSUIYA 1745002020WL043205 ANUSUIYA 00468 UBIN0559482 200 200 Processed 11/03/2024 643924465 ANUSUIYA STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281382 18/12/2023 SANJAY KUMAR 1745002020WL043205 SANJAY KUMAR 00468 UBIN0559482 1200 1200 Processed 11/03/2024 643924465 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002039NRG24181220231281202 18/12/2023 Krishna Kumar 1745002039WL043203 Krishna Kumar 00468 UBIN0559482 1110 1110 Processed 11/03/2024 643924465 KrishnaKumar INDIAN BANK(607105)
464 DINDORI MP-45-002-039-003/53-A
(RAKARIYA) 		1745002039NRG24181220231281225 18/12/2023 NEELU 1745002039WL043203 NEELU 00468 UBIN0559482 185 185 Processed 11/03/2024 643924465 NEELU STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-039-003/59-A
(RAKARIYA) 		1745002039NRG24181220231281233 18/12/2023 POOJA 1745002039WL043203 POOJA 00468 UBIN0559482 1110 1110 Processed 12/03/2024 643924465 POOJA UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002039NRG24181220231281237 18/12/2023 Deeplata 1745002039WL043203 Deeplata 00468 UBIN0559482 1110 1110 Processed 11/03/2024 643924465 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002039NRG24181220231281248 18/12/2023 USHA BAI 1745002039WL043203 USHA BAI 00468 UBIN0559482 1110 1110 Processed 12/03/2024 643924465 USHABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-043-001/359
(KUDA) 		1745002043NRG24181220231279907 18/12/2023 YASHWANT SINGH 1745002043WL043156 YASHWANT SINGH 00468 UBIN0559482 1351 1351 Processed 11/03/2024 643924465 YASHWANTSINGH PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24181220231279908 18/12/2023 RAMA 1745002043WL043157 RAMA 00468 UBIN0559482 1428 1428 Processed 11/03/2024 643924465 RAMA STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-045-001/1-A
(PALKI) 		1745002000NRG24181220231282056 18/12/2023 Anil Kumar 1745002WL043223 Anil Kumar 00468 UBIN0559482 970 970 Processed 11/03/2024 643924465 AnilKumar STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002046NRG24181220231282331 18/12/2023 Uttam Lal 1745002046WL043226 Uttam Lal 00468 UBIN0559482 1020 1020 Processed 12/03/2024 643924465 UttamLal UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24181220231280861 18/12/2023 GEETA UIKEY 1745002050WL043199 GEETA UIKEY 00468 UBIN0559482 1200 1200 Processed 11/03/2024 643924465 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24181220231280865 18/12/2023 MOHAN SINGH 1745002050WL043199 MOHAN SINGH 00468 UBIN0559482 1200 1200 Processed 12/03/2024 643924465 MOHANSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-050-003/20-B
(NARIYA) 		1745002050NRG24181220231280890 18/12/2023 POOJA YADAV 1745002050WL043199 POOJA YADAV 00468 UBIN0559482 1200 1200 Processed 12/03/2024 643924465 POOJAYADAV UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24181220231280959 18/12/2023 SUNEETA BAI SAYAM 1745002050WL043199 SUNEETA BAI SAYAM 00468 UBIN0559482 1200 1200 Processed 12/03/2024 643924465 SUNEETABAISAYAM UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24181220231280969 18/12/2023 LAXMI 1745002050WL043199 LAXMI 00468 UBIN0559482 1200 1200 Processed 11/03/2024 643924465 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002063NRG24181220231282352 18/12/2023 Sanjna Mongre 1745002063WL043227 Sanjna Mongre 00468 UBIN0559482 1206 1206 Processed 11/03/2024 643924465 SanjnaMongre CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-063-001/332
(VIKRAMPUR) 		1745002063NRG24181220231282406 18/12/2023 jabbar 1745002063WL043227 jabbar 00468 UBIN0559482 1206 1206 Processed 12/03/2024 643924465 jabbar UNION BANK OF INDIA(508500)
SubTotal 19206 19206
479 DINDORI MP-45-002-063-001/197-A
(VIKRAMPUR) 		1745002063NRG24181220231282385 18/12/2023 Shivratiya 1745002063WL043227 Shivratiya 00688 FINO0001001 1206 1206 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
480 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24181220231282420 18/12/2023 Arihant 1745002063WL043227 Arihant 00688 FINO0001001 1005 1005 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
481 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002063NRG24181220231282428 18/12/2023 Satyanarayan 1745002063WL043227 Satyanarayan 00688 FINO0001001 1206 1206 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
SubTotal 3417 3417
482 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24181220231280637 18/12/2023 Surendra 1745002013WL043195 Surendra 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924465 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24181220231280668 18/12/2023 Gand Lal 1745002013WL043195 Gand Lal 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924465 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002013NRG24181220231280700 18/12/2023 Ram Chran 1745002013WL043195 Ram Chran 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924465 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24181220231280712 18/12/2023 Santoshi 1745002013WL043195 Santoshi 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924465 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24181220231280727 18/12/2023 Sahman 1745002013WL043195 Sahman 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924465 Sahman NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-045-001/140-C
(PALKI) 		1745002000NRG24181220231282097 18/12/2023 Fool Bai 1745002WL043223 Fool Bai 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643924465 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002046NRG24181220231282323 18/12/2023 SUNNI 1745002046WL043226 SUNNI 00691 IPOS0000001 1020 1020 Processed 11/03/2024 643924465 SUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002063NRG24181220231282337 18/12/2023 Laxmi 1745002063WL043227 Laxmi 00691 IPOS0000001 1206 1206 Processed 11/03/2024 643924465 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002063NRG24181220231282355 18/12/2023 Mukesh 1745002063WL043227 Mukesh 00691 IPOS0000001 1206 1206 Processed 11/03/2024 643924465 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-063-001/133-A
(VIKRAMPUR) 		1745002063NRG24181220231282357 18/12/2023 manoj 1745002063WL043227 manoj 00691 IPOS0000001 1206 1206 Processed 11/03/2024 643924465 manoj STATE BANK OF INDIA(508548)
SubTotal 11502 11502
492 DINDORI MP-45-002-005-001/125
(SARANGPURPADARIYA) 		1745002005NRG24181220231278880 18/12/2023 Ram Bai 1745002005WL043126 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 RamBai STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002005NRG24181220231278882 18/12/2023 Ambeshwari 1745002005WL043126 Ambeshwari 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002005NRG24181220231278881 18/12/2023 Lakhan Singh 1745002005WL043126 Lakhan Singh 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 LakhanSingh STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002005NRG24181220231278884 18/12/2023 Jiyatram 1745002005WL043126 Jiyatram 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Jiyatram STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-005-002/102-a
(SARANGPURPADARIYA) 		1745002005NRG24181220231278885 18/12/2023 chndra singh 1745002005WL043126 chndra singh 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 chndrasingh NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278886 18/12/2023 Devendra 1745002005WL043126 Devendra 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278888 18/12/2023 Reeti Bai 1745002005WL043126 Reeti Bai 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002005NRG24181220231278889 18/12/2023 fulvATI 1745002005WL043126 fulvATI 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002005NRG24181220231278892 18/12/2023 BISARI BAI 1745002005WL043126 BISARI BAI 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002005NRG24181220231278893 18/12/2023 Anil Kumar 1745002005WL043126 Anil Kumar 00697 BKID0MG1327 200 200 Processed 11/03/2024 643924465 AnilKumar STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-005-002/200-D
(SARANGPURPADARIYA) 		1745002005NRG24181220231278894 18/12/2023 Sageeta 1745002005WL043126 Sageeta 00697 BKID0MG1327 400 400 Processed 11/03/2024 643924465 Sageeta NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002005NRG24181220231278895 18/12/2023 Lachhi 1745002005WL043126 Lachhi 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278896 18/12/2023 Sarasavavti 1745002005WL043126 Sarasavavti 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002005NRG24181220231278898 18/12/2023 MOHAN DAS 1745002005WL043126 MOHAN DAS 00697 BKID0MG1327 200 200 Processed 11/03/2024 643924465 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA) 		1745002005NRG24181220231278902 18/12/2023 Tekaram 1745002005WL043126 Tekaram 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Tekaram INDIAN BANK(607105)
507 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002005NRG24181220231278903 18/12/2023 Semkali 1745002005WL043126 Semkali 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Semkali NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278904 18/12/2023 choti bai 1745002005WL043126 choti bai 00697 BKID0MG1327 600 600 Processed 11/03/2024 643924465 chotibai NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24181220231278905 18/12/2023 MATI BAI 1745002005WL043126 MATI BAI 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24181220231278907 18/12/2023 Agasiya Bai 1745002005WL043126 Agasiya Bai 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24181220231278906 18/12/2023 KEVAL SINGH 1745002005WL043126 KEVAL SINGH 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 KEVALSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278908 18/12/2023 Chandrabhan 1745002005WL043126 Chandrabhan 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 Chandrabhan STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-012-002/175-b
(SAHAJPURI) 		1745002012NRG24181220231279183 18/12/2023 KALYAN SINGH 1745002012WL043133 KALYAN SINGH 00697 BKID0MG1327 1547 1547 Processed 11/03/2024 643924465 KALYANSINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002013NRG24181220231280628 18/12/2023 GANGI 1745002013WL043195 GANGI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 GANGI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002013NRG24181220231280629 18/12/2023 Parwati 1745002013WL043195 Parwati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Parwati NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24181220231280630 18/12/2023 Kumharin 1745002013WL043195 Kumharin 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Kumharin AIRTEL PAYMENTS BANK LIMITED(990288)
517 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002013NRG24181220231280638 18/12/2023 Somti 1745002013WL043195 Somti 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Somti NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24181220231280639 18/12/2023 MAHASH 1745002013WL043195 MAHASH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002013NRG24181220231280646 18/12/2023 Sukhri bai 1745002013WL043195 Sukhri bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24181220231280648 18/12/2023 rajkumar 1745002013WL043195 rajkumar 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 rajkumar BANK OF BARODA(606985)
521 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002013NRG24181220231280667 18/12/2023 shyam lal 1745002013WL043195 shyam lal 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24181220231280669 18/12/2023 Gulaviti 1745002013WL043195 Gulaviti 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Gulaviti NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002013NRG24181220231280673 18/12/2023 Amratiya 1745002013WL043195 Amratiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24181220231280676 18/12/2023 ANITA 1745002013WL043195 ANITA 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 ANITA NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24181220231280685 18/12/2023 Brsapati 1745002013WL043195 Brsapati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24181220231280694 18/12/2023 SIKARCHAND 1745002013WL043195 SIKARCHAND 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002013NRG24181220231280696 18/12/2023 LAVKUSH 1745002013WL043195 LAVKUSH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-001/46-a
(SILHARI) 		1745002013NRG24181220231280697 18/12/2023 Shanti 1745002013WL043195 Shanti 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Shanti NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24181220231280698 18/12/2023 RUPSAY 1745002013WL043195 RUPSAY 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24181220231280699 18/12/2023 RAM LAL 1745002013WL043195 RAM LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24181220231280701 18/12/2023 Vidash 1745002013WL043195 Vidash 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002013NRG24181220231280703 18/12/2023 Kalasiya 1745002013WL043195 Kalasiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24181220231280704 18/12/2023 BABU LAL 1745002013WL043195 BABU LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002013NRG24181220231280705 18/12/2023 Shilochana 1745002013WL043195 Shilochana 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Shilochana NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24181220231280706 18/12/2023 PHOOLVATI 1745002013WL043195 PHOOLVATI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002013NRG24181220231280707 18/12/2023 Dhnni Bai 1745002013WL043195 Dhnni Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24181220231280708 18/12/2023 BALPATI 1745002013WL043195 BALPATI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002013NRG24181220231280709 18/12/2023 Siya bal 1745002013WL043195 Siya bal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24181220231280710 18/12/2023 LACHU 1745002013WL043195 LACHU 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 LACHU NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24181220231280713 18/12/2023 UTTAM 1745002013WL043195 UTTAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 UTTAM BANK OF INDIA(508505)
541 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24181220231280714 18/12/2023 MULCHAND 1745002013WL043195 MULCHAND 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24181220231280715 18/12/2023 RAMDEEN 1745002013WL043195 RAMDEEN 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 643924465 RAMDEEN UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002013NRG24181220231280716 18/12/2023 RAMASH 1745002013WL043195 RAMASH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24181220231280717 18/12/2023 RAM Sakhi 1745002013WL043195 RAM Sakhi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24181220231280720 18/12/2023 BHGAWAT 1745002013WL043195 BHGAWAT 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24181220231280721 18/12/2023 Puja Bai 1745002013WL043195 Puja Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002013NRG24181220231280722 18/12/2023 Hanshi 1745002013WL043195 Hanshi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Hanshi AXIS BANK(607153)
548 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24181220231280723 18/12/2023 Narbadiya 1745002013WL043195 Narbadiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24181220231280724 18/12/2023 Sonsaya 1745002013WL043195 Sonsaya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24181220231280729 18/12/2023 Nansi 1745002013WL043195 Nansi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Nansi NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24181220231280728 18/12/2023 SHHAMAN 1745002013WL043195 SHHAMAN 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 SHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24181220231280730 18/12/2023 pram lal 1745002013WL043195 pram lal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 pramlal NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24181220231280735 18/12/2023 URMILA 1745002013WL043195 URMILA 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 URMILA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002013NRG24181220231280736 18/12/2023 MATTU LAL 1745002013WL043195 MATTU LAL 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 MATTULAL BANK OF BARODA(606985)
555 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002013NRG24181220231280737 18/12/2023 PANCHU 1745002013WL043195 PANCHU 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24181220231280738 18/12/2023 Dhnutiya 1745002013WL043195 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24181220231280739 18/12/2023 jivan 1745002013WL043195 jivan 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 jivan NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24181220231280741 18/12/2023 punnu 1745002013WL043195 punnu 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 punnu STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24181220231280742 18/12/2023 ASHOK 1745002013WL043195 ASHOK 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24181220231280743 18/12/2023 Dhnutiya 1745002013WL043195 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24181220231280744 18/12/2023 bisarat 1745002013WL043195 bisarat 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 bisarat NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002013NRG24181220231280746 18/12/2023 Lamiya 1745002013WL043195 Lamiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643924465 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24181220231280749 18/12/2023 Ombai 1745002013WL043195 Ombai 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Ombai STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24181220231280750 18/12/2023 Fuli 1745002013WL043195 Fuli 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Fuli NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24181220231280751 18/12/2023 Suggan Bai 1745002013WL043195 Suggan Bai 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24181220231280753 18/12/2023 amarvati 1745002013WL043195 amarvati 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24181220231280754 18/12/2023 Suganti 1745002013WL043195 Suganti 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Suganti NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002013NRG24181220231280756 18/12/2023 Bhagwati 1745002013WL043195 Bhagwati 00697 BKID0MG1327 760 760 Processed 11/03/2024 643924465 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002013NRG24181220231280759 18/12/2023 Mamta Bai 1745002013WL043195 Mamta Bai 00697 BKID0MG1327 760 760 Processed 11/03/2024 643924465 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24181220231280760 18/12/2023 kaval 1745002013WL043195 kaval 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 kaval NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24181220231280761 18/12/2023 RAMCHRAN 1745002013WL043195 RAMCHRAN 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24181220231280763 18/12/2023 RAMSUKDAV 1745002013WL043195 RAMSUKDAV 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24181220231280764 18/12/2023 SAM BAI 1745002013WL043195 SAM BAI 00697 BKID0MG1327 760 760 Processed 11/03/2024 643924465 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002013NRG24181220231280765 18/12/2023 bhvanden 1745002013WL043195 bhvanden 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 bhvanden NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24181220231280766 18/12/2023 narash 1745002013WL043195 narash 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 narash NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002013NRG24181220231280767 18/12/2023 pram vati 1745002013WL043195 pram vati 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 pramvati NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24181220231280768 18/12/2023 kuldeep 1745002013WL043195 kuldeep 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24181220231280769 18/12/2023 birjhu 1745002013WL043195 birjhu 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 birjhu NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24181220231280770 18/12/2023 dashola 1745002013WL043195 dashola 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 dashola NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24181220231280771 18/12/2023 rup singh 1745002013WL043195 rup singh 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 rupsingh BANK OF BARODA(606985)
581 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24181220231280772 18/12/2023 Ramkali 1745002013WL043195 Ramkali 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002013NRG24181220231280773 18/12/2023 Sukarti 1745002013WL043195 Sukarti 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24181220231280774 18/12/2023 Phuli bai 1745002013WL043195 Phuli bai 00697 BKID0MG1327 950 950 Processed 11/03/2024 643924465 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24181220231281342 18/12/2023 LOKMANI 1745002020WL043205 LOKMANI 00697 BKID0MG1327 1200 1200 Processed 11/03/2024 643924465 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002046NRG24181220231282312 18/12/2023 BHADIYA BAI 1745002046WL043226 BHADIYA BAI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-046-001/102-A
(ANAKHEDA) 		1745002046NRG24181220231282314 18/12/2023 SURAJBATI 1745002046WL043226 SURAJBATI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-046-001/11
(ANAKHEDA) 		1745002046NRG24181220231282315 18/12/2023 AMARSINGH 1745002046WL043226 AMARSINGH 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002046NRG24181220231282316 18/12/2023 VIKRAMLAL 1745002046WL043226 VIKRAMLAL 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002046NRG24181220231282317 18/12/2023 RUKMANI 1745002046WL043226 RUKMANI 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002046NRG24181220231282321 18/12/2023 leela 1745002046WL043226 leela 00697 BKID0MG1327 510 510 Processed 11/03/2024 643924465 leela INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002046NRG24181220231282330 18/12/2023 JUGAT BAI 1745002046WL043226 JUGAT BAI 00697 BKID0MG1327 680 680 Processed 11/03/2024 643924465 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002046NRG24181220231282329 18/12/2023 SHIV LAL 1745002046WL043226 SHIV LAL 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24181220231282333 18/12/2023 KANHAIYA 1745002046WL043226 KANHAIYA 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002046NRG24181220231282334 18/12/2023 Bhankali 1745002046WL043226 Bhankali 00697 BKID0MG1327 1020 1020 Processed 11/03/2024 643924465 Bhankali NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24181220231281750 18/12/2023 KHILAUNA BAI THAKUR 1745002WL043216 KHILAUNA BAI THAKUR 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 KHILAUNABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24181220231281749 18/12/2023 PRAVEEN KUMAR 1745002WL043216 PRAVEEN KUMAR 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 PRAVEENKUMAR NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24181220231281748 18/12/2023 SHYAM BAI 1745002WL043216 SHYAM BAI 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24181220231281747 18/12/2023 YADURAJ 1745002WL043216 YADURAJ 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 YADURAJ NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002000NRG24181220231281751 18/12/2023 AMAR SINGH 1745002WL043216 AMAR SINGH 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002000NRG24181220231281752 18/12/2023 AMALVATI 1745002WL043216 AMALVATI 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
601 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24181220231281753 18/12/2023 SIYA BAI 1745002WL043216 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24181220231281754 18/12/2023 SUSHEELA BAI 1745002WL043216 SUSHEELA BAI 00697 BKID0MG1327 1000 1000 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
603 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24181220231281755 18/12/2023 DULARIYA BAI 1745002WL043216 DULARIYA BAI 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24181220231281756 18/12/2023 NARBADIYA BAI 1745002WL043216 NARBADIYA BAI 00697 BKID0MG1327 800 800 Processed 11/03/2024 643924465 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
605 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002000NRG24181220231281757 18/12/2023 TITRASINGH 1745002WL043216 TITRASINGH 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002000NRG24181220231281758 18/12/2023 URMILA BAI 1745002WL043216 URMILA BAI 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24181220231281759 18/12/2023 BRAJESH 1745002WL043216 BRAJESH 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002000NRG24181220231281760 18/12/2023 ARJUN 1745002WL043216 ARJUN 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-048-003/56-a
(KHAMHERIYA MAL) 		1745002000NRG24181220231281761 18/12/2023 DHARAMVATI 1745002WL043216 DHARAMVATI 00697 BKID0MG1327 600 600 Processed 11/03/2024 643924465 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002000NRG24181220231281762 18/12/2023 SREEBAI 1745002WL043216 SREEBAI 00697 BKID0MG1327 800 800 Processed 11/03/2024 643924465 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002000NRG24181220231281763 18/12/2023 NARBAD DAS 1745002WL043216 NARBAD DAS 00697 BKID0MG1327 600 600 Processed 11/03/2024 643924465 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002000NRG24181220231281766 18/12/2023 CHAUDHAR 1745002WL043216 CHAUDHAR 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24181220231281767 18/12/2023 SUMAN BAI 1745002WL043216 SUMAN BAI 00697 BKID0MG1327 800 800 Processed 11/03/2024 643924465 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002000NRG24181220231281768 18/12/2023 PREETAM 1745002WL043216 PREETAM 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002000NRG24181220231281769 18/12/2023 BUDHSEN 1745002WL043216 BUDHSEN 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643924465 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002063NRG24181220231282343 18/12/2023 DURGA 1745002063WL043227 DURGA 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 DURGA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24181220231282346 18/12/2023 Siya 1745002063WL043227 Siya 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 643924465 Siya UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002063NRG24181220231282349 18/12/2023 MOHTIN 1745002063WL043227 MOHTIN 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24181220231282351 18/12/2023 Laxmi 1745002063WL043227 Laxmi 00697 BKID0MG1327 603 603 Processed 11/03/2024 643924465 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24181220231282350 18/12/2023 Santosh 1745002063WL043227 Santosh 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-063-001/137
(VIKRAMPUR) 		1745002063NRG24181220231282358 18/12/2023 Rashmi 1745002063WL043227 Rashmi 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002063NRG24181220231282366 18/12/2023 Santosh Kumar 1745002063WL043227 Santosh Kumar 00697 BKID0MG1327 603 603 Processed 11/03/2024 643924465 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002063NRG24181220231282371 18/12/2023 Pushplata Sarote 1745002063WL043227 Pushplata Sarote 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 PushplataSarote STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-063-001/181
(VIKRAMPUR) 		1745002063NRG24181220231282373 18/12/2023 ANSUIYA 1745002063WL043227 ANSUIYA 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24181220231282375 18/12/2023 Kamlesh 1745002063WL043227 Kamlesh 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24181220231282376 18/12/2023 gyani 1745002063WL043227 gyani 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 gyani BANK OF BARODA(606985)
627 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002063NRG24181220231282377 18/12/2023 Pushpa 1745002063WL043227 Pushpa 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002063NRG24181220231282381 18/12/2023 Ganesh Kumar Gosai 1745002063WL043227 Ganesh Kumar Gosai 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 GaneshKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-063-001/188-A
(VIKRAMPUR) 		1745002063NRG24181220231282383 18/12/2023 Yashoda 1745002063WL043227 Yashoda 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002063NRG24181220231282384 18/12/2023 Ramdeen 1745002063WL043227 Ramdeen 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24181220231282389 18/12/2023 Seema 1745002063WL043227 Seema 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Seema NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002063NRG24181220231282390 18/12/2023 Seema 1745002063WL043227 Seema 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Seema NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24181220231282391 18/12/2023 Chamaniya Bai 1745002063WL043227 Chamaniya Bai 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-063-001/226-A
(VIKRAMPUR) 		1745002063NRG24181220231282392 18/12/2023 indralal 1745002063WL043227 indralal 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 indralal NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002063NRG24181220231282393 18/12/2023 SARVAN 1745002063WL043227 SARVAN 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002063NRG24181220231282394 18/12/2023 Sarvan 1745002063WL043227 Sarvan 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 643924465 Sarvan UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002063NRG24181220231282395 18/12/2023 aneeta 1745002063WL043227 aneeta 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002063NRG24181220231282396 18/12/2023 MOHAN 1745002063WL043227 MOHAN 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24181220231282399 18/12/2023 Anita Singh Dhurve 1745002063WL043227 Anita Singh Dhurve 00697 BKID0MG1327 804 804 Processed 11/03/2024 643924465 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002063NRG24181220231282401 18/12/2023 Neha 1745002063WL043227 Neha 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Neha INDIAN BANK(607105)
641 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002063NRG24181220231282402 18/12/2023 Birna 1745002063WL043227 Birna 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Birna NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-001/300
(VIKRAMPUR) 		1745002063NRG24181220231282403 18/12/2023 Santosh 1745002063WL043227 Santosh 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Santosh STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002063NRG24181220231282404 18/12/2023 DHANNO 1745002063WL043227 DHANNO 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-001/319
(VIKRAMPUR) 		1745002063NRG24181220231282405 18/12/2023 Bela Bai 1745002063WL043227 Bela Bai 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24181220231282409 18/12/2023 Omprakash 1745002063WL043227 Omprakash 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Omprakash IDBI BANK(607095)
646 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24181220231282414 18/12/2023 REENA 1745002063WL043227 REENA 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 REENA INDIAN OVERSEAS BANK(508541)
647 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24181220231282415 18/12/2023 GEND LAL 1745002063WL043227 GEND LAL 00697 BKID0MG1327 804 804 Processed 11/03/2024 643924465 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-063-001/45-C
(VIKRAMPUR) 		1745002063NRG24181220231282416 18/12/2023 Aanand Kumar 1745002063WL043227 Aanand Kumar 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 AanandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002063NRG24181220231282421 18/12/2023 Sugrat 1745002063WL043227 Sugrat 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Sugrat INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002063NRG24181220231282424 18/12/2023 lamiya 1745002063WL043227 lamiya 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 lamiya NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002063NRG24181220231282425 18/12/2023 Sushma 1745002063WL043227 Sushma 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 Sushma NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002063NRG24181220231282426 18/12/2023 parwati 1745002063WL043227 parwati 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 parwati NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24181220231282427 18/12/2023 Kera Bai 1745002063WL043227 Kera Bai 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24181220231282436 18/12/2023 Subhadra Vishram Singh Maravi 1745002063WL043227 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643924465 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 172981 172981
655 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002005NRG24181220231278883 18/12/2023 DUBIYA BAI 1745002005WL043126 DUBIYA BAI 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 643924465 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
656 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG24181220231278890 18/12/2023 Bhagvati 1745002005WL043126 Bhagvati 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002039NRG24181220231281186 18/12/2023 URMILA 1745002039WL043203 URMILA 00697 BKID0MG1334 1110 1110 Processed 11/03/2024 643924465 URMILA BANK OF BARODA(606985)
658 DINDORI MP-45-002-039-003/24
(RAKARIYA) 		1745002039NRG24181220231281193 18/12/2023 CHAITU 1745002039WL043203 CHAITU 00697 BKID0MG1334 1110 1110 Processed 11/03/2024 643924465 CHAITU BANK OF BARODA(606985)
659 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24181220231281203 18/12/2023 BAISAKHU 1745002039WL043203 BAISAKHU 00697 BKID0MG1334 1110 1110 Processed 11/03/2024 643924465 BAISAKHU INDIAN BANK(607105)
660 DINDORI MP-45-002-039-003/56-B
(RAKARIYA) 		1745002039NRG24181220231281230 18/12/2023 Sasantri Bai 1745002039WL043203 Sasantri Bai 00697 BKID0MG1334 1110 1110 Processed 11/03/2024 643924465 SasantriBai CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-039-003/72-B
(RAKARIYA) 		1745002039NRG24181220231281245 18/12/2023 SHANKAR 1745002039WL043203 SHANKAR 00697 BKID0MG1334 925 925 Processed 11/03/2024 643924465 SHANKAR STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24181220231281252 18/12/2023 SHIV LAL 1745002039WL043203 SHIV LAL 00697 BKID0MG1334 1110 1110 Processed 11/03/2024 643924465 SHIVLAL STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24181220231281272 18/12/2023 RAMCHANDRA 1745002039WL043203 RAMCHANDRA 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002044NRG24181220231279334 18/12/2023 PRATAP 1745002044WL043140 PRATAP 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 PRATAP CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002044NRG24181220231279335 18/12/2023 PRATAP 1745002044WL043140 PRATAP 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 PRATAP CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-044-003/165
(DHAMANGAON) 		1745002044NRG24181220231279340 18/12/2023 RAMVATI 1745002044WL043144 RAMVATI 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 RAMVATI CANARA BANK(508532)
667 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002044NRG24181220231279336 18/12/2023 BHAGAT RAM 1745002044WL043141 BHAGAT RAM 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 BHAGATRAM CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-044-003/224
(DHAMANGAON) 		1745002044NRG24181220231279337 18/12/2023 BHAGAT RAM 1745002044WL043141 BHAGAT RAM 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 BHAGATRAM CANARA BANK(508532)
669 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002044NRG24181220231279339 18/12/2023 BABUA 1745002044WL043143 BABUA 00697 BKID0MG1334 1400 1400 Processed 11/03/2024 643924465 BABUA CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-050-003/14
(NARIYA) 		1745002050NRG24181220231280874 18/12/2023 MANOJ KUMAR 1745002050WL043199 MANOJ KUMAR 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 MANOJKUMAR STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-050-003/22-B
(NARIYA) 		1745002050NRG24181220231280895 18/12/2023 BUDDHA BAI PATTA 1745002050WL043199 BUDDHA BAI PATTA 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 643924465 BUDDHABAIPATTA CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-050-003/25
(NARIYA) 		1745002050NRG24181220231280896 18/12/2023 SUMRIT LAL 1745002050WL043199 SUMRIT LAL 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 643924465 SUMRITLAL CENTRAL BANK OF INDIA(607115)
673 DINDORI MP-45-002-050-003/3
(NARIYA) 		1745002050NRG24181220231280901 18/12/2023 BHADDAR SINGH 1745002050WL043199 BHADDAR SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 643924465 BHADDARSINGH UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-050-003/30
(NARIYA) 		1745002050NRG24181220231280902 18/12/2023 SAMARO MARAVI 1745002050WL043199 SAMARO MARAVI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 SAMAROMARAVI CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24181220231280909 18/12/2023 GODIN BAI 1745002050WL043199 GODIN BAI 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 GODINBAI CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-050-003/48
(NARIYA) 		1745002050NRG24181220231280923 18/12/2023 JAY SINGH 1745002050WL043199 JAY SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 643924465 JAYSINGH CANARA BANK(508532)
677 DINDORI MP-45-002-050-003/6
(NARIYA) 		1745002050NRG24181220231280939 18/12/2023 BAKHAT LAL 1745002050WL043199 BAKHAT LAL 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 643924465 BAKHATLAL CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002050NRG24181220231280941 18/12/2023 MANGAL SINGH 1745002050WL043199 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643924465 MANGALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27075 27075
679 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002012NRG24181220231279187 18/12/2023 ASHOK SINGH 1745002012WL043134 ASHOK SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643924465 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002012NRG24181220231279188 18/12/2023 Sreewati 1745002012WL043134 Sreewati 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643924465 Sreewati NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002013NRG24181220231280631 18/12/2023 Dival 1745002013WL043195 Dival 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Dival NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-013-001/102
(SILHARI) 		1745002013NRG24181220231280634 18/12/2023 Santoshi 1745002013WL043195 Santoshi 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002013NRG24181220231280635 18/12/2023 Baisakhiya 1745002013WL043195 Baisakhiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002013NRG24181220231280636 18/12/2023 Jaymati 1745002013WL043195 Jaymati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002013NRG24181220231280640 18/12/2023 Bhgavati 1745002013WL043195 Bhgavati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Bhgavati NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002013NRG24181220231280641 18/12/2023 darbari 1745002013WL043195 darbari 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24181220231280643 18/12/2023 Amratiya 1745002013WL043195 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24181220231280644 18/12/2023 Ombati 1745002013WL043195 Ombati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002013NRG24181220231280645 18/12/2023 kulesh kumar 1745002013WL043195 kulesh kumar 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 643924465 kuleshkumar UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002013NRG24181220231280647 18/12/2023 MURAT LAL 1745002013WL043195 MURAT LAL 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24181220231280650 18/12/2023 Sunila 1745002013WL043195 Sunila 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Sunila NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002013NRG24181220231280651 18/12/2023 jamni bai 1745002013WL043195 jamni bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002013NRG24181220231280652 18/12/2023 mohan 1745002013WL043195 mohan 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 mohan NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24181220231280654 18/12/2023 Sukhvariya 1745002013WL043195 Sukhvariya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002013NRG24181220231280656 18/12/2023 BUTU 1745002013WL043195 BUTU 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 BUTU NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24181220231280657 18/12/2023 SHNAR 1745002013WL043195 SHNAR 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-013-001/22
(SILHARI) 		1745002013NRG24181220231280658 18/12/2023 sumantri 1745002013WL043195 sumantri 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 643924465 sumantri NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24181220231280659 18/12/2023 Rajvati 1745002013WL043195 Rajvati 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002013NRG24181220231280661 18/12/2023 Titari 1745002013WL043195 Titari 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Titari NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24181220231280662 18/12/2023 Santosh 1745002013WL043195 Santosh 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Santosh AXIS BANK(607153)
701 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002013NRG24181220231280663 18/12/2023 Parbatiya 1745002013WL043195 Parbatiya 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24181220231280664 18/12/2023 CHURAMAN 1745002013WL043195 CHURAMAN 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24181220231280665 18/12/2023 Somti 1745002013WL043195 Somti 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Somti AXIS BANK(607153)
704 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002013NRG24181220231280666 18/12/2023 Amrati 1745002013WL043195 Amrati 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643924465 Amrati NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002013NRG24181220231280670 18/12/2023 SHREE CHNAD 1745002013WL043195 SHREE CHNAD 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 SHREECHNAD NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002013NRG24181220231280671 18/12/2023 Sudama 1745002013WL043195 Sudama 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Sudama NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002013NRG24181220231280674 18/12/2023 Shyam Bai 1745002013WL043195 Shyam Bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24181220231280677 18/12/2023 GURDAN 1745002013WL043195 GURDAN 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24181220231280678 18/12/2023 Rajni 1745002013WL043195 Rajni 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Rajni NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24181220231280679 18/12/2023 Damyanti 1745002013WL043195 Damyanti 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-013-001/37
(SILHARI) 		1745002013NRG24181220231280680 18/12/2023 Lamu das 1745002013WL043195 Lamu das 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 643924465 Lamudas STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002013NRG24181220231280681 18/12/2023 SANTOSH 1745002013WL043195 SANTOSH 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 643924465 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002013NRG24181220231280682 18/12/2023 SUNDAR 1745002013WL043195 SUNDAR 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24181220231280684 18/12/2023 BHAVANDEEN 1745002013WL043195 BHAVANDEEN 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 BHAVANDEEN AXIS BANK(607153)
715 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24181220231280687 18/12/2023 Amratiya 1745002013WL043195 Amratiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24181220231280686 18/12/2023 DAKKHU 1745002013WL043195 DAKKHU 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24181220231280688 18/12/2023 Gansiya 1745002013WL043195 Gansiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002013NRG24181220231280689 18/12/2023 nand lal 1745002013WL043195 nand lal 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 nandlal NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002013NRG24181220231280690 18/12/2023 MANI RAM 1745002013WL043195 MANI RAM 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 MANIRAM BANK OF BARODA(606985)
720 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002013NRG24181220231280692 18/12/2023 Suhaga 1745002013WL043195 Suhaga 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002013NRG24181220231280693 18/12/2023 Dhanutiya 1745002013WL043195 Dhanutiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002013NRG24181220231280718 18/12/2023 Krashna 1745002013WL043195 Krashna 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Krashna NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002013NRG24181220231280732 18/12/2023 Sawani 1745002013WL043195 Sawani 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Sawani BANK OF BARODA(606985)
724 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002013NRG24181220231280747 18/12/2023 Panbai 1745002013WL043195 Panbai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924465 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-013-001/81
(SILHARI) 		1745002013NRG24181220231280748 18/12/2023 shnati 1745002013WL043195 shnati 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 643924465 shnati NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002020NRG24181220231281328 18/12/2023 CHANDRAKALI BAI SAIYAM 1745002020WL043205 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924465 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002039NRG24181220231281187 18/12/2023 DROPTI 1745002039WL043203 DROPTI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24181220231281194 18/12/2023 ANJU BAI 1745002039WL043203 ANJU BAI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 ANJUBAI STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24181220231281196 18/12/2023 HAMAIYA 1745002039WL043203 HAMAIYA 00697 BKID0NAMRGB 740 740 Processed 11/03/2024 643924465 HAMAIYA BANK OF BARODA(606985)
730 DINDORI MP-45-002-039-003/31
(RAKARIYA) 		1745002039NRG24181220231281199 18/12/2023 SUNEETA BAI 1745002039WL043203 SUNEETA BAI 00697 BKID0NAMRGB 555 555 Processed 11/03/2024 643924465 SUNEETABAI CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24181220231281200 18/12/2023 MOL SINGH 1745002039WL043203 MOL SINGH 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 MOLSINGH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24181220231281205 18/12/2023 BISRU 1745002039WL043203 BISRU 00697 BKID0NAMRGB 925 925 Processed 11/03/2024 643924465 BISRU NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24181220231281215 18/12/2023 NIHALDE 1745002039WL043203 NIHALDE 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 NIHALDE CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24181220231281224 18/12/2023 ROOPDE 1745002039WL043203 ROOPDE 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 ROOPDE NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24181220231281226 18/12/2023 BUDHVARIYA 1745002039WL043203 BUDHVARIYA 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24181220231281232 18/12/2023 FOOLWATI 1745002039WL043203 FOOLWATI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24181220231281238 18/12/2023 JANNA BAI 1745002039WL043203 JANNA BAI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002039NRG24181220231281241 18/12/2023 BAJRO BAI 1745002039WL043203 BAJRO BAI 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 643924465 BAJROBAI UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24181220231281243 18/12/2023 SAHAB SINGH 1745002039WL043203 SAHAB SINGH 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002039NRG24181220231281247 18/12/2023 SUMAN 1745002039WL043203 SUMAN 00697 BKID0NAMRGB 925 925 Processed 11/03/2024 643924465 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002039NRG24181220231281249 18/12/2023 SONA BAI 1745002039WL043203 SONA BAI 00697 BKID0NAMRGB 925 925 Processed 11/03/2024 643924465 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24181220231281250 18/12/2023 RAM PRASAD 1745002039WL043203 RAM PRASAD 00697 BKID0NAMRGB 925 925 Processed 11/03/2024 643924465 RAMPRASAD STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24181220231281253 18/12/2023 SHAKRI BAI 1745002039WL043203 SHAKRI BAI 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 643924465 SHAKRIBAI STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002039NRG24181220231281254 18/12/2023 TITRA SINGH 1745002039WL043203 TITRA SINGH 00697 BKID0NAMRGB 925 925 Processed 11/03/2024 643924465 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24181220231281274 18/12/2023 GANNA BAI 1745002039WL043203 GANNA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924465 GANNABAI CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002000NRG24181220231282063 18/12/2023 sunita bai thakur 1745002WL043223 sunita bai thakur 00697 BKID0NAMRGB 1164 1164 Processed 11/03/2024 643924465 sunitabaithakur STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002000NRG24181220231282085 18/12/2023 PRAMBATI BAI BARMAN 1745002WL043223 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1164 1164 Processed 11/03/2024 643924465 PRAMBATIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002046NRG24181220231282313 18/12/2023 SANTOSHI 1745002046WL043226 SANTOSHI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-046-001/136
(ANAKHEDA) 		1745002046NRG24181220231282318 18/12/2023 RAM BAI 1745002046WL043226 RAM BAI 00697 BKID0NAMRGB 850 850 Processed 11/03/2024 643924465 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002046NRG24181220231282319 18/12/2023 Gangu 1745002046WL043226 Gangu 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002046NRG24181220231282320 18/12/2023 GANEELAL 1745002046WL043226 GANEELAL 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 GANEELAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002046NRG24181220231282322 18/12/2023 DROPTI 1745002046WL043226 DROPTI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002046NRG24181220231282324 18/12/2023 SUHAGI BAI 1745002046WL043226 SUHAGI BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002046NRG24181220231282325 18/12/2023 SAKHUVA 1745002046WL043226 SAKHUVA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002046NRG24181220231282326 18/12/2023 Naraju 1745002046WL043226 Naraju 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 643924465 Naraju NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002046NRG24181220231282327 18/12/2023 DEVANTI 1745002046WL043226 DEVANTI 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 643924465 DEVANTI IDBI BANK(607095)
757 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002046NRG24181220231282328 18/12/2023 DEVBATI 1745002046WL043226 DEVBATI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24181220231282332 18/12/2023 KUMANIYA 1745002046WL043226 KUMANIYA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002046NRG24181220231282335 18/12/2023 HIRAUDIYA 1745002046WL043226 HIRAUDIYA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643924465 HIRAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002050NRG24181220231280883 18/12/2023 SUKHWATI BAI 1745002050WL043199 SUKHWATI BAI 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 643924465 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002050NRG24181220231280898 18/12/2023 DROUPTI YADAV 1745002050WL043199 DROUPTI YADAV 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643924465 DROUPTIYADAV PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002063NRG24181220231282340 18/12/2023 GALIHARO 1745002063WL043227 GALIHARO 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002063NRG24181220231282341 18/12/2023 Tapsya 1745002063WL043227 Tapsya 00697 BKID0NAMRGB 1206 1206 Rejected 12/03/2024 643924465 Aadhaar Number not Mapped to Account Number
764 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24181220231282344 18/12/2023 RAJESH 1745002063WL043227 RAJESH 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 643924465 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002063NRG24181220231282345 18/12/2023 Suneeta 1745002063WL043227 Suneeta 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 643924465 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24181220231282347 18/12/2023 Anjani 1745002063WL043227 Anjani 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Anjani NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002063NRG24181220231282353 18/12/2023 ASHOK 1745002063WL043227 ASHOK 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002063NRG24181220231282354 18/12/2023 Siya 1745002063WL043227 Siya 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Siya NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002063NRG24181220231282356 18/12/2023 RAMU SINGH 1745002063WL043227 RAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002063NRG24181220231282360 18/12/2023 CHETRAM 1745002063WL043227 CHETRAM 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002063NRG24181220231282361 18/12/2023 Rupa 1745002063WL043227 Rupa 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Rupa NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24181220231282364 18/12/2023 Amit 1745002063WL043227 Amit 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Amit NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002063NRG24181220231282363 18/12/2023 Sunita 1745002063WL043227 Sunita 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Sunita NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002063NRG24181220231282365 18/12/2023 bisnu 1745002063WL043227 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 bisnu NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/160-C
(VIKRAMPUR) 		1745002063NRG24181220231282368 18/12/2023 Santosh 1745002063WL043227 Santosh 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 643924465 Santosh NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24181220231282369 18/12/2023 LAL SINGH 1745002063WL043227 LAL SINGH 00697 BKID0NAMRGB 1005 1005 Processed 11/03/2024 643924465 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24181220231282370 18/12/2023 Hiravati 1745002063WL043227 Hiravati 00697 BKID0NAMRGB 1005 1005 Processed 11/03/2024 643924465 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002063NRG24181220231282374 18/12/2023 BABLU 1745002063WL043227 BABLU 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 643924465 BABLU NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002063NRG24181220231282379 18/12/2023 Priti 1745002063WL043227 Priti 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Priti NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002063NRG24181220231282382 18/12/2023 Sonwati 1745002063WL043227 Sonwati 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24181220231282387 18/12/2023 Dhokal 1745002063WL043227 Dhokal 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002063NRG24181220231282386 18/12/2023 Summat 1745002063WL043227 Summat 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Summat NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002063NRG24181220231282397 18/12/2023 Sumantri 1745002063WL043227 Sumantri 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24181220231282400 18/12/2023 FOOLVATI 1745002063WL043227 FOOLVATI 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24181220231282410 18/12/2023 Ramkali 1745002063WL043227 Ramkali 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Ramkali FINO PAYMENTS BANK LTD(608001)
786 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002063NRG24181220231282413 18/12/2023 Shivnandan 1745002063WL043227 Shivnandan 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 643924465 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24181220231282417 18/12/2023 NANHE LAL 1745002063WL043227 NANHE LAL 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24181220231282422 18/12/2023 ROOPLAL 1745002063WL043227 ROOPLAL 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24181220231282423 18/12/2023 Sanjay 1745002063WL043227 Sanjay 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-063-001/90
(VIKRAMPUR) 		1745002063NRG24181220231282432 18/12/2023 SURENDRA 1745002063WL043227 SURENDRA 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24181220231282433 18/12/2023 DHANNU LAL 1745002063WL043227 DHANNU LAL 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643924465 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120300 120300
Total 854306 854306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181223APB_FTO_396643 AXIS BANK UTIB0001397 SHAHAPURA 950
2 DINDORI MP1745002_181223APB_FTO_396643 Bank of Baroda BARB0DINDIN DINDORI 60581
3 DINDORI MP1745002_181223APB_FTO_396643 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3480
4 DINDORI MP1745002_181223APB_FTO_396643 Bank of India BKID0009413 KATNI 1140
5 DINDORI MP1745002_181223APB_FTO_396643 Bank of India BKID0009434 Shahpura 1140
6 DINDORI MP1745002_181223APB_FTO_396643 Canara Bank CNRB0004113 DINDORI 50968
7 DINDORI MP1745002_181223APB_FTO_396643 Central Bank Of India CBIN0281738 GADASARAI 1206
8 DINDORI MP1745002_181223APB_FTO_396643 Central Bank Of India CBIN0283015 DINDORI 143685
9 DINDORI MP1745002_181223APB_FTO_396643 IDBI Bank IBKL0001555 DINDORI 600
10 DINDORI MP1745002_181223APB_FTO_396643 Indian Bank IDIB000D070 DINDORI 17857
11 DINDORI MP1745002_181223APB_FTO_396643 Indian Bank IDIB000D648 Dindori 6696
12 DINDORI MP1745002_181223APB_FTO_396643 Punjab National Bank PUNB0099000 DAMOH 1025
13 DINDORI MP1745002_181223APB_FTO_396643 Punjab National Bank PUNB0642100 DINDORI MP 51329
14 DINDORI MP1745002_181223APB_FTO_396643 State Bank of India SBIN0001061 DINDORI 126258
15 DINDORI MP1745002_181223APB_FTO_396643 State Bank of India SBIN0005494 AMARPUR 1200
16 DINDORI MP1745002_181223APB_FTO_396643 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 194
17 DINDORI MP1745002_181223APB_FTO_396643 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27682
18 DINDORI MP1745002_181223APB_FTO_396643 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
19 DINDORI MP1745002_181223APB_FTO_396643 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1428
20 DINDORI MP1745002_181223APB_FTO_396643 Union Bank of India UBIN0559482 DINDORI 19206
21 DINDORI MP1745002_181223APB_FTO_396643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3417
22 DINDORI MP1745002_181223APB_FTO_396643 India Post Payments Bank IPOS0000001 Dindori 11502
23 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 172981
24 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
25 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27075
26 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
27 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23458
28 DINDORI MP1745002_181223APB_FTO_396643 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 95642

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