Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211223APB_FTO_402521
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-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300627 21/12/2023 UTTRA BAI 1745002WL043744 UTTRA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486681 UTTRABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/9-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300640 21/12/2023 NANNI BAI 1745002WL043744 NANNI BAI 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-001-002/9-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300641 21/12/2023 SHRADDHA CHEECHAM 1745002WL043744 SHRADDHA CHEECHAM 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 SHRADDHACHEECHAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300643 21/12/2023 BUDHARAM 1745002WL043744 BUDHARAM 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486681 BUDHARAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300644 21/12/2023 GANGOTRI BAI 1745002WL043744 GANGOTRI BAI 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486681 GANGOTRIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-003/15
(DANDVIDAYPUR) 		1745002000NRG24211220231300645 21/12/2023 GAYATRI BAI 1745002WL043744 GAYATRI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644486681 GAYATRIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24211220231300649 21/12/2023 KALA BAI 1745002WL043744 KALA BAI 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 KALABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24201220231294871 21/12/2023 DEVI SINGH 1745002006WL043603 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 11/03/2024 644486681 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-020-002/100
(TENDUMERMOHTARA) 		1745002000NRG24211220231301206 21/12/2023 SANGEETA MARAVI 1745002WL043754 SANGEETA MARAVI 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486681 SANGEETAMARAVI BANK OF BARODA(606985)
10 DINDORI MP-45-002-020-002/46
(TENDUMERMOHTARA) 		1745002000NRG24211220231301230 21/12/2023 Anil 1745002WL043754 Anil 00045 BARB0DINDIN 1000 1000 Processed 11/03/2024 644486681 Anil BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24211220231295918 21/12/2023 Lakhan 1745002025WL043631 Lakhan 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 Lakhan INDIAN BANK(607105)
12 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002025NRG24211220231295920 21/12/2023 NARVADIYA 1745002025WL043631 NARVADIYA 00045 BARB0DINDIN 800 800 Processed 11/03/2024 644486681 NARVADIYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002025NRG24211220231295954 21/12/2023 Divanti Bai 1745002025WL043633 Divanti Bai 00045 BARB0DINDIN 800 800 Processed 11/03/2024 644486681 DivantiBai NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-025-001/26-A
(GHANAGHAT) 		1745002025NRG24211220231295952 21/12/2023 Rashmi 1745002025WL043632 Rashmi 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 Rashmi BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002025NRG24211220231295935 21/12/2023 Parvti 1745002025WL043631 Parvti 00045 BARB0DINDIN 800 800 Processed 11/03/2024 644486681 Parvti STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-025-001/322
(GHANAGHAT) 		1745002025NRG24211220231295938 21/12/2023 kailash 1745002025WL043631 kailash 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24211220231295940 21/12/2023 BINDU 1745002025WL043631 BINDU 00045 BARB0DINDIN 600 600 Processed 11/03/2024 644486681 BINDU BANK OF BARODA(606985)
18 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24211220231300545 21/12/2023 aghni 1745002WL043742 aghni 00045 BARB0DINDIN 1032 1032 Processed 11/03/2024 644486681 aghni BANK OF BARODA(606985)
19 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002046NRG24211220231297310 21/12/2023 DROPTI 1745002046WL043659 DROPTI 00045 BARB0DINDIN 1092 1092 Processed 11/03/2024 644486681 DROPTI BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002000NRG24211220231301303 21/12/2023 KRASHNA BAI 1745002WL043758 KRASHNA BAI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 KRASHNABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002000NRG24211220231301383 21/12/2023 RAMPYARI 1745002WL043758 RAMPYARI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002000NRG24211220231301399 21/12/2023 Manmatiya 1745002WL043758 Manmatiya 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 Manmatiya BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24211220231301407 21/12/2023 CHANDRAKALI 1745002WL043758 CHANDRAKALI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 CHANDRAKALI BANK OF BARODA(606985)
24 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002000NRG24211220231301454 21/12/2023 SOMTI BAI 1745002WL043758 SOMTI BAI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 SOMTIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24211220231301461 21/12/2023 Shrivati 1745002WL043758 Shrivati 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 Shrivati BANK OF BARODA(606985)
26 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24211220231301509 21/12/2023 SHRIVATI 1745002WL043758 SHRIVATI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 SHRIVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24211220231301573 21/12/2023 Vrajvati 1745002WL043758 Vrajvati 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 644486681 Vrajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24880 24880
28 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24211220231300669 21/12/2023 PRADEEP 1745002WL043744 PRADEEP 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486681 PRADEEP PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002000NRG24211220231300668 21/12/2023 PRADEEP 1745002WL043744 PRADEEP 00078 CNRB0004113 1200 1200 Rejected 11/03/2024 644486681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301220 21/12/2023 PREMI BAI 1745002WL043754 PREMI BAI 00078 CNRB0004113 1000 1000 Processed 11/03/2024 644486681 PREMIBAI CANARA BANK(508532)
31 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002000NRG24211220231301225 21/12/2023 GIRJA 1745002WL043754 GIRJA 00078 CNRB0004113 1000 1000 Processed 11/03/2024 644486681 GIRJA CANARA BANK(508532)
32 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24211220231301244 21/12/2023 ARTI 1745002WL043754 ARTI 00078 CNRB0004113 1000 1000 Processed 11/03/2024 644486681 ARTI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002000NRG24211220231301253 21/12/2023 RAMBATI 1745002WL043754 RAMBATI 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486681 RAMBATI CANARA BANK(508532)
34 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24211220231296045 21/12/2023 madhuri 1745002027WL043635 madhuri 00078 CNRB0004113 1025 1025 Processed 11/03/2024 644486681 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24211220231297306 21/12/2023 SANGEETA 1745002046WL043659 SANGEETA 00078 CNRB0004113 910 910 Processed 11/03/2024 644486681 SANGEETA CANARA BANK(508532)
36 DINDORI MP-45-002-058-002/179-B
(UDRI MAL) 		1745002000NRG24211220231301404 21/12/2023 RAM SINGH 1745002WL043758 RAM SINGH 00078 CNRB0004113 885 885 Processed 11/03/2024 644486681 RAMSINGH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24211220231301480 21/12/2023 GyanVati 1745002WL043758 GyanVati 00078 CNRB0004113 885 885 Processed 11/03/2024 644486681 GyanVati CANARA BANK(508532)
38 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24211220231301479 21/12/2023 Kesh Lal 1745002WL043758 Kesh Lal 00078 CNRB0004113 1062 1062 Processed 11/03/2024 644486681 KeshLal CANARA BANK(508532)
39 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24211220231301569 21/12/2023 JHAMESH bAi 1745002WL043758 JHAMESH bAi 00078 CNRB0004113 1062 1062 Processed 11/03/2024 644486681 JHAMESHbAi CANARA BANK(508532)
40 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002000NRG24211220231301042 21/12/2023 HARI OM 1745002WL043752 HARI OM 00078 CNRB0004113 600 600 Processed 11/03/2024 644486681 HARIOM INDIAN BANK(607105)
41 DINDORI MP-45-002-059-002/333-A
(PADARIYAKALAN) 		1745002000NRG24211220231301111 21/12/2023 URMILA BAI 1745002WL043752 URMILA BAI 00078 CNRB0004113 400 400 Processed 11/03/2024 644486681 URMILABAI CANARA BANK(508532)
42 DINDORI MP-45-002-059-002/396-B
(PADARIYAKALAN) 		1745002000NRG24211220231301149 21/12/2023 RAMKHILAWA KHANDAY 1745002WL043752 RAMKHILAWA KHANDAY 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644486681 RAMKHILAWAKHANDAY STATE BANK OF INDIA(508548)
SubTotal 14629 14629
43 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24211220231301074 21/12/2023 KUNTI BAI 1745002WL043752 KUNTI BAI 00089 CBIN0281738 1200 1200 Processed 11/03/2024 644486681 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
44 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24211220231301516 21/12/2023 jyoti gawle 1745002WL043758 jyoti gawle 00089 CBIN0282796 1062 1062 Processed 12/03/2024 644486681 jyotigawle UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24211220231301517 21/12/2023 JYOTI GAWLE 1745002WL043758 JYOTI GAWLE 00089 CBIN0282796 1062 1062 Processed 11/03/2024 644486681 JYOTIGAWLE CENTRAL BANK OF INDIA(607115)
SubTotal 2124 2124
46 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002000NRG24211220231300597 21/12/2023 SUKLU LAL 1745002WL043744 SUKLU LAL 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 SUKLULAL CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-001-003/40-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300678 21/12/2023 PREETIBALA TEKAM 1745002WL043744 PREETIBALA TEKAM 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 PREETIBALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24211220231300688 21/12/2023 FAJRUNNISHA 1745002WL043744 FAJRUNNISHA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-001-003/9
(DANDVIDAYPUR) 		1745002000NRG24211220231300693 21/12/2023 ANIL KUMARI 1745002WL043744 ANIL KUMARI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 ANILKUMARI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002000NRG24211220231301207 21/12/2023 HEMVATI BAI MRABI 1745002WL043754 HEMVATI BAI MRABI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24211220231301208 21/12/2023 SUKHMAT BAI 1745002WL043754 SUKHMAT BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002000NRG24211220231301209 21/12/2023 KRISHNA BAI 1745002WL043754 KRISHNA BAI 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 KRISHNABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002000NRG24211220231301210 21/12/2023 SARASVATI 1745002WL043754 SARASVATI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SARASVATI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301211 21/12/2023 NIRMILA BAI UEEKE 1745002WL043754 NIRMILA BAI UEEKE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002000NRG24211220231301212 21/12/2023 NILAM PARASTE 1745002WL043754 NILAM PARASTE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/111
(TENDUMERMOHTARA) 		1745002000NRG24211220231301213 21/12/2023 Sarasvati 1745002WL043754 Sarasvati 00089 CBIN0283015 1000 1000 Processed 12/03/2024 644486681 Sarasvati UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002000NRG24211220231301214 21/12/2023 SHAKUNTLA BAI 1745002WL043754 SHAKUNTLA BAI 00089 CBIN0283015 600 600 Processed 11/03/2024 644486681 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002000NRG24211220231301216 21/12/2023 KARMvATi bAi 1745002WL043754 KARMvATi bAi 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 KARMvATibAi CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301217 21/12/2023 DEVANTI BAI PARASTE 1745002WL043754 DEVANTI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002000NRG24211220231301218 21/12/2023 CHAMELI BAI 1745002WL043754 CHAMELI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301219 21/12/2023 BHADIYA BAI WADKADE 1745002WL043754 BHADIYA BAI WADKADE 00089 CBIN0283015 800 800 Processed 11/03/2024 644486681 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-002/26
(TENDUMERMOHTARA) 		1745002000NRG24211220231301221 21/12/2023 KOMAL SINGH 1745002WL043754 KOMAL SINGH 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301222 21/12/2023 SUSEELA BAI 1745002WL043754 SUSEELA BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SUSEELABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002000NRG24211220231301224 21/12/2023 RAMESH SINGH SARIYAM 1745002WL043754 RAMESH SINGH SARIYAM 00089 CBIN0283015 800 800 Processed 11/03/2024 644486681 RAMESHSINGHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002000NRG24211220231301226 21/12/2023 SIYA BAI 1745002WL043754 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SIYABAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002000NRG24211220231301227 21/12/2023 HARIYARO 1745002WL043754 HARIYARO 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 HARIYARO CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002000NRG24211220231301228 21/12/2023 SALIK RAM 1745002WL043754 SALIK RAM 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SALIKRAM CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002000NRG24211220231301231 21/12/2023 LEELA BAI PARASTE 1745002WL043754 LEELA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301233 21/12/2023 KIRSHNA BAI 1745002WL043754 KIRSHNA BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301232 21/12/2023 VIJAY SINGH 1745002WL043754 VIJAY SINGH 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002000NRG24211220231301234 21/12/2023 RAMLI BAI 1745002WL043754 RAMLI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 RAMLIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002000NRG24211220231301235 21/12/2023 BRAHSPATI 1745002WL043754 BRAHSPATI 00089 CBIN0283015 800 800 Processed 11/03/2024 644486681 BRAHSPATI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24211220231301236 21/12/2023 PHULLI BAI CHIRAEYA 1745002WL043754 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 PHULLIBAICHIRAEYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002000NRG24211220231301237 21/12/2023 RAMESH SINGH 1745002WL043754 RAMESH SINGH 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24211220231301241 21/12/2023 KIRAN BAI 1745002WL043754 KIRAN BAI 00089 CBIN0283015 600 600 Processed 11/03/2024 644486681 KIRANBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002000NRG24211220231301240 21/12/2023 RADHESHYAM 1745002WL043754 RADHESHYAM 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 RADHESHYAM CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002000NRG24211220231301242 21/12/2023 DROPTI BAI 1745002WL043754 DROPTI BAI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 DROPTIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002000NRG24211220231301245 21/12/2023 ROOPVATI 1745002WL043754 ROOPVATI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 ROOPVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002000NRG24211220231301246 21/12/2023 JAMNA SINGH 1745002WL043754 JAMNA SINGH 00089 CBIN0283015 800 800 Processed 11/03/2024 644486681 JAMNASINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002000NRG24211220231301248 21/12/2023 SAKUNTLA BAI 1745002WL043754 SAKUNTLA BAI 00089 CBIN0283015 800 800 Processed 11/03/2024 644486681 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002000NRG24211220231301250 21/12/2023 SONVATI 1745002WL043754 SONVATI 00089 CBIN0283015 1000 1000 Processed 11/03/2024 644486681 SONVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002000NRG24211220231301251 21/12/2023 UDAY SINGH 1745002WL043754 UDAY SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 UDAYSINGH CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002000NRG24211220231301254 21/12/2023 NIRMILA 1745002WL043754 NIRMILA 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644486681 NIRMILA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002047NRG24201220231294892 21/12/2023 ARADHANA 1745002047WL043605 ARADHANA 00089 CBIN0283015 1170 1170 Processed 11/03/2024 644486681 ARADHANA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002047NRG24201220231294881 21/12/2023 GAUKARAN 1745002047WL043604 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 11/03/2024 644486681 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002047NRG24201220231294882 21/12/2023 DEV VATI 1745002047WL043604 DEV VATI 00089 CBIN0283015 1170 1170 Processed 11/03/2024 644486681 DEVVATI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-002/165
(MERMAL) 		1745002047NRG24201220231294883 21/12/2023 GEETA BAI 1745002047WL043604 GEETA BAI 00089 CBIN0283015 1170 1170 Processed 11/03/2024 644486681 GEETABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24201220231294884 21/12/2023 SAMPATIYA 1745002047WL043604 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 11/03/2024 644486681 SAMPATIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002000NRG24211220231301343 21/12/2023 SARASWATI BAI 1745002WL043758 SARASWATI BAI 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-058-002/148-B
(UDRI MAL) 		1745002000NRG24211220231301358 21/12/2023 Lalit Kumar 1745002WL043758 Lalit Kumar 00089 CBIN0283015 1062 1062 Processed 12/03/2024 644486681 LalitKumar UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002000NRG24211220231301381 21/12/2023 MALTI BAI 1745002WL043758 MALTI BAI 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002000NRG24211220231301467 21/12/2023 Savita Dhurwey 1745002WL043758 Savita Dhurwey 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24211220231301481 21/12/2023 Khushyanjali Bai 1745002WL043758 Khushyanjali Bai 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24211220231301522 21/12/2023 SANTOSHI BAI 1745002WL043758 SANTOSHI BAI 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24211220231301540 21/12/2023 Mukesh 1745002WL043758 Mukesh 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24211220231301582 21/12/2023 DULARCHAND 1745002WL043758 DULARCHAND 00089 CBIN0283015 1062 1062 Processed 11/03/2024 644486681 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-059-002/12-B
(PADARIYAKALAN) 		1745002000NRG24211220231301030 21/12/2023 ANITA BAI KHANDAY 1745002WL043752 ANITA BAI KHANDAY 00089 CBIN0283015 400 400 Processed 11/03/2024 644486681 ANITABAIKHANDAY CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-059-002/178
(PADARIYAKALAN) 		1745002000NRG24211220231301046 21/12/2023 SUPATA BAI 1745002WL043752 SUPATA BAI 00089 CBIN0283015 400 400 Processed 11/03/2024 644486681 SUPATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 52946 52946
99 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24211220231301148 21/12/2023 ANIL KHANDAY 1745002WL043752 ANIL KHANDAY 00089 CBIN0284695 1200 1200 Processed 11/03/2024 644486681 ANILKHANDAY STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002000NRG24211220231301147 21/12/2023 ANIL KHANDAY 1745002WL043752 ANIL KHANDAY 00089 CBIN0284695 1200 1200 Processed 11/03/2024 644486681 ANILKHANDAY PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24211220231301154 21/12/2023 GURU DAS HANUMANT 1745002WL043752 GURU DAS HANUMANT 00089 CBIN0284695 1200 1200 Processed 11/03/2024 644486681 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
102 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24211220231301152 21/12/2023 VINAY KUMAR BEOHAR 1745002WL043752 VINAY KUMAR BEOHAR 00165 IBKL0001555 400 400 Processed 11/03/2024 644486681 VINAYKUMARBEOHAR CANARA BANK(508532)
SubTotal 400 400
103 DINDORI MP-45-002-001-003/40-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300677 21/12/2023 UJJWALA 1745002WL043744 UJJWALA 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 UJJWALA INDIAN BANK(607105)
104 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24201220231294866 21/12/2023 ANAND SINGH 1745002006WL043603 ANAND SINGH 00176 IDIB000D070 1050 1050 Processed 11/03/2024 644486681 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301238 21/12/2023 DEEPAK SINGH 1745002WL043754 DEEPAK SINGH 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 DEEPAKSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-020-002/86-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301249 21/12/2023 RITESHVARI 1745002WL043754 RITESHVARI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 644486681 RITESHVARI INDIAN BANK(607105)
107 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24211220231295948 21/12/2023 RAJA 1745002025WL043632 RAJA 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 RAJA INDIAN BANK(607105)
108 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24211220231295949 21/12/2023 Satyam nanda 1745002025WL043632 Satyam nanda 00176 IDIB000D070 600 600 Processed 11/03/2024 644486681 Satyamnanda INDIAN BANK(607105)
109 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002025NRG24211220231295944 21/12/2023 CHITAR REKHA 1745002025WL043631 CHITAR REKHA 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 CHITARREKHA INDIAN BANK(607105)
110 DINDORI MP-45-002-027-003/132-D
(PADARIYAMAL) 		1745002027NRG24211220231295984 21/12/2023 mukesh kumar 1745002027WL043635 mukesh kumar 00176 IDIB000D070 205 205 Processed 11/03/2024 644486681 mukeshkumar INDIAN BANK(607105)
111 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24211220231296022 21/12/2023 deep singh 1745002027WL043635 deep singh 00176 IDIB000D070 1230 1230 Processed 11/03/2024 644486681 deepsingh INDIAN BANK(607105)
112 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24201220231294887 21/12/2023 PHOOLA BAI 1745002047WL043604 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644486681 PHOOLABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002000NRG24211220231301322 21/12/2023 KAMLESH KUMAR 1745002WL043758 KAMLESH KUMAR 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 KAMLESHKUMAR INDIAN BANK(607105)
114 DINDORI MP-45-002-058-002/123-B
(UDRI MAL) 		1745002000NRG24211220231301323 21/12/2023 Jageshwar 1745002WL043758 Jageshwar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 Jageshwar INDIAN BANK(607105)
115 DINDORI MP-45-002-058-002/126-C
(UDRI MAL) 		1745002000NRG24211220231301326 21/12/2023 Janak Lal 1745002WL043758 Janak Lal 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 JanakLal INDIAN BANK(607105)
116 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002000NRG24211220231301353 21/12/2023 Gandhu Singh 1745002WL043758 Gandhu Singh 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 GandhuSingh INDIAN BANK(607105)
117 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002000NRG24211220231301384 21/12/2023 Anusuaiya 1745002WL043758 Anusuaiya 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 Anusuaiya INDIAN BANK(607105)
118 DINDORI MP-45-002-058-002/167
(UDRI MAL) 		1745002000NRG24211220231301385 21/12/2023 Khemraj Singh 1745002WL043758 Khemraj Singh 00176 IDIB000D070 708 708 Processed 11/03/2024 644486681 KhemrajSingh INDIAN BANK(607105)
119 DINDORI MP-45-002-058-002/186-B
(UDRI MAL) 		1745002000NRG24211220231301419 21/12/2023 Trishala 1745002WL043758 Trishala 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 Trishala BANK OF BARODA(606985)
120 DINDORI MP-45-002-058-002/190-B
(UDRI MAL) 		1745002000NRG24211220231301427 21/12/2023 Varsha 1745002WL043758 Varsha 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 Varsha INDIAN BANK(607105)
121 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24211220231301434 21/12/2023 HEMLATA KUSRAM 1745002WL043758 HEMLATA KUSRAM 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 HEMLATAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002000NRG24211220231301495 21/12/2023 GULABRANI 1745002WL043758 GULABRANI 00176 IDIB000D070 885 885 Processed 11/03/2024 644486681 GULABRANI INDIAN BANK(607105)
123 DINDORI MP-45-002-058-002/243-D
(UDRI MAL) 		1745002000NRG24211220231301508 21/12/2023 Mahendra Singh 1745002WL043758 Mahendra Singh 00176 IDIB000D070 885 885 Processed 11/03/2024 644486681 MahendraSingh INDIAN BANK(607105)
124 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24211220231301529 21/12/2023 Priyanka 1745002WL043758 Priyanka 00176 IDIB000D070 885 885 Processed 11/03/2024 644486681 Priyanka INDIAN BANK(607105)
125 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002000NRG24211220231301533 21/12/2023 POONAM 1745002WL043758 POONAM 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644486681 POONAM INDIAN BANK(607105)
126 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002000NRG24211220231301025 21/12/2023 KAMLESHVARI 1745002WL043752 KAMLESHVARI 00176 IDIB000D070 400 400 Processed 11/03/2024 644486681 KAMLESHVARI INDIAN BANK(607105)
127 DINDORI MP-45-002-059-002/274
(PADARIYAKALAN) 		1745002000NRG24211220231301077 21/12/2023 SHRADHA BAI 1745002WL043752 SHRADHA BAI 00176 IDIB000D070 400 400 Processed 11/03/2024 644486681 SHRADHABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002000NRG24211220231301099 21/12/2023 DHANENJ NAGESH 1745002WL043752 DHANENJ NAGESH 00176 IDIB000D070 400 400 Processed 11/03/2024 644486681 DHANENJNAGESH INDIAN BANK(607105)
129 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24211220231301114 21/12/2023 PANKAJA 1745002WL043752 PANKAJA 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644486681 PANKAJA INDIAN BANK(607105)
130 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002000NRG24211220231301134 21/12/2023 GANGOTRI CHANDEL 1745002WL043752 GANGOTRI CHANDEL 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 GANGOTRICHANDEL INDIAN BANK(607105)
131 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24211220231301137 21/12/2023 JAYANTI BAI 1745002WL043752 JAYANTI BAI 00176 IDIB000D070 800 800 Processed 11/03/2024 644486681 JAYANTIBAI INDIAN BANK(607105)
SubTotal 25376 25376
132 DINDORI MP-45-002-001-002/299-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300628 21/12/2023 BAIJJANTEE BAI 1745002WL043744 BAIJJANTEE BAI 00176 IDIB000D648 1200 1200 Processed 11/03/2024 644486681 BAIJJANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301215 21/12/2023 DEVANTEE 1745002WL043754 DEVANTEE 00176 IDIB000D648 1000 1000 Processed 11/03/2024 644486681 DEVANTEE INDIAN BANK(607105)
134 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24211220231296026 21/12/2023 kavita maravi 1745002027WL043635 kavita maravi 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644486681 kavitamaravi INDIAN BANK(607105)
135 DINDORI MP-45-002-027-003/59-B
(PADARIYAMAL) 		1745002027NRG24211220231296029 21/12/2023 khemlata 1745002027WL043635 khemlata 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644486681 khemlata INDIAN BANK(607105)
136 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24211220231296033 21/12/2023 khem singh 1745002027WL043635 khem singh 00176 IDIB000D648 205 205 Processed 11/03/2024 644486681 khemsingh INDIAN BANK(607105)
137 DINDORI MP-45-002-027-003/7
(PADARIYAMAL) 		1745002027NRG24211220231296035 21/12/2023 HINA MARAVI 1745002027WL043635 HINA MARAVI 00176 IDIB000D648 1025 1025 Processed 11/03/2024 644486681 HINAMARAVI INDIAN BANK(607105)
138 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24211220231296046 21/12/2023 kunti 1745002027WL043635 kunti 00176 IDIB000D648 1230 1230 Processed 11/03/2024 644486681 kunti INDIAN BANK(607105)
139 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002000NRG24211220231301312 21/12/2023 Ankita 1745002WL043758 Ankita 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 Ankita INDIAN BANK(607105)
140 DINDORI MP-45-002-058-002/131-B
(UDRI MAL) 		1745002000NRG24211220231301332 21/12/2023 Puhpa 1745002WL043758 Puhpa 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 Puhpa INDIAN BANK(607105)
141 DINDORI MP-45-002-058-002/133
(UDRI MAL) 		1745002000NRG24211220231301334 21/12/2023 Om Prakash 1745002WL043758 Om Prakash 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 OmPrakash INDIAN BANK(607105)
142 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002000NRG24211220231301344 21/12/2023 Suman Singh 1745002WL043758 Suman Singh 00176 IDIB000D648 885 885 Processed 12/03/2024 644486681 SumanSingh UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002000NRG24211220231301346 21/12/2023 Subhash Kumar 1745002WL043758 Subhash Kumar 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 SubhashKumar INDIAN BANK(607105)
144 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002000NRG24211220231301377 21/12/2023 Gouri Bai 1745002WL043758 Gouri Bai 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-058-002/193-C
(UDRI MAL) 		1745002000NRG24211220231301429 21/12/2023 maniram 1745002WL043758 maniram 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 maniram BANK OF BARODA(606985)
146 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002000NRG24211220231301442 21/12/2023 Shakuntala Markam 1745002WL043758 Shakuntala Markam 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-058-002/220-B
(UDRI MAL) 		1745002000NRG24211220231301462 21/12/2023 Kamlesh Singh 1745002WL043758 Kamlesh Singh 00176 IDIB000D648 885 885 Processed 11/03/2024 644486681 KamleshSingh INDIAN BANK(607105)
148 DINDORI MP-45-002-058-002/24
(UDRI MAL) 		1745002000NRG24211220231301498 21/12/2023 CHAMPA BAI 1745002WL043758 CHAMPA BAI 00176 IDIB000D648 708 708 Processed 11/03/2024 644486681 CHAMPABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24211220231301499 21/12/2023 Priyanka Jhariya 1745002WL043758 Priyanka Jhariya 00176 IDIB000D648 708 708 Processed 11/03/2024 644486681 PriyankaJhariya INDIAN BANK(607105)
150 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002000NRG24211220231301501 21/12/2023 DROPTI BA 1745002WL043758 DROPTI BA 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 DROPTIBA INDIAN BANK(607105)
151 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24211220231301567 21/12/2023 Anurag Kumar 1745002WL043758 Anurag Kumar 00176 IDIB000D648 1062 1062 Processed 11/03/2024 644486681 AnuragKumar INDIAN BANK(607105)
152 DINDORI MP-45-002-059-002/279-B
(PADARIYAKALAN) 		1745002000NRG24211220231301081 21/12/2023 RACHITA 1745002WL043752 RACHITA 00176 IDIB000D648 600 600 Processed 11/03/2024 644486681 RACHITA INDIAN BANK(607105)
153 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002000NRG24211220231301086 21/12/2023 PUSHPA 1745002WL043752 PUSHPA 00176 IDIB000D648 1000 1000 Processed 11/03/2024 644486681 PUSHPA INDIAN BANK(607105)
SubTotal 21464 21464
154 DINDORI MP-45-002-001-001/364
(DANDVIDAYPUR) 		1745002000NRG24211220231300594 21/12/2023 UMESHWARI MARAVI 1745002WL043744 UMESHWARI MARAVI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 UMESHWARIMARAVI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002000NRG24211220231300598 21/12/2023 SHIVKUMARI BARMAN 1745002WL043744 SHIVKUMARI BARMAN 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SHIVKUMARIBARMAN PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-002/111-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300599 21/12/2023 SARJU 1745002WL043744 SARJU 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SARJU CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-001-002/167
(DANDVIDAYPUR) 		1745002000NRG24211220231300606 21/12/2023 OMVATI 1745002WL043744 OMVATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-001-002/167
(DANDVIDAYPUR) 		1745002000NRG24211220231300605 21/12/2023 OMVATI 1745002WL043744 OMVATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-001-002/168
(DANDVIDAYPUR) 		1745002000NRG24211220231300607 21/12/2023 GIRAJA BAI 1745002WL043744 GIRAJA BAI 00354 PUNB0642100 200 200 Processed 11/03/2024 644486681 GIRAJABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300611 21/12/2023 RAGINEE TEKAM 1745002WL043744 RAGINEE TEKAM 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 RAGINEETEKAM PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-002/194-C
(DANDVIDAYPUR) 		1745002000NRG24211220231300614 21/12/2023 SHIVKUMARI 1745002WL043744 SHIVKUMARI 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-002/199-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300616 21/12/2023 SHIVKUMARI 1745002WL043744 SHIVKUMARI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-002/221
(DANDVIDAYPUR) 		1745002000NRG24211220231300619 21/12/2023 SHIVKUMARI 1745002WL043744 SHIVKUMARI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24211220231300620 21/12/2023 SEETA BAI 1745002WL043744 SEETA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SEETABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-002/270-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300624 21/12/2023 CHAMPA 1745002WL043744 CHAMPA 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 CHAMPA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-002/285
(DANDVIDAYPUR) 		1745002000NRG24211220231300626 21/12/2023 SURESH 1745002WL043744 SURESH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SURESH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24211220231300630 21/12/2023 KALA BAI UDDE 1745002WL043744 KALA BAI UDDE 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KALABAIUDDE PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-002/374
(DANDVIDAYPUR) 		1745002000NRG24211220231300633 21/12/2023 CHETRAM 1745002WL043744 CHETRAM 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 CHETRAM PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24211220231300636 21/12/2023 Rekha 1745002WL043744 Rekha 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 Rekha INDIAN BANK(607105)
170 DINDORI MP-45-002-001-003/18-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300650 21/12/2023 SONVATI 1745002WL043744 SONVATI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SONVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300653 21/12/2023 RAJESH 1745002WL043744 RAJESH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 RAJESH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300654 21/12/2023 RAJNI 1745002WL043744 RAJNI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 RAJNI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24211220231300655 21/12/2023 SEETA BAI 1745002WL043744 SEETA BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SEETABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002000NRG24211220231300656 21/12/2023 SIYA 1745002WL043744 SIYA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24211220231300658 21/12/2023 PHULKALI 1745002WL043744 PHULKALI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 PHULKALI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24211220231300657 21/12/2023 PHULKALI 1745002WL043744 PHULKALI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 PHULKALI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24211220231300660 21/12/2023 RANI BAI 1745002WL043744 RANI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002000NRG24211220231300659 21/12/2023 RANI BAI 1745002WL043744 RANI BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 RANIBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002000NRG24211220231300663 21/12/2023 NANSU 1745002WL043744 NANSU 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 NANSU PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002000NRG24211220231300662 21/12/2023 NANSU 1745002WL043744 NANSU 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002000NRG24211220231300671 21/12/2023 PREMWATI 1745002WL043744 PREMWATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 PREMWATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300672 21/12/2023 BHAGWATI 1745002WL043744 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 BHAGWATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-003/36
(DANDVIDAYPUR) 		1745002000NRG24211220231300676 21/12/2023 INDRA BAI 1745002WL043744 INDRA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 INDRABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24211220231300681 21/12/2023 LALIT KUMAR 1745002WL043744 LALIT KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 LALITKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24211220231300682 21/12/2023 PARVATI 1745002WL043744 PARVATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 PARVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002000NRG24211220231300683 21/12/2023 RAJKUMARI MARKO 1745002WL043744 RAJKUMARI MARKO 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 RAJKUMARIMARKO PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002000NRG24211220231300691 21/12/2023 NANBAI 1745002WL043744 NANBAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 NANBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-003/58
(DANDVIDAYPUR) 		1745002000NRG24211220231300692 21/12/2023 SUKHIYA 1745002WL043744 SUKHIYA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SUKHIYA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-025-001/374
(GHANAGHAT) 		1745002025NRG24211220231295941 21/12/2023 Shashi bai 1745002025WL043631 Shashi bai 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 Shashibai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24211220231295981 21/12/2023 neelam vati 1745002027WL043635 neelam vati 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644486681 neelamvati INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24211220231296005 21/12/2023 bismatiya bai 1745002027WL043635 bismatiya bai 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644486681 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24211220231301300 21/12/2023 BUDDHU LAL 1745002WL043758 BUDDHU LAL 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 BUDDHULAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24211220231301307 21/12/2023 SUNITA BAI 1745002WL043758 SUNITA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SUNITABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24211220231301315 21/12/2023 BHANVATI 1745002WL043758 BHANVATI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 BHANVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-058-002/116-A
(UDRI MAL) 		1745002000NRG24211220231301317 21/12/2023 Sunni Bai 1745002WL043758 Sunni Bai 00354 PUNB0642100 885 885 Processed 11/03/2024 644486681 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-058-002/12
(UDRI MAL) 		1745002000NRG24211220231301319 21/12/2023 Buddhan Bai 1745002WL043758 Buddhan Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 BuddhanBai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002000NRG24211220231301355 21/12/2023 GHOPAT SINSH PARSTE 1745002WL043758 GHOPAT SINSH PARSTE 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-058-002/147-B
(UDRI MAL) 		1745002000NRG24211220231301356 21/12/2023 NANDLAL 1745002WL043758 NANDLAL 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 NANDLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-058-002/155-A
(UDRI MAL) 		1745002000NRG24211220231301367 21/12/2023 SIYA BAI 1745002WL043758 SIYA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SIYABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-058-002/155-C
(UDRI MAL) 		1745002000NRG24211220231301369 21/12/2023 Pappi Shyam 1745002WL043758 Pappi Shyam 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 PappiShyam STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-058-002/168-A
(UDRI MAL) 		1745002000NRG24211220231301388 21/12/2023 Imla 1745002WL043758 Imla 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 Imla PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002000NRG24211220231301389 21/12/2023 SARITA 1745002WL043758 SARITA 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SARITA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002000NRG24211220231301391 21/12/2023 OMVATI 1745002WL043758 OMVATI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 OMVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002000NRG24211220231301393 21/12/2023 RANJANA BAI 1745002WL043758 RANJANA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 RANJANABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002000NRG24211220231301408 21/12/2023 RAJANI BAI 1745002WL043758 RAJANI BAI 00354 PUNB0642100 1062 1062 Processed 12/03/2024 644486681 RAJANIBAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-058-002/183-A
(UDRI MAL) 		1745002000NRG24211220231301413 21/12/2023 MAHESH PRASAD 1745002WL043758 MAHESH PRASAD 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-058-002/186-C
(UDRI MAL) 		1745002000NRG24211220231301420 21/12/2023 Subhadra Saiyam 1745002WL043758 Subhadra Saiyam 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SubhadraSaiyam INDIAN BANK(607105)
208 DINDORI MP-45-002-058-002/193-D
(UDRI MAL) 		1745002000NRG24211220231301430 21/12/2023 Narendr Shyam 1745002WL043758 Narendr Shyam 00354 PUNB0642100 885 885 Processed 11/03/2024 644486681 NarendrShyam BANK OF BARODA(606985)
209 DINDORI MP-45-002-058-002/196-B
(UDRI MAL) 		1745002000NRG24211220231301432 21/12/2023 SANJAY SINGH SHYAM 1745002WL043758 SANJAY SINGH SHYAM 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SANJAYSINGHSHYAM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-058-002/204-B
(UDRI MAL) 		1745002000NRG24211220231301446 21/12/2023 RANITA BAI 1745002WL043758 RANITA BAI 00354 PUNB0642100 531 531 Processed 11/03/2024 644486681 RANITABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002000NRG24211220231301450 21/12/2023 GIRJA BAI 1745002WL043758 GIRJA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 GIRJABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24211220231301465 21/12/2023 KOUSHILLIYA 1745002WL043758 KOUSHILLIYA 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002000NRG24211220231301468 21/12/2023 sonvati 1745002WL043758 sonvati 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 sonvati PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24211220231301483 21/12/2023 Suhag vati 1745002WL043758 Suhag vati 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 Suhagvati PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24211220231301511 21/12/2023 MANOJ KUMAR SHYAM 1745002WL043758 MANOJ KUMAR SHYAM 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002000NRG24211220231301513 21/12/2023 MAYA BAI 1745002WL043758 MAYA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MAYABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24211220231301523 21/12/2023 Malti Devi 1745002WL043758 Malti Devi 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MaltiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002000NRG24211220231301537 21/12/2023 RAJJI BAI 1745002WL043758 RAJJI BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 RAJJIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-058-002/51-A
(UDRI MAL) 		1745002000NRG24211220231301539 21/12/2023 Jhamli bai 1745002WL043758 Jhamli bai 00354 PUNB0642100 708 708 Processed 11/03/2024 644486681 Jhamlibai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24211220231301541 21/12/2023 GEND LAL 1745002WL043758 GEND LAL 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 GENDLAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24211220231301544 21/12/2023 Amita Bai 1745002WL043758 Amita Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 AmitaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002000NRG24211220231301546 21/12/2023 SANTOSHI BAI 1745002WL043758 SANTOSHI BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24211220231301547 21/12/2023 Buddhi Bai 1745002WL043758 Buddhi Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-058-002/58-C
(UDRI MAL) 		1745002000NRG24211220231301549 21/12/2023 NARENDRA KUMAR 1745002WL043758 NARENDRA KUMAR 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24211220231301583 21/12/2023 Lamiya Bai 1745002WL043758 Lamiya Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 LamiyaBai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24211220231301584 21/12/2023 MITHLESH GOHIYA 1745002WL043758 MITHLESH GOHIYA 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MITHLESHGOHIYA PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24211220231301585 21/12/2023 MITHLESH GOHIYA 1745002WL043758 MITHLESH GOHIYA 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644486681 MITHLESHGOHIYA INDIAN BANK(607105)
228 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002000NRG24211220231301026 21/12/2023 ANUSUIYA CHANDEL 1745002WL043752 ANUSUIYA CHANDEL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002000NRG24211220231301027 21/12/2023 BRAJVATI 1745002WL043752 BRAJVATI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 BRAJVATI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002000NRG24211220231301028 21/12/2023 SAPHINA BAI BEOHAR 1745002WL043752 SAPHINA BAI BEOHAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002000NRG24211220231301029 21/12/2023 GEETA BAI 1745002WL043752 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 GEETABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24211220231301031 21/12/2023 SONA BAI 1745002WL043752 SONA BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SONABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24211220231301032 21/12/2023 RATAN LAL 1745002WL043752 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 RATANLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24211220231301033 21/12/2023 UDASIYA BAI HANUMANT 1745002WL043752 UDASIYA BAI HANUMANT 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-059-002/129
(PADARIYAKALAN) 		1745002000NRG24211220231301034 21/12/2023 JHABIYA BAI 1745002WL043752 JHABIYA BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 JHABIYABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002000NRG24211220231301035 21/12/2023 ANUSUIYA BAI 1745002WL043752 ANUSUIYA BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002000NRG24211220231301036 21/12/2023 LOUNGVATI 1745002WL043752 LOUNGVATI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 LOUNGVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24211220231301038 21/12/2023 KODIYA BAI 1745002WL043752 KODIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KODIYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002000NRG24211220231301037 21/12/2023 SHIV KUMAR 1745002WL043752 SHIV KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002000NRG24211220231301039 21/12/2023 DURGA BAI 1745002WL043752 DURGA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 DURGABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002000NRG24211220231301040 21/12/2023 VIHARI LAL 1745002WL043752 VIHARI LAL 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 VIHARILAL PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002000NRG24211220231301041 21/12/2023 GOPAL LAL 1745002WL043752 GOPAL LAL 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 GOPALLAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002000NRG24211220231301043 21/12/2023 DWARKA PRASAD 1745002WL043752 DWARKA PRASAD 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002000NRG24211220231301044 21/12/2023 SUMAN BAI 1745002WL043752 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SUMANBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24211220231301045 21/12/2023 DHANIYA BAI 1745002WL043752 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 DHANIYABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002000NRG24211220231301047 21/12/2023 KAMLESHWARI BAI 1745002WL043752 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002000NRG24211220231301048 21/12/2023 LALAN KUMAR 1745002WL043752 LALAN KUMAR 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 LALANKUMAR PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002000NRG24211220231301049 21/12/2023 KRANTI BAI 1745002WL043752 KRANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KRANTIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24211220231301051 21/12/2023 RAJ KUMAR 1745002WL043752 RAJ KUMAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 RAJKUMAR PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24211220231301050 21/12/2023 RAJ KUMAR 1745002WL043752 RAJ KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 RAJKUMAR INDIAN BANK(607105)
251 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24211220231301052 21/12/2023 MAN SINGH 1745002WL043752 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 MANSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24211220231301053 21/12/2023 PHULCHI 1745002WL043752 PHULCHI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 PHULCHI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24211220231301055 21/12/2023 PRAHLAD KHANDE 1745002WL043752 PRAHLAD KHANDE 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002000NRG24211220231301056 21/12/2023 SAMBAL LAL 1745002WL043752 SAMBAL LAL 00354 PUNB0642100 400 400 Rejected 11/03/2024 644486681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24211220231301057 21/12/2023 SANJAY KUMAR 1745002WL043752 SANJAY KUMAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002000NRG24211220231301058 21/12/2023 BHAGIYA BAI 1745002WL043752 BHAGIYA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24211220231301060 21/12/2023 MUKESH 1745002WL043752 MUKESH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 MUKESH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24211220231301059 21/12/2023 MUKESH BELIYA 1745002WL043752 MUKESH BELIYA 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24211220231301061 21/12/2023 HIRENDRA SINGH 1745002WL043752 HIRENDRA SINGH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002000NRG24211220231301062 21/12/2023 SUBHADRA CHANDEL 1745002WL043752 SUBHADRA CHANDEL 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002000NRG24211220231301063 21/12/2023 AHILIYA BAI 1745002WL043752 AHILIYA BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 AHILIYABAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24211220231301064 21/12/2023 KOMAL 1745002WL043752 KOMAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KOMAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002000NRG24211220231301065 21/12/2023 BHUNESHVERI 1745002WL043752 BHUNESHVERI 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 BHUNESHVERI BANK OF BARODA(606985)
264 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002000NRG24211220231301066 21/12/2023 GOLAN LAL 1745002WL043752 GOLAN LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 GOLANLAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24211220231301067 21/12/2023 RANJEET KUMAR BELIYA 1745002WL043752 RANJEET KUMAR BELIYA 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 RANJEETKUMARBELIYA PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24211220231301068 21/12/2023 SATMI BELIYA 1745002WL043752 SATMI BELIYA 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SATMIBELIYA PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/240-A
(PADARIYAKALAN) 		1745002000NRG24211220231301069 21/12/2023 GANESH VATI 1745002WL043752 GANESH VATI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 GANESHVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002000NRG24211220231301070 21/12/2023 BASAHNA LAL 1745002WL043752 BASAHNA LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 BASAHNALAL PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002000NRG24211220231301071 21/12/2023 DURGA BAI 1745002WL043752 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 DURGABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002000NRG24211220231301072 21/12/2023 JAGAT LAL 1745002WL043752 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 JAGATLAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002000NRG24211220231301075 21/12/2023 PAEVATI 1745002WL043752 PAEVATI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 PAEVATI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002000NRG24211220231301076 21/12/2023 MAYA NAGESH 1745002WL043752 MAYA NAGESH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 MAYANAGESH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/278
(PADARIYAKALAN) 		1745002000NRG24211220231301078 21/12/2023 REETU LAL 1745002WL043752 REETU LAL 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 REETULAL PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002000NRG24211220231301079 21/12/2023 SATIA BAI 1745002WL043752 SATIA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SATIABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24211220231301083 21/12/2023 BASHANTI BAI 1745002WL043752 BASHANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24211220231301082 21/12/2023 VINOD KUMAR 1745002WL043752 VINOD KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 VINODKUMAR PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002000NRG24211220231301084 21/12/2023 GULABIYA BAI NAGESH 1745002WL043752 GULABIYA BAI NAGESH 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 GULABIYABAINAGESH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002000NRG24211220231301085 21/12/2023 REKHA BAI NAGESH 1745002WL043752 REKHA BAI NAGESH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002000NRG24211220231301087 21/12/2023 LAXMI BAI 1745002WL043752 LAXMI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 LAXMIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002000NRG24211220231301088 21/12/2023 SUDESH KUMAR 1745002WL043752 SUDESH KUMAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SUDESHKUMAR BANK OF BARODA(606985)
281 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002000NRG24211220231301089 21/12/2023 DUKHNI 1745002WL043752 DUKHNI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 DUKHNI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24211220231301090 21/12/2023 DAROGA LAL 1745002WL043752 DAROGA LAL 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 DAROGALAL PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24211220231301091 21/12/2023 FAGNI BAI 1745002WL043752 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 FAGNIBAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002000NRG24211220231301092 21/12/2023 SUSHMA BAI 1745002WL043752 SUSHMA BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SUSHMABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24211220231301094 21/12/2023 CHAMMAN BAI 1745002WL043752 CHAMMAN BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002000NRG24211220231301093 21/12/2023 KABEER LAL 1745002WL043752 KABEER LAL 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 KABEERLAL PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24211220231301096 21/12/2023 JHAMMI BAI 1745002WL043752 JHAMMI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002000NRG24211220231301095 21/12/2023 RAM KUMAR 1745002WL043752 RAM KUMAR 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 RAMKUMAR PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002000NRG24211220231301097 21/12/2023 INDRA BAI 1745002WL043752 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 INDRABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002000NRG24211220231301098 21/12/2023 RAM PRASAD 1745002WL043752 RAM PRASAD 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 RAMPRASAD PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002000NRG24211220231301100 21/12/2023 BHAKLU LAL 1745002WL043752 BHAKLU LAL 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 BHAKLULAL PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002000NRG24211220231301101 21/12/2023 UMESH KUMAR 1745002WL043752 UMESH KUMAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 UMESHKUMAR INDIAN BANK(607105)
293 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002000NRG24211220231301102 21/12/2023 KRAPAL DAS 1745002WL043752 KRAPAL DAS 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KRAPALDAS PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002000NRG24211220231301103 21/12/2023 SHANA BAI 1745002WL043752 SHANA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SHANABAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24211220231301105 21/12/2023 KOUSHILYA BAI 1745002WL043752 KOUSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24211220231301104 21/12/2023 NEMCHAND 1745002WL043752 NEMCHAND 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 NEMCHAND PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24211220231301107 21/12/2023 BHUNESHWAR PRASAD 1745002WL043752 BHUNESHWAR PRASAD 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 BHUNESHWARPRASAD PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24211220231301106 21/12/2023 TARA BAI 1745002WL043752 TARA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 TARABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24211220231301108 21/12/2023 NANVATI BAI 1745002WL043752 NANVATI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 NANVATIBAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24211220231301110 21/12/2023 Shyam Kali Bai Vaspe 1745002WL043752 Shyam Kali Bai Vaspe 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24211220231301109 21/12/2023 SUSHEEL KUMAR 1745002WL043752 SUSHEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/333-B
(PADARIYAKALAN) 		1745002000NRG24211220231301112 21/12/2023 SABHYATA 1745002WL043752 SABHYATA 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SABHYATA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24211220231301113 21/12/2023 BINDU BAI 1745002WL043752 BINDU BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 BINDUBAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24211220231301115 21/12/2023 SHEETAL PRASAD 1745002WL043752 SHEETAL PRASAD 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SHEETALPRASAD PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002000NRG24211220231301116 21/12/2023 SOHANIYA BAI 1745002WL043752 SOHANIYA BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002000NRG24211220231301117 21/12/2023 NAHAR LAL 1745002WL043752 NAHAR LAL 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 NAHARLAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002000NRG24211220231301118 21/12/2023 BHARTI 1745002WL043752 BHARTI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 BHARTI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002000NRG24211220231301119 21/12/2023 RAMIHA BAI 1745002WL043752 RAMIHA BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 RAMIHABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002000NRG24211220231301120 21/12/2023 TILKA BAI 1745002WL043752 TILKA BAI 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 TILKABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002000NRG24211220231301121 21/12/2023 MEERA BAI 1745002WL043752 MEERA BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 MEERABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002000NRG24211220231301122 21/12/2023 mati bai 1745002WL043752 mati bai 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 matibai PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002000NRG24211220231301123 21/12/2023 MUNNI BAI 1745002WL043752 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 MUNNIBAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002000NRG24211220231301124 21/12/2023 SANTOSH KUMAR 1745002WL043752 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002000NRG24211220231301125 21/12/2023 SAMPATIYA PARASTE 1745002WL043752 SAMPATIYA PARASTE 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002000NRG24211220231301126 21/12/2023 Tilki Bai 1745002WL043752 Tilki Bai 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 TilkiBai PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002000NRG24211220231301127 21/12/2023 NANDNI BAI 1745002WL043752 NANDNI BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 NANDNIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002000NRG24211220231301128 21/12/2023 SAHESH PRASAD 1745002WL043752 SAHESH PRASAD 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002000NRG24211220231301129 21/12/2023 GANESH PRASAD 1745002WL043752 GANESH PRASAD 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002000NRG24211220231301131 21/12/2023 PREM LATA 1745002WL043752 PREM LATA 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 PREMLATA PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24211220231301132 21/12/2023 BUDA WATI 1745002WL043752 BUDA WATI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 BUDAWATI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24211220231301133 21/12/2023 SAKUNTA BAI 1745002WL043752 SAKUNTA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002000NRG24211220231301135 21/12/2023 KOUSHILYA BAI 1745002WL043752 KOUSHILYA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002000NRG24211220231301138 21/12/2023 KACHRU GAWLE 1745002WL043752 KACHRU GAWLE 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24211220231301139 21/12/2023 SARITA BAI 1745002WL043752 SARITA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SARITABAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24211220231301140 21/12/2023 VIRENDRA KUMAR 1745002WL043752 VIRENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24211220231301141 21/12/2023 DHARAM PAL 1745002WL043752 DHARAM PAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 DHARAMPAL PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002000NRG24211220231301142 21/12/2023 AMALVATI 1745002WL043752 AMALVATI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 AMALVATI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24211220231301143 21/12/2023 RAMCHARAN 1745002WL043752 RAMCHARAN 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 RAMCHARAN PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002000NRG24211220231301144 21/12/2023 Kalash Prasad 1745002WL043752 Kalash Prasad 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 KalashPrasad PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24211220231301145 21/12/2023 SUGHRAT BAI 1745002WL043752 SUGHRAT BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002000NRG24211220231301146 21/12/2023 FOOLMATI 1745002WL043752 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 FOOLMATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24211220231301150 21/12/2023 CHOTE LAL 1745002WL043752 CHOTE LAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 CHOTELAL PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24211220231301151 21/12/2023 SOHAN LAL 1745002WL043752 SOHAN LAL 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SOHANLAL PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002000NRG24211220231301153 21/12/2023 ANUSUIYA BAI 1745002WL043752 ANUSUIYA BAI 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002000NRG24211220231301155 21/12/2023 Bilsiya Bai 1745002WL043752 Bilsiya Bai 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 BilsiyaBai PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002000NRG24211220231301156 21/12/2023 SONWATI 1745002WL043752 SONWATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 SONWATI PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002000NRG24211220231301157 21/12/2023 Hemlata Devi 1745002WL043752 Hemlata Devi 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 HemlataDevi STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002000NRG24211220231301158 21/12/2023 BHODHI LAL 1745002WL043752 BHODHI LAL 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 BHODHILAL PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002000NRG24211220231301159 21/12/2023 GIRANU LAL 1745002WL043752 GIRANU LAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 GIRANULAL PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002000NRG24211220231301160 21/12/2023 MUNNI BAI 1745002WL043752 MUNNI BAI 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 MUNNIBAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002000NRG24211220231301161 21/12/2023 SADAFAL NAGESH 1745002WL043752 SADAFAL NAGESH 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002000NRG24211220231301162 21/12/2023 BODHI LAL 1745002WL043752 BODHI LAL 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 BODHILAL PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002000NRG24211220231301163 21/12/2023 LALSAY 1745002WL043752 LALSAY 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 LALSAY PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002000NRG24211220231301165 21/12/2023 KUSUMVATI BEOHAR 1745002WL043752 KUSUMVATI BEOHAR 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 KUSUMVATIBEOHAR PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002000NRG24211220231301164 21/12/2023 MAHU LAL 1745002WL043752 MAHU LAL 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 MAHULAL PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24211220231301166 21/12/2023 MITHLESH KUMAR 1745002WL043752 MITHLESH KUMAR 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24211220231301168 21/12/2023 LALTI BAI 1745002WL043752 LALTI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 LALTIBAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002000NRG24211220231301167 21/12/2023 RAMESH KUMAR 1745002WL043752 RAMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002000NRG24211220231301169 21/12/2023 LAXMI BAI 1745002WL043752 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 LAXMIBAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002000NRG24211220231301170 21/12/2023 SASHI BAI 1745002WL043752 SASHI BAI 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SASHIBAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24211220231301171 21/12/2023 GANGIYA BAI 1745002WL043752 GANGIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 GANGIYABAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24211220231301172 21/12/2023 KRASHAN KUMAR NAGESH 1745002WL043752 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 KRASHANKUMARNAGESH CANARA BANK(508532)
353 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002000NRG24211220231301173 21/12/2023 PUSIYA BAI 1745002WL043752 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644486681 PUSIYABAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002000NRG24211220231301174 21/12/2023 BHANUPRATAP 1745002WL043752 BHANUPRATAP 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644486681 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002000NRG24211220231301175 21/12/2023 NARMADA PRASAD 1745002WL043752 NARMADA PRASAD 00354 PUNB0642100 600 600 Processed 11/03/2024 644486681 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002000NRG24211220231301176 21/12/2023 KHEM KARAN 1745002WL043752 KHEM KARAN 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 KHEMKARAN PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24211220231301177 21/12/2023 VIPIN KUMAR 1745002WL043752 VIPIN KUMAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 VIPINKUMAR PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24211220231301178 21/12/2023 SUNEEL BEOHAR 1745002WL043752 SUNEEL BEOHAR 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002000NRG24211220231301179 21/12/2023 DEVENDRA KUMAR NAGESH 1745002WL043752 DEVENDRA KUMAR NAGESH 00354 PUNB0642100 800 800 Processed 11/03/2024 644486681 DEVENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002000NRG24211220231301180 21/12/2023 SUNDAR LAL 1745002WL043752 SUNDAR LAL 00354 PUNB0642100 800 800 Rejected 11/03/2024 644486681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24211220231301181 21/12/2023 MONSAY 1745002WL043752 MONSAY 00354 PUNB0642100 400 400 Processed 11/03/2024 644486681 MONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 190053 190053
362 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002000NRG24211220231300622 21/12/2023 SHYAMWATI TEKAM 1745002WL043744 SHYAMWATI TEKAM 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644486681 SHYAMWATITEKAM PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24211220231295914 21/12/2023 Shash i Bai 1745002025WL043631 Shash i Bai 00415 SBIN0001061 600 600 Processed 11/03/2024 644486681 ShashiBai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24211220231295915 21/12/2023 JAGDEESH 1745002025WL043631 JAGDEESH 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 JAGDEESH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG24211220231295916 21/12/2023 Suneeta bai 1745002025WL043631 Suneeta bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Suneetabai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24211220231295917 21/12/2023 Shanti Bai 1745002025WL043631 Shanti Bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 ShantiBai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-025-001/108
(GHANAGHAT) 		1745002025NRG24211220231295945 21/12/2023 Pavita Soni 1745002025WL043632 Pavita Soni 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 PavitaSoni STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-001/117
(GHANAGHAT) 		1745002025NRG24211220231295921 21/12/2023 TIJIYA BAI 1745002025WL043631 TIJIYA BAI 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 TIJIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24211220231295922 21/12/2023 Saraswati 1745002025WL043631 Saraswati 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Saraswati STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-001/165
(GHANAGHAT) 		1745002025NRG24211220231295923 21/12/2023 Maya Bai 1745002025WL043631 Maya Bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 MayaBai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-025-001/184
(GHANAGHAT) 		1745002025NRG24211220231295955 21/12/2023 BITTI BAI 1745002025WL043633 BITTI BAI 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 BITTIBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24211220231295925 21/12/2023 Kiran 1745002025WL043631 Kiran 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Kiran STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24211220231295926 21/12/2023 Rekha 1745002025WL043631 Rekha 00415 SBIN0001061 200 200 Processed 11/03/2024 644486681 Rekha STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/217
(GHANAGHAT) 		1745002025NRG24211220231295927 21/12/2023 rampyari 1745002025WL043631 rampyari 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 rampyari STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/224
(GHANAGHAT) 		1745002025NRG24211220231295928 21/12/2023 Jamotri bai 1745002025WL043631 Jamotri bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Jamotribai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/246
(GHANAGHAT) 		1745002025NRG24211220231295929 21/12/2023 ROOKMANI 1745002025WL043631 ROOKMANI 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 ROOKMANI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/25
(GHANAGHAT) 		1745002025NRG24211220231295951 21/12/2023 BHOORI BAI 1745002025WL043632 BHOORI BAI 00415 SBIN0001061 400 400 Processed 11/03/2024 644486681 BHOORIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002025NRG24211220231295956 21/12/2023 Ramkali 1745002025WL043633 Ramkali 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Ramkali STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-025-001/267-A
(GHANAGHAT) 		1745002025NRG24211220231295932 21/12/2023 TEJBATI 1745002025WL043631 TEJBATI 00415 SBIN0001061 600 600 Processed 11/03/2024 644486681 TEJBATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/273-A
(GHANAGHAT) 		1745002025NRG24211220231295953 21/12/2023 Maya Bai 1745002025WL043632 Maya Bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 MayaBai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002025NRG24211220231295934 21/12/2023 Mukesh Kumar 1745002025WL043631 Mukesh Kumar 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 MukeshKumar STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/299
(GHANAGHAT) 		1745002025NRG24211220231295936 21/12/2023 URMILA 1745002025WL043631 URMILA 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 URMILA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-001/309
(GHANAGHAT) 		1745002025NRG24211220231295957 21/12/2023 JAGARVATI 1745002025WL043633 JAGARVATI 00415 SBIN0001061 600 600 Processed 11/03/2024 644486681 JAGARVATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-001/310
(GHANAGHAT) 		1745002025NRG24211220231295959 21/12/2023 BHANMATI 1745002025WL043633 BHANMATI 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 BHANMATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-025-001/317-A
(GHANAGHAT) 		1745002025NRG24211220231295937 21/12/2023 REETA 1745002025WL043631 REETA 00415 SBIN0001061 600 600 Processed 11/03/2024 644486681 REETA IDBI BANK(607095)
386 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24211220231295939 21/12/2023 Devvati 1745002025WL043631 Devvati 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 Devvati STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24211220231295942 21/12/2023 kanti bai 1745002025WL043631 kanti bai 00415 SBIN0001061 800 800 Processed 11/03/2024 644486681 kantibai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-027-003/132-D
(PADARIYAMAL) 		1745002027NRG24211220231295985 21/12/2023 suneeta dhurwey 1745002027WL043635 suneeta dhurwey 00415 SBIN0001061 205 205 Processed 11/03/2024 644486681 suneetadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002047NRG24201220231294879 21/12/2023 Bhupendra 1745002047WL043604 Bhupendra 00415 SBIN0001061 1170 1170 Processed 11/03/2024 644486681 Bhupendra UCO BANK(607066)
390 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002047NRG24201220231294888 21/12/2023 BHUMIKA 1745002047WL043604 BHUMIKA 00415 SBIN0001061 1170 1170 Processed 11/03/2024 644486681 BHUMIKA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-058-002/125
(UDRI MAL) 		1745002000NRG24211220231301324 21/12/2023 satyaprkash gawle 1745002WL043758 satyaprkash gawle 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 satyaprkashgawle NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002000NRG24211220231301361 21/12/2023 Surjeet Singh Masran 1745002WL043758 Surjeet Singh Masran 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 SurjeetSinghMasran BANK OF INDIA(508505)
393 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002000NRG24211220231301487 21/12/2023 MADHOSINGH SHYAM 1745002WL043758 MADHOSINGH SHYAM 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 MADHOSINGHSHYAM BANK OF BARODA(606985)
394 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24211220231301558 21/12/2023 JAISINGH TILGAM 1745002WL043758 JAISINGH TILGAM 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 JAISINGHTILGAM BANK OF BARODA(606985)
395 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24211220231301571 21/12/2023 MAHENDRA KUMAR 1745002WL043758 MAHENDRA KUMAR 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24211220231301586 21/12/2023 Kamal Kishor 1745002WL043758 Kamal Kishor 00415 SBIN0001061 1062 1062 Processed 11/03/2024 644486681 KamalKishor INDIAN BANK(607105)
SubTotal 28317 28317
397 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24211220231300577 21/12/2023 TEERATH LAL 1745002WL043742 TEERATH LAL 00415 SBIN0002893 516 516 Processed 11/03/2024 644486681 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 516 516
398 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24211220231300631 21/12/2023 NANDNEE 1745002WL043744 NANDNEE 00415 SBIN0005494 1200 1200 Processed 11/03/2024 644486681 NANDNEE STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-025-001/309-A
(GHANAGHAT) 		1745002025NRG24211220231295958 21/12/2023 Anjana 1745002025WL043633 Anjana 00415 SBIN0005494 600 600 Processed 11/03/2024 644486681 Anjana BANK OF BARODA(606985)
SubTotal 1800 1800
400 DINDORI MP-45-002-001-002/194-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300613 21/12/2023 AJAY SINGH TEKAM 1745002WL043744 AJAY SINGH TEKAM 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644486681 AJAYSINGHTEKAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
401 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300610 21/12/2023 Deepak Kumar 1745002WL043744 Deepak Kumar 00415 SBIN0030452 1000 1000 Processed 11/03/2024 644486681 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-001-002/193
(DANDVIDAYPUR) 		1745002000NRG24211220231300612 21/12/2023 KAMLESH 1745002WL043744 KAMLESH 00415 SBIN0030452 1000 1000 Processed 11/03/2024 644486681 KAMLESH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24211220231300639 21/12/2023 SURAJVATI 1745002WL043744 SURAJVATI 00415 SBIN0030452 600 600 Processed 11/03/2024 644486681 SURAJVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300661 21/12/2023 NEETU DEVI 1745002WL043744 NEETU DEVI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486681 NEETUDEVI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300667 21/12/2023 VIMLA 1745002WL043744 VIMLA 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486681 VIMLA STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-001-003/42
(DANDVIDAYPUR) 		1745002000NRG24211220231300680 21/12/2023 SUSHEELA BAI 1745002WL043744 SUSHEELA BAI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486681 SUSHEELABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-001-003/45
(DANDVIDAYPUR) 		1745002000NRG24211220231300684 21/12/2023 KAMALVATI 1745002WL043744 KAMALVATI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486681 KAMALVATI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-001-003/47
(DANDVIDAYPUR) 		1745002000NRG24211220231300686 21/12/2023 ROOCHI 1745002WL043744 ROOCHI 00415 SBIN0030452 1200 1200 Processed 11/03/2024 644486681 ROOCHI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24211220231300687 21/12/2023 ARIF 1745002WL043744 ARIF 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 ARIF STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002006NRG24201220231294864 21/12/2023 BHARTI 1745002006WL043603 BHARTI 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644486681 BHARTI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002000NRG24211220231301223 21/12/2023 PRADEEP KUMAR SAIYAM 1745002WL043754 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 1000 1000 Processed 11/03/2024 644486681 PRADEEPKUMARSAIYAM STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24211220231295913 21/12/2023 VISHNU SINGH 1745002025WL043631 VISHNU SINGH 00415 SBIN0030452 600 600 Processed 11/03/2024 644486681 VISHNUSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-025-001/111
(GHANAGHAT) 		1745002025NRG24211220231295946 21/12/2023 JAGAT RAM 1745002025WL043632 JAGAT RAM 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 JAGATRAM STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002025NRG24211220231295919 21/12/2023 SUBHADRA BAI 1745002025WL043631 SUBHADRA BAI 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 SUBHADRABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24211220231295947 21/12/2023 SANTOSH 1745002025WL043632 SANTOSH 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 SANTOSH PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24211220231295924 21/12/2023 PREHALAD 1745002025WL043631 PREHALAD 00415 SBIN0030452 600 600 Processed 11/03/2024 644486681 PREHALAD STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002025NRG24211220231295950 21/12/2023 SHIV KUMAR 1745002025WL043632 SHIV KUMAR 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 SHIVKUMAR STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-025-001/246-A
(GHANAGHAT) 		1745002025NRG24211220231295930 21/12/2023 KRISHAN KUMAR 1745002025WL043631 KRISHAN KUMAR 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 KRISHANKUMAR STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-025-001/267
(GHANAGHAT) 		1745002025NRG24211220231295931 21/12/2023 SUNAINA 1745002025WL043631 SUNAINA 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 SUNAINA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002025NRG24211220231295933 21/12/2023 yashoda bai 1745002025WL043631 yashoda bai 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 yashodabai STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-025-001/310-A
(GHANAGHAT) 		1745002025NRG24211220231295960 21/12/2023 Ghansi 1745002025WL043633 Ghansi 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 Ghansi BANK OF BARODA(606985)
422 DINDORI MP-45-002-025-001/399
(GHANAGHAT) 		1745002025NRG24211220231295943 21/12/2023 SAROJBAI 1745002025WL043631 SAROJBAI 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 SAROJBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-027-003/156
(PADARIYAMAL) 		1745002027NRG24211220231295996 21/12/2023 mangli 1745002027WL043635 mangli 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644486681 mangli STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24211220231296000 21/12/2023 Ashok 1745002027WL043635 Ashok 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644486681 Ashok STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24211220231296041 21/12/2023 budhdhu singh 1745002027WL043635 budhdhu singh 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644486681 budhdhusingh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24211220231296043 21/12/2023 kamal singh dhurwey 1745002027WL043635 kamal singh dhurwey 00415 SBIN0030452 1025 1025 Processed 12/03/2024 644486681 kamalsinghdhurwey UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002000NRG24211220231301329 21/12/2023 Shivkumari 1745002WL043758 Shivkumari 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-058-002/155-B
(UDRI MAL) 		1745002000NRG24211220231301368 21/12/2023 SANTOSH KUMAR 1745002WL043758 SANTOSH KUMAR 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 SANTOSHKUMAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002000NRG24211220231301370 21/12/2023 savitri bai 1745002WL043758 savitri bai 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 savitribai STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24211220231301372 21/12/2023 Suneel Kumar Gawle 1745002WL043758 Suneel Kumar Gawle 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 SuneelKumarGawle STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-058-002/160-A
(UDRI MAL) 		1745002000NRG24211220231301375 21/12/2023 RAM BAI GAWLE 1745002WL043758 RAM BAI GAWLE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 RAMBAIGAWLE STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-058-002/164
(UDRI MAL) 		1745002000NRG24211220231301382 21/12/2023 LAXMI BAI 1745002WL043758 LAXMI BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 LAXMIBAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-058-002/170-B
(UDRI MAL) 		1745002000NRG24211220231301394 21/12/2023 DEVKALI BAI 1745002WL043758 DEVKALI BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-058-002/181-A
(UDRI MAL) 		1745002000NRG24211220231301409 21/12/2023 GULAB SINGH 1745002WL043758 GULAB SINGH 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 GULABSINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24211220231301441 21/12/2023 Sarla 1745002WL043758 Sarla 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002000NRG24211220231301453 21/12/2023 MEERA BA 1745002WL043758 MEERA BA 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24211220231301456 21/12/2023 Suman Bai 1745002WL043758 Suman Bai 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 SumanBai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24211220231301458 21/12/2023 GAYATRI BAI 1745002WL043758 GAYATRI BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 GAYATRIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002000NRG24211220231301463 21/12/2023 Kehar Shayam 1745002WL043758 Kehar Shayam 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 KeharShayam STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24211220231301472 21/12/2023 Ramwati 1745002WL043758 Ramwati 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002000NRG24211220231301473 21/12/2023 shayamkali 1745002WL043758 shayamkali 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 shayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002000NRG24211220231301474 21/12/2023 Kekti Bai 1745002WL043758 Kekti Bai 00415 SBIN0030452 708 708 Processed 11/03/2024 644486681 KektiBai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24211220231301503 21/12/2023 JHAM SINGH 1745002WL043758 JHAM SINGH 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 JHAMSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-058-002/4
(UDRI MAL) 		1745002000NRG24211220231301530 21/12/2023 PRATAP SINGH TILGAM 1745002WL043758 PRATAP SINGH TILGAM 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 PRATAPSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24211220231301538 21/12/2023 SUSHILA BAI MASHRAM 1745002WL043758 SUSHILA BAI MASHRAM 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24211220231301574 21/12/2023 NIRMAL LAL WASHPE 1745002WL043758 NIRMAL LAL WASHPE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24211220231301577 21/12/2023 RAJENDRA KUMAR 1745002WL043758 RAJENDRA KUMAR 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644486681 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-059-002/-233-B
(PADARIYAKALAN) 		1745002000NRG24211220231301024 21/12/2023 DUSHYANT 1745002WL043752 DUSHYANT 00415 SBIN0030452 400 400 Processed 11/03/2024 644486681 DUSHYANT PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002000NRG24211220231301073 21/12/2023 VIJAY BELIYA 1745002WL043752 VIJAY BELIYA 00415 SBIN0030452 800 800 Processed 11/03/2024 644486681 VIJAYBELIYA BANK OF BARODA(606985)
450 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002000NRG24211220231301130 21/12/2023 SYAMKALI 1745002WL043752 SYAMKALI 00415 SBIN0030452 600 600 Processed 11/03/2024 644486681 SYAMKALI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24211220231301136 21/12/2023 DEVKI NAGESH 1745002WL043752 DEVKI NAGESH 00415 SBIN0030452 400 400 Processed 11/03/2024 644486681 DEVKINAGESH STATE BANK OF INDIA(508548)
SubTotal 48713 48713
452 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24201220231294880 21/12/2023 Bhavna 1745002047WL043604 Bhavna 00462 UCBA0002989 1170 1170 Processed 11/03/2024 644486681 Bhavna UCO BANK(607066)
453 DINDORI MP-45-002-058-002/189
(UDRI MAL) 		1745002000NRG24211220231301422 21/12/2023 SHIVKUMAR 1745002WL043758 SHIVKUMAR 00462 UCBA0002989 1062 1062 Processed 11/03/2024 644486681 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002000NRG24211220231301452 21/12/2023 KAMLI BAI 1745002WL043758 KAMLI BAI 00462 UCBA0002989 1062 1062 Processed 11/03/2024 644486681 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24211220231301484 21/12/2023 Khojendra Kusharwey 1745002WL043758 Khojendra Kusharwey 00462 UCBA0002989 1062 1062 Processed 11/03/2024 644486681 KhojendraKusharwey UCO BANK(607066)
456 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24211220231301528 21/12/2023 BHARATI BAI 1745002WL043758 BHARATI BAI 00462 UCBA0002989 1062 1062 Processed 11/03/2024 644486681 BHARATIBAI UCO BANK(607066)
457 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002000NRG24211220231301535 21/12/2023 KAUSHILYA BAI 1745002WL043758 KAUSHILYA BAI 00462 UCBA0002989 1062 1062 Processed 11/03/2024 644486681 KAUSHILYABAI UCO BANK(607066)
SubTotal 6480 6480
458 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24211220231300596 21/12/2023 RAVI MARKO 1745002WL043744 RAVI MARKO 00468 UBIN0559482 1000 1000 Processed 12/03/2024 644486681 RAVIMARKO UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002000NRG24211220231300595 21/12/2023 RAVI MARKO 1745002WL043744 RAVI MARKO 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644486681 RAVIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002000NRG24211220231300602 21/12/2023 MALTI BAI 1745002WL043744 MALTI BAI 00468 UBIN0559482 1000 1000 Processed 11/03/2024 644486681 MALTIBAI PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002000NRG24211220231300601 21/12/2023 SANTOSH 1745002WL043744 SANTOSH 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644486681 SANTOSH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002000NRG24211220231300608 21/12/2023 MANGAL SINGH 1745002WL043744 MANGAL SINGH 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644486681 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002000NRG24211220231300635 21/12/2023 SUNDARIYA BAI 1745002WL043744 SUNDARIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644486681 SUNDARIYABAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-001-002/406
(DANDVIDAYPUR) 		1745002000NRG24211220231300637 21/12/2023 JOHAN SINGH MARAVI 1745002WL043744 JOHAN SINGH MARAVI 00468 UBIN0559482 1200 1200 Processed 11/03/2024 644486681 JOHANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-001-003/16
(DANDVIDAYPUR) 		1745002000NRG24211220231300646 21/12/2023 LATA BAI GAUND 1745002WL043744 LATA BAI GAUND 00468 UBIN0559482 1000 1000 Processed 11/03/2024 644486681 LATABAIGAUND BANK OF INDIA(508505)
466 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002000NRG24211220231300648 21/12/2023 MANIYA BAI 1745002WL043744 MANIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644486681 MANIYABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24211220231300652 21/12/2023 KOSHA 1745002WL043744 KOSHA 00468 UBIN0559482 1000 1000 Processed 12/03/2024 644486681 KOSHA UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300673 21/12/2023 SUNITA 1745002WL043744 SUNITA 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644486681 SUNITA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-001-003/51-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300689 21/12/2023 RIJWANA 1745002WL043744 RIJWANA 00468 UBIN0559482 1200 1200 Processed 12/03/2024 644486681 RIJWANA UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-020-002/44-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301229 21/12/2023 SALIK RAM DHURWEY 1745002WL043754 SALIK RAM DHURWEY 00468 UBIN0559482 800 800 Processed 12/03/2024 644486681 SALIKRAMDHURWEY UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002000NRG24211220231301239 21/12/2023 KUSMA 1745002WL043754 KUSMA 00468 UBIN0559482 1000 1000 Processed 11/03/2024 644486681 KUSMA CENTRAL BANK OF INDIA(607115)
472 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002000NRG24211220231301243 21/12/2023 CHANDER SINGH 1745002WL043754 CHANDER SINGH 00468 UBIN0559482 1000 1000 Processed 12/03/2024 644486681 CHANDERSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24211220231300543 21/12/2023 SHAKUNTALA 1745002WL043742 SHAKUNTALA 00468 UBIN0559482 1032 1032 Processed 11/03/2024 644486681 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002046NRG24211220231297305 21/12/2023 MANEESHA 1745002046WL043659 MANEESHA 00468 UBIN0559482 1092 1092 Processed 12/03/2024 644486681 MANEESHA UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24211220231297354 21/12/2023 GANGOTRI BAI 1745002056WL043661 GANGOTRI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 GANGOTRIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24211220231297356 21/12/2023 LAKHAN SINGH 1745002056WL043661 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 LAKHANSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/122-B
(CHAURAMAL) 		1745002056NRG24211220231297357 21/12/2023 ISHVAR SINGH 1745002056WL043661 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 ISHVARSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24211220231297358 21/12/2023 RAVIKANT 1745002056WL043661 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 RAVIKANT UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24211220231297359 21/12/2023 SHANKRI 1745002056WL043661 SHANKRI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486681 SHANKRI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24211220231297362 21/12/2023 PRATAP SINGH 1745002056WL043661 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 PRATAPSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24211220231297363 21/12/2023 Sukwariya 1745002056WL043661 Sukwariya 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 Sukwariya UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24211220231297364 21/12/2023 Sukwariya 1745002056WL043661 Sukwariya 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644486681 Sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24211220231297365 21/12/2023 BHUDHIYA BAI 1745002056WL043661 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644486681 BHUDHIYABAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-058-002/104-B
(UDRI MAL) 		1745002000NRG24211220231301305 21/12/2023 ISHWAR SINGH KUSHRAM 1745002WL043758 ISHWAR SINGH KUSHRAM 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 ISHWARSINGHKUSHRAM UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-058-002/106
(UDRI MAL) 		1745002000NRG24211220231301308 21/12/2023 TEEJA BAI 1745002WL043758 TEEJA BAI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 TEEJABAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-058-002/117
(UDRI MAL) 		1745002000NRG24211220231301318 21/12/2023 BRAJESH KUMAR 1745002WL043758 BRAJESH KUMAR 00468 UBIN0559482 1062 1062 Processed 11/03/2024 644486681 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002000NRG24211220231301349 21/12/2023 Shushita 1745002WL043758 Shushita 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 Shushita UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-058-002/143-B
(UDRI MAL) 		1745002000NRG24211220231301350 21/12/2023 Sonvati Bai 1745002WL043758 Sonvati Bai 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 SonvatiBai UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002000NRG24211220231301359 21/12/2023 BUDHDU LAL 1745002WL043758 BUDHDU LAL 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 BUDHDULAL UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-058-002/153
(UDRI MAL) 		1745002000NRG24211220231301365 21/12/2023 REWA PRASAD 1745002WL043758 REWA PRASAD 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 REWAPRASAD UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-058-002/161
(UDRI MAL) 		1745002000NRG24211220231301376 21/12/2023 SHANTI BAI 1745002WL043758 SHANTI BAI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 SHANTIBAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002000NRG24211220231301401 21/12/2023 ANJANI DEVI 1745002WL043758 ANJANI DEVI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 ANJANIDEVI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002000NRG24211220231301402 21/12/2023 Rampiyari 1745002WL043758 Rampiyari 00468 UBIN0559482 1062 1062 Processed 11/03/2024 644486681 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-058-002/179-A
(UDRI MAL) 		1745002000NRG24211220231301403 21/12/2023 birendra singh 1745002WL043758 birendra singh 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 birendrasingh CHHATTISGARH GRAMIN BANK(607214)
495 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002000NRG24211220231301416 21/12/2023 SUNEETA BAI 1745002WL043758 SUNEETA BAI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 SUNEETABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002000NRG24211220231301475 21/12/2023 Jehar Singh 1745002WL043758 Jehar Singh 00468 UBIN0559482 1062 1062 Processed 11/03/2024 644486681 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24211220231301500 21/12/2023 ashram dhurwe 1745002WL043758 ashram dhurwe 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 ashramdhurwe UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002000NRG24211220231301502 21/12/2023 Bhagrati 1745002WL043758 Bhagrati 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 Bhagrati UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24211220231301506 21/12/2023 DILIP SINGH 1745002WL043758 DILIP SINGH 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 DILIPSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002000NRG24211220231301527 21/12/2023 SON SINGH 1745002WL043758 SON SINGH 00468 UBIN0559482 1062 1062 Processed 11/03/2024 644486681 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24211220231301542 21/12/2023 BATASIYA 1745002WL043758 BATASIYA 00468 UBIN0559482 1062 1062 Processed 12/03/2024 644486681 BATASIYA UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002000NRG24211220231301560 21/12/2023 Shravan Singh 1745002WL043758 Shravan Singh 00468 UBIN0559482 1062 1062 Processed 11/03/2024 644486681 ShravanSingh STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002000NRG24211220231301562 21/12/2023 Ishwri 1745002WL043758 Ishwri 00468 UBIN0559482 885 885 Processed 11/03/2024 644486681 Ishwri STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002000NRG24211220231301054 21/12/2023 MANOJ KUMAR 1745002WL043752 MANOJ KUMAR 00468 UBIN0559482 600 600 Processed 12/03/2024 644486681 MANOJKUMAR UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002000NRG24211220231301080 21/12/2023 AKHILESH KUMAR 1745002WL043752 AKHILESH KUMAR 00468 UBIN0559482 600 600 Processed 11/03/2024 644486681 AKHILESHKUMAR AXIS BANK(607153)
SubTotal 52667 52667
506 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24211220231300567 21/12/2023 KRITI 1745002WL043742 KRITI 00688 FINO0001001 1032 1032 Rejected 12/03/2024 644486681 Aadhaar Number not Mapped to Account Number
SubTotal 1032 1032
507 DINDORI MP-45-002-020-002/85-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301247 21/12/2023 Sunita 1745002WL043754 Sunita 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644486681 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-020-002/9-A
(TENDUMERMOHTARA) 		1745002000NRG24211220231301252 21/12/2023 Ramvati 1745002WL043754 Ramvati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644486681 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24211220231295992 21/12/2023 savita 1745002027WL043635 savita 00691 IPOS0000001 1230 1230 Processed 11/03/2024 644486681 savita INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24211220231300562 21/12/2023 Sarsvati 1745002WL043742 Sarsvati 00691 IPOS0000001 1032 1032 Processed 11/03/2024 644486681 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-046-001/282
(ANAKHEDA) 		1745002000NRG24211220231300570 21/12/2023 DURGESH 1745002WL043742 DURGESH 00691 IPOS0000001 1032 1032 Processed 11/03/2024 644486681 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002046NRG24211220231297307 21/12/2023 CHAITI 1745002046WL043659 CHAITI 00691 IPOS0000001 1092 1092 Processed 11/03/2024 644486681 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-047-001/215-B
(MERMAL) 		1745002047NRG24201220231294894 21/12/2023 Bhajan wati 1745002047WL043605 Bhajan wati 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644486681 Bhajanwati INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002047NRG24201220231294896 21/12/2023 KISHAN 1745002047WL043605 KISHAN 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644486681 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-058-002/94-B
(UDRI MAL) 		1745002000NRG24211220231301580 21/12/2023 Sarsvati 1745002WL043758 Sarsvati 00691 IPOS0000001 1062 1062 Processed 11/03/2024 644486681 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9988 9988
516 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24201220231294863 21/12/2023 HAJARI SINGH 1745002006WL043603 HAJARI SINGH 00697 BKID0MG1327 210 210 Processed 11/03/2024 644486681 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24201220231294865 21/12/2023 SUMAN MARKO 1745002006WL043603 SUMAN MARKO 00697 BKID0MG1327 630 630 Processed 11/03/2024 644486681 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24201220231294867 21/12/2023 MAHENDRA 1745002006WL043603 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24201220231294868 21/12/2023 MAHENDRA 1745002006WL043603 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002006NRG24201220231294869 21/12/2023 LAXMI BAI 1745002006WL043603 LAXMI BAI 00697 BKID0MG1327 210 210 Processed 11/03/2024 644486681 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
521 DINDORI MP-45-002-006-004/49
(CHICHRINGPUR) 		1745002006NRG24201220231294870 21/12/2023 SANIYARO BAI 1745002006WL043603 SANIYARO BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24201220231294872 21/12/2023 SHANTI BAI 1745002006WL043603 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
523 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002006NRG24201220231294873 21/12/2023 NEKLAL 1745002006WL043603 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24201220231294874 21/12/2023 PARMA SINGH 1745002006WL043603 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG24201220231294875 21/12/2023 SHREE BAI 1745002006WL043603 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG24201220231294876 21/12/2023 RAJ KUMARI 1745002006WL043603 RAJ KUMARI 00697 BKID0MG1327 420 420 Processed 12/03/2024 644486681 RAJKUMARI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24201220231294877 21/12/2023 LOK SINGH 1745002006WL043603 LOK SINGH 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24201220231294878 21/12/2023 ANIL KUMAR 1745002006WL043603 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 644486681 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24211220231300539 21/12/2023 MAHALO 1745002WL043742 MAHALO 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24211220231300541 21/12/2023 TULSI BAI 1745002WL043742 TULSI BAI 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24211220231300542 21/12/2023 AHILYA 1745002WL043742 AHILYA 00697 BKID0MG1327 516 516 Processed 11/03/2024 644486681 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24211220231300544 21/12/2023 Suta 1745002WL043742 Suta 00697 BKID0MG1327 344 344 Processed 11/03/2024 644486681 Suta NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24211220231300546 21/12/2023 LALVTI 1745002WL043742 LALVTI 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 LALVTI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-046-001/145
(ANAKHEDA) 		1745002046NRG24211220231297296 21/12/2023 DURGA BAI 1745002046WL043659 DURGA BAI 00697 BKID0MG1327 910 910 Processed 11/03/2024 644486681 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24211220231300547 21/12/2023 CHHOTI BAI 1745002WL043742 CHHOTI BAI 00697 BKID0MG1327 1032 1032 Processed 12/03/2024 644486681 CHHOTIBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002046NRG24211220231297297 21/12/2023 Radha bai 1745002046WL043659 Radha bai 00697 BKID0MG1327 1092 1092 Processed 12/03/2024 644486681 Radhabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24211220231297299 21/12/2023 dropti 1745002046WL043659 dropti 00697 BKID0MG1327 1092 1092 Processed 11/03/2024 644486681 dropti NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24211220231297298 21/12/2023 Ganesh 1745002046WL043659 Ganesh 00697 BKID0MG1327 1092 1092 Processed 11/03/2024 644486681 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24211220231300548 21/12/2023 SUKHIYA 1745002WL043742 SUKHIYA 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002046NRG24211220231297301 21/12/2023 MANSINGH 1745002046WL043659 MANSINGH 00697 BKID0MG1327 1092 1092 Processed 11/03/2024 644486681 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24211220231300551 21/12/2023 KUVAR 1745002WL043742 KUVAR 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 KUVAR CENTRAL BANK OF INDIA(607115)
542 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002046NRG24211220231297302 21/12/2023 VIMLA 1745002046WL043659 VIMLA 00697 BKID0MG1327 910 910 Processed 11/03/2024 644486681 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24211220231300553 21/12/2023 JANKI BAI 1745002WL043742 JANKI BAI 00697 BKID0MG1327 860 860 Processed 11/03/2024 644486681 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24211220231300555 21/12/2023 KUSHUM 1745002WL043742 KUSHUM 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002046NRG24211220231297303 21/12/2023 NARAJU 1745002046WL043659 NARAJU 00697 BKID0MG1327 182 182 Processed 11/03/2024 644486681 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002046NRG24211220231297304 21/12/2023 MOTILAL 1745002046WL043659 MOTILAL 00697 BKID0MG1327 1092 1092 Processed 11/03/2024 644486681 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002000NRG24211220231300559 21/12/2023 CHHINDIYA 1745002WL043742 CHHINDIYA 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24211220231300560 21/12/2023 KODU 1745002WL043742 KODU 00697 BKID0MG1327 860 860 Processed 11/03/2024 644486681 KODU NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24211220231300563 21/12/2023 TIRATH SINGH 1745002WL043742 TIRATH SINGH 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24211220231300564 21/12/2023 MANIRAM 1745002WL043742 MANIRAM 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24211220231300566 21/12/2023 RAVI SINGH 1745002WL043742 RAVI SINGH 00697 BKID0MG1327 860 860 Rejected 11/03/2024 644486681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 DINDORI MP-45-002-046-001/280
(ANAKHEDA) 		1745002000NRG24211220231300568 21/12/2023 SHYAMWATI 1745002WL043742 SHYAMWATI 00697 BKID0MG1327 860 860 Processed 11/03/2024 644486681 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002000NRG24211220231300569 21/12/2023 AHILIYA 1745002WL043742 AHILIYA 00697 BKID0MG1327 516 516 Processed 11/03/2024 644486681 AHILIYA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24211220231300572 21/12/2023 KALI BAI 1745002WL043742 KALI BAI 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
555 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002046NRG24211220231297308 21/12/2023 SHRI BATI 1745002046WL043659 SHRI BATI 00697 BKID0MG1327 1092 1092 Processed 11/03/2024 644486681 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24211220231300573 21/12/2023 LAMIYA 1745002WL043742 LAMIYA 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 LAMIYA CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24211220231300575 21/12/2023 SUKAROO 1745002WL043742 SUKAROO 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 SUKAROO CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002046NRG24211220231297309 21/12/2023 PRATAP SINGH 1745002046WL043659 PRATAP SINGH 00697 BKID0MG1327 910 910 Processed 11/03/2024 644486681 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24211220231300576 21/12/2023 ADOMAN 1745002WL043742 ADOMAN 00697 BKID0MG1327 1032 1032 Processed 11/03/2024 644486681 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002047NRG24201220231294891 21/12/2023 SUDAMA 1745002047WL043605 SUDAMA 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002047NRG24201220231294893 21/12/2023 SHERSINGH 1745002047WL043605 SHERSINGH 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002047NRG24201220231294897 21/12/2023 DHARAMVATI BAI 1745002047WL043605 DHARAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-047-001/67
(MERMAL) 		1745002047NRG24201220231294898 21/12/2023 GULSAIYA 1745002047WL043605 GULSAIYA 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 GULSAIYA CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002047NRG24201220231294886 21/12/2023 DUJIYA 1745002047WL043604 DUJIYA 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002047NRG24201220231294890 21/12/2023 HEERA BAI 1745002047WL043604 HEERA BAI 00697 BKID0MG1327 1170 1170 Processed 11/03/2024 644486681 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 48558 48558
566 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24211220231300600 21/12/2023 RAMADHAR 1745002WL043744 RAMADHAR 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 644486681 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-001-002/199-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300617 21/12/2023 GOMTI 1745002WL043744 GOMTI 00697 BKID0MG1331 800 800 Processed 11/03/2024 644486681 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-001-002/202
(DANDVIDAYPUR) 		1745002000NRG24211220231300618 21/12/2023 VIMLA 1745002WL043744 VIMLA 00697 BKID0MG1331 600 600 Processed 11/03/2024 644486681 VIMLA STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-001-002/344
(DANDVIDAYPUR) 		1745002000NRG24211220231300632 21/12/2023 MAMTA 1745002WL043744 MAMTA 00697 BKID0MG1331 800 800 Processed 11/03/2024 644486681 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002000NRG24211220231300634 21/12/2023 SHIV VATI 1745002WL043744 SHIV VATI 00697 BKID0MG1331 600 600 Processed 11/03/2024 644486681 SHIVVATI PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-001-003/13
(DANDVIDAYPUR) 		1745002000NRG24211220231300642 21/12/2023 Singri Bai 1745002WL043744 Singri Bai 00697 BKID0MG1331 800 800 Processed 11/03/2024 644486681 SingriBai PUNJAB NATIONAL BANK(508568)
572 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002000NRG24211220231300647 21/12/2023 DALCHAND 1745002WL043744 DALCHAND 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 644486681 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-001-003/28-A
(DANDVIDAYPUR) 		1745002000NRG24211220231300666 21/12/2023 MANISH 1745002WL043744 MANISH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 644486681 MANISH STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002000NRG24211220231300670 21/12/2023 BHADDU 1745002WL043744 BHADDU 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 644486681 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002000NRG24211220231300675 21/12/2023 VISHWANATH 1745002WL043744 VISHWANATH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 644486681 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-001-003/42
(DANDVIDAYPUR) 		1745002000NRG24211220231300679 21/12/2023 RAJENDRA SINGH 1745002WL043744 RAJENDRA SINGH 00697 BKID0MG1331 1200 1200 Processed 11/03/2024 644486681 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-001-003/47
(DANDVIDAYPUR) 		1745002000NRG24211220231300685 21/12/2023 PUSPRAJ 1745002WL043744 PUSPRAJ 00697 BKID0MG1331 400 400 Processed 11/03/2024 644486681 PUSPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002000NRG24211220231300690 21/12/2023 Movati 1745002WL043744 Movati 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 644486681 Movati NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24211220231295967 21/12/2023 samal vati bai maravi 1745002027WL043635 samal vati bai maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24211220231295968 21/12/2023 ayodhya singh maravi 1745002027WL043635 ayodhya singh maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 ayodhyasinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24211220231295969 21/12/2023 kashiya bai 1745002027WL043635 kashiya bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 kashiyabai CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24211220231295970 21/12/2023 DWARKA 1745002027WL043635 DWARKA 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24211220231295971 21/12/2023 Kandhi 1745002027WL043635 Kandhi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Kandhi NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24211220231295972 21/12/2023 kushum 1745002027WL043635 kushum 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 kushum NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24211220231295973 21/12/2023 Lalan 1745002027WL043635 Lalan 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Lalan NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24211220231295975 21/12/2023 neetesh kumar 1745002027WL043635 neetesh kumar 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 neeteshkumar CANARA BANK(508532)
587 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24211220231295974 21/12/2023 Omwati 1745002027WL043635 Omwati 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Omwati NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24211220231295977 21/12/2023 reshmee bai maravi 1745002027WL043635 reshmee bai maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24211220231295978 21/12/2023 devanti 1745002027WL043635 devanti 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 devanti NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-027-003/132
(PADARIYAMAL) 		1745002027NRG24211220231295979 21/12/2023 harday 1745002027WL043635 harday 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 harday NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24211220231295982 21/12/2023 niranjan maravi 1745002027WL043635 niranjan maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 niranjanmaravi NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24211220231295983 21/12/2023 niranjan singh maravi 1745002027WL043635 niranjan singh maravi 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 644486681 niranjansinghmaravi UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24211220231295986 21/12/2023 karam 1745002027WL043635 karam 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 karam NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24211220231295987 21/12/2023 lakshami bai 1745002027WL043635 lakshami bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24211220231295988 21/12/2023 ANUP 1745002027WL043635 ANUP 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 ANUP NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24211220231295989 21/12/2023 urmila bai 1745002027WL043635 urmila bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 urmilabai STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24211220231295991 21/12/2023 kalawati 1745002027WL043635 kalawati 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 kalawati NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24211220231295990 21/12/2023 RAJENDRA 1745002027WL043635 RAJENDRA 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24211220231295993 21/12/2023 lalli bai 1745002027WL043635 lalli bai 00697 BKID0MG1331 410 410 Processed 11/03/2024 644486681 lallibai STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24211220231295994 21/12/2023 lalli bai maravi 1745002027WL043635 lalli bai maravi 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24211220231295995 21/12/2023 banisha bai 1745002027WL043635 banisha bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 banishabai INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24211220231295997 21/12/2023 mahendra singh maravi 1745002027WL043635 mahendra singh maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 mahendrasinghmaravi PUNJAB NATIONAL BANK(508568)
603 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24211220231295999 21/12/2023 jyanti bai dhurwey 1745002027WL043635 jyanti bai dhurwey 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 jyantibaidhurwey PUNJAB NATIONAL BANK(508568)
604 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24211220231295998 21/12/2023 narayan 1745002027WL043635 narayan 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24211220231296001 21/12/2023 veerendra sngh 1745002027WL043635 veerendra sngh 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 veerendrasngh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24211220231296002 21/12/2023 SIYA BAI 1745002027WL043635 SIYA BAI 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24211220231296003 21/12/2023 JAIWATI BAI 1745002027WL043635 JAIWATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24211220231296004 21/12/2023 RAJKUMAR 1745002027WL043635 RAJKUMAR 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24211220231296006 21/12/2023 SUKHLAL 1745002027WL043635 SUKHLAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24211220231296007 21/12/2023 KAHAL SINGH 1745002027WL043635 KAHAL SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24211220231296008 21/12/2023 Guljar 1745002027WL043635 Guljar 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Guljar NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24211220231296009 21/12/2023 rukmani 1745002027WL043635 rukmani 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 rukmani NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24211220231296010 21/12/2023 KAMLI BAI 1745002027WL043635 KAMLI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24211220231296011 21/12/2023 swatantra singh 1745002027WL043635 swatantra singh 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 swatantrasingh BANK OF BARODA(606985)
615 DINDORI MP-45-002-027-003/203
(PADARIYAMAL) 		1745002027NRG24211220231296012 21/12/2023 nirmila bai udde 1745002027WL043635 nirmila bai udde 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 nirmilabaiudde STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24211220231296013 21/12/2023 NAROTTAM SINGH 1745002027WL043635 NAROTTAM SINGH 00697 BKID0MG1331 820 820 Processed 11/03/2024 644486681 NAROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24211220231296014 21/12/2023 sangeeta bai 1745002027WL043635 sangeeta bai 00697 BKID0MG1331 205 205 Processed 11/03/2024 644486681 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-027-003/22
(PADARIYAMAL) 		1745002027NRG24211220231296015 21/12/2023 GOMTI BAI 1745002027WL043635 GOMTI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-027-003/27
(PADARIYAMAL) 		1745002027NRG24211220231296016 21/12/2023 Revti maravi 1745002027WL043635 Revti maravi 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 Revtimaravi STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24211220231296017 21/12/2023 uday 1745002027WL043635 uday 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 uday STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24211220231296018 21/12/2023 budhiya bai 1745002027WL043635 budhiya bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24211220231296020 21/12/2023 sudama bai 1745002027WL043635 sudama bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24211220231296019 21/12/2023 SuRENDRA 1745002027WL043635 SuRENDRA 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 SuRENDRA NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24211220231296021 21/12/2023 ghanshyam singh 1745002027WL043635 ghanshyam singh 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 644486681 ghanshyamsingh UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-027-003/5
(PADARIYAMAL) 		1745002027NRG24211220231296023 21/12/2023 Jailwati 1745002027WL043635 Jailwati 00697 BKID0MG1331 820 820 Processed 11/03/2024 644486681 Jailwati CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24211220231296024 21/12/2023 Achet 1745002027WL043635 Achet 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Achet NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24211220231296025 21/12/2023 baijanti bai 1745002027WL043635 baijanti bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24211220231296027 21/12/2023 GAHRu SiNGH 1745002027WL043635 GAHRu SiNGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 GAHRuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24211220231296028 21/12/2023 saveetri 1745002027WL043635 saveetri 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 saveetri NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24211220231296031 21/12/2023 geeta bai dhurwey 1745002027WL043635 geeta bai dhurwey 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 geetabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24211220231296030 21/12/2023 Ramswroop singh dhurwey 1745002027WL043635 Ramswroop singh dhurwey 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Ramswroopsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24211220231296032 21/12/2023 Punnu 1745002027WL043635 Punnu 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24211220231296034 21/12/2023 Gajendra 1745002027WL043635 Gajendra 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24211220231296036 21/12/2023 kusum lata bai maravi 1745002027WL043635 kusum lata bai maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 kusumlatabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24211220231296037 21/12/2023 Parath 1745002027WL043635 Parath 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24211220231296038 21/12/2023 Parath 1745002027WL043635 Parath 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 Parath NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24211220231296039 21/12/2023 archna bai 1745002027WL043635 archna bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24211220231296040 21/12/2023 lankeshvari bai 1745002027WL043635 lankeshvari bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24211220231296042 21/12/2023 bajariya bai 1745002027WL043635 bajariya bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24211220231296044 21/12/2023 phaggu singh dhuewey 1745002027WL043635 phaggu singh dhuewey 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 phaggusinghdhuewey INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24211220231296047 21/12/2023 RATAN SINGH 1745002027WL043635 RATAN SINGH 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644486681 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24211220231296048 21/12/2023 shahbin bai 1745002027WL043635 shahbin bai 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24211220231296049 21/12/2023 roopkisor 1745002027WL043635 roopkisor 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644486681 roopkisor INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24211220231300540 21/12/2023 CHATTAR 1745002WL043742 CHATTAR 00697 BKID0MG1331 1032 1032 Processed 11/03/2024 644486681 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002000NRG24211220231301301 21/12/2023 kalkatiya bai 1745002WL043758 kalkatiya bai 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-058-002/104-C
(UDRI MAL) 		1745002000NRG24211220231301306 21/12/2023 SHIV PRASAD KUSRAM 1745002WL043758 SHIV PRASAD KUSRAM 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SHIVPRASADKUSRAM STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-058-002/107
(UDRI MAL) 		1745002000NRG24211220231301310 21/12/2023 SUNDER LAL 1745002WL043758 SUNDER LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SUNDERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24211220231301311 21/12/2023 RAM DEEN 1745002WL043758 RAM DEEN 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24211220231301313 21/12/2023 ANUSUIYA BAI 1745002WL043758 ANUSUIYA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-058-002/112-A
(UDRI MAL) 		1745002000NRG24211220231301314 21/12/2023 KANCHAN 1745002WL043758 KANCHAN 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-002/123
(UDRI MAL) 		1745002000NRG24211220231301321 21/12/2023 GANESH PRASAD 1745002WL043758 GANESH PRASAD 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002000NRG24211220231301325 21/12/2023 SURAT LAL 1745002WL043758 SURAT LAL 00697 BKID0MG1331 1062 1062 Processed 12/03/2024 644486681 SURATLAL UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-058-002/127
(UDRI MAL) 		1745002000NRG24211220231301327 21/12/2023 SUMAN BAI 1745002WL043758 SUMAN BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-002/131
(UDRI MAL) 		1745002000NRG24211220231301330 21/12/2023 LEELA BAI 1745002WL043758 LEELA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24211220231301331 21/12/2023 Bhogvati Bai 1745002WL043758 Bhogvati Bai 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 BhogvatiBai INDIAN BANK(607105)
656 DINDORI MP-45-002-058-002/132
(UDRI MAL) 		1745002000NRG24211220231301333 21/12/2023 GIRANU LAL 1745002WL043758 GIRANU LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002000NRG24211220231301335 21/12/2023 Eshavar 1745002WL043758 Eshavar 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 Eshavar INDIAN BANK(607105)
658 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002000NRG24211220231301338 21/12/2023 Sahatri Bai 1745002WL043758 Sahatri Bai 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002000NRG24211220231301340 21/12/2023 CHETU SINGH 1745002WL043758 CHETU SINGH 00697 BKID0MG1331 531 531 Processed 11/03/2024 644486681 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24211220231301341 21/12/2023 JHAGRU SINGH KUSRAM 1745002WL043758 JHAGRU SINGH KUSRAM 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 JHAGRUSINGHKUSRAM PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002000NRG24211220231301345 21/12/2023 VMLA BAI 1745002WL043758 VMLA BAI 00697 BKID0MG1331 708 708 Processed 11/03/2024 644486681 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-002/141-A
(UDRI MAL) 		1745002000NRG24211220231301347 21/12/2023 SILOCHANA BAI 1745002WL043758 SILOCHANA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002000NRG24211220231301348 21/12/2023 MANGLU LAL 1745002WL043758 MANGLU LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-002/144
(UDRI MAL) 		1745002000NRG24211220231301351 21/12/2023 JAYSINGH 1745002WL043758 JAYSINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002000NRG24211220231301354 21/12/2023 LAKHAN LAL 1745002WL043758 LAKHAN LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24211220231301366 21/12/2023 DHOBI DAS 1745002WL043758 DHOBI DAS 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 DHOBIDAS NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002000NRG24211220231301371 21/12/2023 KISHORI LAL 1745002WL043758 KISHORI LAL 00697 BKID0MG1331 885 885 Processed 11/03/2024 644486681 KISHORILAL INDIAN BANK(607105)
668 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002000NRG24211220231301373 21/12/2023 BIRASPATIYA 1745002WL043758 BIRASPATIYA 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 BIRASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002000NRG24211220231301374 21/12/2023 RAM KUMAR 1745002WL043758 RAM KUMAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24211220231301379 21/12/2023 SHIV KUMAR 1745002WL043758 SHIV KUMAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SHIVKUMAR UCO BANK(607066)
671 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002000NRG24211220231301386 21/12/2023 RANJEET SINGH SIYAM 1745002WL043758 RANJEET SINGH SIYAM 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002000NRG24211220231301387 21/12/2023 SHANKAR SINGH 1745002WL043758 SHANKAR SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SHANKARSINGH INDIAN BANK(607105)
673 DINDORI MP-45-002-058-002/170
(UDRI MAL) 		1745002000NRG24211220231301392 21/12/2023 KASTURA BAI 1745002WL043758 KASTURA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 KASTURABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-058-002/171-B
(UDRI MAL) 		1745002000NRG24211220231301395 21/12/2023 KRASHAN LAL 1745002WL043758 KRASHAN LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 KRASHANLAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-058-002/172-A
(UDRI MAL) 		1745002000NRG24211220231301397 21/12/2023 DALPAT LAL 1745002WL043758 DALPAT LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 DALPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24211220231301405 21/12/2023 JAY SINGH MARAVI 1745002WL043758 JAY SINGH MARAVI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-058-002/182
(UDRI MAL) 		1745002000NRG24211220231301411 21/12/2023 JANKI 1745002WL043758 JANKI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 JANKI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-058-002/182-B
(UDRI MAL) 		1745002000NRG24211220231301412 21/12/2023 SAROJNI BAI 1745002WL043758 SAROJNI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SAROJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-058-002/186-A
(UDRI MAL) 		1745002000NRG24211220231301418 21/12/2023 GAYATRI BAI 1745002WL043758 GAYATRI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24211220231301423 21/12/2023 DEV SINGH 1745002WL043758 DEV SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-058-002/193
(UDRI MAL) 		1745002000NRG24211220231301428 21/12/2023 chetram 1745002WL043758 chetram 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 chetram PUNJAB NATIONAL BANK(508568)
682 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24211220231301433 21/12/2023 BAISAKHIYA 1745002WL043758 BAISAKHIYA 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002000NRG24211220231301435 21/12/2023 AMAR LAL 1745002WL043758 AMAR LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-058-002/2-C
(UDRI MAL) 		1745002000NRG24211220231301437 21/12/2023 URMILA 1745002WL043758 URMILA 00697 BKID0MG1331 885 885 Processed 11/03/2024 644486681 URMILA NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-058-002/201
(UDRI MAL) 		1745002000NRG24211220231301439 21/12/2023 LAL SINGH 1745002WL043758 LAL SINGH 00697 BKID0MG1331 885 885 Processed 11/03/2024 644486681 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002000NRG24211220231301440 21/12/2023 DADU LAL 1745002WL043758 DADU LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 DADULAL CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24211220231301443 21/12/2023 GIYAN CHAND 1745002WL043758 GIYAN CHAND 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 GIYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002000NRG24211220231301444 21/12/2023 BHAGVATI 1745002WL043758 BHAGVATI 00697 BKID0MG1331 531 531 Processed 11/03/2024 644486681 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002000NRG24211220231301447 21/12/2023 HEM SINGH 1745002WL043758 HEM SINGH 00697 BKID0MG1331 1062 1062 Rejected 11/03/2024 644486681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002000NRG24211220231301448 21/12/2023 Shiv Charan 1745002WL043758 Shiv Charan 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 ShivCharan PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002000NRG24211220231301459 21/12/2023 PUNVARIYA 1745002WL043758 PUNVARIYA 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-058-002/221-A
(UDRI MAL) 		1745002000NRG24211220231301464 21/12/2023 BHUPAT SINGH 1745002WL043758 BHUPAT SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24211220231301466 21/12/2023 LAXMI BAI 1745002WL043758 LAXMI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24211220231301470 21/12/2023 SHAYAM LAL 1745002WL043758 SHAYAM LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24211220231301471 21/12/2023 SHUKALAL 1745002WL043758 SHUKALAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24211220231301482 21/12/2023 VIRENDR SINGH PARASTE 1745002WL043758 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002000NRG24211220231301489 21/12/2023 jayanti bai 1745002WL043758 jayanti bai 00697 BKID0MG1331 531 531 Processed 12/03/2024 644486681 jayantibai UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002000NRG24211220231301490 21/12/2023 MOHAN 1745002WL043758 MOHAN 00697 BKID0MG1331 531 531 Processed 11/03/2024 644486681 MOHAN PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24211220231301491 21/12/2023 RAMU SINGH 1745002WL043758 RAMU SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24211220231301492 21/12/2023 RAMU SINGH DHURYE 1745002WL043758 RAMU SINGH DHURYE 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24211220231301493 21/12/2023 DHEERAJ LAL 1745002WL043758 DHEERAJ LAL 00697 BKID0MG1331 885 885 Processed 11/03/2024 644486681 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24211220231301515 21/12/2023 Narendra Dubey 1745002WL043758 Narendra Dubey 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24211220231301521 21/12/2023 BALAK RAM 1745002WL043758 BALAK RAM 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002000NRG24211220231301525 21/12/2023 Shama Bai 1745002WL043758 Shama Bai 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 ShamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24211220231301531 21/12/2023 RAJ KUMAR 1745002WL043758 RAJ KUMAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24211220231301534 21/12/2023 GOVIND LAL 1745002WL043758 GOVIND LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24211220231301543 21/12/2023 MEERA BAI 1745002WL043758 MEERA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24211220231301551 21/12/2023 ganga 1745002WL043758 ganga 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 ganga NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24211220231301553 21/12/2023 ROOPLAL 1745002WL043758 ROOPLAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24211220231301556 21/12/2023 VISHNU SINGH 1745002WL043758 VISHNU SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 VISHNUSINGH STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24211220231301557 21/12/2023 SUNDER 1745002WL043758 SUNDER 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24211220231301559 21/12/2023 KOMAL LAL 1745002WL043758 KOMAL LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002000NRG24211220231301561 21/12/2023 DEEPAK 1745002WL043758 DEEPAK 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 DEEPAK STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24211220231301570 21/12/2023 Surekha 1745002WL043758 Surekha 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 Surekha STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24211220231301576 21/12/2023 Jhuliya 1745002WL043758 Jhuliya 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24211220231301578 21/12/2023 KATKU SINGH 1745002WL043758 KATKU SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 KATKUSINGH BANK OF BARODA(606985)
717 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24211220231301581 21/12/2023 SAMNI BAI 1745002WL043758 SAMNI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644486681 SAMNIBAI BANK OF BARODA(606985)
SubTotal 163427 163427
718 DINDORI MP-45-002-058-002/122
(UDRI MAL) 		1745002000NRG24211220231301320 21/12/2023 VIDDYA BAI 1745002WL043758 VIDDYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24211220231301336 21/12/2023 SHREE LAL 1745002WL043758 SHREE LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SHREELAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-058-002/137
(UDRI MAL) 		1745002000NRG24211220231301339 21/12/2023 MAN SINGH 1745002WL043758 MAN SINGH 00697 BKID0MG1332 1062 1062 Processed 12/03/2024 644486681 MANSINGH UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-058-002/144-A
(UDRI MAL) 		1745002000NRG24211220231301352 21/12/2023 SASHI BAI 1745002WL043758 SASHI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-058-002/152
(UDRI MAL) 		1745002000NRG24211220231301363 21/12/2023 BASORI DAS GAWLE 1745002WL043758 BASORI DAS GAWLE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 BASORIDASGAWLE UCO BANK(607066)
723 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002000NRG24211220231301380 21/12/2023 durga bai 1745002WL043758 durga bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 durgabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-058-002/176-A
(UDRI MAL) 		1745002000NRG24211220231301398 21/12/2023 BAISHAKHYA 1745002WL043758 BAISHAKHYA 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 BAISHAKHYA NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-058-002/18-A
(UDRI MAL) 		1745002000NRG24211220231301406 21/12/2023 Punnu Singh 1745002WL043758 Punnu Singh 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 PunnuSingh INDIAN BANK(607105)
726 DINDORI MP-45-002-058-002/186
(UDRI MAL) 		1745002000NRG24211220231301417 21/12/2023 shanti bai 1745002WL043758 shanti bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 shantibai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-058-002/188
(UDRI MAL) 		1745002000NRG24211220231301421 21/12/2023 BALDEV 1745002WL043758 BALDEV 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 BALDEV PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002000NRG24211220231301424 21/12/2023 SURENDRA 1745002WL043758 SURENDRA 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-058-002/190-A
(UDRI MAL) 		1745002000NRG24211220231301426 21/12/2023 TARAVATI 1745002WL043758 TARAVATI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-058-002/2
(UDRI MAL) 		1745002000NRG24211220231301436 21/12/2023 Basanti Bai 1745002WL043758 Basanti Bai 00697 BKID0MG1332 885 885 Processed 11/03/2024 644486681 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24211220231301451 21/12/2023 GIRJA BAI 1745002WL043758 GIRJA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 GIRJABAI CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24211220231301455 21/12/2023 Singro Bai 1745002WL043758 Singro Bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24211220231301457 21/12/2023 savitri bai 1745002WL043758 savitri bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 savitribai NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24211220231301469 21/12/2023 SHAYAM LAL 1745002WL043758 SHAYAM LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002000NRG24211220231301486 21/12/2023 Poornima Dubey 1745002WL043758 Poornima Dubey 00697 BKID0MG1332 354 354 Processed 11/03/2024 644486681 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-058-002/235-A
(UDRI MAL) 		1745002000NRG24211220231301494 21/12/2023 PRAHLAD 1745002WL043758 PRAHLAD 00697 BKID0MG1332 885 885 Processed 11/03/2024 644486681 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-002/237
(UDRI MAL) 		1745002000NRG24211220231301496 21/12/2023 premvati 1745002WL043758 premvati 00697 BKID0MG1332 708 708 Processed 11/03/2024 644486681 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24211220231301504 21/12/2023 HEMANT SINGH SHYAM 1745002WL043758 HEMANT SINGH SHYAM 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24211220231301505 21/12/2023 HEMSINGH 1745002WL043758 HEMSINGH 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002000NRG24211220231301519 21/12/2023 SHIV NANDAN 1745002WL043758 SHIV NANDAN 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24211220231301524 21/12/2023 SURATIYA BAI 1745002WL043758 SURATIYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002000NRG24211220231301526 21/12/2023 sumantri bai 1745002WL043758 sumantri bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24211220231301555 21/12/2023 SANTU SINGH SAIYAM 1745002WL043758 SANTU SINGH SAIYAM 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002000NRG24211220231301563 21/12/2023 BIRSU 1745002WL043758 BIRSU 00697 BKID0MG1332 708 708 Processed 11/03/2024 644486681 BIRSU STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24211220231301565 21/12/2023 Ramesh Kmar 1745002WL043758 Ramesh Kmar 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 RameshKmar INDIAN BANK(607105)
746 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24211220231301566 21/12/2023 JOHAN SINGH 1745002WL043758 JOHAN SINGH 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24211220231301568 21/12/2023 BARE LAL 1745002WL043758 BARE LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24211220231301572 21/12/2023 BHARTI VASPE 1745002WL043758 BHARTI VASPE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644486681 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31152 31152
749 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24211220231300609 21/12/2023 JAYMATI 1745002WL043744 JAYMATI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644486681 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-001-002/196
(DANDVIDAYPUR) 		1745002000NRG24211220231300615 21/12/2023 ANJU 1745002WL043744 ANJU 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644486681 ANJU PUNJAB NATIONAL BANK(508568)
751 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24211220231300621 21/12/2023 SON SINGH 1745002WL043744 SON SINGH 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644486681 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24211220231300623 21/12/2023 LALITA 1745002WL043744 LALITA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644486681 LALITA NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24211220231300625 21/12/2023 RAMKUMAR 1745002WL043744 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644486681 RAMKUMAR CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-001-002/3
(DANDVIDAYPUR) 		1745002000NRG24211220231300629 21/12/2023 RAJENDRA SINGH 1745002WL043744 RAJENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644486681 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002000NRG24211220231300651 21/12/2023 MUNNI 1745002WL043744 MUNNI 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644486681 MUNNI PUNJAB NATIONAL BANK(508568)
756 DINDORI MP-45-002-001-003/27
(DANDVIDAYPUR) 		1745002000NRG24211220231300664 21/12/2023 SANKER SINGH 1745002WL043744 SANKER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644486681 SANKERSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-001-003/28
(DANDVIDAYPUR) 		1745002000NRG24211220231300665 21/12/2023 BARATU SINGH 1745002WL043744 BARATU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644486681 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-001-003/32
(DANDVIDAYPUR) 		1745002000NRG24211220231300674 21/12/2023 HARI SINGH 1745002WL043744 HARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644486681 HARISINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002046NRG24211220231297300 21/12/2023 KUSUM BAI 1745002046WL043659 KUSUM BAI 00697 BKID0NAMRGB 1092 1092 Processed 11/03/2024 644486681 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24211220231300549 21/12/2023 DROPATI 1745002WL043742 DROPATI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24211220231300550 21/12/2023 PATI BAI 1745002WL043742 PATI BAI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24211220231300552 21/12/2023 SUBHADHRA 1745002WL043742 SUBHADHRA 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24211220231300554 21/12/2023 AMARSINGH 1745002WL043742 AMARSINGH 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24211220231300556 21/12/2023 LAMIYA 1745002WL043742 LAMIYA 00697 BKID0NAMRGB 688 688 Processed 11/03/2024 644486681 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24211220231300557 21/12/2023 SUGANTI 1745002WL043742 SUGANTI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24211220231300565 21/12/2023 SILOCHNA 1745002WL043742 SILOCHNA 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24211220231300571 21/12/2023 AHILYA BAI MARAVI 1745002WL043742 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644486681 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24211220231300574 21/12/2023 MULIYA 1745002WL043742 MULIYA 00697 BKID0NAMRGB 860 860 Processed 11/03/2024 644486681 MULIYA BANK OF BARODA(606985)
769 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24201220231294885 21/12/2023 Indravati 1745002047WL043604 Indravati 00697 BKID0NAMRGB 975 975 Processed 11/03/2024 644486681 Indravati FINCARE SMALL FINANCE BANK LTD(608304)
770 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24211220231297355 21/12/2023 GANPATIYA BAI 1745002056WL043661 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 644486681 GANPATIYABAI UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24211220231297361 21/12/2023 DURPAT SINGH 1745002056WL043661 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 644486681 DURPATSINGH UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24211220231301304 21/12/2023 DHANNU 1745002WL043758 DHANNU 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002000NRG24211220231301309 21/12/2023 LAL VATI 1745002WL043758 LAL VATI 00697 BKID0NAMRGB 885 885 Processed 11/03/2024 644486681 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002000NRG24211220231301337 21/12/2023 fulmatiya bai 1745002WL043758 fulmatiya bai 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 fulmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24211220231301357 21/12/2023 SURESH PADMAKAR 1745002WL043758 SURESH PADMAKAR 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 SURESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24211220231301362 21/12/2023 BUDHDHU SINGH 1745002WL043758 BUDHDHU SINGH 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 BUDHDHUSINGH STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002000NRG24211220231301400 21/12/2023 SUKHA DEV TILGAM 1745002WL043758 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-058-002/183-B
(UDRI MAL) 		1745002000NRG24211220231301414 21/12/2023 RAKESH KUMAR 1745002WL043758 RAKESH KUMAR 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 RAKESHKUMAR STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002000NRG24211220231301415 21/12/2023 DHANI RAM 1745002WL043758 DHANI RAM 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-058-002/200
(UDRI MAL) 		1745002000NRG24211220231301438 21/12/2023 jhamlo bai 1745002WL043758 jhamlo bai 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24211220231301445 21/12/2023 LAMU SINGH 1745002WL043758 LAMU SINGH 00697 BKID0NAMRGB 531 531 Processed 11/03/2024 644486681 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-058-002/22
(UDRI MAL) 		1745002000NRG24211220231301460 21/12/2023 CHETU SINGH SAIYAM 1745002WL043758 CHETU SINGH SAIYAM 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 CHETUSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-058-002/226
(UDRI MAL) 		1745002000NRG24211220231301476 21/12/2023 PHOOL SINGH DHURYE 1745002WL043758 PHOOL SINGH DHURYE 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 PHOOLSINGHDHURYE NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24211220231301478 21/12/2023 DHOMAN 1745002WL043758 DHOMAN 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24211220231301485 21/12/2023 RAJ KUMAR 1745002WL043758 RAJ KUMAR 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002000NRG24211220231301507 21/12/2023 BHADDU SINGH SIYAM 1745002WL043758 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 708 708 Processed 12/03/2024 644486681 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24211220231301514 21/12/2023 SHIV KUMAR 1745002WL043758 SHIV KUMAR 00697 BKID0NAMRGB 885 885 Processed 11/03/2024 644486681 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-058-002/3
(UDRI MAL) 		1745002000NRG24211220231301520 21/12/2023 GANGI BAI 1745002WL043758 GANGI BAI 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 GANGIBAI INDIAN BANK(607105)
789 DINDORI MP-45-002-058-002/41
(UDRI MAL) 		1745002000NRG24211220231301532 21/12/2023 DHANIYA LAL 1745002WL043758 DHANIYA LAL 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 DHANIYALAL STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002000NRG24211220231301536 21/12/2023 BHAGVANIYA 1745002WL043758 BHAGVANIYA 00697 BKID0NAMRGB 885 885 Processed 11/03/2024 644486681 BHAGVANIYA STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24211220231301552 21/12/2023 TRIVENDRA 1745002WL043758 TRIVENDRA 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644486681 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002000NRG24211220231301554 21/12/2023 RAJ KUMAR 1745002WL043758 RAJ KUMAR 00697 BKID0NAMRGB 708 708 Processed 11/03/2024 644486681 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24211220231301564 21/12/2023 Janki 1745002WL043758 Janki 00697 BKID0NAMRGB 885 885 Processed 11/03/2024 644486681 Janki BANK OF BARODA(606985)
SubTotal 44896 44896
Total 775218 775218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211223APB_FTO_402521 Bank of Baroda BARB0DINDIN DINDORI 22248
2 DINDORI MP1745002_211223APB_FTO_402521 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2632
3 DINDORI MP1745002_211223APB_FTO_402521 Canara Bank CNRB0004113 DINDORI 14629
4 DINDORI MP1745002_211223APB_FTO_402521 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_211223APB_FTO_402521 Central Bank Of India CBIN0282796 TULARA 2124
6 DINDORI MP1745002_211223APB_FTO_402521 Central Bank Of India CBIN0283015 DINDORI 52946
7 DINDORI MP1745002_211223APB_FTO_402521 Central Bank Of India CBIN0284695 LALPUR IGNTU 3600
8 DINDORI MP1745002_211223APB_FTO_402521 IDBI Bank IBKL0001555 DINDORI 400
9 DINDORI MP1745002_211223APB_FTO_402521 Indian Bank IDIB000D070 DINDORI 25376
10 DINDORI MP1745002_211223APB_FTO_402521 Indian Bank IDIB000D648 Dindori 21464
11 DINDORI MP1745002_211223APB_FTO_402521 Punjab National Bank PUNB0642100 DINDORI MP 190053
12 DINDORI MP1745002_211223APB_FTO_402521 State Bank of India SBIN0001061 DINDORI 28317
13 DINDORI MP1745002_211223APB_FTO_402521 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 516
14 DINDORI MP1745002_211223APB_FTO_402521 State Bank of India SBIN0005494 AMARPUR 1800
15 DINDORI MP1745002_211223APB_FTO_402521 State Bank of India SBIN0005511 SAMNAPUR 1000
16 DINDORI MP1745002_211223APB_FTO_402521 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48713
17 DINDORI MP1745002_211223APB_FTO_402521 UCO Bank UCBA0002989 DINDORI 6480
18 DINDORI MP1745002_211223APB_FTO_402521 Union Bank of India UBIN0559482 DINDORI 52667
19 DINDORI MP1745002_211223APB_FTO_402521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1032
20 DINDORI MP1745002_211223APB_FTO_402521 India Post Payments Bank IPOS0000001 Dindori 9988
21 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 48558
22 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 163427
23 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31152
24 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 30709
25 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 708
26 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640
27 DINDORI MP1745002_211223APB_FTO_402521 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10839

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