Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_241223APB_FTO_406104
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-45-002-032-002/158-C
(BATONDHA) 		1745002032NRG24241220231314313 24/12/2023 MANDE LAL 1745002032WL044111 MANDE LAL 00032 UTIB0001397 1200 1200 Processed 12/03/2024 664363332 MANDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-020-003/31-A
(TENDUMERMOHTARA) 		1745002020NRG24241220231314834 24/12/2023 Nandani 1745002020WL044126 Nandani 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002000NRG24241220231316941 24/12/2023 Khemwati 1745002WL044188 Khemwati 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664363332 Khemwati BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002000NRG24241220231315733 24/12/2023 Mahesh 1745002WL044169 Mahesh 00045 BARB0DINDIN 1190 1190 Processed 12/03/2024 664363332 Mahesh INDIAN BANK(607105)
5 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002000NRG24241220231315732 24/12/2023 Mahesh 1745002WL044169 Mahesh 00045 BARB0DINDIN 1190 1190 Processed 12/03/2024 664363332 Mahesh BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002000NRG24241220231315738 24/12/2023 UMRAV 1745002WL044169 UMRAV 00045 BARB0DINDIN 1190 1190 Processed 12/03/2024 664363332 UMRAV PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24241220231315747 24/12/2023 Viddhya Bai 1745002WL044169 Viddhya Bai 00045 BARB0DINDIN 1190 1190 Processed 12/03/2024 664363332 ViddhyaBai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-024-001/36
(DANDBICHHIYA) 		1745002000NRG24241220231315746 24/12/2023 Virendra Singh 1745002WL044169 Virendra Singh 00045 BARB0DINDIN 1190 1190 Processed 12/03/2024 664363332 VirendraSingh STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002028NRG24241220231313901 24/12/2023 RAMMU LAAL 1745002028WL044104 RAMMU LAAL 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 RAMMULAAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-028-002/161-A
(DHURRA) 		1745002028NRG24241220231313952 24/12/2023 FOOL BAI 1745002028WL044104 FOOL BAI 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 FOOLBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-002/188
(DHURRA) 		1745002028NRG24241220231313965 24/12/2023 ANUSUIYA bAi 1745002028WL044104 ANUSUIYA bAi 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 ANUSUIYAbAi BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002028NRG24241220231313969 24/12/2023 Antu 1745002028WL044104 Antu 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 Antu PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002028NRG24241220231313980 24/12/2023 BAYSHKHIYA BAI 1745002028WL044104 BAYSHKHIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 BAYSHKHIYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-002/61-A
(DHURRA) 		1745002028NRG24241220231314001 24/12/2023 SHASHI BAI 1745002028WL044104 SHASHI BAI 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 SHASHIBAI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24241220231314002 24/12/2023 SATEESH KUMAR 1745002028WL044104 SATEESH KUMAR 00045 BARB0DINDIN 1110 1110 Processed 12/03/2024 664363332 SATEESHKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002032NRG24241220231314311 24/12/2023 Prakash dhurwe 1745002032WL044111 Prakash dhurwe 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Prakashdhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-032-002/161-a
(BATONDHA) 		1745002032NRG24241220231314318 24/12/2023 Laxmi Bai 1745002032WL044111 Laxmi Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 LaxmiBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-032-002/230-A
(BATONDHA) 		1745002032NRG24241220231314328 24/12/2023 Govind 1745002032WL044112 Govind 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Govind BANK OF BARODA(606985)
19 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24241220231317192 24/12/2023 Lamiya Bai Paraste 1745002WL044197 Lamiya Bai Paraste 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664363332 LamiyaBaiParaste STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002042NRG24241220231314577 24/12/2023 Aandi 1745002042WL044122 Aandi 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664363332 Aandi BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24241220231314578 24/12/2023 Satyvati 1745002042WL044122 Satyvati 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Satyvati BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24241220231314518 24/12/2023 MAYA BAI 1745002042WL044120 MAYA BAI 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 MAYABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24241220231314584 24/12/2023 Rajendra 1745002042WL044123 Rajendra 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Rajendra BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24241220231314586 24/12/2023 Shishvati 1745002042WL044123 Shishvati 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Shishvati BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24241220231314587 24/12/2023 RAMMI BAI 1745002042WL044123 RAMMI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 RAMMIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24241220231314530 24/12/2023 TULSHI BAI 1745002042WL044120 TULSHI BAI 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 TULSHIBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24241220231314536 24/12/2023 Vidhavati 1745002042WL044120 Vidhavati 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 Vidhavati BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002042NRG24241220231314537 24/12/2023 Alok Kumar 1745002042WL044120 Alok Kumar 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 AlokKumar NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24241220231314538 24/12/2023 Baisakho Bai 1745002042WL044120 Baisakho Bai 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
30 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24241220231314541 24/12/2023 Shanti bai 1745002042WL044120 Shanti bai 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 Shantibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24241220231314547 24/12/2023 RAMVATI 1745002042WL044120 RAMVATI 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 RAMVATI BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24241220231314550 24/12/2023 Ganga bai 1745002042WL044120 Ganga bai 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 Gangabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24241220231314551 24/12/2023 USHA THAKUR 1745002042WL044120 USHA THAKUR 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 USHATHAKUR STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002042NRG24241220231314553 24/12/2023 Sarshvati 1745002042WL044120 Sarshvati 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664363332 Sarshvati BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24241220231314571 24/12/2023 Geeta 1745002042WL044121 Geeta 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664363332 Geeta BANK OF BARODA(606985)
36 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002000NRG24241220231316567 24/12/2023 Chandra Singh 1745002WL044181 Chandra Singh 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 664363332 ChandraSingh BANK OF BARODA(606985)
37 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002000NRG24241220231316569 24/12/2023 Maya wati Dhurve 1745002WL044181 Maya wati Dhurve 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 MayawatiDhurve UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316573 24/12/2023 Maha singh 1745002WL044181 Maha singh 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Mahasingh BANK OF BARODA(606985)
39 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002000NRG24241220231316595 24/12/2023 Urmila marko 1745002WL044181 Urmila marko 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664363332 Urmilamarko BANK OF BARODA(606985)
40 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24241220231317001 24/12/2023 narendra 1745002WL044192 narendra 00045 BARB0DINDIN 1206 1206 Processed 12/03/2024 664363332 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46386 46386
41 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24241220231315982 24/12/2023 KANTI BAI SAHU 1745002WL044173 KANTI BAI SAHU 00048 BKID0009434 1290 1290 Processed 12/03/2024 664363332 KANTIBAISAHU BANK OF INDIA(508505)
42 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24241220231315995 24/12/2023 PUSHPA GUPTA 1745002WL044173 PUSHPA GUPTA 00048 BKID0009434 1290 1290 Processed 12/03/2024 664363332 PUSHPAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002000NRG24241220231316027 24/12/2023 Pushpraj Saiyam 1745002WL044173 Pushpraj Saiyam 00048 BKID0009434 1290 1290 Processed 12/03/2024 664363332 PushprajSaiyam BANK OF INDIA(508505)
SubTotal 3870 3870
44 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002004NRG24231220231312174 24/12/2023 Santoshi 1745002004WL044061 Santoshi 00078 CNRB0004113 1000 1000 Processed 12/03/2024 664363332 Santoshi CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002020NRG24241220231314832 24/12/2023 GOLA BAI 1745002020WL044126 GOLA BAI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 GOLABAI CANARA BANK(508532)
46 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316878 24/12/2023 DEVVATI 1745002WL044188 DEVVATI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 DEVVATI CANARA BANK(508532)
47 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002000NRG24241220231316895 24/12/2023 PREMVATI 1745002WL044188 PREMVATI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 PREMVATI CANARA BANK(508532)
48 DINDORI MP-45-002-020-003/169
(TENDUMERMOHTARA) 		1745002000NRG24241220231316898 24/12/2023 DANWATI BAI 1745002WL044188 DANWATI BAI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 DANWATIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24241220231316909 24/12/2023 HANSHI BAI KARCHAM 1745002WL044188 HANSHI BAI KARCHAM 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 HANSHIBAIKARCHAM INDIAN BANK(607105)
50 DINDORI MP-45-002-020-003/25-B
(TENDUMERMOHTARA) 		1745002000NRG24241220231316908 24/12/2023 RAJKUMAR 1745002WL044188 RAJKUMAR 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 RAJKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316939 24/12/2023 SAMARTIYA 1745002WL044188 SAMARTIYA 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 SAMARTIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316945 24/12/2023 SHASHI MARAVI 1745002WL044188 SHASHI MARAVI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 SHASHIMARAVI CANARA BANK(508532)
53 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002000NRG24241220231315725 24/12/2023 Viddiya 1745002WL044169 Viddiya 00078 CNRB0004113 1190 1190 Processed 12/03/2024 664363332 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 DINDORI MP-45-002-024-001/180
(DANDBICHHIYA) 		1745002000NRG24241220231315742 24/12/2023 urmila 1745002WL044169 urmila 00078 CNRB0004113 1190 1190 Processed 12/03/2024 664363332 urmila CANARA BANK(508532)
55 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002028NRG24241220231313892 24/12/2023 BEBI BAI 1745002028WL044104 BEBI BAI 00078 CNRB0004113 1110 1110 Processed 12/03/2024 664363332 BEBIBAI CANARA BANK(508532)
56 DINDORI MP-45-002-028-002/129-A
(DHURRA) 		1745002028NRG24241220231313926 24/12/2023 MUNINDRA KUMAR 1745002028WL044104 MUNINDRA KUMAR 00078 CNRB0004113 1110 1110 Processed 12/03/2024 664363332 MUNINDRAKUMAR STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002028NRG24241220231313962 24/12/2023 VANDA bAI 1745002028WL044104 VANDA bAI 00078 CNRB0004113 1110 1110 Processed 12/03/2024 664363332 VANDAbAI CANARA BANK(508532)
58 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002032NRG24241220231314305 24/12/2023 Ajay 1745002032WL044111 Ajay 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 Ajay UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24241220231317185 24/12/2023 Prem Bai 1745002WL044197 Prem Bai 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 PremBai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/431-B
(SARHAREE) 		1745002042NRG24241220231314531 24/12/2023 Ram singh 1745002042WL044120 Ram singh 00078 CNRB0004113 1326 1326 Processed 12/03/2024 664363332 Ramsingh STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002000NRG24241220231316558 24/12/2023 SAMOOH SINGH 1745002WL044181 SAMOOH SINGH 00078 CNRB0004113 1000 1000 Processed 12/03/2024 664363332 SAMOOHSINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316575 24/12/2023 BABLI BAI 1745002WL044181 BABLI BAI 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664363332 BABLIBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316601 24/12/2023 SHIVVATI 1745002WL044181 SHIVVATI 00078 CNRB0004113 1000 1000 Processed 12/03/2024 664363332 SHIVVATI CANARA BANK(508532)
64 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24241220231316967 24/12/2023 Priyanka 1745002WL044192 Priyanka 00078 CNRB0004113 1206 1206 Processed 12/03/2024 664363332 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 24442 24442
65 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002000NRG24241220231316970 24/12/2023 Mohni 1745002WL044192 Mohni 00089 CBIN0281738 1206 1206 Processed 12/03/2024 664363332 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
66 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002000NRG24241220231316013 24/12/2023 RAMA PRASAD 1745002WL044173 RAMA PRASAD 00089 CBIN0282015 1290 1290 Processed 12/03/2024 664363332 RAMAPRASAD STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24241220231316016 24/12/2023 OMPRAKASH 1745002WL044173 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 12/03/2024 664363332 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
68 DINDORI MP-45-002-004-004/161
(AJHWAR) 		1745002004NRG24231220231312158 24/12/2023 DURGA 1745002004WL044061 DURGA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 DURGA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24231220231312161 24/12/2023 UMESH 1745002004WL044061 UMESH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 UMESH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002004NRG24231220231312162 24/12/2023 MAYARAM 1745002004WL044061 MAYARAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 MAYARAM CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002004NRG24231220231312163 24/12/2023 KRISNA KUMAR 1745002004WL044061 KRISNA KUMAR 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 KRISNAKUMAR STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24231220231312166 24/12/2023 bASiKHiYA 1745002004WL044061 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 bASiKHiYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24231220231312165 24/12/2023 Titara singgh 1745002004WL044061 Titara singgh 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 Titarasinggh CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002004NRG24231220231312167 24/12/2023 Heera Bai 1745002004WL044061 Heera Bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 HeeraBai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-005/33
(AJHWAR) 		1745002004NRG24231220231312173 24/12/2023 PHOOL SINGH 1745002004WL044061 PHOOL SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002004NRG24231220231312175 24/12/2023 BUDHRAM 1745002004WL044061 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BUDHRAM STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002004NRG24231220231312176 24/12/2023 SAMvATi 1745002004WL044061 SAMvATi 00089 CBIN0283015 800 800 Processed 12/03/2024 664363332 SAMvATi CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002004NRG24231220231312177 24/12/2023 NANSINGH 1745002004WL044061 NANSINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 NANSINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24231220231312179 24/12/2023 BUDHVRAIYA 1745002004WL044061 BUDHVRAIYA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BUDHVRAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24231220231312180 24/12/2023 SuMiRT 1745002004WL044061 SuMiRT 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SuMiRT CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24231220231312181 24/12/2023 BALRAM 1745002004WL044061 BALRAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BALRAM STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002004NRG24231220231312184 24/12/2023 SONA bAi 1745002004WL044061 SONA bAi 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SONAbAi CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24231220231312186 24/12/2023 Hira singh 1745002004WL044061 Hira singh 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 Hirasingh STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24231220231312187 24/12/2023 KALvATi 1745002004WL044061 KALvATi 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 KALvATi STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002004NRG24231220231312188 24/12/2023 SAMiYA bAi 1745002004WL044061 SAMiYA bAi 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002000NRG24241220231315983 24/12/2023 deepa bai 1745002WL044173 deepa bai 00089 CBIN0283015 1075 1075 Processed 12/03/2024 664363332 deepabai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002000NRG24241220231315998 24/12/2023 Rampyari bai 1745002WL044173 Rampyari bai 00089 CBIN0283015 1075 1075 Processed 12/03/2024 664363332 Rampyaribai CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002000NRG24241220231316019 24/12/2023 Hari Om Gupta 1745002WL044173 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 12/03/2024 664363332 HariOmGupta CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315955 24/12/2023 CHAMALI BAI 1745002WL044172 CHAMALI BAI 00089 CBIN0283015 800 800 Processed 12/03/2024 664363332 CHAMALIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002000NRG24241220231316867 24/12/2023 TULSHA BAI 1745002WL044188 TULSHA BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 TULSHABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-003/102
(TENDUMERMOHTARA) 		1745002020NRG24241220231314829 24/12/2023 SARITA 1745002020WL044126 SARITA 00089 CBIN0283015 1200 1200 Rejected 12/03/2024 664363332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002000NRG24241220231316870 24/12/2023 KAVLI BAI SAIYAM 1745002WL044188 KAVLI BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24241220231316871 24/12/2023 CHAITI BAI TILKAM 1745002WL044188 CHAITI BAI TILKAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002000NRG24241220231316872 24/12/2023 SAVITRI BAI 1745002WL044188 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-003/124
(TENDUMERMOHTARA) 		1745002000NRG24241220231316875 24/12/2023 SURESH SINGH 1745002WL044188 SURESH SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SURESHSINGH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002000NRG24241220231316876 24/12/2023 SUHANA 1745002WL044188 SUHANA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SUHANA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002000NRG24241220231316877 24/12/2023 GURGA BAI 1745002WL044188 GURGA BAI 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 GURGABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24241220231314830 24/12/2023 YASVANTI BAI 1745002020WL044126 YASVANTI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002000NRG24241220231316879 24/12/2023 ANITA BAI DHUKETI 1745002WL044188 ANITA BAI DHUKETI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002000NRG24241220231316881 24/12/2023 SHUKHVATI 1745002WL044188 SHUKHVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SHUKHVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24241220231316883 24/12/2023 BRHSPATI BAI 1745002WL044188 BRHSPATI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BRHSPATIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002000NRG24241220231316884 24/12/2023 RAMIYA SINGH 1745002WL044188 RAMIYA SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-003/142
(TENDUMERMOHTARA) 		1745002000NRG24241220231316885 24/12/2023 NOHAR SINGH 1745002WL044188 NOHAR SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 NOHARSINGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002000NRG24241220231316886 24/12/2023 NAVL SINGH 1745002WL044188 NAVL SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002000NRG24241220231316887 24/12/2023 OMVATI 1745002WL044188 OMVATI 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 OMVATI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002000NRG24241220231316889 24/12/2023 ANUPA SINGH SAIYAM 1745002WL044188 ANUPA SINGH SAIYAM 00089 CBIN0283015 1200 1200 Rejected 12/03/2024 664363332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002000NRG24241220231316890 24/12/2023 DURGA BAI 1745002WL044188 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 DURGABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002000NRG24241220231316891 24/12/2023 JANKI BAI 1745002WL044188 JANKI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 JANKIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002000NRG24241220231316892 24/12/2023 DEVAKEE BAI 1745002WL044188 DEVAKEE BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002000NRG24241220231316894 24/12/2023 RAJESH 1745002WL044188 RAJESH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RAJESH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002000NRG24241220231316896 24/12/2023 GOMTI BAI 1745002WL044188 GOMTI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 GOMTIBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002000NRG24241220231316897 24/12/2023 CHAMELI BAI 1745002WL044188 CHAMELI BAI 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/17
(TENDUMERMOHTARA) 		1745002000NRG24241220231316899 24/12/2023 CHEETA BAI 1745002WL044188 CHEETA BAI 00089 CBIN0283015 400 400 Processed 12/03/2024 664363332 CHEETABAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002000NRG24241220231316900 24/12/2023 RAMKUMARI 1745002WL044188 RAMKUMARI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RAMKUMARI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24241220231316901 24/12/2023 GEETA BAI 1745002WL044188 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002000NRG24241220231316903 24/12/2023 PYARVATI 1745002WL044188 PYARVATI 00089 CBIN0283015 800 800 Processed 12/03/2024 664363332 PYARVATI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002000NRG24241220231316904 24/12/2023 SANTOSH DHUMKATI 1745002WL044188 SANTOSH DHUMKATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002000NRG24241220231316906 24/12/2023 REVA SINGH 1745002WL044188 REVA SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 REVASINGH CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/25-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316907 24/12/2023 Sakuntla Dhurvey 1745002WL044188 Sakuntla Dhurvey 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SakuntlaDhurvey CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24241220231316910 24/12/2023 BHANGWAN DAS 1745002WL044188 BHANGWAN DAS 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BHANGWANDAS STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002000NRG24241220231316911 24/12/2023 KAMLI BAI 1745002WL044188 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 KAMLIBAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002000NRG24241220231316912 24/12/2023 BHAGVANI SINGH 1745002WL044188 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002000NRG24241220231316913 24/12/2023 PRATAP SINGH 1745002WL044188 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 PRATAPSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002000NRG24241220231316914 24/12/2023 BAIJANTI BAI 1745002WL044188 BAIJANTI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002000NRG24241220231316916 24/12/2023 VISNNOO SINGH PATTA 1745002WL044188 VISNNOO SINGH PATTA 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 VISNNOOSINGHPATTA CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002000NRG24241220231316918 24/12/2023 KLAVATI 1745002WL044188 KLAVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 KLAVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002000NRG24241220231316920 24/12/2023 BUDHVARIYA BAI 1745002WL044188 BUDHVARIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002000NRG24241220231316921 24/12/2023 RAMU SINGH 1745002WL044188 RAMU SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RAMUSINGH CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002000NRG24241220231316922 24/12/2023 FULVATI 1745002WL044188 FULVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 FULVATI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24241220231314836 24/12/2023 CHAMPI BAI 1745002020WL044126 CHAMPI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002000NRG24241220231316925 24/12/2023 MAMTA 1745002WL044188 MAMTA 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 MAMTA CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002000NRG24241220231316927 24/12/2023 SAVITRI 1745002WL044188 SAVITRI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SAVITRI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316928 24/12/2023 OMVATI 1745002WL044188 OMVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 OMVATI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002000NRG24241220231316929 24/12/2023 FULJHRIYA 1745002WL044188 FULJHRIYA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 FULJHRIYA CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002000NRG24241220231316931 24/12/2023 BHAGVATI BAI 1745002WL044188 BHAGVATI BAI 00089 CBIN0283015 600 600 Processed 12/03/2024 664363332 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002000NRG24241220231316932 24/12/2023 NARBADIYA 1745002WL044188 NARBADIYA 00089 CBIN0283015 800 800 Processed 12/03/2024 664363332 NARBADIYA CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002000NRG24241220231316933 24/12/2023 DHANNO BAI 1745002WL044188 DHANNO BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 DHANNOBAI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002000NRG24241220231316935 24/12/2023 RUGIYA BAI 1745002WL044188 RUGIYA BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RUGIYABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002000NRG24241220231316936 24/12/2023 DHOLOO BAI 1745002WL044188 DHOLOO BAI 00089 CBIN0283015 200 200 Processed 12/03/2024 664363332 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002000NRG24241220231316937 24/12/2023 GUDDEE BAI 1745002WL044188 GUDDEE BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002000NRG24241220231316938 24/12/2023 CHAMANIYA BAI 1745002WL044188 CHAMANIYA BAI 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664363332 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002000NRG24241220231316942 24/12/2023 AMASIYA BAI 1745002WL044188 AMASIYA BAI 00089 CBIN0283015 800 800 Processed 12/03/2024 664363332 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002000NRG24241220231316943 24/12/2023 OMVATI 1745002WL044188 OMVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 OMVATI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316944 24/12/2023 VIJAY SINGH 1745002WL044188 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002000NRG24241220231316946 24/12/2023 CHANDRAVATI BAI 1745002WL044188 CHANDRAVATI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002000NRG24241220231316947 24/12/2023 GANPATIYA 1745002WL044188 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 GANPATIYA CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002000NRG24241220231316948 24/12/2023 LALvATi bAi 1745002WL044188 LALvATi bAi 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 LALvATibAi CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-020-003/85
(TENDUMERMOHTARA) 		1745002000NRG24241220231316950 24/12/2023 KALARIN BAI 1745002WL044188 KALARIN BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 KALARINBAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002000NRG24241220231316952 24/12/2023 CHAITI BAI 1745002WL044188 CHAITI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316953 24/12/2023 SARASWATI BAI 1745002WL044188 SARASWATI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002000NRG24241220231316954 24/12/2023 SONVATI 1745002WL044188 SONVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SONVATI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-020-003/92
(TENDUMERMOHTARA) 		1745002000NRG24241220231316956 24/12/2023 RAJKARAN SINGH TEKAM 1745002WL044188 RAJKARAN SINGH TEKAM 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 RAJKARANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002000NRG24241220231316957 24/12/2023 SANKRATI BAI 1745002WL044188 SANKRATI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664363332 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002028NRG24241220231313930 24/12/2023 DIVANA NAGESH 1745002028WL044104 DIVANA NAGESH 00089 CBIN0283015 740 740 Processed 12/03/2024 664363332 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002028NRG24241220231313985 24/12/2023 KRASHNA BAI 1745002028WL044104 KRASHNA BAI 00089 CBIN0283015 925 925 Processed 12/03/2024 664363332 KRASHNABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002028NRG24241220231313988 24/12/2023 RANI BAI 1745002028WL044104 RANI BAI 00089 CBIN0283015 1110 1110 Processed 12/03/2024 664363332 RANIBAI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-028-002/67-A
(DHURRA) 		1745002028NRG24241220231314010 24/12/2023 SAVITA GAWLE 1745002028WL044104 SAVITA GAWLE 00089 CBIN0283015 1110 1110 Processed 12/03/2024 664363332 SAVITAGAWLE INDIAN BANK(607105)
158 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002028NRG24241220231314029 24/12/2023 DASRATH 1745002028WL044104 DASRATH 00089 CBIN0283015 1110 1110 Processed 12/03/2024 664363332 DASRATH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-031-002/190
(AURAI) 		1745002000NRG24241220231317122 24/12/2023 manoj kumar 1745002WL044194 manoj kumar 00089 CBIN0283015 1080 1080 Processed 12/03/2024 664363332 manojkumar CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002000NRG24241220231317126 24/12/2023 Lamiya bai 1745002WL044194 Lamiya bai 00089 CBIN0283015 1080 1080 Processed 12/03/2024 664363332 Lamiyabai CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24231220231312373 24/12/2023 NAVAL KISHOR 1745002071WL044064 NAVAL KISHOR 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 NAVALKISHOR CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002000NRG24241220231316412 24/12/2023 SANGEETA 1745002WL044178 SANGEETA 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 SANGEETA CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002000NRG24241220231316419 24/12/2023 SUNEE 1745002WL044178 SUNEE 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 SUNEE CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002000NRG24241220231316422 24/12/2023 RATIYA BAI 1745002WL044178 RATIYA BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 RATIYABAI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002000NRG24241220231316425 24/12/2023 RAMBAI 1745002WL044178 RAMBAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 RAMBAI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002000NRG24241220231316428 24/12/2023 CHANDRAVATI 1745002WL044178 CHANDRAVATI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002000NRG24241220231316429 24/12/2023 ASHA BAI 1745002WL044178 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 ASHABAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002000NRG24241220231316431 24/12/2023 HEERAVATI 1745002WL044178 HEERAVATI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 HEERAVATI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002000NRG24241220231316433 24/12/2023 GOMTI BAI 1745002WL044178 GOMTI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 GOMTIBAI CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002000NRG24241220231316436 24/12/2023 HEMVATI BAI 1745002WL044178 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002000NRG24241220231316442 24/12/2023 BASANTI 1745002WL044178 BASANTI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 BASANTI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002000NRG24241220231316443 24/12/2023 SUMAN 1745002WL044178 SUMAN 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 SUMAN CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002000NRG24241220231316449 24/12/2023 KAMLA BAI 1745002WL044178 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 KAMLABAI CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002000NRG24241220231316451 24/12/2023 KUMHARIN BAI 1745002WL044178 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002000NRG24241220231316459 24/12/2023 OMVATI BAI 1745002WL044178 OMVATI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 OMVATIBAI CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002000NRG24241220231316461 24/12/2023 FHAGNEE BAI 1745002WL044178 FHAGNEE BAI 00089 CBIN0283015 975 975 Processed 12/03/2024 664363332 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002000NRG24241220231316463 24/12/2023 KUMHARIN BAI 1745002WL044178 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002000NRG24241220231316464 24/12/2023 MEERA BAI 1745002WL044178 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 MEERABAI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002000NRG24241220231316466 24/12/2023 RAMBAI 1745002WL044178 RAMBAI 00089 CBIN0283015 585 585 Processed 12/03/2024 664363332 RAMBAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002000NRG24241220231316467 24/12/2023 DROPTI BAI 1745002WL044178 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 DROPTIBAI CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002000NRG24241220231316473 24/12/2023 CHANDRAVATI BAI 1745002WL044178 CHANDRAVATI BAI 00089 CBIN0283015 780 780 Processed 12/03/2024 664363332 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002000NRG24241220231316476 24/12/2023 SAVITA 1745002WL044178 SAVITA 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 SAVITA CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002000NRG24241220231316477 24/12/2023 GANESIYA 1745002WL044178 GANESIYA 00089 CBIN0283015 1170 1170 Processed 12/03/2024 664363332 GANESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 130135 130135
184 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002004NRG24231220231312160 24/12/2023 MALTI BAI 1745002004WL044061 MALTI BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 MALTIBAI INDIAN BANK(607105)
185 DINDORI MP-45-002-004-005/26-D
(AJHWAR) 		1745002004NRG24231220231312168 24/12/2023 Santoshlal 1745002004WL044061 Santoshlal 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 Santoshlal INDIAN BANK(607105)
186 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG24231220231312171 24/12/2023 TIKARAM 1745002004WL044061 TIKARAM 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 TIKARAM INDIAN BANK(607105)
187 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24241220231315984 24/12/2023 chhote lal 1745002WL044173 chhote lal 00176 IDIB000D070 1075 1075 Processed 12/03/2024 664363332 chhotelal INDIAN BANK(607105)
188 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002000NRG24241220231315988 24/12/2023 Vivek Gupta 1745002WL044173 Vivek Gupta 00176 IDIB000D070 1075 1075 Processed 12/03/2024 664363332 VivekGupta INDIAN BANK(607105)
189 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24241220231315990 24/12/2023 KAMLESH SHINGH 1745002WL044173 KAMLESH SHINGH 00176 IDIB000D070 430 430 Processed 12/03/2024 664363332 KAMLESHSHINGH INDIAN BANK(607105)
190 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24241220231315993 24/12/2023 Kamla Chakravarti 1745002WL044173 Kamla Chakravarti 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 KamlaChakravarti INDIAN BANK(607105)
191 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24241220231315996 24/12/2023 sambhu lal 1745002WL044173 sambhu lal 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 sambhulal INDIAN BANK(607105)
192 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002000NRG24241220231316000 24/12/2023 VARSHA BAI 1745002WL044173 VARSHA BAI 00176 IDIB000D070 1075 1075 Processed 12/03/2024 664363332 VARSHABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002000NRG24241220231316003 24/12/2023 Rakesh Kumar 1745002WL044173 Rakesh Kumar 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 RakeshKumar STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24241220231316005 24/12/2023 lamu 1745002WL044173 lamu 00176 IDIB000D070 430 430 Processed 12/03/2024 664363332 lamu INDIAN BANK(607105)
195 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24241220231316006 24/12/2023 ramji 1745002WL044173 ramji 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 ramji INDIAN BANK(607105)
196 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24241220231316009 24/12/2023 DEEPAK RAJAK 1745002WL044173 DEEPAK RAJAK 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 DEEPAKRAJAK INDIAN BANK(607105)
197 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24241220231316010 24/12/2023 DEEPCHAND GARME 1745002WL044173 DEEPCHAND GARME 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 DEEPCHANDGARME INDIAN BANK(607105)
198 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24241220231316020 24/12/2023 gajroop 1745002WL044173 gajroop 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 gajroop INDIAN BANK(607105)
199 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24241220231316022 24/12/2023 budhni bai 1745002WL044173 budhni bai 00176 IDIB000D070 1075 1075 Processed 12/03/2024 664363332 budhnibai INDIAN BANK(607105)
200 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002000NRG24241220231316024 24/12/2023 Gishla 1745002WL044173 Gishla 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 Gishla INDIAN BANK(607105)
201 DINDORI MP-45-002-010-001/80
(JAMGAON) 		1745002000NRG24241220231316025 24/12/2023 murli 1745002WL044173 murli 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 murli INDIAN BANK(607105)
202 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002000NRG24241220231316028 24/12/2023 gulab singh 1745002WL044173 gulab singh 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 gulabsingh INDIAN BANK(607105)
203 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24241220231316031 24/12/2023 chanda bai 1745002WL044173 chanda bai 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 chandabai INDIAN BANK(607105)
204 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002000NRG24241220231316030 24/12/2023 NIROTTAM 1745002WL044173 NIROTTAM 00176 IDIB000D070 1290 1290 Processed 12/03/2024 664363332 NIROTTAM INDIAN BANK(607105)
205 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24241220231315911 24/12/2023 NAROTTAM 1745002WL044172 NAROTTAM 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 NAROTTAM INDIAN BANK(607105)
206 DINDORI MP-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002000NRG24241220231315912 24/12/2023 SUBHANA BAI 1745002WL044172 SUBHANA BAI 00176 IDIB000D070 1000 1000 Processed 12/03/2024 664363332 SUBHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315913 24/12/2023 JAYPAL SINGH 1745002WL044172 JAYPAL SINGH 00176 IDIB000D070 1000 1000 Processed 12/03/2024 664363332 JAYPALSINGH INDIAN BANK(607105)
208 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002000NRG24241220231315914 24/12/2023 AMSIYA BAI 1745002WL044172 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24241220231315917 24/12/2023 JAYKARAN SINGH 1745002WL044172 JAYKARAN SINGH 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 JAYKARANSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-011-001/179
(DUDHIMAJHOLI) 		1745002000NRG24241220231315920 24/12/2023 CHAITU DAS 1745002WL044172 CHAITU DAS 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 CHAITUDAS NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002000NRG24241220231315921 24/12/2023 DAYARAM 1745002WL044172 DAYARAM 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002000NRG24241220231315922 24/12/2023 CHAMMAN BAI 1745002WL044172 CHAMMAN BAI 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002000NRG24241220231315924 24/12/2023 VIDHYA BAI 1745002WL044172 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 VIDHYABAI INDIAN BANK(607105)
214 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315928 24/12/2023 MUNIM SINGH 1745002WL044172 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 MUNIMSINGH INDIAN BANK(607105)
215 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315929 24/12/2023 CHOORAMAN 1745002WL044172 CHOORAMAN 00176 IDIB000D070 200 200 Processed 12/03/2024 664363332 CHOORAMAN INDIAN BANK(607105)
216 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002000NRG24241220231315930 24/12/2023 MANOHAR SINGH 1745002WL044172 MANOHAR SINGH 00176 IDIB000D070 1000 1000 Processed 12/03/2024 664363332 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315936 24/12/2023 RAMSWAROOP 1745002WL044172 RAMSWAROOP 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 RAMSWAROOP INDIAN BANK(607105)
218 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24241220231315940 24/12/2023 GULAB SINGH 1745002WL044172 GULAB SINGH 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315942 24/12/2023 PHOOL SINGH 1745002WL044172 PHOOL SINGH 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002000NRG24241220231315943 24/12/2023 DEVMANTIN BAI 1745002WL044172 DEVMANTIN BAI 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 DEVMANTINBAI INDIAN BANK(607105)
221 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24241220231315945 24/12/2023 KATIYA BAI 1745002WL044172 KATIYA BAI 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 KATIYABAI INDIAN BANK(607105)
222 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24241220231315948 24/12/2023 kuwar singh 1745002WL044172 kuwar singh 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 kuwarsingh INDIAN BANK(607105)
223 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315949 24/12/2023 kumhkaran 1745002WL044172 kumhkaran 00176 IDIB000D070 400 400 Processed 12/03/2024 664363332 kumhkaran INDIAN BANK(607105)
224 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24241220231315951 24/12/2023 pram wati 1745002WL044172 pram wati 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 pramwati INDIAN BANK(607105)
225 DINDORI MP-45-002-011-002/50
(DUDHIMAJHOLI) 		1745002000NRG24241220231315956 24/12/2023 SUKHLAL 1745002WL044172 SUKHLAL 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 SUKHLAL INDIAN BANK(607105)
226 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315957 24/12/2023 SUNARIN BAI 1745002WL044172 SUNARIN BAI 00176 IDIB000D070 400 400 Processed 12/03/2024 664363332 SUNARINBAI INDIAN BANK(607105)
227 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315962 24/12/2023 JAYPAL SINGH 1745002WL044172 JAYPAL SINGH 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 JAYPALSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24241220231315967 24/12/2023 SOHAGI BAI 1745002WL044172 SOHAGI BAI 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 SOHAGIBAI INDIAN BANK(607105)
229 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315968 24/12/2023 RAMKALI BAI 1745002WL044172 RAMKALI BAI 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315970 24/12/2023 LAKHAN SINGH 1745002WL044172 LAKHAN SINGH 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 LAKHANSINGH INDIAN BANK(607105)
231 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24241220231315972 24/12/2023 AGHNU SINGH 1745002WL044172 AGHNU SINGH 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 AGHNUSINGH INDIAN BANK(607105)
232 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002000NRG24241220231315974 24/12/2023 MAN SINGH 1745002WL044172 MAN SINGH 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 MANSINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315975 24/12/2023 Durgesh singh 1745002WL044172 Durgesh singh 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 Durgeshsingh INDIAN BANK(607105)
234 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315976 24/12/2023 Hajari singh 1745002WL044172 Hajari singh 00176 IDIB000D070 600 600 Processed 12/03/2024 664363332 Hajarisingh INDIAN BANK(607105)
235 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24241220231315977 24/12/2023 HARIYARO 1745002WL044172 HARIYARO 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 HARIYARO INDIAN BANK(607105)
236 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315978 24/12/2023 SEVALAL 1745002WL044172 SEVALAL 00176 IDIB000D070 800 800 Processed 12/03/2024 664363332 SEVALAL INDIAN BANK(607105)
237 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315980 24/12/2023 BALEE SINGH 1745002WL044172 BALEE SINGH 00176 IDIB000D070 200 200 Processed 12/03/2024 664363332 BALEESINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316868 24/12/2023 PRIYANKA 1745002WL044188 PRIYANKA 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 PRIYANKA CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316874 24/12/2023 DAMMI BAI 1745002WL044188 DAMMI BAI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 DAMMIBAI INDIAN BANK(607105)
240 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316915 24/12/2023 NEELAM MARAVI 1745002WL044188 NEELAM MARAVI 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 NEELAMMARAVI INDIAN BANK(607105)
241 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316923 24/12/2023 ASHWANI SINGH TILGAM 1745002WL044188 ASHWANI SINGH TILGAM 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 ASHWANISINGHTILGAM STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316924 24/12/2023 YASHODA TILGAM 1745002WL044188 YASHODA TILGAM 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 YASHODATILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-024-001/111-A
(DANDBICHHIYA) 		1745002000NRG24241220231315723 24/12/2023 chamoabai 1745002WL044169 chamoabai 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 chamoabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002000NRG24241220231315737 24/12/2023 Parath 1745002WL044169 Parath 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 Parath STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002000NRG24241220231315736 24/12/2023 Parath 1745002WL044169 Parath 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 Parath INDIAN BANK(607105)
246 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002000NRG24241220231315740 24/12/2023 RAKESH 1745002WL044169 RAKESH 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 RAKESH BANK OF BARODA(606985)
247 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002000NRG24241220231315739 24/12/2023 RAKESH 1745002WL044169 RAKESH 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 RAKESH BANK OF BARODA(606985)
248 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002000NRG24241220231315750 24/12/2023 Parmeshwari 1745002WL044169 Parmeshwari 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 Parmeshwari INDIAN BANK(607105)
249 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002000NRG24241220231315760 24/12/2023 Surendra 1745002WL044169 Surendra 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 Surendra NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002000NRG24241220231315759 24/12/2023 Surendra 1745002WL044169 Surendra 00176 IDIB000D070 1190 1190 Processed 12/03/2024 664363332 Surendra UCO BANK(607066)
251 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24241220231313897 24/12/2023 BHARAT LAL 1745002028WL044104 BHARAT LAL 00176 IDIB000D070 1110 1110 Processed 12/03/2024 664363332 BHARATLAL BANK OF BARODA(606985)
252 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002028NRG24241220231313992 24/12/2023 SURANJANA 1745002028WL044104 SURANJANA 00176 IDIB000D070 1110 1110 Processed 12/03/2024 664363332 SURANJANA INDIAN BANK(607105)
253 DINDORI MP-45-002-031-002/95
(AURAI) 		1745002000NRG24241220231317127 24/12/2023 yogesh kumar 1745002WL044194 yogesh kumar 00176 IDIB000D070 1080 1080 Processed 12/03/2024 664363332 yogeshkumar INDIAN BANK(607105)
254 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24241220231317170 24/12/2023 deepak 1745002WL044197 deepak 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 deepak INDIAN BANK(607105)
255 DINDORI MP-45-002-032-002/158-B
(BATONDHA) 		1745002032NRG24241220231314312 24/12/2023 Vimla bai 1745002032WL044111 Vimla bai 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316557 24/12/2023 DEVENDRA 1745002WL044181 DEVENDRA 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 DEVENDRA INDIAN BANK(607105)
257 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24241220231316561 24/12/2023 Anil Tekam 1745002WL044181 Anil Tekam 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 AnilTekam INDIAN BANK(607105)
258 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002000NRG24241220231316568 24/12/2023 RAJESH KUMAR 1745002WL044181 RAJESH KUMAR 00176 IDIB000D070 200 200 Processed 12/03/2024 664363332 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316588 24/12/2023 Suhaga Bai tekam 1745002WL044181 Suhaga Bai tekam 00176 IDIB000D070 1200 1200 Processed 12/03/2024 664363332 SuhagaBaitekam NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24241220231316992 24/12/2023 Chandan 1745002WL044192 Chandan 00176 IDIB000D070 1206 1206 Processed 12/03/2024 664363332 Chandan INDIAN BANK(607105)
SubTotal 74666 74666
261 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002000NRG24241220231315989 24/12/2023 Virendra 1745002WL044173 Virendra 00176 IDIB000D648 1075 1075 Processed 12/03/2024 664363332 Virendra INDIAN BANK(607105)
262 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24241220231315915 24/12/2023 MAHI BAI MARKO 1745002WL044172 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 12/03/2024 664363332 MAHIBAIMARKO INDIAN BANK(607105)
263 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24241220231315934 24/12/2023 SONKALI BAI 1745002WL044172 SONKALI BAI 00176 IDIB000D648 200 200 Processed 12/03/2024 664363332 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315944 24/12/2023 SANDEEP KUMAR 1745002WL044172 SANDEEP KUMAR 00176 IDIB000D648 600 600 Processed 12/03/2024 664363332 SANDEEPKUMAR STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315952 24/12/2023 SANTOSH 1745002WL044172 SANTOSH 00176 IDIB000D648 600 600 Processed 12/03/2024 664363332 SANTOSH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315964 24/12/2023 Janki Bai 1745002WL044172 Janki Bai 00176 IDIB000D648 600 600 Processed 12/03/2024 664363332 JankiBai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316955 24/12/2023 POOJA SHREE PARASTE 1745002WL044188 POOJA SHREE PARASTE 00176 IDIB000D648 1200 1200 Processed 12/03/2024 664363332 POOJASHREEPARASTE INDIAN BANK(607105)
268 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24241220231313946 24/12/2023 SANJAY KUMAR 1745002028WL044104 SANJAY KUMAR 00176 IDIB000D648 555 555 Processed 12/03/2024 664363332 SANJAYKUMAR INDIAN BANK(607105)
269 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002028NRG24241220231313961 24/12/2023 PARWATI BAI 1745002028WL044104 PARWATI BAI 00176 IDIB000D648 1110 1110 Processed 12/03/2024 664363332 PARWATIBAI INDIAN BANK(607105)
270 DINDORI MP-45-002-028-002/49
(DHURRA) 		1745002028NRG24241220231313995 24/12/2023 GHOUDHAR LAL 1745002028WL044104 GHOUDHAR LAL 00176 IDIB000D648 1110 1110 Processed 12/03/2024 664363332 GHOUDHARLAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002028NRG24241220231314023 24/12/2023 OMTI BAI 1745002028WL044104 OMTI BAI 00176 IDIB000D648 1110 1110 Processed 12/03/2024 664363332 OMTIBAI INDIAN BANK(607105)
272 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24241220231317177 24/12/2023 Heera Lal Nayak 1745002WL044197 Heera Lal Nayak 00176 IDIB000D648 1200 1200 Processed 12/03/2024 664363332 HeeraLalNayak INDIAN BANK(607105)
273 DINDORI MP-45-002-032-002/15
(BATONDHA) 		1745002032NRG24241220231314307 24/12/2023 budhwariya bai 1745002032WL044111 budhwariya bai 00176 IDIB000D648 1200 1200 Processed 12/03/2024 664363332 budhwariyabai INDIAN BANK(607105)
274 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24241220231317189 24/12/2023 dasrali bai 1745002WL044197 dasrali bai 00176 IDIB000D648 1000 1000 Processed 12/03/2024 664363332 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002042NRG24241220231314523 24/12/2023 Deependra 1745002042WL044120 Deependra 00176 IDIB000D648 1326 1326 Processed 12/03/2024 664363332 Deependra INDIAN BANK(607105)
276 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002042NRG24241220231314526 24/12/2023 Anjli 1745002042WL044120 Anjli 00176 IDIB000D648 1326 1326 Processed 12/03/2024 664363332 Anjli INDIAN BANK(607105)
277 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002042NRG24241220231314533 24/12/2023 Jyoti 1745002042WL044120 Jyoti 00176 IDIB000D648 1326 1326 Processed 12/03/2024 664363332 Jyoti INDIAN BANK(607105)
278 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24241220231314552 24/12/2023 Balram 1745002042WL044120 Balram 00176 IDIB000D648 1326 1326 Processed 12/03/2024 664363332 Balram STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002000NRG24241220231316420 24/12/2023 omprakash 1745002WL044178 omprakash 00176 IDIB000D648 1170 1170 Processed 12/03/2024 664363332 omprakash INDIAN BANK(607105)
SubTotal 19234 19234
280 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24241220231316011 24/12/2023 SEEMA BAI PARASTE 1745002WL044173 SEEMA BAI PARASTE 00354 PUNB0642100 1075 1075 Processed 12/03/2024 664363332 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24241220231315916 24/12/2023 roop singh 1745002WL044172 roop singh 00354 PUNB0642100 1000 1000 Processed 12/03/2024 664363332 roopsingh PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24241220231315931 24/12/2023 DOMANIYA 1745002WL044172 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 12/03/2024 664363332 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316949 24/12/2023 SUKVARIYA BAI MARAVI 1745002WL044188 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 12/03/2024 664363332 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
284 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24241220231313925 24/12/2023 RAM KISHIR 1745002028WL044104 RAM KISHIR 00354 PUNB0642100 740 740 Processed 12/03/2024 664363332 RAMKISHIR CANARA BANK(508532)
285 DINDORI MP-45-002-028-002/163-A
(DHURRA) 		1745002028NRG24241220231313955 24/12/2023 MUKESH KUMAR 1745002028WL044104 MUKESH KUMAR 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 MUKESHKUMAR STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002028NRG24241220231313971 24/12/2023 RUTU RAJ 1745002028WL044104 RUTU RAJ 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 RUTURAJ PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-028-002/27-A
(DHURRA) 		1745002028NRG24241220231313972 24/12/2023 Bismatiya Bai 1745002028WL044104 Bismatiya Bai 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 BismatiyaBai PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002028NRG24241220231313976 24/12/2023 SHRIEEKAMAL 1745002028WL044104 SHRIEEKAMAL 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 SHRIEEKAMAL STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002028NRG24241220231314000 24/12/2023 BHURI BAI 1745002028WL044104 BHURI BAI 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 BHURIBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002028NRG24241220231314014 24/12/2023 SHYAM VATI 1745002028WL044104 SHYAM VATI 00354 PUNB0642100 925 925 Processed 12/03/2024 664363332 SHYAMVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002028NRG24241220231314020 24/12/2023 BHAGWATI 1745002028WL044104 BHAGWATI 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-028-003/10
(DHURRA) 		1745002028NRG24241220231314027 24/12/2023 LAXMI BAI 1745002028WL044104 LAXMI BAI 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 LAXMIBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-028-003/10-A
(DHURRA) 		1745002028NRG24241220231314028 24/12/2023 BHAROSA 1745002028WL044104 BHAROSA 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 BHAROSA PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002028NRG24241220231314034 24/12/2023 ROSHNI BARMAN 1745002028WL044104 ROSHNI BARMAN 00354 PUNB0642100 1110 1110 Processed 12/03/2024 664363332 ROSHNIBARMAN STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24231220231312374 24/12/2023 CHAINKALI YADAV 1745002071WL044064 CHAINKALI YADAV 00354 PUNB0642100 1170 1170 Processed 12/03/2024 664363332 CHAINKALIYADAV IDBI BANK(607095)
296 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24231220231312375 24/12/2023 CHAINKALI YADAV 1745002071WL044064 CHAINKALI YADAV 00354 PUNB0642100 1170 1170 Processed 12/03/2024 664363332 CHAINKALIYADAV PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002000NRG24241220231316445 24/12/2023 PARVATI 1745002WL044178 PARVATI 00354 PUNB0642100 975 975 Processed 12/03/2024 664363332 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 19445 19445
298 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002004NRG24231220231312164 24/12/2023 RADHA BAI 1745002004WL044061 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RADHABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315965 24/12/2023 Daniya bai 1745002WL044172 Daniya bai 00415 SBIN0001061 600 600 Processed 12/03/2024 664363332 Daniyabai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002000NRG24241220231316873 24/12/2023 SUNARIN BAI 1745002WL044188 SUNARIN BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24241220231314831 24/12/2023 DASIYA BAI 1745002020WL044126 DASIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 DASIYABAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-020-003/158
(TENDUMERMOHTARA) 		1745002000NRG24241220231316893 24/12/2023 SOM BAI YADAV 1745002WL044188 SOM BAI YADAV 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SOMBAIYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002000NRG24241220231316905 24/12/2023 GULA BAI 1745002WL044188 GULA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 GULABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002000NRG24241220231316917 24/12/2023 LEELA BAI 1745002WL044188 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 LEELABAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002000NRG24241220231316919 24/12/2023 UMMEDVATI 1745002WL044188 UMMEDVATI 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 UMMEDVATI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002000NRG24241220231316926 24/12/2023 MALTI BAI 1745002WL044188 MALTI BAI 00415 SBIN0001061 400 400 Processed 12/03/2024 664363332 MALTIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316930 24/12/2023 SARITA BAI MARAVI 1745002WL044188 SARITA BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 SARITABAIMARAVI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002000NRG24241220231316934 24/12/2023 KANTI BAI MARKAM 1745002WL044188 KANTI BAI MARKAM 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002000NRG24241220231316951 24/12/2023 MANBAI 1745002WL044188 MANBAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 MANBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-020-003/95
(TENDUMERMOHTARA) 		1745002000NRG24241220231316958 24/12/2023 VIDHYA BAI 1745002WL044188 VIDHYA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 VIDHYABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002000NRG24241220231315744 24/12/2023 SUBHAT RANI 1745002WL044169 SUBHAT RANI 00415 SBIN0001061 1190 1190 Processed 12/03/2024 664363332 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-024-001/94-A
(DANDBICHHIYA) 		1745002000NRG24241220231315768 24/12/2023 SUNEETA 1745002WL044169 SUNEETA 00415 SBIN0001061 1190 1190 Processed 12/03/2024 664363332 SUNEETA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002028NRG24241220231313940 24/12/2023 SUDARSHAN NAGESH 1745002028WL044104 SUDARSHAN NAGESH 00415 SBIN0001061 1110 1110 Processed 12/03/2024 664363332 SUDARSHANNAGESH BANK OF BARODA(606985)
314 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002028NRG24241220231313944 24/12/2023 PRAHLAD 1745002028WL044104 PRAHLAD 00415 SBIN0001061 1110 1110 Processed 12/03/2024 664363332 PRAHLAD STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24241220231314574 24/12/2023 SUMANTRI BAI 1745002042WL044122 SUMANTRI BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SUMANTRIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24241220231314575 24/12/2023 CHEITI BAI 1745002042WL044122 CHEITI BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 CHEITIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24241220231314576 24/12/2023 RAVI SINGH 1745002042WL044122 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RAVISINGH BANK OF BARODA(606985)
318 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24241220231314515 24/12/2023 JANKI BAI 1745002042WL044120 JANKI BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24241220231314579 24/12/2023 Magi bai 1745002042WL044122 Magi bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 Magibai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24241220231314580 24/12/2023 RAM BAI 1745002042WL044122 RAM BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RAMBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24241220231314581 24/12/2023 SIYA BAI 1745002042WL044122 SIYA BAI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 SIYABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002042NRG24241220231314517 24/12/2023 santosh singh 1745002042WL044120 santosh singh 00415 SBIN0001061 663 663 Processed 12/03/2024 664363332 santoshsingh STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24241220231314582 24/12/2023 RATAN SINGH 1745002042WL044122 RATAN SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 RATANSINGH PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24241220231314583 24/12/2023 JAY SINGH 1745002042WL044122 JAY SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 JAYSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/256-A
(SARHAREE) 		1745002042NRG24241220231314519 24/12/2023 tikam bai 1745002042WL044120 tikam bai 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 tikambai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24241220231314520 24/12/2023 SUKUMVATI 1745002042WL044120 SUKUMVATI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 SUKUMVATI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002042NRG24241220231314521 24/12/2023 SHADRI BAI 1745002042WL044120 SHADRI BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 SHADRIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24241220231314585 24/12/2023 AANSUIYA BAI 1745002042WL044123 AANSUIYA BAI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 AANSUIYABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24241220231314588 24/12/2023 SANTRA BAI 1745002042WL044123 SANTRA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SANTRABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24241220231314522 24/12/2023 LKcHHMi bAi 1745002042WL044120 LKcHHMi bAi 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 LKcHHMibAi STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24241220231314524 24/12/2023 RAM BAI 1745002042WL044120 RAM BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 RAMBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24241220231314589 24/12/2023 ANSUYA BAI 1745002042WL044123 ANSUYA BAI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 ANSUYABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24241220231314527 24/12/2023 KUSUM BAI 1745002042WL044120 KUSUM BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 KUSUMBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24241220231314528 24/12/2023 GANESH SINGH 1745002042WL044120 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 GANESHSINGH INDIAN BANK(607105)
335 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24241220231314344 24/12/2023 DHANIYA BAI 1745002042WL044115 DHANIYA BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 DHANIYABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24241220231314345 24/12/2023 sita bai 1745002042WL044115 sita bai 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24241220231314529 24/12/2023 SUMATRA BAI 1745002042WL044120 SUMATRA BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 SUMATRABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24241220231314532 24/12/2023 golam singh 1745002042WL044120 golam singh 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 golamsingh STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/466
(SARHAREE) 		1745002042NRG24241220231314534 24/12/2023 shital singh 1745002042WL044120 shital singh 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 shitalsingh STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24241220231314535 24/12/2023 KEHAR SINGH 1745002042WL044120 KEHAR SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 KEHARSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/495
(SARHAREE) 		1745002042NRG24241220231314539 24/12/2023 CHEN SINGH 1745002042WL044120 CHEN SINGH 00415 SBIN0001061 884 884 Processed 12/03/2024 664363332 CHENSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24241220231314540 24/12/2023 RUPVATI 1745002042WL044120 RUPVATI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 RUPVATI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24241220231314544 24/12/2023 SUKHRAM SINGH 1745002042WL044120 SUKHRAM SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 SUKHRAMSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24241220231314545 24/12/2023 YASVANT SINGH 1745002042WL044120 YASVANT SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 YASVANTSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24241220231314546 24/12/2023 YASVANT SINGH 1745002042WL044120 YASVANT SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 YASVANTSINGH BANK OF BARODA(606985)
346 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24241220231314548 24/12/2023 REETA BAI 1745002042WL044120 REETA BAI 00415 SBIN0001061 663 663 Processed 12/03/2024 664363332 REETABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002042NRG24241220231314549 24/12/2023 ramkali bai 1745002042WL044120 ramkali bai 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24241220231314554 24/12/2023 SILOCHNI BAI 1745002042WL044120 SILOCHNI BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 SILOCHNIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24241220231314555 24/12/2023 BHARAT SINGH 1745002042WL044120 BHARAT SINGH 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 BHARATSINGH PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24241220231314557 24/12/2023 dayram singh 1745002042WL044120 dayram singh 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 dayramsingh STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/598
(SARHAREE) 		1745002042NRG24241220231314591 24/12/2023 GANESH SINGH 1745002042WL044123 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 GANESHSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24241220231314558 24/12/2023 NANDNI BAI 1745002042WL044120 NANDNI BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 664363332 NANDNIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24241220231314592 24/12/2023 LALTI BAI 1745002042WL044123 LALTI BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 LALTIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24241220231314593 24/12/2023 GIRVAR SINGH 1745002042WL044123 GIRVAR SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 GIRVARSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24241220231314594 24/12/2023 Ratni bai 1745002042WL044123 Ratni bai 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 Ratnibai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002042NRG24241220231314595 24/12/2023 URMILA BAI 1745002042WL044123 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 URMILABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-042-001/635-A
(SARHAREE) 		1745002042NRG24241220231314596 24/12/2023 Sita bai 1745002042WL044123 Sita bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 Sitabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24241220231314559 24/12/2023 Sonulal 1745002042WL044121 Sonulal 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 Sonulal STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24241220231314560 24/12/2023 Aamrvati 1745002042WL044121 Aamrvati 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 Aamrvati STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24241220231314561 24/12/2023 SAROJ 1745002042WL044121 SAROJ 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SAROJ STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24241220231314564 24/12/2023 JLEBA BAI 1745002042WL044121 JLEBA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 JLEBABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-042-001/87
(SARHAREE) 		1745002042NRG24241220231314566 24/12/2023 KAMLU SINGH 1745002042WL044121 KAMLU SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 KAMLUSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24241220231314567 24/12/2023 TILKI BAI 1745002042WL044121 TILKI BAI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 TILKIBAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24241220231314568 24/12/2023 Rekha bai 1745002042WL044121 Rekha bai 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 Rekhabai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002042NRG24241220231314569 24/12/2023 MOHAN SINGH 1745002042WL044121 MOHAN SINGH 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 MOHANSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24241220231314570 24/12/2023 DUMARI SINGH 1745002042WL044121 DUMARI SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 DUMARISINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24241220231314572 24/12/2023 KOSHIYA BAI 1745002042WL044121 KOSHIYA BAI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 KOSHIYABAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24241220231314573 24/12/2023 GuDDi bAi 1745002042WL044121 GuDDi bAi 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 GuDDibAi STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24241220231316549 24/12/2023 SUMARTEE BAI 1745002WL044181 SUMARTEE BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SUMARTEEBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24241220231316551 24/12/2023 RANNU SINGH 1745002WL044181 RANNU SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RANNUSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316552 24/12/2023 SAJAN SINGH SAIYAM 1745002WL044181 SAJAN SINGH SAIYAM 00415 SBIN0001061 1200 1200 Rejected 12/03/2024 664363332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002000NRG24241220231316553 24/12/2023 DURGA BAI 1745002WL044181 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 DURGABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316554 24/12/2023 Puja Bai 1745002WL044181 Puja Bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24241220231316555 24/12/2023 SUHANIYA 1745002WL044181 SUHANIYA 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SUHANIYA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24241220231316556 24/12/2023 SON SINGH 1745002WL044181 SON SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 SONSINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002000NRG24241220231316559 24/12/2023 TEEKARAM 1745002WL044181 TEEKARAM 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 TEEKARAM STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002000NRG24241220231316560 24/12/2023 Charn Singh 1745002WL044181 Charn Singh 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 CharnSingh STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316563 24/12/2023 DRUP SINGH 1745002WL044181 DRUP SINGH 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 DRUPSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002000NRG24241220231316565 24/12/2023 Bhajn Singh syam 1745002WL044181 Bhajn Singh syam 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 BhajnSinghsyam STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24241220231316566 24/12/2023 ANAND SINGH MARAVI 1745002WL044181 ANAND SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
381 DINDORI MP-45-002-055-001/25
(MUDHIYAKHURD) 		1745002000NRG24241220231316572 24/12/2023 BAIGEN BAI 1745002WL044181 BAIGEN BAI 00415 SBIN0001061 800 800 Processed 12/03/2024 664363332 BAIGENBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002000NRG24241220231316574 24/12/2023 BABLEE BAI 1745002WL044181 BABLEE BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 BABLEEBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002000NRG24241220231316576 24/12/2023 KAMAL SINGH 1745002WL044181 KAMAL SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 KAMALSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002000NRG24241220231316578 24/12/2023 GAJROOP SINGH 1745002WL044181 GAJROOP SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 GAJROOPSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002000NRG24241220231316580 24/12/2023 CHMMU SINGH 1745002WL044181 CHMMU SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 CHMMUSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002000NRG24241220231316581 24/12/2023 Lal vatti 1745002WL044181 Lal vatti 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 Lalvatti STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002000NRG24241220231316582 24/12/2023 RATAN SINGH 1745002WL044181 RATAN SINGH 00415 SBIN0001061 200 200 Processed 12/03/2024 664363332 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316583 24/12/2023 Shankuntala Bai 1745002WL044181 Shankuntala Bai 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 ShankuntalaBai STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002000NRG24241220231316584 24/12/2023 KANDHAY SINGH 1745002WL044181 KANDHAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 KANDHAYSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316586 24/12/2023 MAHESH SINGH 1745002WL044181 MAHESH SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002000NRG24241220231316587 24/12/2023 CHHATRA SINGH 1745002WL044181 CHHATRA SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 CHHATRASINGH CENTRAL BANK OF INDIA(607115)
392 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002000NRG24241220231316590 24/12/2023 RAM BAI 1745002WL044181 RAM BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RAMBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316591 24/12/2023 RAY SINGH 1745002WL044181 RAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RAYSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002000NRG24241220231316592 24/12/2023 Sakanti bai masram 1745002WL044181 Sakanti bai masram 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 Sakantibaimasram STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002000NRG24241220231316593 24/12/2023 DROPTEE BAI 1745002WL044181 DROPTEE BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 DROPTEEBAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002000NRG24241220231316596 24/12/2023 LAL SINGH 1745002WL044181 LAL SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664363332 LALSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002000NRG24241220231316598 24/12/2023 SHIVRAJ SINGH 1745002WL044181 SHIVRAJ SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SHIVRAJSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316599 24/12/2023 JEERA BAI 1745002WL044181 JEERA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 JEERABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002000NRG24241220231316600 24/12/2023 JHULA BAI 1745002WL044181 JHULA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 JHULABAI CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002000NRG24241220231316602 24/12/2023 SAMHAR SINGH 1745002WL044181 SAMHAR SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316603 24/12/2023 RAJKUMAR 1745002WL044181 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 RAJKUMAR UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002000NRG24241220231316604 24/12/2023 LAL SINGH 1745002WL044181 LAL SINGH 00415 SBIN0001061 600 600 Processed 12/03/2024 664363332 LALSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316605 24/12/2023 BHADOO BAI 1745002WL044181 BHADOO BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664363332 BHADOOBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002000NRG24241220231317020 24/12/2023 Ranjeet 1745002WL044192 Ranjeet 00415 SBIN0001061 1206 1206 Processed 12/03/2024 664363332 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 120514 120514
405 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002000NRG24241220231315981 24/12/2023 AGHNU SINGH MARAVI 1745002WL044173 AGHNU SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24241220231315986 24/12/2023 Jyoti Bai 1745002WL044173 Jyoti Bai 00415 SBIN0002893 860 860 Processed 12/03/2024 664363332 JyotiBai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-010-001/25-B
(JAMGAON) 		1745002000NRG24241220231315987 24/12/2023 SAKUNTLA GARME 1745002WL044173 SAKUNTLA GARME 00415 SBIN0002893 1075 1075 Processed 12/03/2024 664363332 SAKUNTLAGARME STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24241220231315991 24/12/2023 JITENDRA KUMAR PRAJAPATI 1745002WL044173 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 430 430 Processed 12/03/2024 664363332 JITENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002000NRG24241220231315992 24/12/2023 Bhatar Lal Banwasi 1745002WL044173 Bhatar Lal Banwasi 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 BhatarLalBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24241220231315994 24/12/2023 ramnaresh 1745002WL044173 ramnaresh 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 ramnaresh STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24241220231315997 24/12/2023 Radha Bai Maravi 1745002WL044173 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 RadhaBaiMaravi STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002000NRG24241220231316007 24/12/2023 CHAMPA BAI 1745002WL044173 CHAMPA BAI 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 CHAMPABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24241220231316017 24/12/2023 PREMVATI BANWASI 1745002WL044173 PREMVATI BANWASI 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 PREMVATIBANWASI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24241220231316021 24/12/2023 SUNITA BAI 1745002WL044173 SUNITA BAI 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 SUNITABAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002000NRG24241220231316023 24/12/2023 narbadiya bai 1745002WL044173 narbadiya bai 00415 SBIN0002893 1290 1290 Processed 12/03/2024 664363332 narbadiyabai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315919 24/12/2023 MALTI ARMO 1745002WL044172 MALTI ARMO 00415 SBIN0002893 1000 1000 Processed 12/03/2024 664363332 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24241220231315923 24/12/2023 CHANDA BAI 1745002WL044172 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 664363332 CHANDABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002000NRG24241220231315927 24/12/2023 LAKHAN SINGH 1745002WL044172 LAKHAN SINGH 00415 SBIN0002893 800 800 Processed 12/03/2024 664363332 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002000NRG24241220231315937 24/12/2023 SOHAG BAI 1745002WL044172 SOHAG BAI 00415 SBIN0002893 600 600 Processed 12/03/2024 664363332 SOHAGBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315938 24/12/2023 RAMWATI BAI 1745002WL044172 RAMWATI BAI 00415 SBIN0002893 600 600 Processed 12/03/2024 664363332 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315939 24/12/2023 HARI SINGH 1745002WL044172 HARI SINGH 00415 SBIN0002893 600 600 Processed 12/03/2024 664363332 HARISINGH FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315953 24/12/2023 SANJULATA 1745002WL044172 SANJULATA 00415 SBIN0002893 800 800 Processed 12/03/2024 664363332 SANJULATA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24241220231315963 24/12/2023 NAVAL SINGH 1745002WL044172 NAVAL SINGH 00415 SBIN0002893 600 600 Processed 12/03/2024 664363332 NAVALSINGH INDIAN BANK(607105)
424 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24241220231315969 24/12/2023 RAM SINGH 1745002WL044172 RAM SINGH 00415 SBIN0002893 600 600 Processed 12/03/2024 664363332 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315973 24/12/2023 Pushpraj Tekam 1745002WL044172 Pushpraj Tekam 00415 SBIN0002893 800 800 Processed 12/03/2024 664363332 PushprajTekam STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002000NRG24241220231316416 24/12/2023 SEETA 1745002WL044178 SEETA 00415 SBIN0002893 1170 1170 Processed 12/03/2024 664363332 SEETA STATE BANK OF INDIA(508548)
SubTotal 21455 21455
427 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002000NRG24241220231316440 24/12/2023 BABITA 1745002WL044178 BABITA 00415 SBIN0007357 1170 1170 Processed 12/03/2024 664363332 BABITA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
428 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24231220231312169 24/12/2023 mithelesh 1745002004WL044061 mithelesh 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 mithelesh INDIAN BANK(607105)
429 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002000NRG24241220231316001 24/12/2023 savitri 1745002WL044173 savitri 00415 SBIN0030452 1290 1290 Processed 12/03/2024 664363332 savitri STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002000NRG24241220231316026 24/12/2023 lalmati bai 1745002WL044173 lalmati bai 00415 SBIN0030452 1290 1290 Processed 12/03/2024 664363332 lalmatibai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316869 24/12/2023 PUSTKIYA DHURWEY 1745002WL044188 PUSTKIYA DHURWEY 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002000NRG24241220231316882 24/12/2023 VIDHYA BAI 1745002WL044188 VIDHYA BAI 00415 SBIN0030452 1000 1000 Processed 12/03/2024 664363332 VIDHYABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002000NRG24241220231316888 24/12/2023 RAMKALI BAI 1745002WL044188 RAMKALI BAI 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 RAMKALIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002020NRG24241220231314833 24/12/2023 SONVATI 1745002020WL044126 SONVATI 00415 SBIN0030452 1000 1000 Processed 12/03/2024 664363332 SONVATI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002000NRG24241220231315717 24/12/2023 MOHAN SINGH 1745002WL044169 MOHAN SINGH 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 MOHANSINGH PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002000NRG24241220231315718 24/12/2023 CHANDRABHAN 1745002WL044169 CHANDRABHAN 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 CHANDRABHAN UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002000NRG24241220231315720 24/12/2023 MAHESH 1745002WL044169 MAHESH 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 MAHESH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002000NRG24241220231315719 24/12/2023 MAHESH 1745002WL044169 MAHESH 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 MAHESH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002000NRG24241220231315722 24/12/2023 NARVAD 1745002WL044169 NARVAD 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 NARVAD CANARA BANK(508532)
440 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002000NRG24241220231315721 24/12/2023 NARVAD 1745002WL044169 NARVAD 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 NARVAD STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002000NRG24241220231315726 24/12/2023 rajesh 1745002WL044169 rajesh 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 rajesh PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002000NRG24241220231315727 24/12/2023 RAM KARAN 1745002WL044169 RAM KARAN 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 RAMKARAN STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002000NRG24241220231315728 24/12/2023 RAMKARAN 1745002WL044169 RAMKARAN 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002000NRG24241220231315730 24/12/2023 BHAGBAT 1745002WL044169 BHAGBAT 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002000NRG24241220231315729 24/12/2023 BHAGBAT 1745002WL044169 BHAGBAT 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 BHAGBAT STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002000NRG24241220231315731 24/12/2023 RAMPRABHA 1745002WL044169 RAMPRABHA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 RAMPRABHA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002000NRG24241220231315735 24/12/2023 SYAM KUMAR 1745002WL044169 SYAM KUMAR 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 SYAMKUMAR STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002000NRG24241220231315734 24/12/2023 SYAM KUMAR 1745002WL044169 SYAM KUMAR 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002000NRG24241220231315741 24/12/2023 SHANKAR SINGH 1745002WL044169 SHANKAR SINGH 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002000NRG24241220231315743 24/12/2023 YASHODA BAI 1745002WL044169 YASHODA BAI 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 YASHODABAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002000NRG24241220231315745 24/12/2023 DHANNU 1745002WL044169 DHANNU 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 DHANNU BANK OF BARODA(606985)
452 DINDORI MP-45-002-024-001/39-A
(DANDBICHHIYA) 		1745002000NRG24241220231315748 24/12/2023 PREETAM 1745002WL044169 PREETAM 00415 SBIN0030452 850 850 Processed 12/03/2024 664363332 PREETAM STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-024-001/40
(DANDBICHHIYA) 		1745002000NRG24241220231315749 24/12/2023 SUKDEV 1745002WL044169 SUKDEV 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 SUKDEV STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-024-001/52-A
(DANDBICHHIYA) 		1745002000NRG24241220231315752 24/12/2023 URMILA 1745002WL044169 URMILA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 URMILA STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002000NRG24241220231315753 24/12/2023 shusil 1745002WL044169 shusil 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 shusil BANK OF BARODA(606985)
456 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002000NRG24241220231315755 24/12/2023 RAVINDRA 1745002WL044169 RAVINDRA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 RAVINDRA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002000NRG24241220231315754 24/12/2023 RAVINDRA 1745002WL044169 RAVINDRA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 RAVINDRA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002000NRG24241220231315756 24/12/2023 BAKSU 1745002WL044169 BAKSU 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 BAKSU BANK OF BARODA(606985)
459 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002000NRG24241220231315757 24/12/2023 MEERA 1745002WL044169 MEERA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 MEERA NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002000NRG24241220231315762 24/12/2023 KAMAL 1745002WL044169 KAMAL 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 KAMAL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002000NRG24241220231315764 24/12/2023 tameshwar 1745002WL044169 tameshwar 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 tameshwar CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-024-001/91
(DANDBICHHIYA) 		1745002000NRG24241220231315763 24/12/2023 TAMESWAR 1745002WL044169 TAMESWAR 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 TAMESWAR STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24241220231315766 24/12/2023 KARIYA 1745002WL044169 KARIYA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 KARIYA PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-024-001/94
(DANDBICHHIYA) 		1745002000NRG24241220231315765 24/12/2023 KARIYA 1745002WL044169 KARIYA 00415 SBIN0030452 1190 1190 Processed 12/03/2024 664363332 KARIYA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002028NRG24241220231313902 24/12/2023 SUNEETA BAI 1745002028WL044104 SUNEETA BAI 00415 SBIN0030452 740 740 Processed 12/03/2024 664363332 SUNEETABAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-028-002/107-A
(DHURRA) 		1745002028NRG24241220231313905 24/12/2023 FALIRAM 1745002028WL044104 FALIRAM 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 FALIRAM STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-028-002/107-B
(DHURRA) 		1745002028NRG24241220231313906 24/12/2023 JAMNA BAI 1745002028WL044104 JAMNA BAI 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 JAMNABAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002028NRG24241220231313919 24/12/2023 RAM KUMARI 1745002028WL044104 RAM KUMARI 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 RAMKUMARI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-028-002/122
(DHURRA) 		1745002028NRG24241220231313923 24/12/2023 SHARVAN KUMAR 1745002028WL044104 SHARVAN KUMAR 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 SHARVANKUMAR STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-028-002/122
(DHURRA) 		1745002028NRG24241220231313924 24/12/2023 SHARVAN KUMAR 1745002028WL044104 SHARVAN KUMAR 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 SHARVANKUMAR BANK OF BARODA(606985)
471 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002028NRG24241220231313933 24/12/2023 DUKHIYA BAI 1745002028WL044104 DUKHIYA BAI 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 DUKHIYABAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002028NRG24241220231313960 24/12/2023 GAMBHEERA BAI 1745002028WL044104 GAMBHEERA BAI 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 GAMBHEERABAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-028-002/202
(DHURRA) 		1745002028NRG24241220231313968 24/12/2023 SANGEETA 1745002028WL044104 SANGEETA 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 SANGEETA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002028NRG24241220231313983 24/12/2023 RAM KUMAR 1745002028WL044104 RAM KUMAR 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 RAMKUMAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002028NRG24241220231313984 24/12/2023 RAM KUMAR 1745002028WL044104 RAM KUMAR 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 RAMKUMAR CANARA BANK(508532)
476 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002028NRG24241220231313986 24/12/2023 DASHRATH 1745002028WL044104 DASHRATH 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 DASHRATH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002028NRG24241220231314011 24/12/2023 KOSI BAI MARKO 1745002028WL044104 KOSI BAI MARKO 00415 SBIN0030452 1110 1110 Processed 12/03/2024 664363332 KOSIBAIMARKO STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002000NRG24241220231317124 24/12/2023 Parmatma 1745002WL044194 Parmatma 00415 SBIN0030452 1080 1080 Processed 12/03/2024 664363332 Parmatma PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002000NRG24241220231317123 24/12/2023 Prmatma 1745002WL044194 Prmatma 00415 SBIN0030452 1080 1080 Processed 12/03/2024 664363332 Prmatma STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002032NRG24241220231314323 24/12/2023 AAMSIYA BAI PARSTE 1745002032WL044111 AAMSIYA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 12/03/2024 664363332 AAMSIYABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24241220231317182 24/12/2023 budhiya bai 1745002WL044197 budhiya bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 budhiyabai STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-032-002/337
(BATONDHA) 		1745002032NRG24241220231314332 24/12/2023 Sundariya Bai Dhurvey 1745002032WL044112 Sundariya Bai Dhurvey 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 SundariyaBaiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24241220231317190 24/12/2023 Dropti bai paraste 1745002WL044197 Dropti bai paraste 00415 SBIN0030452 1000 1000 Processed 12/03/2024 664363332 Droptibaiparaste STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002000NRG24241220231316447 24/12/2023 GAURI BAI 1745002WL044178 GAURI BAI 00415 SBIN0030452 1170 1170 Processed 12/03/2024 664363332 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002000NRG24241220231316562 24/12/2023 BHNAVAR SINGH 1745002WL044181 BHNAVAR SINGH 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 BHNAVARSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002000NRG24241220231316571 24/12/2023 Sahadev Singh markam 1745002WL044181 Sahadev Singh markam 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 SahadevSinghmarkam STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002000NRG24241220231316579 24/12/2023 Dan Singh Maravi 1745002WL044181 Dan Singh Maravi 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 DanSinghMaravi STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002000NRG24241220231316597 24/12/2023 GAVAL SINGH 1745002WL044181 GAVAL SINGH 00415 SBIN0030452 1200 1200 Processed 12/03/2024 664363332 GAVALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 70130 70130
489 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24241220231316966 24/12/2023 Deepak 1745002WL044192 Deepak 00462 UCBA0002002 1206 1206 Processed 12/03/2024 664363332 Deepak INDIAN BANK(607105)
SubTotal 1206 1206
490 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002000NRG24241220231316564 24/12/2023 ROSHANI 1745002WL044181 ROSHANI 00462 UCBA0002989 1200 1200 Processed 12/03/2024 664363332 ROSHANI UCO BANK(607066)
SubTotal 1200 1200
491 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002004NRG24231220231312185 24/12/2023 Faggan Singh 1745002004WL044061 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664363332 FagganSingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24241220231315941 24/12/2023 DHAN SINGH 1745002WL044172 DHAN SINGH 00468 UBIN0559482 800 800 Processed 12/03/2024 664363332 DHANSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002000NRG24241220231316940 24/12/2023 ANUSUIYA 1745002WL044188 ANUSUIYA 00468 UBIN0559482 1000 1000 Processed 12/03/2024 664363332 ANUSUIYA STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002000NRG24241220231316959 24/12/2023 SANJAY KUMAR 1745002WL044188 SANJAY KUMAR 00468 UBIN0559482 1000 1000 Processed 12/03/2024 664363332 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
495 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002000NRG24241220231315724 24/12/2023 Sandeep 1745002WL044169 Sandeep 00468 UBIN0559482 1190 1190 Processed 12/03/2024 664363332 Sandeep UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-024-001/75-A
(DANDBICHHIYA) 		1745002000NRG24241220231315761 24/12/2023 Krshni 1745002WL044169 Krshni 00468 UBIN0559482 1190 1190 Processed 12/03/2024 664363332 Krshni STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002028NRG24241220231313938 24/12/2023 RAM SINGH 1745002028WL044104 RAM SINGH 00468 UBIN0559482 555 555 Rejected 12/03/2024 664363332 A/c Blocked or Frozen
498 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002028NRG24241220231313939 24/12/2023 RAM SINGH 1745002028WL044104 RAM SINGH 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 RAMSINGH BANK OF BARODA(606985)
499 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002028NRG24241220231313956 24/12/2023 DHANESH KUMAR 1745002028WL044104 DHANESH KUMAR 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 DHANESHKUMAR UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002028NRG24241220231313957 24/12/2023 DHANESH KUMAR 1745002028WL044104 DHANESH KUMAR 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 DHANESHKUMAR STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002028NRG24241220231313966 24/12/2023 RATI RAM 1745002028WL044104 RATI RAM 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 RATIRAM UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002028NRG24241220231313967 24/12/2023 RATI RAM 1745002028WL044104 RATI RAM 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 RATIRAM BANK OF BARODA(606985)
503 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002028NRG24241220231313987 24/12/2023 BHARAT LAL 1745002028WL044104 BHARAT LAL 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 BHARATLAL UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002028NRG24241220231314039 24/12/2023 Varsha 1745002028WL044104 Varsha 00468 UBIN0559482 1110 1110 Processed 12/03/2024 664363332 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24231220231312376 24/12/2023 Udaynath 1745002071WL044065 Udaynath 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 Udaynath UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-031-001/101
(AURAI) 		1745002071NRG24231220231312377 24/12/2023 Hansnath 1745002071WL044065 Hansnath 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 Hansnath UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002071NRG24231220231312378 24/12/2023 RAJKUMAR 1745002071WL044065 RAJKUMAR 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 RAJKUMAR STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24231220231312379 24/12/2023 PRAMOD KUMAR 1745002071WL044065 PRAMOD KUMAR 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 PRAMODKUMAR UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24231220231312380 24/12/2023 jageshver nath 1745002071WL044065 jageshver nath 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 jageshvernath UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24231220231312381 24/12/2023 Rajendranath 1745002071WL044065 Rajendranath 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 Rajendranath UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002071NRG24231220231312382 24/12/2023 ANIL NATH 1745002071WL044065 ANIL NATH 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 ANILNATH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002071NRG24231220231312383 24/12/2023 Bachchu 1745002071WL044065 Bachchu 00468 UBIN0559482 720 720 Processed 12/03/2024 664363332 Bachchu STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002071NRG24231220231312384 24/12/2023 Purushottam 1745002071WL044065 Purushottam 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 Purushottam UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-031-002/25-A
(AURAI) 		1745002000NRG24241220231317125 24/12/2023 Lakhan lal 1745002WL044194 Lakhan lal 00468 UBIN0559482 1080 1080 Processed 12/03/2024 664363332 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002032NRG24241220231314303 24/12/2023 ROPATIYA BAI 1745002032WL044111 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664363332 ROPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-032-002/128-a
(BATONDHA) 		1745002032NRG24241220231314304 24/12/2023 ROPATIYA BAI 1745002032WL044111 ROPATIYA BAI 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664363332 ROPATIYABAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002000NRG24241220231317186 24/12/2023 MAYA PARASTE 1745002WL044197 MAYA PARASTE 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664363332 MAYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24241220231314516 24/12/2023 Sanju 1745002042WL044120 Sanju 00468 UBIN0559482 1326 1326 Processed 12/03/2024 664363332 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24241220231314525 24/12/2023 Khuman singh 1745002042WL044120 Khuman singh 00468 UBIN0559482 1326 1326 Processed 12/03/2024 664363332 Khumansingh BANK OF BARODA(606985)
520 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24241220231314542 24/12/2023 GANGA BAI 1745002042WL044120 GANGA BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 664363332 GANGABAI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002000NRG24241220231316424 24/12/2023 KUNVARVATI 1745002WL044178 KUNVARVATI 00468 UBIN0559482 585 585 Processed 12/03/2024 664363332 KUNVARVATI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002000NRG24241220231316432 24/12/2023 Ravi 1745002WL044178 Ravi 00468 UBIN0559482 1170 1170 Processed 12/03/2024 664363332 Ravi NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002000NRG24241220231316452 24/12/2023 MATIYA BAI 1745002WL044178 MATIYA BAI 00468 UBIN0559482 1170 1170 Processed 12/03/2024 664363332 MATIYABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-063-001/123-A
(VIKRAMPUR) 		1745002000NRG24241220231316976 24/12/2023 Sanjna Mongre 1745002WL044192 Sanjna Mongre 00468 UBIN0559482 1206 1206 Processed 12/03/2024 664363332 SanjnaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 36854 36854
525 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002004NRG24231220231312178 24/12/2023 Lalita Bai Karcham 1745002004WL044061 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 12/03/2024 664363332 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
526 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002004NRG24231220231312183 24/12/2023 Phulmat 1745002004WL044061 Phulmat 00688 FINO0001001 1200 1200 Processed 12/03/2024 664363332 Phulmat FINO PAYMENTS BANK LTD(608001)
527 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24241220231315985 24/12/2023 Ugendra kumar garme 1745002WL044173 Ugendra kumar garme 00688 FINO0001001 215 215 Processed 12/03/2024 664363332 Ugendrakumargarme FINO PAYMENTS BANK LTD(608001)
528 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24241220231316012 24/12/2023 Shivkumari 1745002WL044173 Shivkumari 00688 FINO0001001 1290 1290 Processed 12/03/2024 664363332 Shivkumari FINO PAYMENTS BANK LTD(608001)
529 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315918 24/12/2023 Krishna Lal varkare 1745002WL044172 Krishna Lal varkare 00688 FINO0001001 1000 1000 Processed 12/03/2024 664363332 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-032-002/128-B
(BATONDHA) 		1745002032NRG24241220231314306 24/12/2023 MAHESHWARI 1745002032WL044111 MAHESHWARI 00688 FINO0001001 1200 1200 Processed 12/03/2024 664363332 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
531 DINDORI MP-45-002-032-002/161-B
(BATONDHA) 		1745002032NRG24241220231314319 24/12/2023 Lamu Singh 1745002032WL044111 Lamu Singh 00688 FINO0001001 1200 1200 Processed 12/03/2024 664363332 LamuSingh FINO PAYMENTS BANK LTD(608001)
532 DINDORI MP-45-002-063-001/197-A
(VIKRAMPUR) 		1745002000NRG24241220231317016 24/12/2023 Shivratiya 1745002WL044192 Shivratiya 00688 FINO0001001 1206 1206 Processed 12/03/2024 664363332 Shivratiya FINO PAYMENTS BANK LTD(608001)
SubTotal 8511 8511
533 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002004NRG24231220231312170 24/12/2023 Savtri kulesh 1745002004WL044061 Savtri kulesh 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664363332 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002004NRG24231220231312172 24/12/2023 Chain Singh 1745002004WL044061 Chain Singh 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664363332 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-004-005/5-B
(AJHWAR) 		1745002004NRG24231220231312182 24/12/2023 Ravi LAl 1745002004WL044061 Ravi LAl 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664363332 RaviLAl STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002000NRG24241220231316002 24/12/2023 Lekhram Kulesh 1745002WL044173 Lekhram Kulesh 00691 IPOS0000001 1290 1290 Processed 12/03/2024 664363332 LekhramKulesh INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24241220231316008 24/12/2023 Balram gupta 1745002WL044173 Balram gupta 00691 IPOS0000001 860 860 Processed 12/03/2024 664363332 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002000NRG24241220231316014 24/12/2023 Omkar Pande 1745002WL044173 Omkar Pande 00691 IPOS0000001 1290 1290 Processed 12/03/2024 664363332 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002000NRG24241220231316029 24/12/2023 Munni bai 1745002WL044173 Munni bai 00691 IPOS0000001 1075 1075 Processed 12/03/2024 664363332 Munnibai FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315959 24/12/2023 Janpal Kumar Maravi 1745002WL044172 Janpal Kumar Maravi 00691 IPOS0000001 800 800 Processed 12/03/2024 664363332 JanpalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002042NRG24241220231314556 24/12/2023 Arvind 1745002042WL044120 Arvind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363332 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002000NRG24241220231316413 24/12/2023 Sharda bai 1745002WL044178 Sharda bai 00691 IPOS0000001 1170 1170 Processed 12/03/2024 664363332 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-047-003/50-C
(MERMAL) 		1745002000NRG24241220231316453 24/12/2023 CHAMMAN BAI DHUMKETI 1745002WL044178 CHAMMAN BAI DHUMKETI 00691 IPOS0000001 1170 1170 Processed 12/03/2024 664363332 CHAMMANBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-063-001/106
(VIKRAMPUR) 		1745002000NRG24241220231316969 24/12/2023 pankaj 1745002WL044192 pankaj 00691 IPOS0000001 1206 1206 Processed 12/03/2024 664363332 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-063-001/125-D
(VIKRAMPUR) 		1745002000NRG24241220231316978 24/12/2023 Mukesh 1745002WL044192 Mukesh 00691 IPOS0000001 1206 1206 Processed 12/03/2024 664363332 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14793 14793
546 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24241220231314835 24/12/2023 LOKMANI 1745002020WL044126 LOKMANI 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664363332 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002000NRG24241220231316410 24/12/2023 PARVATI BAI 1745002WL044178 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002000NRG24241220231316411 24/12/2023 SUSHEELA 1745002WL044178 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 SUSHEELA CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002000NRG24241220231316415 24/12/2023 ALWATI 1745002WL044178 ALWATI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 ALWATI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002000NRG24241220231316418 24/12/2023 AJEETKUMAR 1745002WL044178 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002000NRG24241220231316421 24/12/2023 GANPATIYA BAI 1745002WL044178 GANPATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002000NRG24241220231316423 24/12/2023 SUKHIYA BAI 1745002WL044178 SUKHIYA BAI 00697 BKID0MG1327 975 975 Processed 12/03/2024 664363332 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002000NRG24241220231316426 24/12/2023 Chhoti Bai Dhurve 1745002WL044178 Chhoti Bai Dhurve 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002000NRG24241220231316430 24/12/2023 PREMVATI 1745002WL044178 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002000NRG24241220231316434 24/12/2023 LAXMI BAI 1745002WL044178 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002000NRG24241220231316435 24/12/2023 SOHAN 1745002WL044178 SOHAN 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002000NRG24241220231316437 24/12/2023 CHITTRA BAI 1745002WL044178 CHITTRA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002000NRG24241220231316439 24/12/2023 mohtin 1745002WL044178 mohtin 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 mohtin NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002000NRG24241220231316441 24/12/2023 SUNEETA 1745002WL044178 SUNEETA 00697 BKID0MG1327 195 195 Processed 12/03/2024 664363332 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002000NRG24241220231316444 24/12/2023 GANESHIYA BAI 1745002WL044178 GANESHIYA BAI 00697 BKID0MG1327 975 975 Processed 12/03/2024 664363332 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002000NRG24241220231316446 24/12/2023 NARBADIYA 1745002WL044178 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-047-003/47
(MERMAL) 		1745002000NRG24241220231316448 24/12/2023 SANTU 1745002WL044178 SANTU 00697 BKID0MG1327 585 585 Processed 12/03/2024 664363332 SANTU NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002000NRG24241220231316450 24/12/2023 UMAKUMARI 1745002WL044178 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002000NRG24241220231316454 24/12/2023 rekha marko 1745002WL044178 rekha marko 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002000NRG24241220231316455 24/12/2023 AHILYA BAI 1745002WL044178 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002000NRG24241220231316456 24/12/2023 KARAN 1745002WL044178 KARAN 00697 BKID0MG1327 195 195 Processed 12/03/2024 664363332 KARAN NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002000NRG24241220231316457 24/12/2023 CHAMELI BAI 1745002WL044178 CHAMELI BAI 00697 BKID0MG1327 195 195 Processed 12/03/2024 664363332 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002000NRG24241220231316458 24/12/2023 SAMARU 1745002WL044178 SAMARU 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002000NRG24241220231316460 24/12/2023 TEJU 1745002WL044178 TEJU 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 TEJU NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002000NRG24241220231316462 24/12/2023 SANTOS 1745002WL044178 SANTOS 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002000NRG24241220231316465 24/12/2023 YASHVANT 1745002WL044178 YASHVANT 00697 BKID0MG1327 390 390 Processed 12/03/2024 664363332 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002000NRG24241220231316468 24/12/2023 SHIVKUMAR 1745002WL044178 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002000NRG24241220231316469 24/12/2023 MANGLI BAI 1745002WL044178 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002000NRG24241220231316470 24/12/2023 SANTOSH 1745002WL044178 SANTOSH 00697 BKID0MG1327 780 780 Processed 12/03/2024 664363332 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002000NRG24241220231316471 24/12/2023 KOPSINGH 1745002WL044178 KOPSINGH 00697 BKID0MG1327 780 780 Processed 12/03/2024 664363332 KOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002000NRG24241220231316472 24/12/2023 GAYATRI BAI 1745002WL044178 GAYATRI BAI 00697 BKID0MG1327 780 780 Processed 12/03/2024 664363332 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002000NRG24241220231316474 24/12/2023 PUSPRAJ 1745002WL044178 PUSPRAJ 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002000NRG24241220231316475 24/12/2023 KUSHUM 1745002WL044178 KUSHUM 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002000NRG24241220231316478 24/12/2023 CHIRONJA BAI 1745002WL044178 CHIRONJA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 664363332 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-048-003/40
(KHAMHERIYA MAL) 		1745002048NRG24241220231315523 24/12/2023 RAMADAS 1745002048WL044157 RAMADAS 00697 BKID0MG1327 442 442 Processed 12/03/2024 664363332 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24241220231316971 24/12/2023 DURGA 1745002WL044192 DURGA 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 DURGA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24241220231316973 24/12/2023 Siya 1745002WL044192 Siya 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Siya UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24241220231316975 24/12/2023 MOHTIN 1745002WL044192 MOHTIN 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-063-001/132
(VIKRAMPUR) 		1745002000NRG24241220231316982 24/12/2023 Lamiya bai 1745002WL044192 Lamiya bai 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24241220231316995 24/12/2023 Pushplata Sarote 1745002WL044192 Pushplata Sarote 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 PushplataSarote STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-063-001/181
(VIKRAMPUR) 		1745002000NRG24241220231316997 24/12/2023 ANSUIYA 1745002WL044192 ANSUIYA 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-063-001/181-B
(VIKRAMPUR) 		1745002000NRG24241220231316998 24/12/2023 Kamlesh 1745002WL044192 Kamlesh 00697 BKID0MG1327 402 402 Processed 12/03/2024 664363332 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24241220231316999 24/12/2023 gyani 1745002WL044192 gyani 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 gyani BANK OF BARODA(606985)
589 DINDORI MP-45-002-063-001/182
(VIKRAMPUR) 		1745002000NRG24241220231317000 24/12/2023 Pushpa 1745002WL044192 Pushpa 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002000NRG24241220231317005 24/12/2023 SARVAN 1745002WL044192 SARVAN 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24241220231317007 24/12/2023 Ganesh Kumar Gosai 1745002WL044192 Ganesh Kumar Gosai 00697 BKID0MG1327 1005 1005 Processed 12/03/2024 664363332 GaneshKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-063-001/188-A
(VIKRAMPUR) 		1745002000NRG24241220231317009 24/12/2023 Yashoda 1745002WL044192 Yashoda 00697 BKID0MG1327 201 201 Processed 12/03/2024 664363332 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24241220231317010 24/12/2023 Matvariya 1745002WL044192 Matvariya 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Matvariya NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24241220231317011 24/12/2023 Nanhi Bai 1745002WL044192 Nanhi Bai 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 NanhiBai INDIAN BANK(607105)
595 DINDORI MP-45-002-063-001/191-A
(VIKRAMPUR) 		1745002000NRG24241220231317013 24/12/2023 Ramdeen 1745002WL044192 Ramdeen 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24241220231317014 24/12/2023 AMAR SINGH 1745002WL044192 AMAR SINGH 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24241220231317015 24/12/2023 Chhoti 1745002WL044192 Chhoti 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-063-001/215-C
(VIKRAMPUR) 		1745002000NRG24241220231317021 24/12/2023 Seema 1745002WL044192 Seema 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 664363332 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54100 54100
599 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24241220231315999 24/12/2023 Ganga ram 1745002WL044173 Ganga ram 00697 BKID0MG1330 1290 1290 Rejected 12/03/2024 664363332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
600 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002000NRG24241220231316032 24/12/2023 Ramkali bai 1745002WL044173 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 12/03/2024 664363332 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002028NRG24241220231314026 24/12/2023 KAILASH 1745002028WL044104 KAILASH 00697 BKID0MG1331 1110 1110 Processed 12/03/2024 664363332 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-028-003/1
(DHURRA) 		1745002028NRG24241220231314025 24/12/2023 KAILASH 1745002028WL044104 KAILASH 00697 BKID0MG1331 1110 1110 Processed 12/03/2024 664363332 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24241220231314543 24/12/2023 Kranti 1745002042WL044120 Kranti 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 664363332 Kranti STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002000NRG24241220231316427 24/12/2023 suneeta 1745002WL044178 suneeta 00697 BKID0MG1331 1170 1170 Processed 12/03/2024 664363332 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 6006 6006
605 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002028NRG24241220231313893 24/12/2023 ANANDI LAL 1745002028WL044104 ANANDI LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 ANANDILAL STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002028NRG24241220231313894 24/12/2023 SUKVARIYA BAI 1745002028WL044104 SUKVARIYA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002028NRG24241220231313895 24/12/2023 SHANTI BAI 1745002028WL044104 SHANTI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24241220231313896 24/12/2023 ASHOK KUMAR 1745002028WL044104 ASHOK KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 ASHOKKUMAR IDBI BANK(607095)
609 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002028NRG24241220231313898 24/12/2023 RAM DAS 1745002028WL044104 RAM DAS 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24241220231313900 24/12/2023 BABU RAM 1745002028WL044104 BABU RAM 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BABURAM STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-028-002/107
(DHURRA) 		1745002028NRG24241220231313903 24/12/2023 PARAS RAM 1745002028WL044104 PARAS RAM 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24241220231313907 24/12/2023 KATTU SINGH 1745002028WL044104 KATTU SINGH 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002028NRG24241220231313909 24/12/2023 GAWLE KANCHAN BAI 1745002028WL044104 GAWLE KANCHAN BAI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 GAWLEKANCHANBAI INDIAN BANK(607105)
614 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002028NRG24241220231313908 24/12/2023 SHIV KUMAR 1745002028WL044104 SHIV KUMAR 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24241220231313910 24/12/2023 BEOHAR GORI BAI 1745002028WL044104 BEOHAR GORI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002028NRG24241220231313912 24/12/2023 NAGESH GIRJA BAI 1745002028WL044104 NAGESH GIRJA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24241220231313913 24/12/2023 SEETA BAI NAGESH 1745002028WL044104 SEETA BAI NAGESH 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24241220231313914 24/12/2023 SANTOSH KUMAR 1745002028WL044104 SANTOSH KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SANTOSHKUMAR STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24241220231313915 24/12/2023 SANTOSH KUMAR 1745002028WL044104 SANTOSH KUMAR 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002028NRG24241220231313917 24/12/2023 LALTI BAI 1745002028WL044104 LALTI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002028NRG24241220231313916 24/12/2023 RAM MILAN 1745002028WL044104 RAM MILAN 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMMILAN STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002028NRG24241220231313918 24/12/2023 PUNIYA BAI 1745002028WL044104 PUNIYA BAI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002028NRG24241220231313920 24/12/2023 BHANGI LAL 1745002028WL044104 BHANGI LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002028NRG24241220231313921 24/12/2023 GAWLE REKHA BAI 1745002028WL044104 GAWLE REKHA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLEREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002028NRG24241220231313922 24/12/2023 UDAY LAL 1745002028WL044104 UDAY LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 UDAYLAL CENTRAL BANK OF INDIA(607115)
626 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002028NRG24241220231313927 24/12/2023 GAWLE FOOL DAS 1745002028WL044104 GAWLE FOOL DAS 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLEFOOLDAS BANK OF BARODA(606985)
627 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24241220231313929 24/12/2023 GAWLE UJJA BAI 1745002028WL044104 GAWLE UJJA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLEUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24241220231313928 24/12/2023 PRATAM 1745002028WL044104 PRATAM 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 PRATAM NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24241220231313931 24/12/2023 GAWLE UMA BAI 1745002028WL044104 GAWLE UMA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002028NRG24241220231313932 24/12/2023 URMILA BAI 1745002028WL044104 URMILA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002028NRG24241220231313934 24/12/2023 GANESH 1745002028WL044104 GANESH 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GANESH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002028NRG24241220231313935 24/12/2023 NAGESH RATAN PIYARI 1745002028WL044104 NAGESH RATAN PIYARI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 NAGESHRATANPIYARI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002028NRG24241220231313936 24/12/2023 KULDEEP KUMAR 1745002028WL044104 KULDEEP KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 KULDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-028-002/14-A
(DHURRA) 		1745002028NRG24241220231313937 24/12/2023 RUKMANI BAI 1745002028WL044104 RUKMANI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RUKMANIBAI BANK OF BARODA(606985)
635 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002028NRG24241220231313942 24/12/2023 GOURI BAI 1745002028WL044104 GOURI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002028NRG24241220231313943 24/12/2023 GOURI BAI 1745002028WL044104 GOURI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002028NRG24241220231313945 24/12/2023 PRAHLAD 1745002028WL044104 PRAHLAD 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PRAHLAD STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24241220231313947 24/12/2023 JYOTI BAI 1745002028WL044104 JYOTI BAI 00697 BKID0MG1332 185 185 Processed 12/03/2024 664363332 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002028NRG24241220231313948 24/12/2023 NAGESH KAVITA BAI 1745002028WL044104 NAGESH KAVITA BAI 00697 BKID0MG1332 370 370 Processed 12/03/2024 664363332 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-028-002/158
(DHURRA) 		1745002028NRG24241220231313949 24/12/2023 GOPI LAL 1745002028WL044104 GOPI LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002028NRG24241220231313950 24/12/2023 BIDDYA BAI 1745002028WL044104 BIDDYA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002028NRG24241220231313951 24/12/2023 PADMAKAR JADEESVARI BAI 1745002028WL044104 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002028NRG24241220231313953 24/12/2023 SEETA BAI 1745002028WL044104 SEETA BAI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SEETABAI STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002028NRG24241220231313954 24/12/2023 VINOD KUMAR 1745002028WL044104 VINOD KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002028NRG24241220231313958 24/12/2023 SUMAN BAI 1745002028WL044104 SUMAN BAI 00697 BKID0MG1332 740 740 Processed 12/03/2024 664363332 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24241220231313959 24/12/2023 BHULIYA BAI 1745002028WL044104 BHULIYA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-028-002/184
(DHURRA) 		1745002028NRG24241220231313963 24/12/2023 RAVI KUMAR 1745002028WL044104 RAVI KUMAR 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002028NRG24241220231313970 24/12/2023 BARMAN RAJ KUMARI 1745002028WL044104 BARMAN RAJ KUMARI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002028NRG24241220231313973 24/12/2023 GOVINDIYA BAI 1745002028WL044104 GOVINDIYA BAI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 GOVINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002028NRG24241220231313974 24/12/2023 DEEP KUMAR 1745002028WL044104 DEEP KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 DEEPKUMAR PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-028-002/28-C
(DHURRA) 		1745002028NRG24241220231313975 24/12/2023 RAM NATH 1745002028WL044104 RAM NATH 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMNATH BANK OF BARODA(606985)
652 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24241220231313977 24/12/2023 GEETA BAI 1745002028WL044104 GEETA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GEETABAI INDUSIND BANK(607189)
653 DINDORI MP-45-002-028-002/37
(DHURRA) 		1745002028NRG24241220231313978 24/12/2023 SHIV BATI 1745002028WL044104 SHIV BATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SHIVBATI PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-028-002/37
(DHURRA) 		1745002028NRG24241220231313979 24/12/2023 SHIV BATI 1745002028WL044104 SHIV BATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SHIVBATI PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002028NRG24241220231313981 24/12/2023 DUMMU LAL 1745002028WL044104 DUMMU LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 DUMMULAL NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002028NRG24241220231313982 24/12/2023 DUMMU LAL 1745002028WL044104 DUMMU LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 DUMMULAL BANK OF BARODA(606985)
657 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002028NRG24241220231313990 24/12/2023 RAM KHILAVAN 1745002028WL044104 RAM KHILAVAN 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24241220231313991 24/12/2023 ANJU LATA 1745002028WL044104 ANJU LATA 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002028NRG24241220231313994 24/12/2023 PARASTE FAGGAN BAI 1745002028WL044104 PARASTE FAGGAN BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PARASTEFAGGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002028NRG24241220231313997 24/12/2023 GAWLE SONA BAI 1745002028WL044104 GAWLE SONA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLESONABAI BANK OF BARODA(606985)
661 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002028NRG24241220231313996 24/12/2023 KANDHAYA LAL 1745002028WL044104 KANDHAYA LAL 00697 BKID0MG1332 555 555 Processed 12/03/2024 664363332 KANDHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24241220231313998 24/12/2023 RAM BAI 1745002028WL044104 RAM BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24241220231313999 24/12/2023 RAM BAI 1745002028WL044104 RAM BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMBAI BANK OF BARODA(606985)
664 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002028NRG24241220231314003 24/12/2023 PARSTE FOOL VATI 1745002028WL044104 PARSTE FOOL VATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PARSTEFOOLVATI INDIAN BANK(607105)
665 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002028NRG24241220231314004 24/12/2023 SANTOSHI RAM 1745002028WL044104 SANTOSHI RAM 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002028NRG24241220231314005 24/12/2023 GIRDHARI LAL 1745002028WL044104 GIRDHARI LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24241220231314007 24/12/2023 GAWLE MANEETA BAI 1745002028WL044104 GAWLE MANEETA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GAWLEMANEETABAI CANARA BANK(508532)
668 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24241220231314006 24/12/2023 PRADEEP KUMAR 1745002028WL044104 PRADEEP KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
669 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002028NRG24241220231314008 24/12/2023 SHASHI BAI 1745002028WL044104 SHASHI BAI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SHASHIBAI PUNJAB NATIONAL BANK(508568)
670 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002028NRG24241220231314009 24/12/2023 SHASHI BAI 1745002028WL044104 SHASHI BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24241220231314012 24/12/2023 TILAKI VATI 1745002028WL044104 TILAKI VATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24241220231314013 24/12/2023 TILAKI VATI 1745002028WL044104 TILAKI VATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-028-002/71
(DHURRA) 		1745002028NRG24241220231314015 24/12/2023 PAR VATI 1745002028WL044104 PAR VATI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 PARVATI STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24241220231314016 24/12/2023 TIJIYA BAI 1745002028WL044104 TIJIYA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-028-002/83
(DHURRA) 		1745002028NRG24241220231314017 24/12/2023 SON VATI 1745002028WL044104 SON VATI 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24241220231314018 24/12/2023 AMAR LAL GAWLE 1745002028WL044104 AMAR LAL GAWLE 00697 BKID0MG1332 555 555 Processed 12/03/2024 664363332 AMARLALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24241220231314019 24/12/2023 SAVITRI LAL GAWLE 1745002028WL044104 SAVITRI LAL GAWLE 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002028NRG24241220231314021 24/12/2023 GOPAL 1745002028WL044104 GOPAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002028NRG24241220231314022 24/12/2023 BEOHAR BHAGA BAI 1745002028WL044104 BEOHAR BHAGA BAI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24241220231314024 24/12/2023 SANTOSH KUMAR 1745002028WL044104 SANTOSH KUMAR 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002028NRG24241220231314030 24/12/2023 Laxmi Bai 1745002028WL044104 Laxmi Bai 00697 BKID0MG1332 740 740 Processed 12/03/2024 664363332 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002028NRG24241220231314032 24/12/2023 RAJ KUMAR 1745002028WL044104 RAJ KUMAR 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 RAJKUMAR PUNJAB NATIONAL BANK(508568)
683 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002028NRG24241220231314033 24/12/2023 RAJ KUMAR 1745002028WL044104 RAJ KUMAR 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAJKUMAR PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002028NRG24241220231314035 24/12/2023 LAKHAN LAL 1745002028WL044104 LAKHAN LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 LAKHANLAL STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002028NRG24241220231314036 24/12/2023 LAKHAN LAL 1745002028WL044104 LAKHAN LAL 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002028NRG24241220231314037 24/12/2023 UMA BAI BARMAN 1745002028WL044104 UMA BAI BARMAN 00697 BKID0MG1332 925 925 Processed 12/03/2024 664363332 UMABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-028-003/5
(DHURRA) 		1745002028NRG24241220231314038 24/12/2023 RAM BATI 1745002028WL044104 RAM BATI 00697 BKID0MG1332 1110 1110 Processed 12/03/2024 664363332 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86025 86025
688 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24241220231315925 24/12/2023 PHAGNI BAI 1745002WL044172 PHAGNI BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315926 24/12/2023 Gayatri 1745002WL044172 Gayatri 00697 BKID0MG1334 800 800 Processed 12/03/2024 664363332 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24241220231315932 24/12/2023 Patiya bai 1745002WL044172 Patiya bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
691 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315935 24/12/2023 Radha bai 1745002WL044172 Radha bai 00697 BKID0MG1334 600 600 Processed 12/03/2024 664363332 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24241220231315946 24/12/2023 FOOL BAI 1745002WL044172 FOOL BAI 00697 BKID0MG1334 600 600 Processed 12/03/2024 664363332 FOOLBAI INDIAN BANK(607105)
693 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315950 24/12/2023 Nanki 1745002WL044172 Nanki 00697 BKID0MG1334 600 600 Processed 12/03/2024 664363332 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315958 24/12/2023 ANPAL SINGH MARAVI 1745002WL044172 ANPAL SINGH MARAVI 00697 BKID0MG1334 800 800 Processed 12/03/2024 664363332 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315961 24/12/2023 Ansoiya Bai 1745002WL044172 Ansoiya Bai 00697 BKID0MG1334 800 800 Processed 12/03/2024 664363332 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24241220231315966 24/12/2023 SHAVIT BAI 1745002WL044172 SHAVIT BAI 00697 BKID0MG1334 600 600 Processed 12/03/2024 664363332 SHAVITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315971 24/12/2023 RATAN ARMO 1745002WL044172 RATAN ARMO 00697 BKID0MG1334 600 600 Processed 12/03/2024 664363332 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002000NRG24241220231315979 24/12/2023 KAILASH SINGH MARAVI 1745002WL044172 KAILASH SINGH MARAVI 00697 BKID0MG1334 800 800 Processed 12/03/2024 664363332 KAILASHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24241220231317171 24/12/2023 Matadeen 1745002WL044197 Matadeen 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 Matadeen INDIAN BANK(607105)
700 DINDORI MP-45-002-032-002/123
(BATONDHA) 		1745002032NRG24241220231314301 24/12/2023 GANGEE NAYAK 1745002032WL044111 GANGEE NAYAK 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 GANGEENAYAK NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-002/124
(BATONDHA) 		1745002032NRG24241220231314302 24/12/2023 MARTU SINGH 1745002032WL044111 MARTU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 MARTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24241220231317174 24/12/2023 CHHAMMAR SINGH 1745002WL044197 CHHAMMAR SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 CHHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24241220231317175 24/12/2023 manohar 1745002WL044197 manohar 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 manohar CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24241220231317176 24/12/2023 Galiya 1745002WL044197 Galiya 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 Galiya INDIAN BANK(607105)
705 DINDORI MP-45-002-032-002/15-B
(BATONDHA) 		1745002032NRG24241220231314308 24/12/2023 Mukesh 1745002032WL044111 Mukesh 00697 BKID0MG1334 200 200 Processed 12/03/2024 664363332 Mukesh STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-032-002/158
(BATONDHA) 		1745002032NRG24241220231314309 24/12/2023 savni bai 1745002032WL044111 savni bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 savnibai NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-032-002/158-a
(BATONDHA) 		1745002032NRG24241220231314310 24/12/2023 SUKH LAL 1745002032WL044111 SUKH LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-032-002/16
(BATONDHA) 		1745002032NRG24241220231314314 24/12/2023 SUKSHEN 1745002032WL044111 SUKSHEN 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 SUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-032-002/160
(BATONDHA) 		1745002032NRG24241220231314315 24/12/2023 MOHAN SINGH 1745002032WL044111 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-032-002/161
(BATONDHA) 		1745002032NRG24241220231314317 24/12/2023 BAISAKHU 1745002032WL044111 BAISAKHU 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002032NRG24241220231314321 24/12/2023 BHALLI BAI 1745002032WL044111 BHALLI BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 BHALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-002/190
(BATONDHA) 		1745002032NRG24241220231314322 24/12/2023 Sumantra 1745002032WL044111 Sumantra 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-032-002/190-A
(BATONDHA) 		1745002032NRG24241220231314324 24/12/2023 prakash Singh 1745002032WL044112 prakash Singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 prakashSingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-002/191-A
(BATONDHA) 		1745002032NRG24241220231314325 24/12/2023 ANEK 1745002032WL044112 ANEK 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 ANEK NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24241220231317179 24/12/2023 MITHLESH 1745002WL044197 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002000NRG24241220231317180 24/12/2023 Parwati 1745002WL044197 Parwati 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24241220231317181 24/12/2023 anita 1745002WL044197 anita 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 anita PUNJAB NATIONAL BANK(508568)
718 DINDORI MP-45-002-032-002/217-A
(BATONDHA) 		1745002032NRG24241220231314326 24/12/2023 Pradesh paraste 1745002032WL044112 Pradesh paraste 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 Pradeshparaste NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24241220231317183 24/12/2023 buddhu 1745002WL044197 buddhu 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 buddhu NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-032-002/230
(BATONDHA) 		1745002032NRG24241220231314327 24/12/2023 BHADDU SINGH 1745002032WL044112 BHADDU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24241220231317184 24/12/2023 Manisha 1745002WL044197 Manisha 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002032NRG24241220231314329 24/12/2023 FAGNU SINGH 1745002032WL044112 FAGNU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-032-002/304
(BATONDHA) 		1745002032NRG24241220231314330 24/12/2023 RAJESH SINGH 1745002032WL044112 RAJESH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-032-002/42
(BATONDHA) 		1745002032NRG24241220231314333 24/12/2023 DASRU SINGH 1745002032WL044112 DASRU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664363332 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-032-002/7
(BATONDHA) 		1745002000NRG24241220231317191 24/12/2023 Manisha Devi 1745002WL044197 Manisha Devi 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 664363332 ManishaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38400 38400
726 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002000NRG24241220231316902 24/12/2023 CHANDRAKALI BAI SAIYAM 1745002WL044188 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664363332 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002028NRG24241220231313899 24/12/2023 KASIYA SUSHEELA BAI 1745002028WL044104 KASIYA SUSHEELA BAI 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 664363332 KASIYASUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-028-002/107
(DHURRA) 		1745002028NRG24241220231313904 24/12/2023 PARAS RAM 1745002028WL044104 PARAS RAM 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 664363332 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24241220231313911 24/12/2023 RAM KUMAR 1745002028WL044104 RAM KUMAR 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 664363332 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24241220231313989 24/12/2023 GULAB LAL 1745002028WL044104 GULAB LAL 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 664363332 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24231220231312372 24/12/2023 Sangeeta 1745002071WL044064 Sangeeta 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664363332 Sangeeta PUNJAB NATIONAL BANK(508568)
732 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002000NRG24241220231316414 24/12/2023 BHAGVATI 1745002WL044178 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664363332 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002000NRG24241220231316417 24/12/2023 Rohani 1745002WL044178 Rohani 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664363332 Rohani NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002000NRG24241220231316438 24/12/2023 Vinod 1745002WL044178 Vinod 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 664363332 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002000NRG24241220231316968 24/12/2023 GALIHARO 1745002WL044192 GALIHARO 00697 BKID0NAMRGB 201 201 Processed 12/03/2024 664363332 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-063-001/107-C
(VIKRAMPUR) 		1745002000NRG24241220231316972 24/12/2023 RAJESH 1745002WL044192 RAJESH 00697 BKID0NAMRGB 603 603 Processed 12/03/2024 664363332 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002000NRG24241220231316974 24/12/2023 Anjani 1745002WL044192 Anjani 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Anjani NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-063-001/125
(VIKRAMPUR) 		1745002000NRG24241220231316977 24/12/2023 Siya 1745002WL044192 Siya 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Siya NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002000NRG24241220231316981 24/12/2023 RAMU SINGH 1745002WL044192 RAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002000NRG24241220231316983 24/12/2023 CHETRAM 1745002WL044192 CHETRAM 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24241220231316985 24/12/2023 Rupa 1745002WL044192 Rupa 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Rupa NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24241220231316984 24/12/2023 Rupa 1745002WL044192 Rupa 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24241220231316988 24/12/2023 Amit 1745002WL044192 Amit 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Amit NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24241220231316987 24/12/2023 Sunita 1745002WL044192 Sunita 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Sunita NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/148
(VIKRAMPUR) 		1745002000NRG24241220231316990 24/12/2023 usha 1745002WL044192 usha 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 usha NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24241220231316991 24/12/2023 bisnu 1745002WL044192 bisnu 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 bisnu NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24241220231317002 24/12/2023 Priti 1745002WL044192 Priti 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Priti NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002000NRG24241220231317008 24/12/2023 Sonwati 1745002WL044192 Sonwati 00697 BKID0NAMRGB 201 201 Processed 12/03/2024 664363332 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24241220231317012 24/12/2023 Sonwati 1745002WL044192 Sonwati 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/201-A
(VIKRAMPUR) 		1745002000NRG24241220231317017 24/12/2023 SHYAM BATI 1745002WL044192 SHYAM BATI 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 SHYAMBATI FINO PAYMENTS BANK LTD(608001)
751 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002000NRG24241220231317019 24/12/2023 Dhokal 1745002WL044192 Dhokal 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002000NRG24241220231317018 24/12/2023 Summat 1745002WL044192 Summat 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 664363332 Summat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29415 29415
Total 814233 814233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241223APB_FTO_406104 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_241223APB_FTO_406104 Bank of Baroda BARB0DINDIN DINDORI 41776
3 DINDORI MP1745002_241223APB_FTO_406104 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4610
4 DINDORI MP1745002_241223APB_FTO_406104 Bank of India BKID0009434 Shahpura 3870
5 DINDORI MP1745002_241223APB_FTO_406104 Canara Bank CNRB0004113 DINDORI 24442
6 DINDORI MP1745002_241223APB_FTO_406104 Central Bank Of India CBIN0281738 GADASARAI 1206
7 DINDORI MP1745002_241223APB_FTO_406104 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2580
8 DINDORI MP1745002_241223APB_FTO_406104 Central Bank Of India CBIN0283015 DINDORI 130135
9 DINDORI MP1745002_241223APB_FTO_406104 Indian Bank IDIB000D070 DINDORI 74666
10 DINDORI MP1745002_241223APB_FTO_406104 Indian Bank IDIB000D648 Dindori 19234
11 DINDORI MP1745002_241223APB_FTO_406104 Punjab National Bank PUNB0642100 DINDORI MP 19445
12 DINDORI MP1745002_241223APB_FTO_406104 State Bank of India SBIN0001061 DINDORI 120514
13 DINDORI MP1745002_241223APB_FTO_406104 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21455
14 DINDORI MP1745002_241223APB_FTO_406104 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1170
15 DINDORI MP1745002_241223APB_FTO_406104 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 70130
16 DINDORI MP1745002_241223APB_FTO_406104 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1206
17 DINDORI MP1745002_241223APB_FTO_406104 UCO Bank UCBA0002989 DINDORI 1200
18 DINDORI MP1745002_241223APB_FTO_406104 Union Bank of India UBIN0559482 DINDORI 36854
19 DINDORI MP1745002_241223APB_FTO_406104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8511
20 DINDORI MP1745002_241223APB_FTO_406104 India Post Payments Bank IPOS0000001 Dindori 14793
21 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 54100
22 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
23 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6006
24 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 86025
25 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 38400
26 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1170
27 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
28 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 4440
29 DINDORI MP1745002_241223APB_FTO_406104 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 22605

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