Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_281223APB_FTO_411687
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-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24271220231335104 28/12/2023 Gram singh 1745002016WL044715 Gram singh 00045 BARB0DINDIN 1080 1080 Processed 12/03/2024 663749156 Gramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002021NRG24281220231336541 28/12/2023 Mukesh 1745002021WL044746 Mukesh 00045 BARB0DINDIN 220 220 Processed 12/03/2024 663749156 Mukesh BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24281220231336070 28/12/2023 Bhagvati Bai 1745002WL044740 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 BhagvatiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002000NRG24281220231336125 28/12/2023 Budhvariya 1745002WL044740 Budhvariya 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 Budhvariya BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG24281220231336164 28/12/2023 Seema Bai 1745002WL044740 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 SeemaBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002000NRG24281220231336165 28/12/2023 TEJU SINGH 1745002WL044740 TEJU SINGH 00045 BARB0DINDIN 800 800 Processed 12/03/2024 663749156 TEJUSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24281220231336204 28/12/2023 Godiya Bai 1745002WL044741 Godiya Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24281220231336263 28/12/2023 lalita bai 1745002WL044741 lalita bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 lalitabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24281220231336271 28/12/2023 Ganga Bai 1745002WL044741 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 GangaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002000NRG24281220231336389 28/12/2023 JAMUNA BAI 1745002WL044741 JAMUNA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663749156 JAMUNABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24281220231336441 28/12/2023 Lamiya Bai Paraste 1745002WL044741 Lamiya Bai Paraste 00045 BARB0DINDIN 800 800 Processed 12/03/2024 663749156 LamiyaBaiParaste STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002036NRG24281220231336457 28/12/2023 JANKI BAI 1745002036WL044743 JANKI BAI 00045 BARB0DINDIN 820 820 Processed 12/03/2024 663749156 JANKIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002036NRG24281220231336480 28/12/2023 Leelavati 1745002036WL044743 Leelavati 00045 BARB0DINDIN 1230 1230 Processed 12/03/2024 663749156 Leelavati STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002036NRG24281220231336487 28/12/2023 JAYANTI BAI 1745002036WL044743 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 12/03/2024 663749156 JAYANTIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334438 28/12/2023 FULULAL 1745002WL044704 FULULAL 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663749156 FULULAL BANK OF BARODA(606985)
16 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24281220231338446 28/12/2023 MANISHA BILAGAR 1745002041WL044802 MANISHA BILAGAR 00045 BARB0DINDIN 1105 1105 Processed 12/03/2024 663749156 MANISHABILAGAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24281220231338447 28/12/2023 MOHVATI 1745002041WL044802 MOHVATI 00045 BARB0DINDIN 1105 1105 Processed 12/03/2024 663749156 MOHVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24281220231338448 28/12/2023 TAHAR SINGH 1745002041WL044802 TAHAR SINGH 00045 BARB0DINDIN 1105 1105 Processed 12/03/2024 663749156 TAHARSINGH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002000NRG24281220231338137 28/12/2023 KAMLI BAI 1745002WL044790 KAMLI BAI 00045 BARB0DINDIN 1330 1330 Processed 12/03/2024 663749156 KAMLIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-061-003/26-B
(GHUSIYAMAL) 		1745002061NRG24261220231323492 28/12/2023 Ramali 1745002061WL044393 Ramali 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663749156 Ramali BANK OF BARODA(606985)
21 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002061NRG24261220231323516 28/12/2023 fulchand 1745002061WL044393 fulchand 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663749156 fulchand FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-061-003/426
(GHUSIYAMAL) 		1745002061NRG24261220231323525 28/12/2023 DALPAT 1745002061WL044393 DALPAT 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663749156 DALPAT BANK OF BARODA(606985)
23 DINDORI MP-45-002-063-002/70
(VIKRAMPUR) 		1745002063NRG24271220231334606 28/12/2023 narendra kumar 1745002063WL044705 narendra kumar 00045 BARB0DINDIN 1005 1005 Processed 12/03/2024 663749156 narendrakumar BANK OF BARODA(606985)
SubTotal 24790 24790
24 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002003NRG24281220231337967 28/12/2023 AMMA BAI 1745002003WL044786 AMMA BAI 00078 CNRB0004113 720 720 Processed 12/03/2024 663749156 AMMABAI CANARA BANK(508532)
25 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002000NRG24281220231336114 28/12/2023 Seeta Bai Tekam 1745002WL044740 Seeta Bai Tekam 00078 CNRB0004113 1200 1200 Processed 12/03/2024 663749156 SeetaBaiTekam CANARA BANK(508532)
26 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24281220231336346 28/12/2023 Prem Bai 1745002WL044741 Prem Bai 00078 CNRB0004113 1200 1200 Processed 12/03/2024 663749156 PremBai STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002036NRG24281220231336479 28/12/2023 RAJKUMAR 1745002036WL044743 RAJKUMAR 00078 CNRB0004113 1025 1025 Processed 12/03/2024 663749156 RAJKUMAR CANARA BANK(508532)
28 DINDORI MP-45-002-044-003/43
(DHAMANGAON) 		1745002000NRG24281220231338149 28/12/2023 RAJKUMARI 1745002WL044790 RAJKUMARI 00078 CNRB0004113 1330 1330 Processed 12/03/2024 663749156 RAJKUMARI CANARA BANK(508532)
SubTotal 5475 5475
29 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002021NRG24281220231336533 28/12/2023 Laxmi 1745002021WL044746 Laxmi 00078 CNRB0006125 1320 1320 Processed 12/03/2024 663749156 Laxmi CANARA BANK(508532)
SubTotal 1320 1320
30 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002063NRG24271220231334582 28/12/2023 Kiran 1745002063WL044705 Kiran 00089 CBIN0281738 1206 1206 Processed 12/03/2024 663749156 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
31 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24281220231336156 28/12/2023 Yogeshwari 1745002WL044740 Yogeshwari 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663749156 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
32 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG24281220231336110 28/12/2023 GajendraKumar Mehra 1745002WL044740 GajendraKumar Mehra 00089 CBIN0282186 1000 1000 Processed 12/03/2024 663749156 GajendraKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
33 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002036NRG24281220231336459 28/12/2023 AMITA DEVI 1745002036WL044743 AMITA DEVI 00089 CBIN0282796 1230 1230 Processed 12/03/2024 663749156 AMITADEVI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002036NRG24281220231336474 28/12/2023 Sushmita Paraste 1745002036WL044743 Sushmita Paraste 00089 CBIN0282796 1230 1230 Processed 12/03/2024 663749156 SushmitaParaste CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002036NRG24281220231336482 28/12/2023 Manjusha 1745002036WL044743 Manjusha 00089 CBIN0282796 1230 1230 Processed 12/03/2024 663749156 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
36 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002011NRG24281220231337841 28/12/2023 KUSHAL DEVI 1745002011WL044780 KUSHAL DEVI 00089 CBIN0282845 400 400 Processed 12/03/2024 663749156 KUSHALDEVI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24281220231336381 28/12/2023 TULSI BAI 1745002WL044741 TULSI BAI 00089 CBIN0282845 1200 1200 Processed 12/03/2024 663749156 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
38 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24281220231337946 28/12/2023 SHIVRAM 1745002003WL044785 SHIVRAM 00089 CBIN0283015 1326 1326 Processed 12/03/2024 663749156 SHIVRAM CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24281220231335935 28/12/2023 Manmatiya 1745002017WL044738 Manmatiya 00089 CBIN0283015 1075 1075 Processed 12/03/2024 663749156 Manmatiya CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24281220231335943 28/12/2023 Phool wati 1745002017WL044738 Phool wati 00089 CBIN0283015 1075 1075 Processed 12/03/2024 663749156 Phoolwati CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002021NRG24281220231336536 28/12/2023 Pushpa 1745002021WL044746 Pushpa 00089 CBIN0283015 220 220 Processed 12/03/2024 663749156 Pushpa CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24281220231336227 28/12/2023 VISHRAM 1745002WL044741 VISHRAM 00089 CBIN0283015 1000 1000 Processed 12/03/2024 663749156 VISHRAM CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24281220231336230 28/12/2023 Yashoda Bai 1745002WL044741 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663749156 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002000NRG24281220231336314 28/12/2023 Yashoda 1745002WL044741 Yashoda 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663749156 Yashoda CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24281220231336353 28/12/2023 moti lal 1745002WL044741 moti lal 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663749156 motilal NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002036NRG24281220231336455 28/12/2023 MOHVATI BAI 1745002036WL044743 MOHVATI BAI 00089 CBIN0283015 410 410 Processed 12/03/2024 663749156 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002044NRG24281220231335585 28/12/2023 SONVATI 1745002044WL044729 SONVATI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 SONVATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-003/104
(DHAMANGAON) 		1745002000NRG24281220231338125 28/12/2023 chamaniya bai 1745002WL044790 chamaniya bai 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 chamaniyabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24281220231335587 28/12/2023 CHILOCHANI 1745002044WL044729 CHILOCHANI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 CHILOCHANI UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002000NRG24281220231338126 28/12/2023 SAii 1745002WL044790 SAii 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 SAii CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24281220231335589 28/12/2023 MEERA BAI 1745002044WL044729 MEERA BAI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 MEERABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-003/124-A
(DHAMANGAON) 		1745002000NRG24281220231338127 28/12/2023 Aasha ram 1745002WL044790 Aasha ram 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 Aasharam CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-003/126
(DHAMANGAON) 		1745002000NRG24281220231338128 28/12/2023 RAMESH 1745002WL044790 RAMESH 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 RAMESH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24281220231335596 28/12/2023 ROHANIYA BAI 1745002044WL044729 ROHANIYA BAI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 ROHANIYABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-044-003/148
(DHAMANGAON) 		1745002000NRG24281220231338129 28/12/2023 SuSHiLA 1745002WL044790 SuSHiLA 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 SuSHiLA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002000NRG24281220231338134 28/12/2023 ANUSUIYA 1745002WL044790 ANUSUIYA 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 ANUSUIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-003/176
(DHAMANGAON) 		1745002044NRG24281220231335600 28/12/2023 SHYAMBATI 1745002044WL044729 SHYAMBATI 00089 CBIN0283015 950 950 Processed 12/03/2024 663749156 SHYAMBATI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24281220231335602 28/12/2023 SAREETA BAI 1745002044WL044729 SAREETA BAI 00089 CBIN0283015 950 950 Processed 12/03/2024 663749156 SAREETABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002044NRG24281220231335605 28/12/2023 SANT KuMAR 1745002044WL044729 SANT KuMAR 00089 CBIN0283015 950 950 Processed 12/03/2024 663749156 SANTKuMAR STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-044-003/20
(DHAMANGAON) 		1745002000NRG24281220231338136 28/12/2023 URMILA BAI 1745002WL044790 URMILA BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 URMILABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002000NRG24281220231338138 28/12/2023 LAXMi 1745002WL044790 LAXMi 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 LAXMi CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002000NRG24281220231338139 28/12/2023 SHYAMVATI 1745002WL044790 SHYAMVATI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 DINDORI MP-45-002-044-003/223
(DHAMANGAON) 		1745002044NRG24281220231335607 28/12/2023 DHEERAJ 1745002044WL044729 DHEERAJ 00089 CBIN0283015 190 190 Processed 12/03/2024 663749156 DHEERAJ CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002000NRG24281220231338142 28/12/2023 SAVIRRI BAI 1745002WL044790 SAVIRRI BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-044-003/34
(DHAMANGAON) 		1745002044NRG24281220231335611 28/12/2023 AMARVATI 1745002044WL044729 AMARVATI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 AMARVATI UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002044NRG24281220231335614 28/12/2023 BISMATIYA 1745002044WL044729 BISMATIYA 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 BISMATIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002000NRG24281220231338148 28/12/2023 MUNNI BAI 1745002WL044790 MUNNI BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-003/44
(DHAMANGAON) 		1745002000NRG24281220231338150 28/12/2023 RATANI 1745002WL044790 RATANI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 RATANI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002000NRG24281220231338152 28/12/2023 MAYAVATI 1745002WL044790 MAYAVATI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 MAYAVATI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-044-003/48
(DHAMANGAON) 		1745002000NRG24281220231338154 28/12/2023 KUNJVATI 1745002WL044790 KUNJVATI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 KUNJVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24281220231335615 28/12/2023 SAMARO BAI 1745002044WL044729 SAMARO BAI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 SAMAROBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002044NRG24281220231335616 28/12/2023 BRASPATIYA 1745002044WL044729 BRASPATIYA 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 BRASPATIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24281220231335618 28/12/2023 GANGOTRI 1745002044WL044729 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 GANGOTRI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002000NRG24281220231338158 28/12/2023 RAJKUMARI 1745002WL044790 RAJKUMARI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002000NRG24281220231338161 28/12/2023 GIRHANI BAI 1745002WL044790 GIRHANI BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002000NRG24281220231338162 28/12/2023 INDRA BAI 1745002WL044790 INDRA BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663749156 INDRABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002061NRG24261220231323503 28/12/2023 Janki Sundram 1745002061WL044393 Janki Sundram 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663749156 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-063-001/235
(VIKRAMPUR) 		1745002063NRG24271220231334577 28/12/2023 Sandeep 1745002063WL044705 Sandeep 00089 CBIN0283015 1206 1206 Processed 12/03/2024 663749156 Sandeep CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24271220231334591 28/12/2023 Laxmi 1745002063WL044705 Laxmi 00089 CBIN0283015 1206 1206 Processed 12/03/2024 663749156 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 47978 47978
80 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002036NRG24281220231335889 28/12/2023 PHAGU 1745002036WL044737 PHAGU 00165 IBKL0001555 205 205 Processed 12/03/2024 663749156 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002036NRG24281220231335913 28/12/2023 NARBAD DAS 1745002036WL044737 NARBAD DAS 00165 IBKL0001555 1230 1230 Processed 12/03/2024 663749156 NARBADDAS UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002036NRG24281220231335924 28/12/2023 GANGA DAS 1745002036WL044737 GANGA DAS 00165 IBKL0001555 1230 1230 Processed 12/03/2024 663749156 GANGADAS IDBI BANK(607095)
SubTotal 2665 2665
83 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24281220231337981 28/12/2023 ROSHNI DHURWEY 1745002003WL044786 ROSHNI DHURWEY 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663749156 ROSHNIDHURWEY INDIAN BANK(607105)
84 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24281220231337942 28/12/2023 SHRIMATI 1745002003WL044785 SHRIMATI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663749156 SHRIMATI BANK OF INDIA(508505)
85 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24281220231337949 28/12/2023 PUSHPRAJ 1745002003WL044785 PUSHPRAJ 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663749156 PUSHPRAJ INDIAN BANK(607105)
86 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24281220231337837 28/12/2023 GANESH DHURWE 1745002011WL044780 GANESH DHURWE 00176 IDIB000D070 400 400 Processed 12/03/2024 663749156 GANESHDHURWE INDIAN BANK(607105)
87 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24281220231337838 28/12/2023 DEVWATI BAI 1745002011WL044780 DEVWATI BAI 00176 IDIB000D070 400 400 Processed 12/03/2024 663749156 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24281220231337839 28/12/2023 ANOOP SINGH 1745002011WL044780 ANOOP SINGH 00176 IDIB000D070 400 400 Processed 12/03/2024 663749156 ANOOPSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002011NRG24281220231337840 28/12/2023 NARBAD SINGH 1745002011WL044780 NARBAD SINGH 00176 IDIB000D070 400 400 Processed 12/03/2024 663749156 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002011NRG24281220231337842 28/12/2023 AMASIYA BAI 1745002011WL044780 AMASIYA BAI 00176 IDIB000D070 200 200 Processed 12/03/2024 663749156 AMASIYABAI INDIAN BANK(607105)
91 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335103 28/12/2023 Nanvati 1745002016WL044715 Nanvati 00176 IDIB000D070 1080 1080 Processed 12/03/2024 663749156 Nanvati INDIAN BANK(607105)
92 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24281220231336079 28/12/2023 Rukmani dhurwe 1745002WL044740 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663749156 Rukmanidhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24281220231336184 28/12/2023 deepak 1745002WL044741 deepak 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663749156 deepak INDIAN BANK(607105)
94 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002000NRG24281220231336099 28/12/2023 kHUSHBOO 1745002WL044740 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663749156 kHUSHBOO INDIAN BANK(607105)
95 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002000NRG24281220231336115 28/12/2023 Rinki Maravi 1745002WL044740 Rinki Maravi 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663749156 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002000NRG24281220231336159 28/12/2023 Rashmi 1745002WL044740 Rashmi 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663749156 Rashmi FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002000NRG24281220231336161 28/12/2023 Santosh Kumar 1745002WL044740 Santosh Kumar 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663749156 SantoshKumar FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24281220231336266 28/12/2023 Punam Bai 1745002WL044741 Punam Bai 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663749156 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002036NRG24281220231335868 28/12/2023 SHIVANI TANDIYA 1745002036WL044737 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 12/03/2024 663749156 SHIVANITANDIYA INDIAN BANK(607105)
100 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002036NRG24281220231335874 28/12/2023 Raj Kumar 1745002036WL044737 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 12/03/2024 663749156 RajKumar INDIAN BANK(607105)
101 DINDORI MP-45-002-036-001/151-A
(DEORIMAL) 		1745002036NRG24281220231335885 28/12/2023 MANENDRA TANDIYA 1745002036WL044737 MANENDRA TANDIYA 00176 IDIB000D070 820 820 Processed 12/03/2024 663749156 MANENDRATANDIYA INDIAN BANK(607105)
102 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24281220231335891 28/12/2023 NARVADIYA 1745002036WL044737 NARVADIYA 00176 IDIB000D070 1230 1230 Processed 12/03/2024 663749156 NARVADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334549 28/12/2023 Pushpa maravi 1745002WL044704 Pushpa maravi 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663749156 Pushpamaravi INDIAN BANK(607105)
104 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002061NRG24261220231323453 28/12/2023 Ghanshyam Singh Tekam 1745002061WL044393 Ghanshyam Singh Tekam 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663749156 GhanshyamSinghTekam INDIAN BANK(607105)
105 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002061NRG24261220231323467 28/12/2023 Savita Dhurwey 1745002061WL044393 Savita Dhurwey 00176 IDIB000D070 760 760 Processed 12/03/2024 663749156 SavitaDhurwey INDIAN BANK(607105)
106 DINDORI MP-45-002-061-003/271
(GHUSIYAMAL) 		1745002061NRG24261220231323498 28/12/2023 Sindhya dhurwey 1745002061WL044393 Sindhya dhurwey 00176 IDIB000D070 950 950 Processed 12/03/2024 663749156 Sindhyadhurwey INDIAN BANK(607105)
107 DINDORI MP-45-002-061-003/307-A
(GHUSIYAMAL) 		1745002061NRG24261220231323508 28/12/2023 Parvati 1745002061WL044393 Parvati 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663749156 Parvati INDIAN BANK(607105)
108 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002063NRG24271220231334601 28/12/2023 Khemdas 1745002063WL044705 Khemdas 00176 IDIB000D070 1206 1206 Processed 12/03/2024 663749156 Khemdas BANK OF BARODA(606985)
SubTotal 25237 25237
109 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002003NRG24281220231337964 28/12/2023 NANSI 1745002003WL044786 NANSI 00176 IDIB000D648 1080 1080 Processed 12/03/2024 663749156 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24281220231337978 28/12/2023 ABHILASHA 1745002003WL044786 ABHILASHA 00176 IDIB000D648 540 540 Processed 12/03/2024 663749156 ABHILASHA INDIAN BANK(607105)
111 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002000NRG24281220231336096 28/12/2023 semvati bai 1745002WL044740 semvati bai 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 semvatibai INDIAN BANK(607105)
112 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24281220231336116 28/12/2023 Archana 1745002WL044740 Archana 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 Archana INDIAN BANK(607105)
113 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24281220231336155 28/12/2023 Sohag 1745002WL044740 Sohag 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 Sohag INDIAN BANK(607105)
114 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24281220231336189 28/12/2023 Mukesh 1745002WL044741 Mukesh 00176 IDIB000D648 1000 1000 Processed 12/03/2024 663749156 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24281220231336232 28/12/2023 Heera Lal Nayak 1745002WL044741 Heera Lal Nayak 00176 IDIB000D648 1000 1000 Processed 12/03/2024 663749156 HeeraLalNayak INDIAN BANK(607105)
116 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24281220231336273 28/12/2023 Sanjay Kumar 1745002WL044741 Sanjay Kumar 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24281220231336296 28/12/2023 Archna 1745002WL044741 Archna 00176 IDIB000D648 600 600 Processed 12/03/2024 663749156 Archna INDIAN BANK(607105)
118 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24281220231336305 28/12/2023 ANURADHA 1745002WL044741 ANURADHA 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 ANURADHA INDIAN BANK(607105)
119 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24281220231336329 28/12/2023 SARASWATI DEVI NAYAK 1745002WL044741 SARASWATI DEVI NAYAK 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 SARASWATIDEVINAYAK INDIAN BANK(607105)
120 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24281220231336421 28/12/2023 dasrali bai 1745002WL044741 dasrali bai 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663749156 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002036NRG24281220231335876 28/12/2023 SANKRATI 1745002036WL044737 SANKRATI 00176 IDIB000D648 1025 1025 Processed 12/03/2024 663749156 SANKRATI INDIAN BANK(607105)
122 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002036NRG24281220231335884 28/12/2023 VEENA MANIKPURI 1745002036WL044737 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 12/03/2024 663749156 VEENAMANIKPURI INDIAN BANK(607105)
123 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002036NRG24281220231335887 28/12/2023 KIRAN 1745002036WL044737 KIRAN 00176 IDIB000D648 1025 1025 Processed 12/03/2024 663749156 KIRAN INDIAN BANK(607105)
124 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002036NRG24281220231336478 28/12/2023 MAYA BAI 1745002036WL044743 MAYA BAI 00176 IDIB000D648 615 615 Processed 12/03/2024 663749156 MAYABAI INDIAN BANK(607105)
125 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334473 28/12/2023 Khushiya bai 1745002WL044704 Khushiya bai 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663749156 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334541 28/12/2023 Bidhya devi 1745002WL044704 Bidhya devi 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663749156 Bidhyadevi PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-037-003/90-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334540 28/12/2023 Sanju Lal 1745002WL044704 Sanju Lal 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663749156 SanjuLal PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002061NRG24261220231323491 28/12/2023 Ravishankar 1745002061WL044393 Ravishankar 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663749156 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 21075 21075
129 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24281220231337952 28/12/2023 DEV SINGH 1745002003WL044786 DEV SINGH 00354 PUNB0642100 1080 1080 Processed 12/03/2024 663749156 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24281220231337956 28/12/2023 JITENDRA SINGH 1745002003WL044786 JITENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 12/03/2024 663749156 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24281220231337957 28/12/2023 SAMRTI 1745002003WL044786 SAMRTI 00354 PUNB0642100 1080 1080 Processed 12/03/2024 663749156 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-003-001/42
(BIJAURA) 		1745002003NRG24281220231337867 28/12/2023 SUCHITA 1745002003WL044783 SUCHITA 00354 PUNB0642100 1320 1320 Processed 12/03/2024 663749156 SUCHITA PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-003-001/94
(BIJAURA) 		1745002003NRG24281220231337871 28/12/2023 Dhan Singh 1745002003WL044783 Dhan Singh 00354 PUNB0642100 1320 1320 Processed 12/03/2024 663749156 DhanSingh UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-003-001/94
(BIJAURA) 		1745002003NRG24281220231337872 28/12/2023 PREM KALI 1745002003WL044783 PREM KALI 00354 PUNB0642100 1320 1320 Processed 12/03/2024 663749156 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24281220231337936 28/12/2023 ASHA 1745002003WL044785 ASHA 00354 PUNB0642100 1326 1326 Processed 12/03/2024 663749156 ASHA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24281220231336267 28/12/2023 GAJRUP SINGH 1745002WL044741 GAJRUP SINGH 00354 PUNB0642100 1200 1200 Processed 12/03/2024 663749156 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24281220231336299 28/12/2023 Janki 1745002WL044741 Janki 00354 PUNB0642100 1200 1200 Processed 12/03/2024 663749156 Janki PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-032-002/21
(BATONDHA) 		1745002000NRG24281220231336308 28/12/2023 chironja bai 1745002WL044741 chironja bai 00354 PUNB0642100 1200 1200 Processed 12/03/2024 663749156 chironjabai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-032-002/235-B
(BATONDHA) 		1745002000NRG24281220231336321 28/12/2023 Lamiya 1745002WL044741 Lamiya 00354 PUNB0642100 600 600 Processed 12/03/2024 663749156 Lamiya PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24281220231336373 28/12/2023 KALAIYABAI BANWAHI 1745002WL044741 KALAIYABAI BANWAHI 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663749156 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24281220231335866 28/12/2023 NONI BAI 1745002036WL044737 NONI BAI 00354 PUNB0642100 615 615 Processed 12/03/2024 663749156 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24281220231336456 28/12/2023 Samher Singh 1745002036WL044743 Samher Singh 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 SamherSingh STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002036NRG24281220231336458 28/12/2023 MADAN LAL 1745002036WL044743 MADAN LAL 00354 PUNB0642100 1025 1025 Processed 12/03/2024 663749156 MADANLAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002036NRG24281220231335873 28/12/2023 KALA BAI 1745002036WL044737 KALA BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 KALABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002036NRG24281220231335878 28/12/2023 AMMI BAI 1745002036WL044737 AMMI BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24281220231335880 28/12/2023 ABHY KUMAR 1745002036WL044737 ABHY KUMAR 00354 PUNB0642100 1025 1025 Processed 12/03/2024 663749156 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24281220231335881 28/12/2023 DEVKI BAI 1745002036WL044737 DEVKI BAI 00354 PUNB0642100 1025 1025 Processed 12/03/2024 663749156 DEVKIBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24281220231335883 28/12/2023 DURGA BAI 1745002036WL044737 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 DURGABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002036NRG24281220231335886 28/12/2023 LAXMAN DAS 1745002036WL044737 LAXMAN DAS 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 LAXMANDAS PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24281220231335894 28/12/2023 JATHIYA BAI 1745002036WL044737 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 JATHIYABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24281220231335895 28/12/2023 SEVKALI 1745002036WL044737 SEVKALI 00354 PUNB0642100 1025 1025 Processed 12/03/2024 663749156 SEVKALI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002036NRG24281220231336473 28/12/2023 Umesh 1745002036WL044743 Umesh 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002036NRG24281220231336475 28/12/2023 SONA BAI 1745002036WL044743 SONA BAI 00354 PUNB0642100 1025 1025 Processed 12/03/2024 663749156 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002036NRG24281220231336483 28/12/2023 PUSHPA BAI 1745002036WL044743 PUSHPA BAI 00354 PUNB0642100 615 615 Processed 12/03/2024 663749156 PUSHPABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002036NRG24281220231335903 28/12/2023 MAMTA BAI 1745002036WL044737 MAMTA BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 MAMTABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002036NRG24281220231335912 28/12/2023 VIMLA BAI 1745002036WL044737 VIMLA BAI 00354 PUNB0642100 205 205 Processed 12/03/2024 663749156 VIMLABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24281220231335914 28/12/2023 KALA BAI 1745002036WL044737 KALA BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 KALABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002036NRG24281220231335915 28/12/2023 DURGA TANDIYA 1745002036WL044737 DURGA TANDIYA 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002036NRG24281220231335917 28/12/2023 SEEMA 1745002036WL044737 SEEMA 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 SEEMA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002036NRG24281220231335919 28/12/2023 RAKHI TANDIYA 1745002036WL044737 RAKHI TANDIYA 00354 PUNB0642100 205 205 Processed 12/03/2024 663749156 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24281220231335921 28/12/2023 HEMPUSHPA 1745002036WL044737 HEMPUSHPA 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002036NRG24281220231335922 28/12/2023 PRAKASH KUMAR 1745002036WL044737 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002036NRG24281220231335923 28/12/2023 RUKMANI BAI 1745002036WL044737 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002036NRG24281220231335926 28/12/2023 ARTI 1745002036WL044737 ARTI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 ARTI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002036NRG24281220231336488 28/12/2023 DEEPANJLI 1745002036WL044743 DEEPANJLI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663749156 DEEPANJLI INDIAN BANK(607105)
166 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24281220231337817 28/12/2023 Lalita 1745002WL044777 Lalita 00354 PUNB0642100 1105 1105 Processed 12/03/2024 663749156 Lalita PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334428 28/12/2023 MULIYA BAI 1745002WL044704 MULIYA BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MULIYABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334430 28/12/2023 pREDAS 1745002WL044704 pREDAS 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 pREDAS PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-002/97-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334431 28/12/2023 JITENDRA 1745002WL044704 JITENDRA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 JITENDRA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334432 28/12/2023 BUUDHU 1745002WL044704 BUUDHU 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 BUUDHU PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/102-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334433 28/12/2023 KAMLA BAI 1745002WL044704 KAMLA BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KAMLABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/103
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334434 28/12/2023 PARWATI 1745002WL044704 PARWATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 PARWATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334435 28/12/2023 RAMESH 1745002WL044704 RAMESH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 RAMESH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334436 28/12/2023 RAMCHARN 1745002WL044704 RAMCHARN 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 RAMCHARN INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334437 28/12/2023 PHALD 1745002WL044704 PHALD 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 PHALD PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334439 28/12/2023 JAIRAM 1745002WL044704 JAIRAM 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 JAIRAM PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334440 28/12/2023 AASANATHI 1745002WL044704 AASANATHI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 AASANATHI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334441 28/12/2023 GANSAMYSINGH 1745002WL044704 GANSAMYSINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/127
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334442 28/12/2023 RADHA 1745002WL044704 RADHA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 RADHA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334443 28/12/2023 YASODA 1745002WL044704 YASODA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 YASODA PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/132
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334445 28/12/2023 MANMTA 1745002WL044704 MANMTA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MANMTA PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334446 28/12/2023 PARWATI 1745002WL044704 PARWATI 00354 PUNB0642100 570 570 Rejected 12/03/2024 663749156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334447 28/12/2023 Anita 1745002WL044704 Anita 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 Anita PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334448 28/12/2023 LALU LAL 1745002WL044704 LALU LAL 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 LALULAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/14-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334449 28/12/2023 DUKHULAL 1745002WL044704 DUKHULAL 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 DUKHULAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/141
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334450 28/12/2023 SHiVPARSAD 1745002WL044704 SHiVPARSAD 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SHiVPARSAD PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/141-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334451 28/12/2023 SONULAL 1745002WL044704 SONULAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SONULAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/142
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334452 28/12/2023 DEWAKALI 1745002WL044704 DEWAKALI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 DEWAKALI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-037-003/148
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334454 28/12/2023 JETIYA 1745002WL044704 JETIYA 00354 PUNB0642100 760 760 Processed 12/03/2024 663749156 JETIYA PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334455 28/12/2023 KALA BAI 1745002WL044704 KALA BAI 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 KALABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334456 28/12/2023 MATESWARE 1745002WL044704 MATESWARE 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MATESWARE PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334457 28/12/2023 Putli 1745002WL044704 Putli 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 Putli PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334458 28/12/2023 MEERA 1745002WL044704 MEERA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MEERA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334459 28/12/2023 MUNEEBAI 1745002WL044704 MUNEEBAI 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 MUNEEBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334460 28/12/2023 SHNTOHA 1745002WL044704 SHNTOHA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SHNTOHA STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334462 28/12/2023 viJADAS 1745002WL044704 viJADAS 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 viJADAS PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/164-a
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334463 28/12/2023 KAILASH 1745002WL044704 KAILASH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KAILASH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334465 28/12/2023 JAMNEE BAI 1745002WL044704 JAMNEE BAI 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334466 28/12/2023 MAHESHWARI 1745002WL044704 MAHESHWARI 00354 PUNB0642100 760 760 Processed 12/03/2024 663749156 MAHESHWARI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334467 28/12/2023 KALEE BAI 1745002WL044704 KALEE BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KALEEBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/170-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334468 28/12/2023 GAYATRE 1745002WL044704 GAYATRE 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 GAYATRE PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334469 28/12/2023 DARMA SiNGH 1745002WL044704 DARMA SiNGH 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 DARMASiNGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/173
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334470 28/12/2023 SHRIWATI 1745002WL044704 SHRIWATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SHRIWATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334471 28/12/2023 cHARKu 1745002WL044704 cHARKu 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 cHARKu PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334472 28/12/2023 FULA BAI 1745002WL044704 FULA BAI 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 FULABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334474 28/12/2023 DEWANTI 1745002WL044704 DEWANTI 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 DEWANTI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334475 28/12/2023 YASODA 1745002WL044704 YASODA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 YASODA PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334476 28/12/2023 HEERA SINGH 1745002WL044704 HEERA SINGH 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 HEERASINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334477 28/12/2023 SEMSINGH 1745002WL044704 SEMSINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SEMSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334478 28/12/2023 FULLWATI 1745002WL044704 FULLWATI 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 FULLWATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334480 28/12/2023 DALpAT 1745002WL044704 DALpAT 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 DALpAT PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/201
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334481 28/12/2023 MANANLAL 1745002WL044704 MANANLAL 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 MANANLAL STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-037-003/202
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334482 28/12/2023 RAJAS 1745002WL044704 RAJAS 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 RAJAS PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334483 28/12/2023 KOCHIBAI 1745002WL044704 KOCHIBAI 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 KOCHIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334484 28/12/2023 PADAM 1745002WL044704 PADAM 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 PADAM PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334485 28/12/2023 DURGA BAI 1745002WL044704 DURGA BAI 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 DURGABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334486 28/12/2023 RUKMADEE BAI 1745002WL044704 RUKMADEE BAI 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334487 28/12/2023 DHANMATIYA 1745002WL044704 DHANMATIYA 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 DHANMATIYA PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/226
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334488 28/12/2023 ESHVRI 1745002WL044704 ESHVRI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 ESHVRI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334489 28/12/2023 SOHAG 1745002WL044704 SOHAG 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SOHAG PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/230
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334490 28/12/2023 MAHESH 1745002WL044704 MAHESH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MAHESH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-037-003/232
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334491 28/12/2023 KARSANA 1745002WL044704 KARSANA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KARSANA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334492 28/12/2023 DASRU 1745002WL044704 DASRU 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 DASRU PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334493 28/12/2023 PITAM 1745002WL044704 PITAM 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 PITAM PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334494 28/12/2023 MANOJ SINGH 1745002WL044704 MANOJ SINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MANOJSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334495 28/12/2023 bHGHYANE 1745002WL044704 bHGHYANE 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 bHGHYANE PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334496 28/12/2023 Devbanti 1745002WL044704 Devbanti 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 Devbanti STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334497 28/12/2023 BHAGVANIYA 1745002WL044704 BHAGVANIYA 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/27
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334498 28/12/2023 DHANU 1745002WL044704 DHANU 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 DHANU PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/28
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334499 28/12/2023 MOHAN 1745002WL044704 MOHAN 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MOHAN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334500 28/12/2023 RAMFAL 1745002WL044704 RAMFAL 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-037-003/30
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334501 28/12/2023 SAMLAL 1745002WL044704 SAMLAL 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 SAMLAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334502 28/12/2023 SUKVARI 1745002WL044704 SUKVARI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SUKVARI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334503 28/12/2023 GOMATI BAI 1745002WL044704 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334504 28/12/2023 BUDSANLAL 1745002WL044704 BUDSANLAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 BUDSANLAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334505 28/12/2023 KOLINE 1745002WL044704 KOLINE 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KOLINE PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334507 28/12/2023 RAMKUMAR 1745002WL044704 RAMKUMAR 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 RAMKUMAR PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334508 28/12/2023 GYANWATI 1745002WL044704 GYANWATI 00354 PUNB0642100 760 760 Processed 12/03/2024 663749156 GYANWATI BANK OF BARODA(606985)
239 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334509 28/12/2023 RAMLAL 1745002WL044704 RAMLAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 RAMLAL PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334510 28/12/2023 DURDA 1745002WL044704 DURDA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 DURDA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334511 28/12/2023 Chanda 1745002WL044704 Chanda 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 Chanda PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/52-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334512 28/12/2023 PRASHOTTAM 1745002WL044704 PRASHOTTAM 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 PRASHOTTAM PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334513 28/12/2023 SWAROOP 1745002WL044704 SWAROOP 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 SWAROOP PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-003/54
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334514 28/12/2023 SHUSEELA 1745002WL044704 SHUSEELA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SHUSEELA PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334515 28/12/2023 GULABATI 1745002WL044704 GULABATI 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 GULABATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334516 28/12/2023 SAKHARULAL 1745002WL044704 SAKHARULAL 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 SAKHARULAL PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334517 28/12/2023 Suresh Kumar 1745002WL044704 Suresh Kumar 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SureshKumar INDIAN BANK(607105)
248 DINDORI MP-45-002-037-003/59-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334518 28/12/2023 SAMHARU LAL 1745002WL044704 SAMHARU LAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SAMHARULAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334519 28/12/2023 GOMTI BAI 1745002WL044704 GOMTI BAI 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 GOMTIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334520 28/12/2023 ASHOK 1745002WL044704 ASHOK 00354 PUNB0642100 760 760 Processed 12/03/2024 663749156 ASHOK PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334521 28/12/2023 Lamiya 1745002WL044704 Lamiya 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 Lamiya PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334522 28/12/2023 MAYAWATI 1745002WL044704 MAYAWATI 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 MAYAWATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334523 28/12/2023 GAGARAM 1745002WL044704 GAGARAM 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 GAGARAM PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334524 28/12/2023 PARWATI 1745002WL044704 PARWATI 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-037-003/74
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334527 28/12/2023 SAKAHRAM 1745002WL044704 SAKAHRAM 00354 PUNB0642100 190 190 Processed 12/03/2024 663749156 SAKAHRAM PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/75
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334528 28/12/2023 SUKHARAM 1745002WL044704 SUKHARAM 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SUKHARAM PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334529 28/12/2023 PARMOD 1745002WL044704 PARMOD 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 PARMOD PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334530 28/12/2023 SARITA 1745002WL044704 SARITA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SARITA PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334531 28/12/2023 PAYARE LAL 1745002WL044704 PAYARE LAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 PAYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-037-003/78-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334532 28/12/2023 LAXMAN LAL 1745002WL044704 LAXMAN LAL 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 LAXMANLAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/79-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334533 28/12/2023 Ramesh 1745002WL044704 Ramesh 00354 PUNB0642100 380 380 Processed 12/03/2024 663749156 Ramesh PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-003/80
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334534 28/12/2023 Krishna 1745002WL044704 Krishna 00354 PUNB0642100 380 380 Rejected 12/03/2024 663749156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DINDORI MP-45-002-037-003/80-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334535 28/12/2023 KIRAN BAI 1745002WL044704 KIRAN BAI 00354 PUNB0642100 570 570 Rejected 12/03/2024 663749156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DINDORI MP-45-002-037-003/81
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334536 28/12/2023 SuRESH 1745002WL044704 SuRESH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SuRESH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334537 28/12/2023 BHUDHU 1745002WL044704 BHUDHU 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 BHUDHU PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334538 28/12/2023 Hirondeeya 1745002WL044704 Hirondeeya 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 Hirondeeya PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334539 28/12/2023 JETHULAL 1745002WL044704 JETHULAL 00354 PUNB0642100 570 570 Processed 12/03/2024 663749156 JETHULAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334542 28/12/2023 KuvAR SiNGH 1745002WL044704 KuvAR SiNGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334543 28/12/2023 VISHNASINGH 1745002WL044704 VISHNASINGH 00354 PUNB0642100 950 950 Processed 12/03/2024 663749156 VISHNASINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334544 28/12/2023 GOMATI BAI 1745002WL044704 GOMATI BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 GOMATIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334545 28/12/2023 SAVITRI BAI 1745002WL044704 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334547 28/12/2023 MANWATI 1745002WL044704 MANWATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MANWATI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334548 28/12/2023 RAM SINGH 1745002WL044704 RAM SINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 RAMSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-037-004/18
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334550 28/12/2023 MOHA BATI 1745002WL044704 MOHA BATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 MOHABATI CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334551 28/12/2023 RUKMADE 1745002WL044704 RUKMADE 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 RUKMADE PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334552 28/12/2023 ASEE BAI 1745002WL044704 ASEE BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 ASEEBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334553 28/12/2023 AAGHANEE BAI 1745002WL044704 AAGHANEE BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334556 28/12/2023 Adhani 1745002WL044704 Adhani 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 Adhani PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334557 28/12/2023 GYANVATI 1745002WL044704 GYANVATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 GYANVATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334558 28/12/2023 KUSUM 1745002WL044704 KUSUM 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334560 28/12/2023 INDRAJEET 1745002WL044704 INDRAJEET 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 INDRAJEET PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334561 28/12/2023 SHIVRAM 1745002WL044704 SHIVRAM 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 SHIVRAM PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-061-003/104-A
(GHUSIYAMAL) 		1745002061NRG24261220231323452 28/12/2023 Kop Singh 1745002061WL044393 Kop Singh 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663749156 KopSingh PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002063NRG24271220231334602 28/12/2023 Dayavati 1745002063WL044705 Dayavati 00354 PUNB0642100 1206 1206 Processed 12/03/2024 663749156 Dayavati PUNJAB NATIONAL BANK(508568)
SubTotal 148882 148882
285 DINDORI MP-45-002-003-001/103
(BIJAURA) 		1745002003NRG24281220231337953 28/12/2023 PRADEEP 1745002003WL044786 PRADEEP 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 PRADEEP STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24281220231337926 28/12/2023 AGHANI BAI 1745002003WL044785 AGHANI BAI 00415 SBIN0001061 1326 1326 Processed 12/03/2024 663749156 AGHANIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24271220231335100 28/12/2023 MAN SINGH 1745002016WL044715 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 MANSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002016NRG24271220231335102 28/12/2023 RAJKUMAR 1745002016WL044715 RAJKUMAR 00415 SBIN0001061 900 900 Processed 12/03/2024 663749156 RAJKUMAR STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335105 28/12/2023 BHAJAN SINGH 1745002016WL044715 BHAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 BHAJANSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24271220231335106 28/12/2023 LAXMI BAI 1745002016WL044715 LAXMI BAI 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335107 28/12/2023 KOMAL SINGH 1745002016WL044715 KOMAL SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 KOMALSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002016NRG24271220231335110 28/12/2023 tirashvati 1745002016WL044715 tirashvati 00415 SBIN0001061 900 900 Processed 12/03/2024 663749156 tirashvati STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335111 28/12/2023 ATAR SINGH 1745002016WL044715 ATAR SINGH 00415 SBIN0001061 900 900 Processed 12/03/2024 663749156 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002016NRG24271220231335112 28/12/2023 DURBEN SINGH 1745002016WL044715 DURBEN SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 DURBENSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335113 28/12/2023 PUSPA BAI 1745002016WL044715 PUSPA BAI 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 PUSPABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24271220231335115 28/12/2023 ANSUYIA 1745002016WL044715 ANSUYIA 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 ANSUYIA STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24271220231335114 28/12/2023 MANGAL SINGH 1745002016WL044715 MANGAL SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 MANGALSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335117 28/12/2023 RAVINDRA SINGH 1745002016WL044715 RAVINDRA SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 RAVINDRASINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335118 28/12/2023 SARVAN SINGH 1745002016WL044715 SARVAN SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 SARVANSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24271220231335119 28/12/2023 RATAN SiNGH 1745002016WL044715 RATAN SiNGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 RATANSiNGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24271220231335120 28/12/2023 BHARAT SINGH 1745002016WL044715 BHARAT SINGH 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663749156 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002021NRG24281220231336532 28/12/2023 sarwanlal yadav 1745002021WL044746 sarwanlal yadav 00415 SBIN0001061 1320 1320 Processed 12/03/2024 663749156 sarwanlalyadav STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24281220231336193 28/12/2023 Banana Bai Vanwasi 1745002WL044741 Banana Bai Vanwasi 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663749156 BananaBaiVanwasi STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334444 28/12/2023 Hemwati 1745002WL044704 Hemwati 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663749156 Hemwati CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334464 28/12/2023 Chetan singh 1745002WL044704 Chetan singh 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663749156 Chetansingh PUNJAB NATIONAL BANK(508568)
SubTotal 22866 22866
306 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24281220231337947 28/12/2023 DEV VATI 1745002003WL044785 DEV VATI 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663749156 DEVVATI CANARA BANK(508532)
307 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24281220231336237 28/12/2023 Rajkumari Maravi 1745002WL044741 Rajkumari Maravi 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663749156 RajkumariMaravi STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002061NRG24261220231323474 28/12/2023 Sakun.bai 1745002061WL044393 Sakun.bai 00415 SBIN0002893 1140 1140 Processed 12/03/2024 663749156 Sakun.bai INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002061NRG24281220231335824 28/12/2023 Kanti 1745002061WL044735 Kanti 00415 SBIN0002893 1140 1140 Processed 12/03/2024 663749156 Kanti UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002061NRG24261220231323537 28/12/2023 prabha 1745002061WL044393 prabha 00415 SBIN0002893 760 760 Processed 12/03/2024 663749156 prabha STATE BANK OF INDIA(508548)
SubTotal 5566 5566
311 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24281220231335952 28/12/2023 Priyanka 1745002017WL044738 Priyanka 00415 SBIN0005494 1075 1075 Processed 12/03/2024 663749156 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
312 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002036NRG24281220231335910 28/12/2023 RUPESH KUMAR 1745002036WL044737 RUPESH KUMAR 00415 SBIN0005511 1230 1230 Processed 12/03/2024 663749156 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1230 1230
313 DINDORI MP-45-002-032-001/32-A
(BATONDHA) 		1745002000NRG24281220231336153 28/12/2023 RAJNI BAI 1745002WL044740 RAJNI BAI 00415 SBIN0007357 1200 1200 Processed 12/03/2024 663749156 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
314 DINDORI MP-45-002-063-001/118-A
(VIKRAMPUR) 		1745002063NRG24271220231334562 28/12/2023 Shiv Kumari Gosai 1745002063WL044705 Shiv Kumari Gosai 00415 SBIN0013645 1206 1206 Processed 12/03/2024 663749156 ShivKumariGosai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-063-001/118-A
(VIKRAMPUR) 		1745002063NRG24271220231334563 28/12/2023 Shiv Kumari Gosai 1745002063WL044705 Shiv Kumari Gosai 00415 SBIN0013645 1206 1206 Processed 12/03/2024 663749156 ShivKumariGosai CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
316 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24281220231337968 28/12/2023 BAISHAKHU LAL 1745002003WL044786 BAISHAKHU LAL 00415 SBIN0030452 900 900 Processed 12/03/2024 663749156 BAISHAKHULAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002003NRG24281220231337870 28/12/2023 SUNEETA 1745002003WL044783 SUNEETA 00415 SBIN0030452 1320 1320 Processed 12/03/2024 663749156 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002003NRG24281220231337874 28/12/2023 MANGAL SINGH 1745002003WL044783 MANGAL SINGH 00415 SBIN0030452 1320 1320 Processed 12/03/2024 663749156 MANGALSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002003NRG24281220231337873 28/12/2023 MANGAL SINGH 1745002003WL044783 MANGAL SINGH 00415 SBIN0030452 1320 1320 Processed 12/03/2024 663749156 MANGALSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24281220231337924 28/12/2023 BHAN SINGH 1745002003WL044785 BHAN SINGH 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24281220231337925 28/12/2023 SARITA 1745002003WL044785 SARITA 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663749156 SARITA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-003-002/31
(BIJAURA) 		1745002003NRG24281220231337931 28/12/2023 DEEPAK 1745002003WL044785 DEEPAK 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663749156 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
323 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24271220231335109 28/12/2023 CHAMPI BAI 1745002016WL044715 CHAMPI BAI 00415 SBIN0030452 1080 1080 Processed 12/03/2024 663749156 CHAMPIBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24281220231335928 28/12/2023 Meera bai 1745002017WL044738 Meera bai 00415 SBIN0030452 1075 1075 Processed 12/03/2024 663749156 Meerabai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24281220231335941 28/12/2023 Sumantri 1745002017WL044738 Sumantri 00415 SBIN0030452 1075 1075 Processed 12/03/2024 663749156 Sumantri STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-017-002/72
(VIDAYPUR) 		1745002017NRG24281220231335942 28/12/2023 basmati bai 1745002017WL044738 basmati bai 00415 SBIN0030452 1075 1075 Processed 12/03/2024 663749156 basmatibai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24281220231335948 28/12/2023 puspa 1745002017WL044738 puspa 00415 SBIN0030452 1075 1075 Processed 12/03/2024 663749156 puspa STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24281220231335949 28/12/2023 Buddhi bai 1745002017WL044738 Buddhi bai 00415 SBIN0030452 1075 1075 Processed 12/03/2024 663749156 Buddhibai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002021NRG24281220231336534 28/12/2023 Pushpanjli 1745002021WL044746 Pushpanjli 00415 SBIN0030452 1320 1320 Processed 12/03/2024 663749156 Pushpanjli STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-021-002/64-B
(GANWAHI) 		1745002021NRG24281220231336538 28/12/2023 Anil Kumar Yadav 1745002021WL044746 Anil Kumar Yadav 00415 SBIN0030452 1320 1320 Processed 12/03/2024 663749156 AnilKumarYadav UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24281220231336072 28/12/2023 Hanshi bai maravi 1745002WL044740 Hanshi bai maravi 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Hanshibaimaravi STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24281220231336078 28/12/2023 santosh kumar 1745002WL044740 santosh kumar 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 santoshkumar STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002000NRG24281220231336081 28/12/2023 Hirala bai tekam 1745002WL044740 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Hiralabaitekam STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002000NRG24281220231336086 28/12/2023 asha bai ahirwar 1745002WL044740 asha bai ahirwar 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 ashabaiahirwar STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002000NRG24281220231336085 28/12/2023 RAMKRAPAL ahirwar 1745002WL044740 RAMKRAPAL ahirwar 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 RAMKRAPALahirwar NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002000NRG24281220231336098 28/12/2023 ravina bai 1745002WL044740 ravina bai 00415 SBIN0030452 800 800 Processed 12/03/2024 663749156 ravinabai CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002000NRG24281220231336104 28/12/2023 Sakuntala bai 1745002WL044740 Sakuntala bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24281220231336108 28/12/2023 Priyanka 1745002WL044740 Priyanka 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002000NRG24281220231336121 28/12/2023 dropti jhariya 1745002WL044740 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 droptijhariya CANARA BANK(508532)
340 DINDORI MP-45-002-032-001/200
(BATONDHA) 		1745002000NRG24281220231336135 28/12/2023 parwati bai 1745002WL044740 parwati bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 parwatibai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002000NRG24281220231336152 28/12/2023 Ramrati Bai Nekwal 1745002WL044740 Ramrati Bai Nekwal 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 RamratiBaiNekwal STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002000NRG24281220231336160 28/12/2023 suhagvati jhariya 1745002WL044740 suhagvati jhariya 00415 SBIN0030452 800 800 Processed 12/03/2024 663749156 suhagvatijhariya STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24281220231336166 28/12/2023 somti bai tekam 1745002WL044740 somti bai tekam 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 somtibaitekam STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24281220231336167 28/12/2023 kusum bai tekam 1745002WL044740 kusum bai tekam 00415 SBIN0030452 400 400 Processed 12/03/2024 663749156 kusumbaitekam STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24281220231336169 28/12/2023 maya bai 1745002WL044740 maya bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 mayabai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002000NRG24281220231336176 28/12/2023 shivkumari jhariya 1745002WL044740 shivkumari jhariya 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 shivkumarijhariya STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24281220231336188 28/12/2023 chanda bai 1745002WL044741 chanda bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 chandabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24281220231336191 28/12/2023 ARTI BANVASI 1745002WL044741 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 ARTIBANVASI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24281220231336194 28/12/2023 Anita Bai 1745002WL044741 Anita Bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-032-002/111
(BATONDHA) 		1745002000NRG24281220231336201 28/12/2023 savitari bai 1745002WL044741 savitari bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 savitaribai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002000NRG24281220231336231 28/12/2023 rampyari 1745002WL044741 rampyari 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 rampyari STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24281220231336233 28/12/2023 Punam Devi 1745002WL044741 Punam Devi 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 PunamDevi STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24281220231336300 28/12/2023 sumantari 1745002WL044741 sumantari 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24281220231336310 28/12/2023 budhiya bai 1745002WL044741 budhiya bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 budhiyabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24281220231336323 28/12/2023 Omprakash 1745002WL044741 Omprakash 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24281220231336363 28/12/2023 raj kumari 1745002WL044741 raj kumari 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 rajkumari STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24281220231336403 28/12/2023 phula bai 1745002WL044741 phula bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 phulabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24281220231336422 28/12/2023 Dropti bai paraste 1745002WL044741 Dropti bai paraste 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 Droptibaiparaste STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24281220231336442 28/12/2023 suman bai 1745002WL044741 suman bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663749156 sumanbai PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002036NRG24281220231335871 28/12/2023 DEEP KALI 1745002036WL044737 DEEP KALI 00415 SBIN0030452 410 410 Processed 12/03/2024 663749156 DEEPKALI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002036NRG24281220231336461 28/12/2023 VEERAN SINGH MARAVI 1745002036WL044743 VEERAN SINGH MARAVI 00415 SBIN0030452 1025 1025 Processed 12/03/2024 663749156 VEERANSINGHMARAVI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002036NRG24281220231335879 28/12/2023 SABEENA BAI 1745002036WL044737 SABEENA BAI 00415 SBIN0030452 1230 1230 Processed 12/03/2024 663749156 SABEENABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002036NRG24281220231336486 28/12/2023 ANSUIYA BAI NAYAK 1745002036WL044743 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 12/03/2024 663749156 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-036-003/42
(DEORIMAL) 		1745002000NRG24281220231337822 28/12/2023 AMALVATI BAI DHURWEY 1745002WL044777 AMALVATI BAI DHURWEY 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663749156 AMALVATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334526 28/12/2023 Dharmendra 1745002WL044704 Dharmendra 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663749156 Dharmendra STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24281220231338436 28/12/2023 TILKI BAI 1745002041WL044802 TILKI BAI 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 TILKIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002041NRG24281220231338437 28/12/2023 TEHAR 1745002041WL044802 TEHAR 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 TEHAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002041NRG24281220231338438 28/12/2023 RAMESH 1745002041WL044802 RAMESH 00415 SBIN0030452 663 663 Processed 12/03/2024 663749156 RAMESH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24281220231338440 28/12/2023 GATRI BAI 1745002041WL044802 GATRI BAI 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 GATRIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-041-001/46
(SIMARIYA) 		1745002041NRG24281220231338439 28/12/2023 MAST RAM 1745002041WL044802 MAST RAM 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 MASTRAM STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24281220231338442 28/12/2023 JAYANTI 1745002041WL044802 JAYANTI 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 JAYANTI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002041NRG24281220231338443 28/12/2023 DHAN SINGH 1745002041WL044802 DHAN SINGH 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-041-001/54-A
(SIMARIYA) 		1745002041NRG24281220231338445 28/12/2023 CHAIN SINGH 1745002041WL044802 CHAIN SINGH 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 CHAINSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-001/85
(SIMARIYA) 		1745002041NRG24281220231338449 28/12/2023 CHAMELI 1745002041WL044802 CHAMELI 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663749156 CHAMELI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24281220231335593 28/12/2023 GANPATIYA BAI YADAV 1745002044WL044729 GANPATIYA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663749156 GANPATIYABAIYADAV UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002044NRG24281220231335620 28/12/2023 UTTAM SINGH 1745002044WL044729 UTTAM SINGH 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663749156 UTTAMSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002063NRG24271220231334565 28/12/2023 Jamni 1745002063WL044705 Jamni 00415 SBIN0030452 1206 1206 Processed 12/03/2024 663749156 Jamni STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24271220231334586 28/12/2023 Rukmani 1745002063WL044705 Rukmani 00415 SBIN0030452 603 603 Processed 12/03/2024 663749156 Rukmani UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-063-002/98
(VIKRAMPUR) 		1745002063NRG24271220231334612 28/12/2023 Fuliya 1745002063WL044705 Fuliya 00415 SBIN0030452 1206 1206 Processed 12/03/2024 663749156 Fuliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72071 72071
380 DINDORI MP-45-002-003-001/02-A
(BIJAURA) 		1745002003NRG24281220231337951 28/12/2023 IRMINA DHURWEY 1745002003WL044786 IRMINA DHURWEY 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 IRMINADHURWEY UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24281220231337863 28/12/2023 LALEETA 1745002003WL044782 LALEETA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 LALEETA STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24281220231337862 28/12/2023 NOHAR DAS 1745002003WL044782 NOHAR DAS 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24281220231337954 28/12/2023 MUNNA 1745002003WL044786 MUNNA 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 MUNNA UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24281220231337955 28/12/2023 MUNNA 1745002003WL044786 MUNNA 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 MUNNA PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002003NRG24281220231337958 28/12/2023 JANKI DHURWE 1745002003WL044786 JANKI DHURWE 00468 UBIN0559482 900 900 Processed 12/03/2024 663749156 JANKIDHURWE UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002003NRG24281220231337864 28/12/2023 INDRA VATI 1745002003WL044782 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 INDRAVATI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-003-001/147
(BIJAURA) 		1745002003NRG24281220231337960 28/12/2023 MAHU SINGH 1745002003WL044786 MAHU SINGH 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 MAHUSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG24281220231337961 28/12/2023 KUWARIYA BAI 1745002003WL044786 KUWARIYA BAI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002003NRG24281220231337962 28/12/2023 BHUKHIYA 1745002003WL044786 BHUKHIYA 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 BHUKHIYA UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-003-001/174-A
(BIJAURA) 		1745002003NRG24281220231337866 28/12/2023 DAYA VATI 1745002003WL044783 DAYA VATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002003NRG24281220231337963 28/12/2023 BAJARI 1745002003WL044786 BAJARI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 BAJARI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24281220231337966 28/12/2023 SHRIVATI 1745002003WL044786 SHRIVATI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 SHRIVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002003NRG24281220231337969 28/12/2023 PACHLI BAI 1745002003WL044786 PACHLI BAI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 PACHLIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24281220231337971 28/12/2023 ANJANI 1745002003WL044786 ANJANI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 ANJANI INDIAN BANK(607105)
395 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24281220231337970 28/12/2023 RATI RAM 1745002003WL044786 RATI RAM 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 RATIRAM UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG24281220231337972 28/12/2023 SAMARTI 1745002003WL044786 SAMARTI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 SAMARTI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-003-001/57
(BIJAURA) 		1745002003NRG24281220231337973 28/12/2023 HALKI BAI 1745002003WL044786 HALKI BAI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24281220231337974 28/12/2023 RUP SINGH 1745002003WL044786 RUP SINGH 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 RUPSINGH UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24281220231337975 28/12/2023 HARI LAL 1745002003WL044786 HARI LAL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 HARILAL UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-003-001/59
(BIJAURA) 		1745002003NRG24281220231337976 28/12/2023 PHAGNI BAI 1745002003WL044786 PHAGNI BAI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 PHAGNIBAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24281220231337977 28/12/2023 KHAJANCHI 1745002003WL044786 KHAJANCHI 00468 UBIN0559482 900 900 Processed 12/03/2024 663749156 KHAJANCHI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24281220231337979 28/12/2023 RAFEL 1745002003WL044786 RAFEL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 RAFEL UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24281220231337868 28/12/2023 KUNVER 1745002003WL044783 KUNVER 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 KUNVER CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-003-001/79-B
(BIJAURA) 		1745002003NRG24281220231337980 28/12/2023 VANDNA 1745002003WL044786 VANDNA 00468 UBIN0559482 720 720 Processed 12/03/2024 663749156 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002003NRG24281220231337869 28/12/2023 RAJ KUMAR 1745002003WL044783 RAJ KUMAR 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 RAJKUMAR UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-003-001/97-A
(BIJAURA) 		1745002003NRG24281220231337876 28/12/2023 ANITA 1745002003WL044783 ANITA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-003-001/97-A
(BIJAURA) 		1745002003NRG24281220231337875 28/12/2023 ANITA 1745002003WL044783 ANITA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663749156 ANITA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-003-002/1-A
(BIJAURA) 		1745002003NRG24281220231337921 28/12/2023 ANKIT 1745002003WL044785 ANKIT 00468 UBIN0559482 663 663 Processed 12/03/2024 663749156 ANKIT INDIAN BANK(607105)
409 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24281220231337923 28/12/2023 SON VATI 1745002003WL044785 SON VATI 00468 UBIN0559482 1105 1105 Processed 12/03/2024 663749156 SONVATI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-003-002/20
(BIJAURA) 		1745002003NRG24281220231337927 28/12/2023 BABLI D 1745002003WL044785 BABLI D 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 BABLID NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24281220231337929 28/12/2023 GULA WATI 1745002003WL044785 GULA WATI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 GULAWATI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24281220231337932 28/12/2023 BHAGRATI 1745002003WL044785 BHAGRATI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 BHAGRATI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24281220231337934 28/12/2023 TULSHI 1745002003WL044785 TULSHI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 TULSHI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24281220231337935 28/12/2023 BUDHDI BAI 1745002003WL044785 BUDHDI BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 BUDHDIBAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-003-002/53
(BIJAURA) 		1745002003NRG24281220231337937 28/12/2023 FOOL WATI 1745002003WL044785 FOOL WATI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 FOOLWATI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24281220231337938 28/12/2023 ITWARIYA 1745002003WL044785 ITWARIYA 00468 UBIN0559482 884 884 Processed 12/03/2024 663749156 ITWARIYA UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002003NRG24281220231337939 28/12/2023 SAMHARI BAI 1745002003WL044785 SAMHARI BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 SAMHARIBAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-003-002/59
(BIJAURA) 		1745002003NRG24281220231337941 28/12/2023 VIJAY 1745002003WL044785 VIJAY 00468 UBIN0559482 1105 1105 Processed 12/03/2024 663749156 VIJAY UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24281220231337943 28/12/2023 ASMAN 1745002003WL044785 ASMAN 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 ASMAN UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24281220231337944 28/12/2023 UTRA BAI 1745002003WL044785 UTRA BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 UTRABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24281220231337948 28/12/2023 SAMPATIYA MARAVI 1745002003WL044785 SAMPATIYA MARAVI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 SAMPATIYAMARAVI BANK OF BARODA(606985)
422 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335116 28/12/2023 Janak Singh 1745002016WL044715 Janak Singh 00468 UBIN0559482 1080 1080 Processed 12/03/2024 663749156 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-017-002/18
(VIDAYPUR) 		1745002017NRG24281220231335927 28/12/2023 SAHJAN SINGH 1745002017WL044738 SAHJAN SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 SAHJANSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24281220231335930 28/12/2023 TILJHHAR BAI 1745002017WL044738 TILJHHAR BAI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 TILJHHARBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24281220231335931 28/12/2023 VANSH KUMAR 1745002017WL044738 VANSH KUMAR 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 VANSHKUMAR UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24281220231335932 28/12/2023 JAY SINGH 1745002017WL044738 JAY SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24281220231335934 28/12/2023 MOTI SINGH 1745002017WL044738 MOTI SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 MOTISINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24281220231335936 28/12/2023 TILAK VATI 1745002017WL044738 TILAK VATI 00468 UBIN0559482 860 860 Processed 12/03/2024 663749156 TILAKVATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24281220231335938 28/12/2023 dasma bai 1745002017WL044738 dasma bai 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24281220231335939 28/12/2023 PUSMTIYA BAI 1745002017WL044738 PUSMTIYA BAI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 PUSMTIYABAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24281220231335940 28/12/2023 LAUNG VATI 1745002017WL044738 LAUNG VATI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 LAUNGVATI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24281220231335944 28/12/2023 KUWAR SINGH 1745002017WL044738 KUWAR SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 KUWARSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24281220231335945 28/12/2023 BUDHSEN SINGH 1745002017WL044738 BUDHSEN SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 BUDHSENSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24281220231335946 28/12/2023 PREMWATI 1745002017WL044738 PREMWATI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 PREMWATI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24281220231335947 28/12/2023 SUKHIRAM 1745002017WL044738 SUKHIRAM 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 SUKHIRAM UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24281220231335951 28/12/2023 PREM SINGH 1745002017WL044738 PREM SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 PREMSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24281220231335953 28/12/2023 DROPATI BAI 1745002017WL044738 DROPATI BAI 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 DROPATIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24281220231335954 28/12/2023 Sushila bai 1745002017WL044738 Sushila bai 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663749156 Sushilabai UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24281220231335955 28/12/2023 MADHU SUDAN 1745002017WL044738 MADHU SUDAN 00468 UBIN0559482 860 860 Processed 12/03/2024 663749156 MADHUSUDAN UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24281220231336264 28/12/2023 Bisrat Bai 1745002WL044741 Bisrat Bai 00468 UBIN0559482 1200 1200 Processed 12/03/2024 663749156 BisratBai UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24281220231336322 28/12/2023 Durgesh nandni 1745002WL044741 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 12/03/2024 663749156 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24281220231336332 28/12/2023 Nan Bai 1745002WL044741 Nan Bai 00468 UBIN0559482 1000 1000 Processed 12/03/2024 663749156 NanBai UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24281220231336356 28/12/2023 Manoj Kumar Toppo 1745002WL044741 Manoj Kumar Toppo 00468 UBIN0559482 1200 1200 Processed 12/03/2024 663749156 ManojKumarToppo UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002036NRG24281220231335869 28/12/2023 PREETA 1745002036WL044737 PREETA 00468 UBIN0559482 1230 1230 Processed 12/03/2024 663749156 PREETA NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002036NRG24281220231336465 28/12/2023 Sushma Devi 1745002036WL044743 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 12/03/2024 663749156 SushmaDevi CENTRAL BANK OF INDIA(607115)
446 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002036NRG24281220231336471 28/12/2023 NAJIYA BEGAM 1745002036WL044743 NAJIYA BEGAM 00468 UBIN0559482 1230 1230 Processed 12/03/2024 663749156 NAJIYABEGAM UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24281220231337824 28/12/2023 PHAGNI BAI 1745002WL044777 PHAGNI BAI 00468 UBIN0559482 1326 1326 Processed 12/03/2024 663749156 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334429 28/12/2023 Rajni 1745002WL044704 Rajni 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 Rajni UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334453 28/12/2023 ANUSEEYA 1745002WL044704 ANUSEEYA 00468 UBIN0559482 950 950 Processed 12/03/2024 663749156 ANUSEEYA UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334461 28/12/2023 Satendra 1745002WL044704 Satendra 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 Satendra PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334479 28/12/2023 Tuleshwar Singj 1745002WL044704 Tuleshwar Singj 00468 UBIN0559482 950 950 Processed 12/03/2024 663749156 TuleshwarSingj INDIAN BANK(607105)
452 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334559 28/12/2023 Balmee bai 1745002WL044704 Balmee bai 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 Balmeebai PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-041-001/53
(SIMARIYA) 		1745002041NRG24281220231338441 28/12/2023 RAJKUMAR 1745002041WL044802 RAJKUMAR 00468 UBIN0559482 1105 1105 Processed 12/03/2024 663749156 RAJKUMAR STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-044-002/16
(DHAMANGAON) 		1745002000NRG24281220231338122 28/12/2023 INDRA BAI BANVASI 1745002WL044790 INDRA BAI BANVASI 00468 UBIN0559482 1330 1330 Processed 12/03/2024 663749156 INDRABAIBANVASI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-044-003/121
(DHAMANGAON) 		1745002044NRG24281220231335590 28/12/2023 CHHOTE LAL 1745002044WL044729 CHHOTE LAL 00468 UBIN0559482 190 190 Processed 12/03/2024 663749156 CHHOTELAL UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24281220231335592 28/12/2023 CHIRONJIYA BAI 1745002044WL044729 CHIRONJIYA BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 CHIRONJIYABAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24281220231335594 28/12/2023 JANKI BAI 1745002044WL044729 JANKI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 JANKIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24281220231335599 28/12/2023 GULABVATI 1745002044WL044729 GULABVATI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 GULABVATI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24281220231335601 28/12/2023 GUHIYA BAI 1745002044WL044729 GUHIYA BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 GUHIYABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24281220231335603 28/12/2023 KALA BAI 1745002044WL044729 KALA BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 KALABAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-044-003/241
(DHAMANGAON) 		1745002044NRG24281220231335608 28/12/2023 NARBADIYA BAI 1745002044WL044729 NARBADIYA BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 NARBADIYABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24281220231335609 28/12/2023 SUNEETA BAI 1745002044WL044729 SUNEETA BAI 00468 UBIN0559482 950 950 Processed 12/03/2024 663749156 SUNEETABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002044NRG24281220231335610 28/12/2023 SHYAM bAi 1745002044WL044729 SHYAM bAi 00468 UBIN0559482 570 570 Processed 12/03/2024 663749156 SHYAMbAi UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-044-003/47
(DHAMANGAON) 		1745002000NRG24281220231338153 28/12/2023 RATRANI BANVASI 1745002WL044790 RATRANI BANVASI 00468 UBIN0559482 1330 1330 Processed 12/03/2024 663749156 RATRANIBANVASI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24281220231335617 28/12/2023 KUMMI BAI 1745002044WL044729 KUMMI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 KUMMIBAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002044NRG24281220231335619 28/12/2023 sankarti 1745002044WL044729 sankarti 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 sankarti UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-044-003/59-A
(DHAMANGAON) 		1745002000NRG24281220231338159 28/12/2023 CHAMELI 1745002WL044790 CHAMELI 00468 UBIN0559482 1330 1330 Processed 12/03/2024 663749156 CHAMELI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-044-003/75-A
(DHAMANGAON) 		1745002044NRG24281220231335621 28/12/2023 PUSHPLATA 1745002044WL044729 PUSHPLATA 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 PUSHPLATA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002044NRG24281220231335622 28/12/2023 SONA BAI MARAVI 1745002044WL044729 SONA BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 SONABAIMARAVI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24261220231323457 28/12/2023 Pramod Singh 1745002061WL044393 Pramod Singh 00468 UBIN0559482 760 760 Processed 12/03/2024 663749156 PramodSingh IDFC BANK LIMITED(608117)
471 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002061NRG24281220231335816 28/12/2023 Kailash. Singh 1745002061WL044735 Kailash. Singh 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663749156 Kailash.Singh UNION BANK OF INDIA(508500)
SubTotal 102423 102423
472 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24271220231334596 28/12/2023 Kunti 1745002063WL044705 Kunti 00688 FINO0001001 1206 1206 Processed 12/03/2024 663749156 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
473 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24281220231337959 28/12/2023 JYOTI 1745002003WL044786 JYOTI 00691 IPOS0000001 1080 1080 Processed 12/03/2024 663749156 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24281220231337922 28/12/2023 SACHET 1745002003WL044785 SACHET 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663749156 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24281220231337928 28/12/2023 KAMAL VATI TEKAM 1745002003WL044785 KAMAL VATI TEKAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663749156 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24281220231337933 28/12/2023 SANTU 1745002003WL044785 SANTU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663749156 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24281220231337940 28/12/2023 HEMANT 1745002003WL044785 HEMANT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663749156 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24281220231337950 28/12/2023 SANDEEP 1745002003WL044785 SANDEEP 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663749156 SANDEEP INDIAN BANK(607105)
479 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG24281220231336147 28/12/2023 NIRMILA MARAVI 1745002WL044740 NIRMILA MARAVI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663749156 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24281220231336190 28/12/2023 Shanti Bai 1745002WL044741 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663749156 ShantiBai FINO PAYMENTS BANK LTD(608001)
481 DINDORI MP-45-002-032-002/185-B
(BATONDHA) 		1745002000NRG24281220231336274 28/12/2023 Jaya Gond 1745002WL044741 Jaya Gond 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663749156 JayaGond INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002000NRG24281220231336423 28/12/2023 Premlata Paraste 1745002WL044741 Premlata Paraste 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663749156 PremlataParaste INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002000NRG24281220231336445 28/12/2023 Anju 1745002WL044741 Anju 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663749156 Anju STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002061NRG24281220231335797 28/12/2023 Dinesh Dhurve 1745002061WL044735 Dinesh Dhurve 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002061NRG24281220231335802 28/12/2023 Ganesh.singh 1745002061WL044735 Ganesh.singh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-061-003/16-A
(GHUSIYAMAL) 		1745002061NRG24281220231335814 28/12/2023 Teerath singh 1745002061WL044735 Teerath singh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002061NRG24261220231323470 28/12/2023 Vimla 1745002061WL044393 Vimla 00691 IPOS0000001 760 760 Processed 12/03/2024 663749156 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002061NRG24261220231323477 28/12/2023 jhagloo 1745002061WL044393 jhagloo 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002061NRG24281220231335830 28/12/2023 Rajvanti maravi 1745002061WL044735 Rajvanti maravi 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002061NRG24281220231335835 28/12/2023 Arjun.singh.maravi 1745002061WL044735 Arjun.singh.maravi 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-061-003/50-A
(GHUSIYAMAL) 		1745002061NRG24261220231323530 28/12/2023 Matti bai 1745002061WL044393 Matti bai 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663749156 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002063NRG24271220231334567 28/12/2023 Rekha Gousai 1745002063WL044705 Rekha Gousai 00691 IPOS0000001 1206 1206 Processed 12/03/2024 663749156 RekhaGousai INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-063-001/369
(VIKRAMPUR) 		1745002063NRG24271220231334581 28/12/2023 Ameen 1745002063WL044705 Ameen 00691 IPOS0000001 1206 1206 Processed 12/03/2024 663749156 Ameen INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002063NRG24271220231334584 28/12/2023 Sahin Fatema 1745002063WL044705 Sahin Fatema 00691 IPOS0000001 1206 1206 Processed 12/03/2024 663749156 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002063NRG24271220231334607 28/12/2023 Sonwati 1745002063WL044705 Sonwati 00691 IPOS0000001 1206 1206 Processed 12/03/2024 663749156 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26632 26632
496 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002061NRG24261220231323444 28/12/2023 URMILA 1745002061WL044393 URMILA 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 URMILA NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002061NRG24261220231323445 28/12/2023 ganpat 1745002061WL044393 ganpat 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24261220231323446 28/12/2023 dropati bai 1745002061WL044393 dropati bai 00697 BKID0MG1327 760 760 Processed 12/03/2024 663749156 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002061NRG24261220231323451 28/12/2023 SUKHBEER SINGH 1745002061WL044393 SUKHBEER SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002061NRG24281220231335798 28/12/2023 KULAIYA SINGH 1745002061WL044735 KULAIYA SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002061NRG24281220231335799 28/12/2023 pyara bai 1745002061WL044735 pyara bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 pyarabai BANK OF BARODA(606985)
502 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002061NRG24281220231335800 28/12/2023 Mattu Singh 1745002061WL044735 Mattu Singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002061NRG24281220231335801 28/12/2023 Kiranvati Bai 1745002061WL044735 Kiranvati Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 KiranvatiBai NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002061NRG24281220231335803 28/12/2023 BIDDHOO SINGH 1745002061WL044735 BIDDHOO SINGH 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 663749156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002061NRG24281220231335804 28/12/2023 bijro 1745002061WL044735 bijro 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 bijro NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002061NRG24261220231323454 28/12/2023 chhatar singh 1745002061WL044393 chhatar singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24261220231323456 28/12/2023 Samhar Singh 1745002061WL044393 Samhar Singh 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002061NRG24261220231323458 28/12/2023 BHAGGU 1745002061WL044393 BHAGGU 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 BHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002061NRG24261220231323459 28/12/2023 shailoo 1745002061WL044393 shailoo 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 shailoo NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24281220231335805 28/12/2023 ROSHANI 1745002061WL044735 ROSHANI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002061NRG24281220231335807 28/12/2023 SUKAWARIYA 1745002061WL044735 SUKAWARIYA 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 SUKAWARIYA UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24281220231335809 28/12/2023 GEND SINGH 1745002061WL044735 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002061NRG24281220231335813 28/12/2023 bhana bai 1745002061WL044735 bhana bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 bhanabai CANARA BANK(508532)
514 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002061NRG24261220231323460 28/12/2023 Chhota 1745002061WL044393 Chhota 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Chhota NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002061NRG24261220231323463 28/12/2023 DAWANTA BAI 1745002061WL044393 DAWANTA BAI 00697 BKID0MG1327 760 760 Processed 12/03/2024 663749156 DAWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002061NRG24261220231323464 28/12/2023 balvan singh 1745002061WL044393 balvan singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 balvansingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002061NRG24261220231323465 28/12/2023 Shyam Singh 1745002061WL044393 Shyam Singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-061-003/183
(GHUSIYAMAL) 		1745002061NRG24261220231323466 28/12/2023 Mato bai 1745002061WL044393 Mato bai 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 Matobai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002061NRG24261220231323468 28/12/2023 chamdra singh 1745002061WL044393 chamdra singh 00697 BKID0MG1327 760 760 Processed 12/03/2024 663749156 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002061NRG24261220231323469 28/12/2023 amartiya 1745002061WL044393 amartiya 00697 BKID0MG1327 760 760 Processed 12/03/2024 663749156 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-061-003/193
(GHUSIYAMAL) 		1745002061NRG24261220231323471 28/12/2023 Laxmi Bai 1745002061WL044393 Laxmi Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002061NRG24261220231323472 28/12/2023 Sumantri bai 1745002061WL044393 Sumantri bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002061NRG24261220231323473 28/12/2023 KOMAL SINGH 1745002061WL044393 KOMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 KOMALSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-061-003/223
(GHUSIYAMAL) 		1745002061NRG24261220231323479 28/12/2023 Bhagat Singh Patta 1745002061WL044393 Bhagat Singh Patta 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 BhagatSinghPatta NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002061NRG24261220231323482 28/12/2023 Pushpa Padwar 1745002061WL044393 Pushpa Padwar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 PushpaPadwar NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002061NRG24281220231335817 28/12/2023 KAMAL SINGH 1745002061WL044735 KAMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002061NRG24281220231335818 28/12/2023 Santi. Singh 1745002061WL044735 Santi. Singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24281220231335819 28/12/2023 man singh 1745002061WL044735 man singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 mansingh NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002061NRG24281220231335820 28/12/2023 GUHA SINGH 1745002061WL044735 GUHA SINGH 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 GUHASINGH CANARA BANK(508532)
530 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002061NRG24261220231323483 28/12/2023 Gyanedra.singh 1745002061WL044393 Gyanedra.singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Gyanedra.singh NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002061NRG24261220231323484 28/12/2023 RAJESH SINGH TEKAM 1745002061WL044393 RAJESH SINGH TEKAM 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 RAJESHSINGHTEKAM STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002061NRG24261220231323485 28/12/2023 samhar 1745002061WL044393 samhar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 samhar NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/242
(GHUSIYAMAL) 		1745002061NRG24261220231323488 28/12/2023 CHANDAN 1745002061WL044393 CHANDAN 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL) 		1745002061NRG24261220231323489 28/12/2023 Lok.singh 1745002061WL044393 Lok.singh 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 Lok.singh STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-061-003/26
(GHUSIYAMAL) 		1745002061NRG24261220231323490 28/12/2023 sahdev singh 1745002061WL044393 sahdev singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 sahdevsingh UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24261220231323493 28/12/2023 MOHAN SINGH 1745002061WL044393 MOHAN SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002061NRG24281220231335822 28/12/2023 VISHRAM SINGH 1745002061WL044735 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002061NRG24281220231335825 28/12/2023 GANGE LAL 1745002061WL044735 GANGE LAL 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002061NRG24281220231335826 28/12/2023 Gulabiya Bai 1745002061WL044735 Gulabiya Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 GulabiyaBai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002061NRG24281220231335827 28/12/2023 Sarsvati 1745002061WL044735 Sarsvati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002061NRG24261220231323496 28/12/2023 SAMUND SINGH 1745002061WL044393 SAMUND SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002061NRG24261220231323497 28/12/2023 Reva 1745002061WL044393 Reva 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Reva STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002061NRG24261220231323499 28/12/2023 RAMPRASAD 1745002061WL044393 RAMPRASAD 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/273-A
(GHUSIYAMAL) 		1745002061NRG24261220231323500 28/12/2023 Kirpal.singh 1745002061WL044393 Kirpal.singh 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 Kirpal.singh NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002061NRG24261220231323501 28/12/2023 JAGAT SINGH 1745002061WL044393 JAGAT SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/30
(GHUSIYAMAL) 		1745002061NRG24261220231323505 28/12/2023 JAY MATI 1745002061WL044393 JAY MATI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/307
(GHUSIYAMAL) 		1745002061NRG24261220231323507 28/12/2023 DALPAT 1745002061WL044393 DALPAT 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002061NRG24261220231323511 28/12/2023 Dharam singh 1745002061WL044393 Dharam singh 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/323
(GHUSIYAMAL) 		1745002061NRG24261220231323512 28/12/2023 PREM SINGH 1745002061WL044393 PREM SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002061NRG24261220231323513 28/12/2023 MAYA BAI 1745002061WL044393 MAYA BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002061NRG24281220231335828 28/12/2023 BELBATI 1745002061WL044735 BELBATI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 BELBATI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002061NRG24281220231335829 28/12/2023 shanti bai 1745002061WL044735 shanti bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 shantibai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002061NRG24261220231323515 28/12/2023 GEND SINGH 1745002061WL044393 GEND SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002061NRG24261220231323517 28/12/2023 Premvati 1745002061WL044393 Premvati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Premvati NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24281220231335831 28/12/2023 BINDA BAI 1745002061WL044735 BINDA BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-003/362
(GHUSIYAMAL) 		1745002061NRG24261220231323518 28/12/2023 jiyat singh 1745002061WL044393 jiyat singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 jiyatsingh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002061NRG24281220231335833 28/12/2023 Dhanvati 1745002061WL044735 Dhanvati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002061NRG24261220231323520 28/12/2023 GULAB SINGH 1745002061WL044393 GULAB SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 GULABSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002061NRG24261220231323521 28/12/2023 bhagat 1745002061WL044393 bhagat 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 bhagat NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002061NRG24261220231323524 28/12/2023 JAGESHVAR SINGH 1745002061WL044393 JAGESHVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 JAGESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002061NRG24281220231335834 28/12/2023 Maya Bai 1745002061WL044735 Maya Bai 00697 BKID0MG1327 950 950 Processed 12/03/2024 663749156 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002061NRG24281220231335837 28/12/2023 pahal singh 1745002061WL044735 pahal singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002061NRG24261220231323526 28/12/2023 ravi Shankar 1745002061WL044393 ravi Shankar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 raviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-061-003/50
(GHUSIYAMAL) 		1745002061NRG24261220231323529 28/12/2023 maniya 1745002061WL044393 maniya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 maniya STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002061NRG24281220231335838 28/12/2023 Rukmesh singh 1745002061WL044735 Rukmesh singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 Rukmeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002061NRG24281220231335839 28/12/2023 BALVANT SINGH 1745002061WL044735 BALVANT SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002061NRG24261220231323538 28/12/2023 Man Singh 1745002061WL044393 Man Singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24281220231335841 28/12/2023 sanghtiya 1745002061WL044735 sanghtiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663749156 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002063NRG24271220231334568 28/12/2023 Kranti 1745002063WL044705 Kranti 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002063NRG24271220231334569 28/12/2023 Maha Singh 1745002063WL044705 Maha Singh 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 MahaSingh NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002063NRG24271220231334571 28/12/2023 Khatoon Bee 1745002063WL044705 Khatoon Bee 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 KhatoonBee STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24271220231334574 28/12/2023 SHYAM SINGH 1745002063WL044705 SHYAM SINGH 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002063NRG24271220231334578 28/12/2023 Urmila 1745002063WL044705 Urmila 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 Urmila CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-063-001/369
(VIKRAMPUR) 		1745002063NRG24271220231334580 28/12/2023 Jareena 1745002063WL044705 Jareena 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 Jareena NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002063NRG24271220231334583 28/12/2023 Irfan Husain 1745002063WL044705 Irfan Husain 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 IrfanHusain STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002063NRG24271220231334590 28/12/2023 Meena Bhagel 1745002063WL044705 Meena Bhagel 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 MeenaBhagel STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-063-002/35
(VIKRAMPUR) 		1745002063NRG24271220231334589 28/12/2023 RAMDAS 1745002063WL044705 RAMDAS 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-063-002/46
(VIKRAMPUR) 		1745002063NRG24271220231334597 28/12/2023 bhupat 1745002063WL044705 bhupat 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 bhupat NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24271220231334600 28/12/2023 BHEEKHAM 1745002063WL044705 BHEEKHAM 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24271220231334610 28/12/2023 Nan Bai 1745002063WL044705 Nan Bai 00697 BKID0MG1327 1005 1005 Processed 12/03/2024 663749156 NanBai NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-063-002/97
(VIKRAMPUR) 		1745002063NRG24271220231334611 28/12/2023 Johan 1745002063WL044705 Johan 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663749156 Johan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95657 95657
582 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24271220231335101 28/12/2023 Mahalvati 1745002016WL044715 Mahalvati 00697 BKID0MG1329 1080 1080 Processed 12/03/2024 663749156 Mahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
583 DINDORI MP-45-002-003-001/2-D
(BIJAURA) 		1745002003NRG24281220231337965 28/12/2023 RAJ KUMARI MARKAM 1745002003WL044786 RAJ KUMARI MARKAM 00697 BKID0MG1331 900 900 Processed 12/03/2024 663749156 RAJKUMARIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24281220231337930 28/12/2023 LALIYA BAI 1745002003WL044785 LALIYA BAI 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663749156 LALIYABAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24281220231335950 28/12/2023 Shyakali 1745002017WL044738 Shyakali 00697 BKID0MG1331 860 860 Processed 12/03/2024 663749156 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002036NRG24281220231335865 28/12/2023 PUSIYA BAI 1745002036WL044737 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24281220231335867 28/12/2023 PRASAD DAS 1745002036WL044737 PRASAD DAS 00697 BKID0MG1331 820 820 Processed 12/03/2024 663749156 PRASADDAS INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002036NRG24281220231335870 28/12/2023 SAMPATIYA BAI 1745002036WL044737 SAMPATIYA BAI 00697 BKID0MG1331 615 615 Processed 12/03/2024 663749156 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24281220231335875 28/12/2023 SAROJ BAI 1745002036WL044737 SAROJ BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002036NRG24281220231335877 28/12/2023 CHETAN DAS PADWAR 1745002036WL044737 CHETAN DAS PADWAR 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002036NRG24281220231336462 28/12/2023 IDU BAKSH 1745002036WL044743 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002036NRG24281220231336464 28/12/2023 LALVATI BAI 1745002036WL044743 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24281220231335882 28/12/2023 SURJEET 1745002036WL044737 SURJEET 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24281220231336468 28/12/2023 LALVATI 1745002036WL044743 LALVATI 00697 BKID0MG1331 205 205 Processed 12/03/2024 663749156 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002036NRG24281220231336469 28/12/2023 SEM LAL 1745002036WL044743 SEM LAL 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24281220231335890 28/12/2023 SAMHARU LAL 1745002036WL044737 SAMHARU LAL 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002036NRG24281220231336470 28/12/2023 HASIM BAKSH 1745002036WL044743 HASIM BAKSH 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 HASIMBAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24281220231335892 28/12/2023 GIRASO BAI 1745002036WL044737 GIRASO BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002036NRG24281220231335893 28/12/2023 ANJU BAI 1745002036WL044737 ANJU BAI 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 ANJUBAI IDBI BANK(607095)
600 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24281220231335896 28/12/2023 BUDHVARIYA BAI 1745002036WL044737 BUDHVARIYA BAI 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002036NRG24281220231335897 28/12/2023 PARVATI BAI PARAS 1745002036WL044737 PARVATI BAI PARAS 00697 BKID0MG1331 820 820 Processed 12/03/2024 663749156 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002036NRG24281220231335898 28/12/2023 BENCHU DAS PARAS 1745002036WL044737 BENCHU DAS PARAS 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 BENCHUDASPARAS NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002036NRG24281220231335899 28/12/2023 GEETA BAI PARAS 1745002036WL044737 GEETA BAI PARAS 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002036NRG24281220231336472 28/12/2023 GANGA LAL 1745002036WL044743 GANGA LAL 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002036NRG24281220231336476 28/12/2023 SAMALIYA BAI 1745002036WL044743 SAMALIYA BAI 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002036NRG24281220231335900 28/12/2023 BAJRU LAL 1745002036WL044737 BAJRU LAL 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 BAJRULAL CENTRAL BANK OF INDIA(607115)
607 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002036NRG24281220231336477 28/12/2023 CHHABIYA BAI 1745002036WL044743 CHHABIYA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002036NRG24281220231336481 28/12/2023 SABEENA BAI 1745002036WL044743 SABEENA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 SABEENABAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24281220231335901 28/12/2023 THUGGUR LAL 1745002036WL044737 THUGGUR LAL 00697 BKID0MG1331 1025 1025 Processed 12/03/2024 663749156 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002036NRG24281220231335902 28/12/2023 DUJIYA BAI 1745002036WL044737 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002036NRG24281220231335904 28/12/2023 CHHAVI DAS 1745002036WL044737 CHHAVI DAS 00697 BKID0MG1331 205 205 Processed 12/03/2024 663749156 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24281220231335905 28/12/2023 Kapoor das 1745002036WL044737 Kapoor das 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 Kapoordas UCO BANK(607066)
613 DINDORI MP-45-002-036-001/64
(DEORIMAL) 		1745002036NRG24281220231335906 28/12/2023 Sukhbati Tandiya 1745002036WL044737 Sukhbati Tandiya 00697 BKID0MG1331 615 615 Processed 12/03/2024 663749156 SukhbatiTandiya NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24281220231335907 28/12/2023 RANJNA BAI 1745002036WL044737 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002036NRG24281220231335908 28/12/2023 BRAJMA TANDIYA 1745002036WL044737 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24281220231335909 28/12/2023 Jayanti Tandiya 1745002036WL044737 Jayanti Tandiya 00697 BKID0MG1331 615 615 Processed 12/03/2024 663749156 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002036NRG24281220231335911 28/12/2023 REETA BAI 1745002036WL044737 REETA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002036NRG24281220231335916 28/12/2023 TILAK DAS 1745002036WL044737 TILAK DAS 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24281220231336484 28/12/2023 RAVI KUMAR HANSRAJ 1745002036WL044743 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002036NRG24281220231335925 28/12/2023 VIDHYA BAI TANDIYA 1745002036WL044737 VIDHYA BAI TANDIYA 00697 BKID0MG1331 820 820 Processed 12/03/2024 663749156 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002036NRG24281220231336485 28/12/2023 GANASHIYA BAI KUSHRAM 1745002036WL044743 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663749156 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
622 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24281220231337818 28/12/2023 MADHO SINGH 1745002WL044777 MADHO SINGH 00697 BKID0MG1331 1105 1105 Processed 12/03/2024 663749156 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002000NRG24281220231337821 28/12/2023 MANGLI BAI PARASTE 1745002WL044777 MANGLI BAI PARASTE 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663749156 MANGLIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24281220231337823 28/12/2023 TITRA SINGH 1745002WL044777 TITRA SINGH 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663749156 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24281220231337826 28/12/2023 RAJNI BAI 1745002WL044777 RAJNI BAI 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663749156 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24281220231337825 28/12/2023 SHANKAR SINGH 1745002WL044777 SHANKAR SINGH 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663749156 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-061-003/103
(GHUSIYAMAL) 		1745002061NRG24261220231323450 28/12/2023 PHAGNOO SINGH 1745002061WL044393 PHAGNOO SINGH 00697 BKID0MG1331 1140 1140 Processed 12/03/2024 663749156 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002061NRG24261220231323461 28/12/2023 ameela Bai 1745002061WL044393 ameela Bai 00697 BKID0MG1331 760 760 Processed 12/03/2024 663749156 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/325
(GHUSIYAMAL) 		1745002061NRG24261220231323514 28/12/2023 BHADDU DAS 1745002061WL044393 BHADDU DAS 00697 BKID0MG1331 1140 1140 Processed 12/03/2024 663749156 BHADDUDAS NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002061NRG24261220231323523 28/12/2023 ganeshiya 1745002061WL044393 ganeshiya 00697 BKID0MG1331 1140 1140 Processed 12/03/2024 663749156 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002061NRG24261220231323527 28/12/2023 suseela bai 1745002061WL044393 suseela bai 00697 BKID0MG1331 1140 1140 Processed 12/03/2024 663749156 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002061NRG24281220231335840 28/12/2023 Maya vati 1745002061WL044735 Maya vati 00697 BKID0MG1331 1140 1140 Processed 12/03/2024 663749156 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53880 53880
633 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24271220231335121 28/12/2023 SAvNi bAi 1745002016WL044715 SAvNi bAi 00697 BKID0MG1334 1080 1080 Processed 12/03/2024 663749156 SAvNibAi BANK OF BARODA(606985)
634 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002021NRG24281220231336537 28/12/2023 RAMMILAN 1745002021WL044746 RAMMILAN 00697 BKID0MG1334 1320 1320 Processed 12/03/2024 663749156 RAMMILAN BANK OF BARODA(606985)
635 DINDORI MP-45-002-021-002/78
(GANWAHI) 		1745002021NRG24281220231336540 28/12/2023 SURPATEE 1745002021WL044746 SURPATEE 00697 BKID0MG1334 1100 1100 Processed 12/03/2024 663749156 SURPATEE CENTRAL BANK OF INDIA(607115)
636 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24281220231336071 28/12/2023 RAJESH SINGH 1745002WL044740 RAJESH SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24281220231336073 28/12/2023 SITA BAI 1745002WL044740 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24281220231336074 28/12/2023 PARVATI BAI 1745002WL044740 PARVATI BAI 00697 BKID0MG1334 800 800 Processed 12/03/2024 663749156 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002000NRG24281220231336075 28/12/2023 Sona Kachhwaha 1745002WL044740 Sona Kachhwaha 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24281220231336076 28/12/2023 DEEPCHAND 1745002WL044740 DEEPCHAND 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24281220231336077 28/12/2023 sati bai 1745002WL044740 sati bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002000NRG24281220231336080 28/12/2023 chhohri bai 1745002WL044740 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002000NRG24281220231336082 28/12/2023 MANGAL SINGH 1745002WL044740 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
644 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24281220231336095 28/12/2023 Ashvati 1745002WL044740 Ashvati 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Ashvati INDIAN BANK(607105)
645 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002000NRG24281220231336097 28/12/2023 Shyam lal 1745002WL044740 Shyam lal 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002000NRG24281220231336103 28/12/2023 JIYA LAL 1745002WL044740 JIYA LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 JIYALAL STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-032-001/141-b
(BATONDHA) 		1745002000NRG24281220231336105 28/12/2023 vinod 1745002WL044740 vinod 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 vinod FINO PAYMENTS BANK LTD(608001)
648 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24281220231336106 28/12/2023 KUSUM BAI 1745002WL044740 KUSUM BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24281220231336107 28/12/2023 PRABHAKAR 1745002WL044740 PRABHAKAR 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002000NRG24281220231336111 28/12/2023 KARAN SINGH 1745002WL044740 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24281220231336112 28/12/2023 LAMU SINGH 1745002WL044740 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
652 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24281220231336113 28/12/2023 LATA BAI 1745002WL044740 LATA BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 LATABAI FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG24281220231336117 28/12/2023 Kavita Bai 1745002WL044740 Kavita Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24281220231336118 28/12/2023 LAKHESWAR 1745002WL044740 LAKHESWAR 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 LAKHESWAR BANK OF BARODA(606985)
655 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24281220231336119 28/12/2023 BHUPAT SINGH 1745002WL044740 BHUPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 BHUPATSINGH CANARA BANK(508532)
656 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24281220231336120 28/12/2023 Maalti Bai 1745002WL044740 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24281220231336124 28/12/2023 KUSHIYA BAI 1745002WL044740 KUSHIYA BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002000NRG24281220231336136 28/12/2023 Somkali 1745002WL044740 Somkali 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24281220231336137 28/12/2023 SEMVATI 1745002WL044740 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24281220231336141 28/12/2023 Indiya Bai 1745002WL044740 Indiya Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-032-001/25
(BATONDHA) 		1745002000NRG24281220231336148 28/12/2023 KANCHHEDI LAL 1745002WL044740 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24281220231336149 28/12/2023 Ramvati Bai 1745002WL044740 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24281220231336151 28/12/2023 SOHAN SINGH 1745002WL044740 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24281220231336185 28/12/2023 sukhdas singh 1745002WL044741 sukhdas singh 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24281220231336154 28/12/2023 harideen 1745002WL044740 harideen 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24281220231336163 28/12/2023 KAILASH KUMAR 1745002WL044740 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KAILASHKUMAR STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24281220231336162 28/12/2023 KAILASH KUMAR 1745002WL044740 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KAILASHKUMAR STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24281220231336168 28/12/2023 RAMGULAB 1745002WL044740 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002000NRG24281220231336177 28/12/2023 DHANSAY 1745002WL044740 DHANSAY 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 DHANSAY STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002000NRG24281220231336178 28/12/2023 Shashi Bai 1745002WL044740 Shashi Bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24281220231336187 28/12/2023 BABLU 1745002WL044741 BABLU 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-032-002/103
(BATONDHA) 		1745002000NRG24281220231336192 28/12/2023 SAMPAT SINGH 1745002WL044741 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24281220231336197 28/12/2023 Matadeen 1745002WL044741 Matadeen 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Matadeen INDIAN BANK(607105)
674 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002000NRG24281220231336198 28/12/2023 DUKHI SINGH 1745002WL044741 DUKHI SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 DUKHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002000NRG24281220231336202 28/12/2023 HEERA NAYAK 1745002WL044741 HEERA NAYAK 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 HEERANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24281220231336203 28/12/2023 LAMU SINGH 1745002WL044741 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 LAMUSINGH BANK OF BARODA(606985)
677 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002000NRG24281220231336206 28/12/2023 shiv lal 1745002WL044741 shiv lal 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 shivlal PUNJAB NATIONAL BANK(508568)
678 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24281220231336223 28/12/2023 CHHAMMAR SINGH 1745002WL044741 CHHAMMAR SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 CHHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24281220231336224 28/12/2023 manohar 1745002WL044741 manohar 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 manohar CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24281220231336225 28/12/2023 Galiya 1745002WL044741 Galiya 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Galiya INDIAN BANK(607105)
681 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24281220231336226 28/12/2023 Priyanka Paraste 1745002WL044741 Priyanka Paraste 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 PriyankaParaste CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24281220231336228 28/12/2023 Bela Bai 1745002WL044741 Bela Bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24281220231336229 28/12/2023 Manglu Lal 1745002WL044741 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24281220231336236 28/12/2023 AVDHESH SINGH 1745002WL044741 AVDHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-002/164
(BATONDHA) 		1745002000NRG24281220231336260 28/12/2023 Gangiya Bai 1745002WL044741 Gangiya Bai 00697 BKID0MG1334 800 800 Processed 12/03/2024 663749156 GangiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24281220231336261 28/12/2023 GOVIND SINGH 1745002WL044741 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 GOVINDSINGH STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24281220231336265 28/12/2023 kamlesh 1745002WL044741 kamlesh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 kamlesh PUNJAB NATIONAL BANK(508568)
688 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24281220231336268 28/12/2023 GOPAL SINGH 1745002WL044741 GOPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24281220231336269 28/12/2023 janti bai 1745002WL044741 janti bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 jantibai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-032-002/18-A
(BATONDHA) 		1745002000NRG24281220231336270 28/12/2023 CHANDRAVATI BAI 1745002WL044741 CHANDRAVATI BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-032-002/185
(BATONDHA) 		1745002000NRG24281220231336272 28/12/2023 RAMDAYAL SINGH 1745002WL044741 RAMDAYAL SINGH 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 RAMDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24281220231336294 28/12/2023 Namita 1745002WL044741 Namita 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Namita PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24281220231336295 28/12/2023 JAYANTI BAI 1745002WL044741 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24281220231336297 28/12/2023 ELISABA BAI 1745002WL044741 ELISABA BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 ELISABABAI STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24281220231336298 28/12/2023 PATI LAL 1745002WL044741 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24281220231336301 28/12/2023 MITHLESH 1745002WL044741 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24281220231336302 28/12/2023 manbodha 1745002WL044741 manbodha 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24281220231336303 28/12/2023 SADAN SINGH 1745002WL044741 SADAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24281220231336304 28/12/2023 ANITA PARASTE 1745002WL044741 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24281220231336306 28/12/2023 SUMANTRA BAI 1745002WL044741 SUMANTRA BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002000NRG24281220231336307 28/12/2023 Parwati 1745002WL044741 Parwati 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002000NRG24281220231336309 28/12/2023 anita 1745002WL044741 anita 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 anita PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24281220231336315 28/12/2023 buddhu 1745002WL044741 buddhu 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 buddhu NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24281220231336317 28/12/2023 sem bai 1745002WL044741 sem bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 sembai STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24281220231336319 28/12/2023 Keshki Bai 1745002WL044741 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24281220231336320 28/12/2023 padma bai 1745002WL044741 padma bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24281220231336328 28/12/2023 UDA NAYAK 1745002WL044741 UDA NAYAK 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 UDANAYAK UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002000NRG24281220231336330 28/12/2023 Manisha 1745002WL044741 Manisha 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-002/247
(BATONDHA) 		1745002000NRG24281220231336331 28/12/2023 VISWNATH SINGH 1745002WL044741 VISWNATH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 VISWNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24281220231336333 28/12/2023 SAMRO BAI 1745002WL044741 SAMRO BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SAMROBAI UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24281220231336334 28/12/2023 RAJNI BAI 1745002WL044741 RAJNI BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24281220231336344 28/12/2023 INDIYA BAI 1745002WL044741 INDIYA BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24281220231336345 28/12/2023 Sampatiya 1745002WL044741 Sampatiya 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24281220231336347 28/12/2023 KOK SINGH 1745002WL044741 KOK SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24281220231336349 28/12/2023 KHUMAN SINGH 1745002WL044741 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24281220231336348 28/12/2023 KHUMAN SINGH 1745002WL044741 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 KHUMANSINGH INDIAN BANK(607105)
717 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24281220231336352 28/12/2023 RAHUL KUMAR NAYAK 1745002WL044741 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24281220231336357 28/12/2023 Sanjita 1745002WL044741 Sanjita 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24281220231336358 28/12/2023 SATESH 1745002WL044741 SATESH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SATESH CENTRAL BANK OF INDIA(607115)
720 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24281220231336359 28/12/2023 SUKARTI BAI 1745002WL044741 SUKARTI BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-032-002/297
(BATONDHA) 		1745002000NRG24281220231336360 28/12/2023 ROSHANI 1745002WL044741 ROSHANI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24281220231336362 28/12/2023 LALLA SINGH 1745002WL044741 LALLA SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002000NRG24281220231336368 28/12/2023 Ramma bai 1745002WL044741 Ramma bai 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24281220231336370 28/12/2023 BELA BAI 1745002WL044741 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24281220231336376 28/12/2023 sunita banvasi 1745002WL044741 sunita banvasi 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24281220231336379 28/12/2023 Dukhani Bai 1745002WL044741 Dukhani Bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 DukhaniBai UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24281220231336380 28/12/2023 jamuna bai 1745002WL044741 jamuna bai 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-032-002/35
(BATONDHA) 		1745002000NRG24281220231336388 28/12/2023 Biriya nayak 1745002WL044741 Biriya nayak 00697 BKID0MG1334 800 800 Processed 12/03/2024 663749156 Biriyanayak INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002000NRG24281220231336404 28/12/2023 VIMLA BAI 1745002WL044741 VIMLA BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663749156 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002000NRG24281220231336407 28/12/2023 SANTOSH SINGH 1745002WL044741 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002000NRG24281220231336408 28/12/2023 katthu singh 1745002WL044741 katthu singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24281220231336409 28/12/2023 bhola singh 1745002WL044741 bhola singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663749156 bholasingh STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002000NRG24281220231338123 28/12/2023 BUDDHU LAL 1745002WL044790 BUDDHU LAL 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 BUDDHULAL CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002000NRG24281220231338124 28/12/2023 BUDDHU LAL 1745002WL044790 BUDDHU LAL 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 BUDDHULAL UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24281220231335586 28/12/2023 JEHAR SINGH 1745002044WL044729 JEHAR SINGH 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 JEHARSINGH CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24281220231335588 28/12/2023 ANSHRAM 1745002044WL044729 ANSHRAM 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 ANSHRAM CENTRAL BANK OF INDIA(607115)
737 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002044NRG24281220231335591 28/12/2023 GHYANVATI 1745002044WL044729 GHYANVATI 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 GHYANVATI CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24281220231335595 28/12/2023 SAMARU 1745002044WL044729 SAMARU 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 SAMARU UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-044-003/148
(DHAMANGAON) 		1745002000NRG24281220231338130 28/12/2023 Dujiya 1745002WL044790 Dujiya 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 Dujiya NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002000NRG24281220231338133 28/12/2023 BAJARI 1745002WL044790 BAJARI 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002000NRG24281220231338131 28/12/2023 BAJARI 1745002WL044790 BAJARI 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 BAJARI UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24281220231335597 28/12/2023 KALAVATI 1745002044WL044729 KALAVATI 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 KALAVATI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002044NRG24281220231335598 28/12/2023 MAHA SINGH 1745002044WL044729 MAHA SINGH 00697 BKID0MG1334 1140 1140 Processed 12/03/2024 663749156 MAHASINGH UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-044-003/20
(DHAMANGAON) 		1745002000NRG24281220231338135 28/12/2023 AADADHU LAL 1745002WL044790 AADADHU LAL 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 AADADHULAL CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24281220231335606 28/12/2023 RAGHUVAR 1745002044WL044729 RAGHUVAR 00697 BKID0MG1334 950 950 Processed 12/03/2024 663749156 RAGHUVAR BANK OF BARODA(606985)
746 DINDORI MP-45-002-044-003/23
(DHAMANGAON) 		1745002000NRG24281220231338140 28/12/2023 RAJ KUMAR 1745002WL044790 RAJ KUMAR 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 RAJKUMAR STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002000NRG24281220231338143 28/12/2023 LACHHU 1745002WL044790 LACHHU 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 LACHHU CANARA BANK(508532)
748 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002000NRG24281220231338144 28/12/2023 FAGANU LAL 1745002WL044790 FAGANU LAL 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 FAGANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-044-003/256
(DHAMANGAON) 		1745002000NRG24281220231338146 28/12/2023 KHILENDRA 1745002WL044790 KHILENDRA 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 KHILENDRA CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-044-003/256
(DHAMANGAON) 		1745002000NRG24281220231338145 28/12/2023 KHILENDRA 1745002WL044790 KHILENDRA 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 KHILENDRA CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002044NRG24281220231335612 28/12/2023 ENDRA SINGH 1745002044WL044729 ENDRA SINGH 00697 BKID0MG1334 950 950 Processed 12/03/2024 663749156 ENDRASINGH UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-044-003/4
(DHAMANGAON) 		1745002000NRG24281220231338147 28/12/2023 CHAITU LAL 1745002WL044790 CHAITU LAL 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002044NRG24281220231335613 28/12/2023 SAMPATIYA BAI 1745002044WL044729 SAMPATIYA BAI 00697 BKID0MG1334 760 760 Processed 12/03/2024 663749156 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002000NRG24281220231338155 28/12/2023 BABUA 1745002WL044790 BABUA 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 BABUA CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-044-003/51
(DHAMANGAON) 		1745002000NRG24281220231338156 28/12/2023 GANGA PRASAD 1745002WL044790 GANGA PRASAD 00697 BKID0MG1334 190 190 Processed 12/03/2024 663749156 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002000NRG24281220231338157 28/12/2023 BEESU 1745002WL044790 BEESU 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 BEESU CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002000NRG24281220231338160 28/12/2023 DUMARI LAL 1745002WL044790 DUMARI LAL 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663749156 DUMARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 144950 144950
758 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24281220231335933 28/12/2023 Ghanshyam Singh udde 1745002017WL044738 Ghanshyam Singh udde 00697 BKID0NAMRGB 1075 1075 Processed 12/03/2024 663749156 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24281220231336531 28/12/2023 SAMAHARSINGH 1745002021WL044746 SAMAHARSINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663749156 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002021NRG24281220231336535 28/12/2023 DAILAT 1745002021WL044746 DAILAT 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663749156 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002021NRG24281220231336539 28/12/2023 GIRADHAREE 1745002021WL044746 GIRADHAREE 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663749156 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002000NRG24281220231336083 28/12/2023 Shanti Bai 1745002WL044740 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663749156 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24281220231336424 28/12/2023 Soniya banjara 1745002WL044741 Soniya banjara 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663749156 Soniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24281220231336443 28/12/2023 TANNU SINGH 1745002WL044741 TANNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663749156 TANNUSINGH UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-032-002/96
(BATONDHA) 		1745002000NRG24281220231336444 28/12/2023 Savita Bai 1745002WL044741 Savita Bai 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 663749156 SavitaBai FINO PAYMENTS BANK LTD(608001)
766 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002061NRG24261220231323447 28/12/2023 KARAM SINGH 1745002061WL044393 KARAM SINGH 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663749156 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002061NRG24281220231335811 28/12/2023 subhiya 1745002061WL044735 subhiya 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 subhiya STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002061NRG24261220231323462 28/12/2023 Sarsvati Bai 1745002061WL044393 Sarsvati Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-061-003/188
(GHUSIYAMAL) 		1745002061NRG24281220231335815 28/12/2023 BHAGVATIYA 1745002061WL044735 BHAGVATIYA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002061NRG24261220231323478 28/12/2023 soniya bai 1745002061WL044393 soniya bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-061-003/224
(GHUSIYAMAL) 		1745002061NRG24261220231323480 28/12/2023 Durgee Bai 1745002061WL044393 Durgee Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 DurgeeBai FINCARE SMALL FINANCE BANK LTD(608304)
772 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002061NRG24261220231323486 28/12/2023 GOVIND SINGH 1745002061WL044393 GOVIND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-003/263-A
(GHUSIYAMAL) 		1745002061NRG24261220231323495 28/12/2023 amrit singh 1745002061WL044393 amrit singh 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 amritsingh FINO PAYMENTS BANK LTD(608001)
774 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002061NRG24281220231335823 28/12/2023 CHHOTA 1745002061WL044735 CHHOTA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002061NRG24261220231323502 28/12/2023 Ganesh 1745002061WL044393 Ganesh 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002061NRG24261220231323506 28/12/2023 VISHRAM 1745002061WL044393 VISHRAM 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-003/363
(GHUSIYAMAL) 		1745002061NRG24261220231323519 28/12/2023 lakhan 1745002061WL044393 lakhan 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 lakhan NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002061NRG24281220231335836 28/12/2023 Phulwati 1745002061WL044735 Phulwati 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-061-003/63
(GHUSIYAMAL) 		1745002061NRG24261220231323532 28/12/2023 Iindiya 1745002061WL044393 Iindiya 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663749156 Iindiya NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002061NRG24261220231323533 28/12/2023 dropti 1745002061WL044393 dropti 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 dropti NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002061NRG24261220231323535 28/12/2023 Kapoorvati 1745002061WL044393 Kapoorvati 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663749156 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002063NRG24271220231334564 28/12/2023 Kamlesh 1745002063WL044705 Kamlesh 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002063NRG24271220231334570 28/12/2023 AYOB KHAN 1745002063WL044705 AYOB KHAN 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 AYOBKHAN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002063NRG24271220231334572 28/12/2023 LAL SINGH 1745002063WL044705 LAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002063NRG24271220231334573 28/12/2023 Hiravati 1745002063WL044705 Hiravati 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/223-A
(VIKRAMPUR) 		1745002063NRG24271220231334575 28/12/2023 Shyam Singh 1745002063WL044705 Shyam Singh 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 ShyamSingh PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-063-001/225
(VIKRAMPUR) 		1745002063NRG24271220231334576 28/12/2023 NARBAD SINGH 1745002063WL044705 NARBAD SINGH 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 663749156 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24271220231334585 28/12/2023 Chanda Bai 1745002063WL044705 Chanda Bai 00697 BKID0NAMRGB 804 804 Processed 12/03/2024 663749156 ChandaBai FINO PAYMENTS BANK LTD(608001)
789 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002063NRG24271220231334588 28/12/2023 dhaneshwari 1745002063WL044705 dhaneshwari 00697 BKID0NAMRGB 603 603 Processed 12/03/2024 663749156 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24271220231334593 28/12/2023 DEVI SINGH 1745002063WL044705 DEVI SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24271220231334594 28/12/2023 GEND SINGH 1745002063WL044705 GEND SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24271220231334595 28/12/2023 Jagat Singh 1745002063WL044705 Jagat Singh 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 JagatSingh FINO PAYMENTS BANK LTD(608001)
793 DINDORI MP-45-002-063-002/47-B
(VIKRAMPUR) 		1745002063NRG24271220231334599 28/12/2023 Rakesh 1745002063WL044705 Rakesh 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002063NRG24271220231334603 28/12/2023 MOHANDAS 1745002063WL044705 MOHANDAS 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-002/67
(VIKRAMPUR) 		1745002063NRG24271220231334604 28/12/2023 Vimla 1745002063WL044705 Vimla 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Vimla NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24271220231334605 28/12/2023 Sarswati 1745002063WL044705 Sarswati 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Sarswati FINO PAYMENTS BANK LTD(608001)
797 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24271220231334609 28/12/2023 Puniya 1745002063WL044705 Puniya 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 663749156 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44784 44784
Total 862950 862950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_281223APB_FTO_411687 Bank of Baroda BARB0DINDIN DINDORI 13195
2 DINDORI MP1745002_281223APB_FTO_411687 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11595
3 DINDORI MP1745002_281223APB_FTO_411687 Canara Bank CNRB0004113 DINDORI 5475
4 DINDORI MP1745002_281223APB_FTO_411687 Canara Bank CNRB0006125 DONGAR PARASIA 1320
5 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0281738 GADASARAI 1206
6 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1000
7 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0282186 MANGTHER 1000
8 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0282796 TULARA 3690
9 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0282845 PINORA 1600
10 DINDORI MP1745002_281223APB_FTO_411687 Central Bank Of India CBIN0283015 DINDORI 47978
11 DINDORI MP1745002_281223APB_FTO_411687 IDBI Bank IBKL0001555 DINDORI 2665
12 DINDORI MP1745002_281223APB_FTO_411687 Indian Bank IDIB000D070 DINDORI 25237
13 DINDORI MP1745002_281223APB_FTO_411687 Indian Bank IDIB000D648 Dindori 21075
14 DINDORI MP1745002_281223APB_FTO_411687 Punjab National Bank PUNB0642100 DINDORI MP 148882
15 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0001061 DINDORI 22866
16 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5566
17 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0005494 AMARPUR 1075
18 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0005511 SAMNAPUR 1230
19 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
20 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0013645 GADASARAI MAL 2412
21 DINDORI MP1745002_281223APB_FTO_411687 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 72071
22 DINDORI MP1745002_281223APB_FTO_411687 Union Bank of India UBIN0559482 DINDORI 102423
23 DINDORI MP1745002_281223APB_FTO_411687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1206
24 DINDORI MP1745002_281223APB_FTO_411687 India Post Payments Bank IPOS0000001 Dindori 26632
25 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 95657
26 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1080
27 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 53880
28 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 144950
29 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1075
30 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
31 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6760
32 DINDORI MP1745002_281223APB_FTO_411687 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 35749

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