Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223APB_FTO_398068
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-45-002-010-001/73
(JAMGAON) 		1745002000NRG24191220231286529 19/12/2023 Amit Kumar 1745002WL043369 Amit Kumar 00032 UTIB0001397 1075 1075 Processed 11/03/2024 645288634 AmitKumar AXIS BANK(607153)
SubTotal 1075 1075
2 DINDORI MP-45-002-058-001/235-B
(UDRI MAL) 		1745002000NRG24191220231286935 19/12/2023 Sunendra Kumar 1745002WL043375 Sunendra Kumar 00045 BARB0ASHOKA 1062 1062 Processed 11/03/2024 645288634 SunendraKumar BANK OF BARODA(606985)
SubTotal 1062 1062
3 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284707 19/12/2023 Vishtar bai 1745002022WL043333 Vishtar bai 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645288634 Vishtarbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284722 19/12/2023 sugantala bai 1745002022WL043333 sugantala bai 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 645288634 sugantalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284794 19/12/2023 Maika singh 1745002022WL043333 Maika singh 00045 BARB0DINDIN 850 850 Processed 11/03/2024 645288634 Maikasingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24191220231286781 19/12/2023 SATYAVATI 1745002WL043375 SATYAVATI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 SATYAVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24191220231286835 19/12/2023 Bhagwati 1745002WL043375 Bhagwati 00045 BARB0DINDIN 885 885 Processed 11/03/2024 645288634 Bhagwati BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24191220231286836 19/12/2023 ahilya bai 1745002WL043375 ahilya bai 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 ahilyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24191220231286866 19/12/2023 JANKI BAI 1745002WL043375 JANKI BAI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 JANKIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24191220231286901 19/12/2023 SAROJ BAI HIROUNDE 1745002WL043375 SAROJ BAI HIROUNDE 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 SAROJBAIHIROUNDE BANK OF BARODA(606985)
11 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24191220231286919 19/12/2023 Sumati Bai 1745002WL043375 Sumati Bai 00045 BARB0DINDIN 885 885 Processed 11/03/2024 645288634 SumatiBai PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24191220231286924 19/12/2023 Santosh Kumar 1745002WL043375 Santosh Kumar 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 SantoshKumar PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24191220231286945 19/12/2023 SHREERAM NAGESH 1745002WL043375 SHREERAM NAGESH 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 SHREERAMNAGESH INDIAN BANK(607105)
14 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24191220231286953 19/12/2023 ASHA BAI 1745002WL043375 ASHA BAI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 ASHABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-001/28
(UDRI MAL) 		1745002000NRG24191220231286966 19/12/2023 Ambasiya Bai 1745002WL043375 Ambasiya Bai 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 AmbasiyaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24191220231286974 19/12/2023 GURUSHARAN 1745002WL043375 GURUSHARAN 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 GURUSHARAN BANK OF BARODA(606985)
17 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24191220231286978 19/12/2023 Meena Bai 1745002WL043375 Meena Bai 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 MeenaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24191220231286982 19/12/2023 radha bai 1745002WL043375 radha bai 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 radhabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24191220231286985 19/12/2023 RAMKUMARI 1745002WL043375 RAMKUMARI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 RAMKUMARI BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24191220231286996 19/12/2023 AJEET KUMAR 1745002WL043375 AJEET KUMAR 00045 BARB0DINDIN 885 885 Processed 11/03/2024 645288634 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24191220231287038 19/12/2023 RUKMANI BAI 1745002WL043375 RUKMANI BAI 00045 BARB0DINDIN 885 885 Processed 11/03/2024 645288634 RUKMANIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24191220231287052 19/12/2023 LAXMI BAI 1745002WL043375 LAXMI BAI 00045 BARB0DINDIN 1062 1062 Processed 11/03/2024 645288634 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002000NRG24191220231286051 19/12/2023 GUHIYA 1745002WL043366 GUHIYA 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 GUHIYA CANARA BANK(508532)
24 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002000NRG24191220231286052 19/12/2023 FAGNI BAI 1745002WL043366 FAGNI BAI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 FAGNIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002000NRG24191220231286054 19/12/2023 SUNEEL 1745002WL043366 SUNEEL 00045 BARB0DINDIN 724 724 Processed 11/03/2024 645288634 SUNEEL STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002000NRG24191220231286062 19/12/2023 AMRVATI 1745002WL043366 AMRVATI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 AMRVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002000NRG24191220231286065 19/12/2023 SONVATI 1745002WL043366 SONVATI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 SONVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002000NRG24191220231286069 19/12/2023 NARENDRA KUMAR 1745002WL043366 NARENDRA KUMAR 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 NARENDRAKUMAR STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002000NRG24191220231286071 19/12/2023 Lalvati 1745002WL043366 Lalvati 00045 BARB0DINDIN 905 905 Processed 11/03/2024 645288634 Lalvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002000NRG24191220231286076 19/12/2023 PANCHVATI 1745002WL043366 PANCHVATI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 PANCHVATI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002000NRG24191220231286075 19/12/2023 PARATAP SINGH 1745002WL043366 PARATAP SINGH 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 PARATAPSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002000NRG24191220231286089 19/12/2023 TITRI BAI 1745002WL043366 TITRI BAI 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 TITRIBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002000NRG24191220231286098 19/12/2023 KAMALI 1745002WL043366 KAMALI 00045 BARB0DINDIN 905 905 Processed 11/03/2024 645288634 KAMALI BANK OF BARODA(606985)
34 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002000NRG24191220231286116 19/12/2023 Mangliya 1745002WL043366 Mangliya 00045 BARB0DINDIN 1086 1086 Processed 11/03/2024 645288634 Mangliya BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24191220231286123 19/12/2023 Ranjna Bai 1745002WL043366 Ranjna Bai 00045 BARB0DINDIN 191 191 Processed 11/03/2024 645288634 RanjnaBai BANK OF BARODA(606985)
36 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24191220231286132 19/12/2023 RUPTA 1745002WL043366 RUPTA 00045 BARB0DINDIN 191 191 Processed 11/03/2024 645288634 RUPTA BANK OF BARODA(606985)
37 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24191220231286136 19/12/2023 SUKHANI 1745002WL043366 SUKHANI 00045 BARB0DINDIN 382 382 Processed 11/03/2024 645288634 SUKHANI BANK OF BARODA(606985)
38 DINDORI MP-45-002-062-002/258
(DARRIMOHGAON) 		1745002000NRG24191220231286158 19/12/2023 Koushilya Bai 1745002WL043366 Koushilya Bai 00045 BARB0DINDIN 573 573 Processed 11/03/2024 645288634 KoushilyaBai BANK OF BARODA(606985)
39 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002000NRG24191220231286185 19/12/2023 SUKHVATI 1745002WL043366 SUKHVATI 00045 BARB0DINDIN 573 573 Processed 11/03/2024 645288634 SUKHVATI BANK OF BARODA(606985)
40 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24191220231286190 19/12/2023 GIRVAR MARAVI 1745002WL043366 GIRVAR MARAVI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 GIRVARMARAVI BANK OF BARODA(606985)
41 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24191220231286203 19/12/2023 BIGARO BAI 1745002WL043366 BIGARO BAI 00045 BARB0DINDIN 380 380 Processed 11/03/2024 645288634 BIGAROBAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24191220231286204 19/12/2023 MINA BAI 1745002WL043366 MINA BAI 00045 BARB0DINDIN 950 950 Processed 11/03/2024 645288634 MINABAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24191220231286205 19/12/2023 CHOTI BAI 1745002WL043366 CHOTI BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 CHOTIBAI BANK OF BARODA(606985)
44 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002000NRG24191220231286206 19/12/2023 Lodhaniya bai 1745002WL043366 Lodhaniya bai 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 Lodhaniyabai BANK OF BARODA(606985)
45 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24191220231286210 19/12/2023 Santra Bai 1745002WL043366 Santra Bai 00045 BARB0DINDIN 570 570 Processed 11/03/2024 645288634 SantraBai BANK OF BARODA(606985)
46 DINDORI MP-45-002-062-003/125-A
(DARRIMOHGAON) 		1745002000NRG24191220231286214 19/12/2023 Lalta Bai 1745002WL043366 Lalta Bai 00045 BARB0DINDIN 190 190 Processed 11/03/2024 645288634 LaltaBai BANK OF BARODA(606985)
47 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24191220231286218 19/12/2023 SYAM BAI 1745002WL043366 SYAM BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 SYAMBAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002000NRG24191220231286219 19/12/2023 CHIRONJA BAI 1745002WL043366 CHIRONJA BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 CHIRONJABAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-062-003/13-A
(DARRIMOHGAON) 		1745002000NRG24191220231286220 19/12/2023 Sajanvati 1745002WL043366 Sajanvati 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 Sajanvati BANK OF BARODA(606985)
50 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002000NRG24191220231286227 19/12/2023 HARI LAL 1745002WL043366 HARI LAL 00045 BARB0DINDIN 190 190 Processed 11/03/2024 645288634 HARILAL BANK OF BARODA(606985)
51 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002000NRG24191220231286231 19/12/2023 KARSAN KUMAR 1745002WL043366 KARSAN KUMAR 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24191220231286262 19/12/2023 CHAMPA BAI 1745002WL043366 CHAMPA BAI 00045 BARB0DINDIN 380 380 Processed 11/03/2024 645288634 CHAMPABAI BANK OF BARODA(606985)
53 DINDORI MP-45-002-062-003/185
(DARRIMOHGAON) 		1745002000NRG24191220231286269 19/12/2023 SUMANTRI BAI 1745002WL043366 SUMANTRI BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002000NRG24191220231286276 19/12/2023 MATO BAI 1745002WL043366 MATO BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 MATOBAI BANK OF BARODA(606985)
55 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24191220231286281 19/12/2023 TIRATH BAI 1745002WL043366 TIRATH BAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 TIRATHBAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-062-003/39-B
(DARRIMOHGAON) 		1745002000NRG24191220231286282 19/12/2023 Jitendra Kumar 1745002WL043366 Jitendra Kumar 00045 BARB0DINDIN 570 570 Processed 11/03/2024 645288634 JitendraKumar BANK OF BARODA(606985)
57 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24191220231286304 19/12/2023 JHUNGALBAI 1745002WL043366 JHUNGALBAI 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 JHUNGALBAI BANK OF BARODA(606985)
58 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002000NRG24191220231286311 19/12/2023 sukhiya 1745002WL043366 sukhiya 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645288634 sukhiya BANK OF BARODA(606985)
SubTotal 51194 51194
59 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002000NRG24191220231286107 19/12/2023 RAMBAI 1745002WL043366 RAMBAI 00045 BARB0INDIND 905 905 Processed 11/03/2024 645288634 RAMBAI BANK OF BARODA(606985)
SubTotal 905 905
60 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24191220231286489 19/12/2023 Leela Maravi 1745002WL043369 Leela Maravi 00048 BKID0009434 1290 1290 Processed 11/03/2024 645288634 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-010-001/166-B
(JAMGAON) 		1745002000NRG24191220231286497 19/12/2023 LALLI BAI 1745002WL043369 LALLI BAI 00048 BKID0009434 1290 1290 Processed 11/03/2024 645288634 LALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-010-001/208-A
(JAMGAON) 		1745002000NRG24191220231286505 19/12/2023 Babbi Baiga 1745002WL043369 Babbi Baiga 00048 BKID0009434 1290 1290 Processed 11/03/2024 645288634 BabbiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002000NRG24191220231286509 19/12/2023 Dujee baiga 1745002WL043369 Dujee baiga 00048 BKID0009434 1290 1290 Processed 11/03/2024 645288634 Dujeebaiga BANK OF INDIA(508505)
64 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24181220231280106 19/12/2023 YASHODA BAI 1745002067WL043165 YASHODA BAI 00048 BKID0009434 210 210 Processed 11/03/2024 645288634 YASHODABAI BANK OF INDIA(508505)
65 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24181220231280120 19/12/2023 RUP SINGH 1745002067WL043165 RUP SINGH 00048 BKID0009434 840 840 Processed 11/03/2024 645288634 RUPSINGH BANK OF INDIA(508505)
66 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24181220231280121 19/12/2023 RUP SINGH 1745002067WL043165 RUP SINGH 00048 BKID0009434 840 840 Processed 11/03/2024 645288634 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
67 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284732 19/12/2023 Virat singh 1745002022WL043333 Virat singh 00078 CNRB0004113 1020 1020 Processed 11/03/2024 645288634 Viratsingh CANARA BANK(508532)
68 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002000NRG24191220231286768 19/12/2023 chironji bai 1745002WL043375 chironji bai 00078 CNRB0004113 885 885 Processed 11/03/2024 645288634 chironjibai CANARA BANK(508532)
69 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24191220231286783 19/12/2023 PRABHA CHANDEL 1745002WL043375 PRABHA CHANDEL 00078 CNRB0004113 1062 1062 Processed 11/03/2024 645288634 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24191220231286892 19/12/2023 PUSHPA BAI 1745002WL043375 PUSHPA BAI 00078 CNRB0004113 1062 1062 Processed 11/03/2024 645288634 PUSHPABAI CANARA BANK(508532)
71 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24191220231286962 19/12/2023 Chhagan Lal Banwasi 1745002WL043375 Chhagan Lal Banwasi 00078 CNRB0004113 1062 1062 Processed 11/03/2024 645288634 ChhaganLalBanwasi CANARA BANK(508532)
72 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24191220231287042 19/12/2023 CHANDRAVATI 1745002WL043375 CHANDRAVATI 00078 CNRB0004113 1062 1062 Processed 11/03/2024 645288634 CHANDRAVATI CANARA BANK(508532)
73 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002000NRG24191220231286078 19/12/2023 NRENDRA KUMAR 1745002WL043366 NRENDRA KUMAR 00078 CNRB0004113 1086 1086 Processed 11/03/2024 645288634 NRENDRAKUMAR BANK OF BARODA(606985)
74 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002000NRG24191220231286091 19/12/2023 GYANTI 1745002WL043366 GYANTI 00078 CNRB0004113 905 905 Processed 11/03/2024 645288634 GYANTI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002000NRG24191220231286100 19/12/2023 RAKESH KUMAR 1745002WL043366 RAKESH KUMAR 00078 CNRB0004113 1086 1086 Processed 11/03/2024 645288634 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-062-002/150-A
(DARRIMOHGAON) 		1745002000NRG24191220231286133 19/12/2023 GOLA BAI 1745002WL043366 GOLA BAI 00078 CNRB0004113 573 573 Processed 11/03/2024 645288634 GOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002000NRG24191220231286212 19/12/2023 SEMKALI 1745002WL043366 SEMKALI 00078 CNRB0004113 1140 1140 Processed 11/03/2024 645288634 SEMKALI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24191220231286224 19/12/2023 HARI LAL 1745002WL043366 HARI LAL 00078 CNRB0004113 380 380 Processed 11/03/2024 645288634 HARILAL BANK OF INDIA(508505)
79 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24191220231286249 19/12/2023 SANJNA GAWALE 1745002WL043366 SANJNA GAWALE 00078 CNRB0004113 950 950 Processed 11/03/2024 645288634 SANJNAGAWALE CANARA BANK(508532)
80 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002000NRG24191220231286266 19/12/2023 MITHALESH 1745002WL043366 MITHALESH 00078 CNRB0004113 570 570 Processed 11/03/2024 645288634 MITHALESH BANK OF BARODA(606985)
81 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002000NRG24191220231286268 19/12/2023 RAKESH KUMAR 1745002WL043366 RAKESH KUMAR 00078 CNRB0004113 190 190 Processed 11/03/2024 645288634 RAKESHKUMAR CANARA BANK(508532)
82 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002000NRG24191220231286302 19/12/2023 BADDAN BAI 1745002WL043366 BADDAN BAI 00078 CNRB0004113 1140 1140 Processed 11/03/2024 645288634 BADDANBAI CANARA BANK(508532)
83 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24191220231286329 19/12/2023 RAMESH KUMAR 1745002WL043366 RAMESH KUMAR 00078 CNRB0004113 1140 1140 Processed 11/03/2024 645288634 RAMESHKUMAR CANARA BANK(508532)
SubTotal 15313 15313
84 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24191220231286782 19/12/2023 Roshni 1745002WL043375 Roshni 00089 CBIN0281738 1062 1062 Processed 11/03/2024 645288634 Roshni INDIAN BANK(607105)
SubTotal 1062 1062
85 DINDORI MP-45-002-010-001/13
(JAMGAON) 		1745002000NRG24191220231286488 19/12/2023 Meera bai Garme 1745002WL043369 Meera bai Garme 00089 CBIN0282015 1290 1290 Processed 11/03/2024 645288634 MeerabaiGarme CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
86 DINDORI MP-45-002-010-001/34-A
(JAMGAON) 		1745002000NRG24191220231286526 19/12/2023 Pooja bai kulesh 1745002WL043369 Pooja bai kulesh 00089 CBIN0282845 1290 1290 Processed 11/03/2024 645288634 Poojabaikulesh CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
87 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24181220231280160 19/12/2023 MAKHAN SINGH PARASTE 1745002067WL043166 MAKHAN SINGH PARASTE 00089 CBIN0283015 1470 1470 Processed 11/03/2024 645288634 MAKHANSINGHPARASTE CANARA BANK(508532)
88 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002067NRG24181220231280174 19/12/2023 Gulbasiya Bai 1745002067WL043166 Gulbasiya Bai 00089 CBIN0283015 420 420 Processed 11/03/2024 645288634 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284816 19/12/2023 phaggi 1745002022WL043333 phaggi 00089 CBIN0283015 1020 1020 Processed 11/03/2024 645288634 phaggi CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-058-001/111
(UDRI MAL) 		1745002000NRG24191220231286754 19/12/2023 RATAN LAL 1745002WL043375 RATAN LAL 00089 CBIN0283015 531 531 Processed 11/03/2024 645288634 RATANLAL CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24191220231286826 19/12/2023 GANGOTRI BAI 1745002WL043375 GANGOTRI BAI 00089 CBIN0283015 1062 1062 Processed 11/03/2024 645288634 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24191220231286899 19/12/2023 SARITA BAI 1745002WL043375 SARITA BAI 00089 CBIN0283015 885 885 Processed 11/03/2024 645288634 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24191220231286907 19/12/2023 SUGHAR VATI 1745002WL043375 SUGHAR VATI 00089 CBIN0283015 1062 1062 Processed 11/03/2024 645288634 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-062-001/40-B
(DARRIMOHGAON) 		1745002000NRG24191220231286084 19/12/2023 SAROJ 1745002WL043366 SAROJ 00089 CBIN0283015 1086 1086 Processed 11/03/2024 645288634 SAROJ CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24191220231286162 19/12/2023 AMASHIYA 1745002WL043366 AMASHIYA 00089 CBIN0283015 955 955 Processed 11/03/2024 645288634 AMASHIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002000NRG24191220231286198 19/12/2023 Anil kumar 1745002WL043366 Anil kumar 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645288634 Anilkumar INDIAN BANK(607105)
97 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24191220231286287 19/12/2023 BUDHIYA 1745002WL043366 BUDHIYA 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645288634 BUDHIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002000NRG24191220231286293 19/12/2023 MONIKA 1745002WL043366 MONIKA 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645288634 MONIKA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002000NRG24191220231286303 19/12/2023 Ahilya Bai 1745002WL043366 Ahilya Bai 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645288634 AhilyaBai CANARA BANK(508532)
SubTotal 13051 13051
100 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284740 19/12/2023 Raju Singh 1745002022WL043333 Raju Singh 00165 IBKL0001555 1020 1020 Processed 11/03/2024 645288634 RajuSingh IDBI BANK(607095)
101 DINDORI MP-45-002-022-002/174-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284757 19/12/2023 Balvant 1745002022WL043333 Balvant 00165 IBKL0001555 1020 1020 Processed 11/03/2024 645288634 Balvant IDBI BANK(607095)
102 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24191220231286897 19/12/2023 Puja Hirounde 1745002WL043375 Puja Hirounde 00165 IBKL0001555 1050 1050 Processed 11/03/2024 645288634 PujaHirounde IDBI BANK(607095)
SubTotal 3090 3090
103 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002000NRG24191220231286486 19/12/2023 samhar singh 1745002WL043369 samhar singh 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 samharsingh INDIAN BANK(607105)
104 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002000NRG24191220231286487 19/12/2023 indra lal 1745002WL043369 indra lal 00176 IDIB000D070 430 430 Processed 11/03/2024 645288634 indralal INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002000NRG24191220231286490 19/12/2023 bataiya 1745002WL043369 bataiya 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 bataiya INDIAN BANK(607105)
106 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002000NRG24191220231286491 19/12/2023 bataiya 1745002WL043369 bataiya 00176 IDIB000D070 1290 1290 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
107 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002000NRG24191220231286494 19/12/2023 kashiram 1745002WL043369 kashiram 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 kashiram INDIAN BANK(607105)
108 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002000NRG24191220231286498 19/12/2023 chaiti bai 1745002WL043369 chaiti bai 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 chaitibai INDIAN BANK(607105)
109 DINDORI MP-45-002-010-001/193
(JAMGAON) 		1745002000NRG24191220231286501 19/12/2023 syama bai 1745002WL043369 syama bai 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 syamabai INDIAN BANK(607105)
110 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002000NRG24191220231286508 19/12/2023 shukhilal 1745002WL043369 shukhilal 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 shukhilal INDIAN BANK(607105)
111 DINDORI MP-45-002-010-001/216
(JAMGAON) 		1745002000NRG24191220231286511 19/12/2023 SULOCHANA BAI 1745002WL043369 SULOCHANA BAI 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 SULOCHANABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24191220231286512 19/12/2023 SHOKHI Singh 1745002WL043369 SHOKHI Singh 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 SHOKHISingh INDIAN BANK(607105)
113 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002000NRG24191220231286514 19/12/2023 MEERA MARAVI 1745002WL043369 MEERA MARAVI 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 MEERAMARAVI INDIAN BANK(607105)
114 DINDORI MP-45-002-010-001/221
(JAMGAON) 		1745002000NRG24191220231286515 19/12/2023 ROOPLAL Chakkravarti 1745002WL043369 ROOPLAL Chakkravarti 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 ROOPLALChakkravarti CANARA BANK(508532)
115 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002000NRG24191220231286516 19/12/2023 JHANUKIYA BAI 1745002WL043369 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 JHANUKIYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-010-001/271
(JAMGAON) 		1745002000NRG24191220231286520 19/12/2023 MUNNI 1745002WL043369 MUNNI 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 MUNNI INDIAN BANK(607105)
117 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002000NRG24191220231286521 19/12/2023 rambati bai 1745002WL043369 rambati bai 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 rambatibai INDIAN BANK(607105)
118 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002000NRG24191220231286523 19/12/2023 Govardhan 1745002WL043369 Govardhan 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 Govardhan INDIAN BANK(607105)
119 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002000NRG24191220231286524 19/12/2023 Shivkumar barman 1745002WL043369 Shivkumar barman 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 Shivkumarbarman STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002000NRG24191220231286527 19/12/2023 nana bai 1745002WL043369 nana bai 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 nanabai INDIAN BANK(607105)
121 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002000NRG24191220231286528 19/12/2023 chandralekha 1745002WL043369 chandralekha 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 chandralekha INDIAN BANK(607105)
122 DINDORI MP-45-002-010-001/87
(JAMGAON) 		1745002000NRG24191220231286532 19/12/2023 karan 1745002WL043369 karan 00176 IDIB000D070 1290 1290 Processed 11/03/2024 645288634 karan INDIAN BANK(607105)
123 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24181220231280162 19/12/2023 Omkar Tekam 1745002067WL043166 Omkar Tekam 00176 IDIB000D070 1470 1470 Processed 11/03/2024 645288634 OmkarTekam INDIAN BANK(607105)
124 DINDORI MP-45-002-010-002/72
(JAMGAON) 		1745002067NRG24181220231280166 19/12/2023 phulsaiya 1745002067WL043166 phulsaiya 00176 IDIB000D070 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
125 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284730 19/12/2023 savitri bai 1745002022WL043333 savitri bai 00176 IDIB000D070 1020 1020 Processed 11/03/2024 645288634 savitribai INDIAN BANK(607105)
126 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284774 19/12/2023 Savitri bai 1745002022WL043333 Savitri bai 00176 IDIB000D070 1020 1020 Processed 11/03/2024 645288634 Savitribai INDIAN BANK(607105)
127 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284783 19/12/2023 mangal singh 1745002022WL043333 mangal singh 00176 IDIB000D070 1020 1020 Processed 11/03/2024 645288634 mangalsingh INDIAN BANK(607105)
128 DINDORI MP-45-002-048-003/43-A
(KHAMHERIYA MAL) 		1745002000NRG24191220231286595 19/12/2023 PRATAP 1745002WL043371 PRATAP 00176 IDIB000D070 663 663 Processed 12/03/2024 645288634 PRATAP UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24191220231286806 19/12/2023 Mukesh Kumar 1745002WL043375 Mukesh Kumar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 MukeshKumar INDIAN BANK(607105)
130 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24191220231286828 19/12/2023 Kamal Vati 1745002WL043375 Kamal Vati 00176 IDIB000D070 885 885 Processed 11/03/2024 645288634 KamalVati INDIAN BANK(607105)
131 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24191220231286848 19/12/2023 Suraj Kumar 1745002WL043375 Suraj Kumar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 SurajKumar INDIAN BANK(607105)
132 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24191220231286853 19/12/2023 Om Prakash Beohar 1745002WL043375 Om Prakash Beohar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 OmPrakashBeohar INDIAN BANK(607105)
133 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24191220231286875 19/12/2023 JAY KUMAR HIROUNDE 1745002WL043375 JAY KUMAR HIROUNDE 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 JAYKUMARHIROUNDE CANARA BANK(508532)
134 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002000NRG24191220231286878 19/12/2023 Sandesh Kumar Hirounde 1745002WL043375 Sandesh Kumar Hirounde 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 SandeshKumarHirounde CANARA BANK(508532)
135 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002000NRG24191220231286886 19/12/2023 ATIDAS 1745002WL043375 ATIDAS 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 ATIDAS INDIAN BANK(607105)
136 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24191220231286928 19/12/2023 KAMALEE BAI 1745002WL043375 KAMALEE BAI 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 KAMALEEBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24191220231286932 19/12/2023 DHARMIN BAI 1745002WL043375 DHARMIN BAI 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 DHARMINBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24191220231286942 19/12/2023 AMBIKA HIROUNDE 1745002WL043375 AMBIKA HIROUNDE 00176 IDIB000D070 885 885 Processed 11/03/2024 645288634 AMBIKAHIROUNDE INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24191220231286948 19/12/2023 SANDHYA BAI 1745002WL043375 SANDHYA BAI 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 SANDHYABAI INDIAN BANK(607105)
140 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24191220231286960 19/12/2023 PUSHPLATA CHANDEL 1745002WL043375 PUSHPLATA CHANDEL 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 PUSHPLATACHANDEL INDIAN BANK(607105)
141 DINDORI MP-45-002-058-001/37
(UDRI MAL) 		1745002000NRG24191220231286972 19/12/2023 DAYALU LAL 1745002WL043375 DAYALU LAL 00176 IDIB000D070 1050 1050 Processed 11/03/2024 645288634 DAYALULAL INDIAN BANK(607105)
142 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24191220231286977 19/12/2023 Ravindra Kumar 1745002WL043375 Ravindra Kumar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 RavindraKumar INDIAN BANK(607105)
143 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24191220231286999 19/12/2023 prakash mani 1745002WL043375 prakash mani 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 prakashmani INDIAN BANK(607105)
144 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24191220231287018 19/12/2023 UMESH 1745002WL043375 UMESH 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 UMESH INDIAN BANK(607105)
145 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002000NRG24191220231287023 19/12/2023 MAMISHA PADMAKAR 1745002WL043375 MAMISHA PADMAKAR 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 MAMISHAPADMAKAR IDBI BANK(607095)
146 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24191220231287043 19/12/2023 Ajay Prakash Beohar 1745002WL043375 Ajay Prakash Beohar 00176 IDIB000D070 1062 1062 Processed 11/03/2024 645288634 AjayPrakashBeohar INDIAN BANK(607105)
147 DINDORI MP-45-002-062-001/41
(DARRIMOHGAON) 		1745002000NRG24191220231286085 19/12/2023 GANGA SINGH 1745002WL043366 GANGA SINGH 00176 IDIB000D070 1086 1086 Processed 11/03/2024 645288634 GANGASINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24191220231286121 19/12/2023 SANVATI 1745002WL043366 SANVATI 00176 IDIB000D070 1146 1146 Processed 11/03/2024 645288634 SANVATI INDIAN BANK(607105)
149 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24191220231286140 19/12/2023 ROSHNI 1745002WL043366 ROSHNI 00176 IDIB000D070 1146 1146 Processed 11/03/2024 645288634 ROSHNI INDIAN BANK(607105)
SubTotal 53731 53731
150 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002000NRG24191220231286518 19/12/2023 RAJAN GUPTA 1745002WL043369 RAJAN GUPTA 00176 IDIB000D648 1290 1290 Processed 11/03/2024 645288634 RAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284710 19/12/2023 mahesh 1745002022WL043333 mahesh 00176 IDIB000D648 1020 1020 Processed 11/03/2024 645288634 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284712 19/12/2023 sem bai 1745002022WL043333 sem bai 00176 IDIB000D648 1020 1020 Processed 11/03/2024 645288634 sembai INDIAN BANK(607105)
153 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284770 19/12/2023 gomti bai 1745002022WL043333 gomti bai 00176 IDIB000D648 1020 1020 Processed 11/03/2024 645288634 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284798 19/12/2023 Manisha 1745002022WL043333 Manisha 00176 IDIB000D648 1020 1020 Processed 11/03/2024 645288634 Manisha INDIAN BANK(607105)
155 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24191220231286743 19/12/2023 SHRIMAL HIROUNDE 1745002WL043375 SHRIMAL HIROUNDE 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 SHRIMALHIROUNDE BANK OF BARODA(606985)
156 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24191220231286745 19/12/2023 GIRAJA BAI HATESH 1745002WL043375 GIRAJA BAI HATESH 00176 IDIB000D648 1239 1239 Processed 11/03/2024 645288634 GIRAJABAIHATESH INDIAN BANK(607105)
157 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24191220231286763 19/12/2023 Savtri 1745002WL043375 Savtri 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 Savtri UCO BANK(607066)
158 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24191220231286790 19/12/2023 SAMIYA BAI 1745002WL043375 SAMIYA BAI 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 SAMIYABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24191220231286796 19/12/2023 Sushila Bai 1745002WL043375 Sushila Bai 00176 IDIB000D648 708 708 Processed 11/03/2024 645288634 SushilaBai INDIAN BANK(607105)
160 DINDORI MP-45-002-058-001/144-A
(UDRI MAL) 		1745002000NRG24191220231286805 19/12/2023 SARSWATI BANWASI 1745002WL043375 SARSWATI BANWASI 00176 IDIB000D648 885 885 Processed 11/03/2024 645288634 SARSWATIBANWASI INDIAN BANK(607105)
161 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24191220231286843 19/12/2023 Neeraj Kumar Hirounde 1745002WL043375 Neeraj Kumar Hirounde 00176 IDIB000D648 708 708 Processed 11/03/2024 645288634 NeerajKumarHirounde INDIAN BANK(607105)
162 DINDORI MP-45-002-058-001/188-B
(UDRI MAL) 		1745002000NRG24191220231286870 19/12/2023 Suryakant 1745002WL043375 Suryakant 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 Suryakant INDIAN BANK(607105)
163 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24191220231286896 19/12/2023 RAMMOO PRASAD HIROUNDE 1745002WL043375 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 RAMMOOPRASADHIROUNDE INDIAN BANK(607105)
164 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24191220231286949 19/12/2023 Surbhi Chandel 1745002WL043375 Surbhi Chandel 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 SurbhiChandel INDIAN BANK(607105)
165 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002000NRG24191220231287015 19/12/2023 suranjana 1745002WL043375 suranjana 00176 IDIB000D648 1050 1050 Processed 11/03/2024 645288634 suranjana BANK OF BARODA(606985)
166 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24191220231287032 19/12/2023 Umakant Beouhar 1745002WL043375 Umakant Beouhar 00176 IDIB000D648 1062 1062 Processed 11/03/2024 645288634 UmakantBeouhar INDIAN BANK(607105)
167 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002000NRG24191220231286061 19/12/2023 PREMVATI 1745002WL043366 PREMVATI 00176 IDIB000D648 543 543 Processed 11/03/2024 645288634 PREMVATI INDIAN BANK(607105)
168 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002000NRG24191220231286103 19/12/2023 SAVITRI 1745002WL043366 SAVITRI 00176 IDIB000D648 1086 1086 Processed 11/03/2024 645288634 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002000NRG24191220231286328 19/12/2023 Ganpat Lal 1745002WL043366 Ganpat Lal 00176 IDIB000D648 1086 1086 Processed 11/03/2024 645288634 GanpatLal INDIAN BANK(607105)
SubTotal 20109 20109
170 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24191220231286947 19/12/2023 HEMLATA BAI NAGESH 1745002WL043375 HEMLATA BAI NAGESH 00354 PUNB0276400 1062 1062 Processed 11/03/2024 645288634 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1062 1062
171 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002000NRG24191220231286517 19/12/2023 SUMANTRI MARKO 1745002WL043369 SUMANTRI MARKO 00354 PUNB0642100 1075 1075 Processed 11/03/2024 645288634 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002000NRG24191220231286519 19/12/2023 rajaram sahu 1745002WL043369 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 11/03/2024 645288634 rajaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24181220231280105 19/12/2023 Ahilya 1745002067WL043165 Ahilya 00354 PUNB0642100 1470 1470 Processed 11/03/2024 645288634 Ahilya CANARA BANK(508532)
174 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284814 19/12/2023 Holkar singh 1745002022WL043333 Holkar singh 00354 PUNB0642100 1020 1020 Processed 11/03/2024 645288634 Holkarsingh PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284815 19/12/2023 Mahiya bai 1745002022WL043333 Mahiya bai 00354 PUNB0642100 1020 1020 Processed 11/03/2024 645288634 Mahiyabai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24191220231286760 19/12/2023 SANDHYA BAI BANWASI 1745002WL043375 SANDHYA BAI BANWASI 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645288634 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24191220231286767 19/12/2023 Gendkali Devi 1745002WL043375 Gendkali Devi 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 GendkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24191220231286769 19/12/2023 Ammi Bai 1745002WL043375 Ammi Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 AmmiBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24191220231286770 19/12/2023 Shayambati 1745002WL043375 Shayambati 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 Shayambati PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-058-001/121-B
(UDRI MAL) 		1745002000NRG24191220231286772 19/12/2023 Omkar 1745002WL043375 Omkar 00354 PUNB0642100 708 708 Processed 11/03/2024 645288634 Omkar PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24191220231286788 19/12/2023 AARTI 1745002WL043375 AARTI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 AARTI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24191220231286789 19/12/2023 RAMESHVARI BAI 1745002WL043375 RAMESHVARI BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 RAMESHVARIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24191220231286798 19/12/2023 SANEH LATA 1745002WL043375 SANEH LATA 00354 PUNB0642100 708 708 Processed 11/03/2024 645288634 SANEHLATA INDIAN BANK(607105)
184 DINDORI MP-45-002-058-001/142-C
(UDRI MAL) 		1745002000NRG24191220231286803 19/12/2023 BHURI BAI 1745002WL043375 BHURI BAI 00354 PUNB0642100 1050 1050 Processed 11/03/2024 645288634 BHURIBAI BANK OF BARODA(606985)
185 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002000NRG24191220231286810 19/12/2023 GAYA PRASAD 1745002WL043375 GAYA PRASAD 00354 PUNB0642100 885 885 Processed 11/03/2024 645288634 GAYAPRASAD INDIAN BANK(607105)
186 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24191220231286823 19/12/2023 MATESHVARI 1745002WL043375 MATESHVARI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 MATESHVARI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24191220231286842 19/12/2023 JANKI BAI HIROUNDE 1745002WL043375 JANKI BAI HIROUNDE 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 JANKIBAIHIROUNDE PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002000NRG24191220231286847 19/12/2023 PRAHLAD KUMAR CHANDEL 1745002WL043375 PRAHLAD KUMAR CHANDEL 00354 PUNB0642100 1062 1062 Rejected 11/03/2024 645288634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24191220231286851 19/12/2023 sonkali 1745002WL043375 sonkali 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 sonkali PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24191220231286852 19/12/2023 Sonu Lal 1745002WL043375 Sonu Lal 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 SonuLal PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24191220231286855 19/12/2023 BAISAKHIYA BAI 1745002WL043375 BAISAKHIYA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24191220231286858 19/12/2023 GOMATEE 1745002WL043375 GOMATEE 00354 PUNB0642100 885 885 Processed 11/03/2024 645288634 GOMATEE PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24191220231286869 19/12/2023 Aradhana 1745002WL043375 Aradhana 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 Aradhana PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24191220231286876 19/12/2023 AHILYA HIRONDE 1745002WL043375 AHILYA HIRONDE 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-058-001/214-B
(UDRI MAL) 		1745002000NRG24191220231286915 19/12/2023 Rohit Kumar Beliya 1745002WL043375 Rohit Kumar Beliya 00354 PUNB0642100 885 885 Processed 11/03/2024 645288634 RohitKumarBeliya NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24191220231286934 19/12/2023 Rahul Kumar 1745002WL043375 Rahul Kumar 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 RahulKumar PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-058-001/26-a
(UDRI MAL) 		1745002000NRG24191220231286958 19/12/2023 RATAN LAL 1745002WL043375 RATAN LAL 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24191220231286959 19/12/2023 KAMESHVAR BAI 1745002WL043375 KAMESHVAR BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002000NRG24191220231286968 19/12/2023 KOSHI BAI 1745002WL043375 KOSHI BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 KOSHIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24191220231286975 19/12/2023 PHULIYA BAI 1745002WL043375 PHULIYA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24191220231286976 19/12/2023 Meera Bai 1745002WL043375 Meera Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 MeeraBai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24191220231286988 19/12/2023 MANTI BAI 1745002WL043375 MANTI BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 MANTIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24191220231286992 19/12/2023 Maiki Bai 1745002WL043375 Maiki Bai 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 MaikiBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24191220231287000 19/12/2023 Rakhi Lal 1745002WL043375 Rakhi Lal 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 RakhiLal PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24191220231287005 19/12/2023 Lalita Banwasi 1745002WL043375 Lalita Banwasi 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 LalitaBanwasi PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24191220231287010 19/12/2023 SUSHMA BAI 1745002WL043375 SUSHMA BAI 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 SUSHMABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002000NRG24191220231287011 19/12/2023 Sumantra Bai 1745002WL043375 Sumantra Bai 00354 PUNB0642100 885 885 Processed 11/03/2024 645288634 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24191220231287022 19/12/2023 Sandhya Gawle 1745002WL043375 Sandhya Gawle 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 SandhyaGawle PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24191220231287030 19/12/2023 archana 1745002WL043375 archana 00354 PUNB0642100 1062 1062 Processed 11/03/2024 645288634 archana PUNJAB NATIONAL BANK(508568)
SubTotal 40543 40543
210 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284735 19/12/2023 SURESH SINGH 1745002022WL043333 SURESH SINGH 00415 SBIN0001061 680 680 Processed 11/03/2024 645288634 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284737 19/12/2023 Narayan singh 1745002022WL043333 Narayan singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 645288634 Narayansingh STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24191220231286757 19/12/2023 ANAND KUMAR CHANDEL 1745002WL043375 ANAND KUMAR CHANDEL 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24191220231286780 19/12/2023 YASHVANT KUMAR HIROUNDE 1745002WL043375 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
214 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24191220231286815 19/12/2023 Sajan Das Buohar 1745002WL043375 Sajan Das Buohar 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24191220231286818 19/12/2023 Raj Kumari 1745002WL043375 Raj Kumari 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 RajKumari STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-058-001/207-B
(UDRI MAL) 		1745002000NRG24191220231286902 19/12/2023 Narmada 1745002WL043375 Narmada 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 Narmada STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24191220231286939 19/12/2023 SHREE CHAND NAGESH 1745002WL043375 SHREE CHAND NAGESH 00415 SBIN0001061 1062 1062 Processed 12/03/2024 645288634 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24191220231287046 19/12/2023 Devkali 1745002WL043375 Devkali 00415 SBIN0001061 1062 1062 Processed 11/03/2024 645288634 Devkali STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002000NRG24191220231286045 19/12/2023 DHARMU DAS 1745002WL043366 DHARMU DAS 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 DHARMUDAS STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002000NRG24191220231286046 19/12/2023 DOMAN LAL 1745002WL043366 DOMAN LAL 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 DOMANLAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002000NRG24191220231286047 19/12/2023 CHAMMAN BAI 1745002WL043366 CHAMMAN BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 CHAMMANBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002000NRG24191220231286048 19/12/2023 DEV DAS 1745002WL043366 DEV DAS 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 DEVDAS STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002000NRG24191220231286049 19/12/2023 jhamiya 1745002WL043366 jhamiya 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 jhamiya STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-001/17-A
(DARRIMOHGAON) 		1745002000NRG24191220231286050 19/12/2023 RAMVATI 1745002WL043366 RAMVATI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 RAMVATI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002000NRG24191220231286053 19/12/2023 MULIYA 1745002WL043366 MULIYA 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 MULIYA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002000NRG24191220231286055 19/12/2023 SAMPATIYA 1745002WL043366 SAMPATIYA 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 SAMPATIYA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002000NRG24191220231286056 19/12/2023 INDRAVATI 1745002WL043366 INDRAVATI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 INDRAVATI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002000NRG24191220231286057 19/12/2023 AMROO SINGH 1745002WL043366 AMROO SINGH 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 AMROOSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002000NRG24191220231286058 19/12/2023 VIRSINGH 1745002WL043366 VIRSINGH 00415 SBIN0001061 543 543 Processed 11/03/2024 645288634 VIRSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002000NRG24191220231286063 19/12/2023 GUHARA 1745002WL043366 GUHARA 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 GUHARA STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002000NRG24191220231286064 19/12/2023 mamta 1745002WL043366 mamta 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 mamta STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002000NRG24191220231286066 19/12/2023 PAVAN KUMAR 1745002WL043366 PAVAN KUMAR 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 PAVANKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002000NRG24191220231286067 19/12/2023 SYAMKALI 1745002WL043366 SYAMKALI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 SYAMKALI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002000NRG24191220231286068 19/12/2023 PHOOLVATI 1745002WL043366 PHOOLVATI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 PHOOLVATI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-001/33
(DARRIMOHGAON) 		1745002000NRG24191220231286070 19/12/2023 BATTI BAI 1745002WL043366 BATTI BAI 00415 SBIN0001061 543 543 Processed 11/03/2024 645288634 BATTIBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002000NRG24191220231286072 19/12/2023 SADAN SINGH 1745002WL043366 SADAN SINGH 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 SADANSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-001/34-B
(DARRIMOHGAON) 		1745002000NRG24191220231286073 19/12/2023 SUMITI YADAV 1745002WL043366 SUMITI YADAV 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 SUMITIYADAV STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002000NRG24191220231286074 19/12/2023 MULIYA BAI 1745002WL043366 MULIYA BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 MULIYABAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002000NRG24191220231286079 19/12/2023 NOHAR SINGH 1745002WL043366 NOHAR SINGH 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 NOHARSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002000NRG24191220231286080 19/12/2023 SANTI 1745002WL043366 SANTI 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 SANTI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002000NRG24191220231286081 19/12/2023 AGARNIN 1745002WL043366 AGARNIN 00415 SBIN0001061 724 724 Processed 11/03/2024 645288634 AGARNIN STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002000NRG24191220231286082 19/12/2023 HALKI BAI 1745002WL043366 HALKI BAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 HALKIBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002000NRG24191220231286086 19/12/2023 RAMBAI 1745002WL043366 RAMBAI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 RAMBAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002000NRG24191220231286087 19/12/2023 LAL VATI 1745002WL043366 LAL VATI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 LALVATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002000NRG24191220231286088 19/12/2023 MAHESHVARI 1745002WL043366 MAHESHVARI 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 MAHESHVARI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002000NRG24191220231286090 19/12/2023 TIKIYA 1745002WL043366 TIKIYA 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 TIKIYA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002000NRG24191220231286097 19/12/2023 SINGARI 1745002WL043366 SINGARI 00415 SBIN0001061 724 724 Processed 11/03/2024 645288634 SINGARI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002000NRG24191220231286099 19/12/2023 SHUKHSEN 1745002WL043366 SHUKHSEN 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 SHUKHSEN STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002000NRG24191220231286104 19/12/2023 RAMKUMAR 1745002WL043366 RAMKUMAR 00415 SBIN0001061 362 362 Processed 11/03/2024 645288634 RAMKUMAR STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-001/61
(DARRIMOHGAON) 		1745002000NRG24191220231286105 19/12/2023 MOHAN 1745002WL043366 MOHAN 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 MOHAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-001/65
(DARRIMOHGAON) 		1745002000NRG24191220231286108 19/12/2023 LALLADAS 1745002WL043366 LALLADAS 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 LALLADAS INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002000NRG24191220231286109 19/12/2023 GHANSHYAM 1745002WL043366 GHANSHYAM 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 GHANSHYAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002000NRG24191220231286111 19/12/2023 RAJVATI 1745002WL043366 RAJVATI 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 RAJVATI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002000NRG24191220231286114 19/12/2023 LOK SINGH 1745002WL043366 LOK SINGH 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 LOKSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-001/9-A
(DARRIMOHGAON) 		1745002000NRG24191220231286117 19/12/2023 SUKHSEN 1745002WL043366 SUKHSEN 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 SUKHSEN STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-002/103
(DARRIMOHGAON) 		1745002000NRG24191220231286118 19/12/2023 BHADRAPRASAD 1745002WL043366 BHADRAPRASAD 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 BHADRAPRASAD STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-002/107
(DARRIMOHGAON) 		1745002000NRG24191220231286119 19/12/2023 MAMTA 1745002WL043366 MAMTA 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 MAMTA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24191220231286120 19/12/2023 KALARIN 1745002WL043366 KALARIN 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 KALARIN STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24191220231286122 19/12/2023 CHAMRU LAL 1745002WL043366 CHAMRU LAL 00415 SBIN0001061 191 191 Processed 11/03/2024 645288634 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24191220231286126 19/12/2023 JAVARIN 1745002WL043366 JAVARIN 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 JAVARIN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24191220231286128 19/12/2023 Summa bai 1745002WL043366 Summa bai 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 Summabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24191220231286129 19/12/2023 SUMANTRI 1745002WL043366 SUMANTRI 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24191220231286131 19/12/2023 BUDHIYA 1745002WL043366 BUDHIYA 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 BUDHIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24191220231286134 19/12/2023 RATTI 1745002WL043366 RATTI 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 RATTI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002000NRG24191220231286135 19/12/2023 PATTIBAI 1745002WL043366 PATTIBAI 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 PATTIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002000NRG24191220231286137 19/12/2023 PRINKA 1745002WL043366 PRINKA 00415 SBIN0001061 382 382 Processed 11/03/2024 645288634 PRINKA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-002/157
(DARRIMOHGAON) 		1745002000NRG24191220231286138 19/12/2023 KALARIN 1745002WL043366 KALARIN 00415 SBIN0001061 905 905 Processed 11/03/2024 645288634 KALARIN STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24191220231286139 19/12/2023 GEETA 1745002WL043366 GEETA 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 GEETA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24191220231286141 19/12/2023 CHAKRIYA 1745002WL043366 CHAKRIYA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 CHAKRIYA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24191220231286142 19/12/2023 GUHARI BAI 1745002WL043366 GUHARI BAI 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24191220231286143 19/12/2023 KAMLI 1745002WL043366 KAMLI 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 KAMLI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002000NRG24191220231286144 19/12/2023 GANGOTRI 1745002WL043366 GANGOTRI 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 GANGOTRI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002000NRG24191220231286145 19/12/2023 BUDHAVRIYA 1745002WL043366 BUDHAVRIYA 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 BUDHAVRIYA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002000NRG24191220231286147 19/12/2023 GUHARIBAI 1745002WL043366 GUHARIBAI 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 GUHARIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002000NRG24191220231286149 19/12/2023 laharin 1745002WL043366 laharin 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 laharin STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-002/223-A
(DARRIMOHGAON) 		1745002000NRG24191220231286150 19/12/2023 BEHAD 1745002WL043366 BEHAD 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 BEHAD STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24191220231286151 19/12/2023 RAMKUMAR 1745002WL043366 RAMKUMAR 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24191220231286152 19/12/2023 BHARNIYA 1745002WL043366 BHARNIYA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 BHARNIYA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-002/241
(DARRIMOHGAON) 		1745002000NRG24191220231286153 19/12/2023 DEVVATI 1745002WL043366 DEVVATI 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 DEVVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24191220231286155 19/12/2023 DORPATI 1745002WL043366 DORPATI 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 DORPATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24191220231286156 19/12/2023 HIRONDA BAI 1745002WL043366 HIRONDA BAI 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 HIRONDABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24191220231286157 19/12/2023 LAMMI BAI 1745002WL043366 LAMMI BAI 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 LAMMIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24191220231286159 19/12/2023 JEERA BAI 1745002WL043366 JEERA BAI 00415 SBIN0001061 191 191 Processed 11/03/2024 645288634 JEERABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002000NRG24191220231286161 19/12/2023 BAJRIYA 1745002WL043366 BAJRIYA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 BAJRIYA STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24191220231286163 19/12/2023 TIKKUL 1745002WL043366 TIKKUL 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002000NRG24191220231286164 19/12/2023 chandravati 1745002WL043366 chandravati 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 chandravati STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/32
(DARRIMOHGAON) 		1745002000NRG24191220231286165 19/12/2023 AMARVATi 1745002WL043366 AMARVATi 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 AMARVATi STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24191220231286166 19/12/2023 LALVATI 1745002WL043366 LALVATI 00415 SBIN0001061 764 764 Processed 11/03/2024 645288634 LALVATI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24191220231286168 19/12/2023 SINGRIYA 1745002WL043366 SINGRIYA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 SINGRIYA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002000NRG24191220231286170 19/12/2023 SONSHAY 1745002WL043366 SONSHAY 00415 SBIN0001061 382 382 Processed 11/03/2024 645288634 SONSHAY STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/6
(DARRIMOHGAON) 		1745002000NRG24191220231286171 19/12/2023 RAMGULAM 1745002WL043366 RAMGULAM 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 RAMGULAM STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24191220231286172 19/12/2023 VISHAY 1745002WL043366 VISHAY 00415 SBIN0001061 191 191 Processed 11/03/2024 645288634 VISHAY STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/7
(DARRIMOHGAON) 		1745002000NRG24191220231286173 19/12/2023 PATHARI 1745002WL043366 PATHARI 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 PATHARI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002000NRG24191220231286175 19/12/2023 HIRONDA BAI 1745002WL043366 HIRONDA BAI 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 HIRONDABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24191220231286177 19/12/2023 MANGLIYA 1745002WL043366 MANGLIYA 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 MANGLIYA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24191220231286178 19/12/2023 RAMIHA 1745002WL043366 RAMIHA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 RAMIHA STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/76
(DARRIMOHGAON) 		1745002000NRG24191220231286179 19/12/2023 RAMVATI 1745002WL043366 RAMVATI 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 RAMVATI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24191220231286180 19/12/2023 GANPATI 1745002WL043366 GANPATI 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 GANPATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24191220231286181 19/12/2023 sanri 1745002WL043366 sanri 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 sanri STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24191220231286182 19/12/2023 MAMTA 1745002WL043366 MAMTA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 MAMTA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24191220231286183 19/12/2023 KANCHANIYA 1745002WL043366 KANCHANIYA 00415 SBIN0001061 1146 1146 Processed 11/03/2024 645288634 KANCHANIYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24191220231286184 19/12/2023 GOMTI 1745002WL043366 GOMTI 00415 SBIN0001061 573 573 Processed 11/03/2024 645288634 GOMTI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24191220231286186 19/12/2023 BEERBAL 1745002WL043366 BEERBAL 00415 SBIN0001061 955 955 Processed 11/03/2024 645288634 BEERBAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-003/10
(DARRIMOHGAON) 		1745002000NRG24191220231286188 19/12/2023 LOK RAM 1745002WL043366 LOK RAM 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 LOKRAM STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24191220231286189 19/12/2023 MANMATIYA 1745002WL043366 MANMATIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 MANMATIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24191220231286191 19/12/2023 GEETA BAI 1745002WL043366 GEETA BAI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 GEETABAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24191220231286193 19/12/2023 SUKAR CHAND 1745002WL043366 SUKAR CHAND 00415 SBIN0001061 760 760 Processed 11/03/2024 645288634 SUKARCHAND STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002000NRG24191220231286194 19/12/2023 Somvati 1745002WL043366 Somvati 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 Somvati STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24191220231286195 19/12/2023 MUNNI BAI 1745002WL043366 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 MUNNIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24191220231286197 19/12/2023 CHEETA BAI 1745002WL043366 CHEETA BAI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 CHEETABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002000NRG24191220231286199 19/12/2023 SAMPA BAI 1745002WL043366 SAMPA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SAMPABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24191220231286201 19/12/2023 CHAMPABAI 1745002WL043366 CHAMPABAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 CHAMPABAI BANK OF BARODA(606985)
313 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002000NRG24191220231286202 19/12/2023 SUKHMATIYA 1745002WL043366 SUKHMATIYA 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 SUKHMATIYA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002000NRG24191220231286207 19/12/2023 TEEJA BAI 1745002WL043366 TEEJA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 TEEJABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002000NRG24191220231286208 19/12/2023 FULMAT 1745002WL043366 FULMAT 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 FULMAT STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24191220231286209 19/12/2023 HIRA RAM 1745002WL043366 HIRA RAM 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 HIRARAM STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002000NRG24191220231286211 19/12/2023 savitri 1745002WL043366 savitri 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 savitri STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002000NRG24191220231286213 19/12/2023 SANTI BAI 1745002WL043366 SANTI BAI 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 SANTIBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-003/126
(DARRIMOHGAON) 		1745002000NRG24191220231286215 19/12/2023 PREM LAL 1745002WL043366 PREM LAL 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PREMLAL STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002000NRG24191220231286216 19/12/2023 SOMTI 1745002WL043366 SOMTI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 SOMTI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24191220231286217 19/12/2023 MOHAN MARAVI 1745002WL043366 MOHAN MARAVI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 MOHANMARAVI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24191220231286222 19/12/2023 KALI BAI 1745002WL043366 KALI BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 KALIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24191220231286223 19/12/2023 pusiya 1745002WL043366 pusiya 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 pusiya STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24191220231286225 19/12/2023 PACHO BAI 1745002WL043366 PACHO BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24191220231286226 19/12/2023 FUNDOBAI 1745002WL043366 FUNDOBAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 FUNDOBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002000NRG24191220231286228 19/12/2023 HIRA LAL 1745002WL043366 HIRA LAL 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 HIRALAL STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24191220231286229 19/12/2023 NARBAD BAI 1745002WL043366 NARBAD BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 NARBADBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24191220231286230 19/12/2023 HANSHRAJ 1745002WL043366 HANSHRAJ 00415 SBIN0001061 760 760 Processed 11/03/2024 645288634 HANSHRAJ STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002000NRG24191220231286232 19/12/2023 RAJJANLAL 1745002WL043366 RAJJANLAL 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 RAJJANLAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002000NRG24191220231286233 19/12/2023 LAL VATI 1745002WL043366 LAL VATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 LALVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002000NRG24191220231286234 19/12/2023 RAMKALI 1745002WL043366 RAMKALI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 RAMKALI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002000NRG24191220231286235 19/12/2023 GOMATI 1745002WL043366 GOMATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 GOMATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002000NRG24191220231286236 19/12/2023 TIKAYA BAI 1745002WL043366 TIKAYA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 TIKAYABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002000NRG24191220231286238 19/12/2023 RADHA BAI 1745002WL043366 RADHA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 RADHABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24191220231286239 19/12/2023 GANSHIYA 1745002WL043366 GANSHIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 GANSHIYA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002000NRG24191220231286240 19/12/2023 URMILA BAI 1745002WL043366 URMILA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 URMILABAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002000NRG24191220231286241 19/12/2023 basanti 1745002WL043366 basanti 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 basanti STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002000NRG24191220231286242 19/12/2023 HEM VATI 1745002WL043366 HEM VATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 HEMVATI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002000NRG24191220231286243 19/12/2023 KALAVATI 1745002WL043366 KALAVATI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 KALAVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002000NRG24191220231286244 19/12/2023 DALPAT MARAVI 1745002WL043366 DALPAT MARAVI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 DALPATMARAVI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002000NRG24191220231286246 19/12/2023 HAJARI LAL 1745002WL043366 HAJARI LAL 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24191220231286247 19/12/2023 JANIYA BAI 1745002WL043366 JANIYA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 JANIYABAI BANK OF BARODA(606985)
343 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24191220231286248 19/12/2023 PREMVATI 1745002WL043366 PREMVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PREMVATI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002000NRG24191220231286250 19/12/2023 PHOOLCHAND 1745002WL043366 PHOOLCHAND 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PHOOLCHAND STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002000NRG24191220231286251 19/12/2023 Dujiya bai 1745002WL043366 Dujiya bai 00415 SBIN0001061 1140 1140 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
346 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24191220231286252 19/12/2023 TEEKA RAM 1745002WL043366 TEEKA RAM 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 TEEKARAM STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002000NRG24191220231286253 19/12/2023 PAHAL SINGH 1745002WL043366 PAHAL SINGH 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PAHALSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002000NRG24191220231286254 19/12/2023 KALMI BAI 1745002WL043366 KALMI BAI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 KALMIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002000NRG24191220231286255 19/12/2023 REETA BAI 1745002WL043366 REETA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 REETABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002000NRG24191220231286256 19/12/2023 DURGAVATI 1745002WL043366 DURGAVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DURGAVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24191220231286257 19/12/2023 DEVKALI 1745002WL043366 DEVKALI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DEVKALI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002000NRG24191220231286258 19/12/2023 GIRJA 1745002WL043366 GIRJA 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 GIRJA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24191220231286259 19/12/2023 RANIBAI 1745002WL043366 RANIBAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 RANIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002000NRG24191220231286260 19/12/2023 GUHARA 1745002WL043366 GUHARA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 GUHARA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002000NRG24191220231286261 19/12/2023 LALTI BAI 1745002WL043366 LALTI BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 LALTIBAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002000NRG24191220231286264 19/12/2023 JYOTIBAI 1745002WL043366 JYOTIBAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 JYOTIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002000NRG24191220231286265 19/12/2023 gomti 1745002WL043366 gomti 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 gomti STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24191220231286270 19/12/2023 GULBASIYA BAI MARAVI 1745002WL043366 GULBASIYA BAI MARAVI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002000NRG24191220231286271 19/12/2023 RAMKALI 1745002WL043366 RAMKALI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 RAMKALI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24191220231286272 19/12/2023 SEM LAL 1745002WL043366 SEM LAL 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SEMLAL STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002000NRG24191220231286273 19/12/2023 SILOCHNA 1745002WL043366 SILOCHNA 00415 SBIN0001061 570 570 Processed 11/03/2024 645288634 SILOCHNA STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002000NRG24191220231286274 19/12/2023 BAISHAKHU 1745002WL043366 BAISHAKHU 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 BAISHAKHU STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002000NRG24191220231286275 19/12/2023 PARVATI 1745002WL043366 PARVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 PARVATI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002000NRG24191220231286277 19/12/2023 DHANIYA 1745002WL043366 DHANIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DHANIYA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002000NRG24191220231286278 19/12/2023 RAMESH LAL 1745002WL043366 RAMESH LAL 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 RAMESHLAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24191220231286279 19/12/2023 LAXMI BAI YADAV 1745002WL043366 LAXMI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24191220231286280 19/12/2023 SUKHAVATI 1745002WL043366 SUKHAVATI 00415 SBIN0001061 570 570 Processed 11/03/2024 645288634 SUKHAVATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-003/40
(DARRIMOHGAON) 		1745002000NRG24191220231286283 19/12/2023 BHURI BAI 1745002WL043366 BHURI BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BHURIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-003/42-A
(DARRIMOHGAON) 		1745002000NRG24191220231286285 19/12/2023 MANJU BAI 1745002WL043366 MANJU BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 MANJUBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24191220231286288 19/12/2023 BISAHIN 1745002WL043366 BISAHIN 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BISAHIN STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002000NRG24191220231286289 19/12/2023 chita bai 1745002WL043366 chita bai 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 chitabai BANK OF BARODA(606985)
372 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24191220231286291 19/12/2023 KALAM VATI 1745002WL043366 KALAM VATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 KALAMVATI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002000NRG24191220231286292 19/12/2023 SOMTI 1745002WL043366 SOMTI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SOMTI INDIAN BANK(607105)
374 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002000NRG24191220231286294 19/12/2023 KALAVATI 1745002WL043366 KALAVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 KALAVATI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002000NRG24191220231286295 19/12/2023 RAMITA BAI 1745002WL043366 RAMITA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 RAMITABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002000NRG24191220231286296 19/12/2023 LAMIYA BAI 1745002WL043366 LAMIYA BAI 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 LAMIYABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002000NRG24191220231286297 19/12/2023 DASIYA BAI 1745002WL043366 DASIYA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DASIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002000NRG24191220231286298 19/12/2023 CHAMRIN 1745002WL043366 CHAMRIN 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 CHAMRIN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002000NRG24191220231286299 19/12/2023 KALI BAI 1745002WL043366 KALI BAI 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 KALIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002000NRG24191220231286300 19/12/2023 KALAVATI 1745002WL043366 KALAVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 KALAVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002000NRG24191220231286301 19/12/2023 SONKALI 1745002WL043366 SONKALI 00415 SBIN0001061 950 950 Processed 11/03/2024 645288634 SONKALI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24191220231286305 19/12/2023 DASHAMIBAI 1745002WL043366 DASHAMIBAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DASHAMIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002000NRG24191220231286306 19/12/2023 SUBHADRA 1745002WL043366 SUBHADRA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SUBHADRA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24191220231286307 19/12/2023 SHIREEVATI BAI YADAV 1745002WL043366 SHIREEVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002000NRG24191220231286308 19/12/2023 fundiyabai 1745002WL043366 fundiyabai 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 fundiyabai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002000NRG24191220231286309 19/12/2023 sankratibai 1745002WL043366 sankratibai 00415 SBIN0001061 1086 1086 Processed 11/03/2024 645288634 sankratibai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002000NRG24191220231286310 19/12/2023 HIRIYA BAI 1745002WL043366 HIRIYA BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24191220231286313 19/12/2023 SOMTI BAI 1745002WL043366 SOMTI BAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SOMTIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24191220231286314 19/12/2023 BHADDOBAI 1745002WL043366 BHADDOBAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BHADDOBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002000NRG24191220231286315 19/12/2023 DUVARIYA 1745002WL043366 DUVARIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DUVARIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002000NRG24191220231286317 19/12/2023 SUKH RAM 1745002WL043366 SUKH RAM 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 SUKHRAM STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002000NRG24191220231286318 19/12/2023 DORPTI 1745002WL043366 DORPTI 00415 SBIN0001061 190 190 Processed 11/03/2024 645288634 DORPTI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24191220231286319 19/12/2023 BHURI BAI YADAV 1745002WL043366 BHURI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BHURIBAIYADAV STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002000NRG24191220231286320 19/12/2023 SAMPATIYA YADAV 1745002WL043366 SAMPATIYA YADAV 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002000NRG24191220231286321 19/12/2023 lammi 1745002WL043366 lammi 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 lammi STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002000NRG24191220231286322 19/12/2023 DAMNIYA 1745002WL043366 DAMNIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 DAMNIYA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002000NRG24191220231286323 19/12/2023 BHAGVATI 1745002WL043366 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BHAGVATI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24191220231286324 19/12/2023 BASHKHIYA 1745002WL043366 BASHKHIYA 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 BASHKHIYA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-003/93-A
(DARRIMOHGAON) 		1745002000NRG24191220231286325 19/12/2023 budhavariya 1745002WL043366 budhavariya 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 budhavariya STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002000NRG24191220231286326 19/12/2023 SEETABAI 1745002WL043366 SEETABAI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SEETABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002000NRG24191220231286327 19/12/2023 JAINIBAI 1745002WL043366 JAINIBAI 00415 SBIN0001061 380 380 Processed 11/03/2024 645288634 JAINIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24191220231286331 19/12/2023 SHUSHILA BAI GAYGWAL 1745002WL043366 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645288634 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 182972 182972
403 DINDORI MP-45-002-022-002/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284789 19/12/2023 neha bai 1745002022WL043333 neha bai 00415 SBIN0002869 1020 1020 Processed 11/03/2024 645288634 nehabai PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
404 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002000NRG24191220231286495 19/12/2023 ITTO BAI BANWASI 1745002WL043369 ITTO BAI BANWASI 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24191220231286499 19/12/2023 Geeta bai Chakrawarti 1745002WL043369 Geeta bai Chakrawarti 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002000NRG24191220231286500 19/12/2023 SEM BAI PARASTE 1745002WL043369 SEM BAI PARASTE 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 SEMBAIPARASTE STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-010-001/205
(JAMGAON) 		1745002000NRG24191220231286504 19/12/2023 JANKI PRASAD GUPTA 1745002WL043369 JANKI PRASAD GUPTA 00415 SBIN0002893 1075 1075 Processed 11/03/2024 645288634 JANKIPRASADGUPTA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002000NRG24191220231286506 19/12/2023 BATTI BAI 1745002WL043369 BATTI BAI 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 BATTIBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-010-001/211-B
(JAMGAON) 		1745002000NRG24191220231286507 19/12/2023 Sushila Bai Warkade 1745002WL043369 Sushila Bai Warkade 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 SushilaBaiWarkade STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002000NRG24191220231286510 19/12/2023 sem bai 1745002WL043369 sem bai 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002000NRG24191220231286522 19/12/2023 NARBADIYA BAI 1745002WL043369 NARBADIYA BAI 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 NARBADIYABAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-010-001/85
(JAMGAON) 		1745002000NRG24191220231286530 19/12/2023 ARTI BARMAIYA 1745002WL043369 ARTI BARMAIYA 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 ARTIBARMAIYA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002000NRG24191220231286533 19/12/2023 munni bai 1745002WL043369 munni bai 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-010-001/90-A
(JAMGAON) 		1745002000NRG24191220231286534 19/12/2023 KUNTI BAI 1745002WL043369 KUNTI BAI 00415 SBIN0002893 1075 1075 Processed 11/03/2024 645288634 KUNTIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002000NRG24191220231286535 19/12/2023 jalibiya bai 1745002WL043369 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 11/03/2024 645288634 jalibiyabai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24181220231280124 19/12/2023 CHAMELI BAI 1745002067WL043165 CHAMELI BAI 00415 SBIN0002893 1050 1050 Processed 11/03/2024 645288634 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24181220231280138 19/12/2023 Roshni Bai Paraste 1745002067WL043165 Roshni Bai Paraste 00415 SBIN0002893 1470 1470 Processed 11/03/2024 645288634 RoshniBaiParaste STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284750 19/12/2023 Yashoda 1745002022WL043333 Yashoda 00415 SBIN0002893 1020 1020 Processed 11/03/2024 645288634 Yashoda INDIAN BANK(607105)
419 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284777 19/12/2023 gaya singh 1745002022WL043333 gaya singh 00415 SBIN0002893 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
420 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284778 19/12/2023 Surajkali Bai 1745002022WL043333 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 11/03/2024 645288634 SurajkaliBai STATE BANK OF INDIA(508548)
SubTotal 20630 20630
421 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24181220231280190 19/12/2023 Gopal 1745002067WL043166 Gopal 00415 SBIN0003958 420 420 Processed 11/03/2024 645288634 Gopal STATE BANK OF INDIA(508548)
SubTotal 420 420
422 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24191220231286938 19/12/2023 Laxmi 1745002WL043375 Laxmi 00415 SBIN0005494 1062 1062 Processed 11/03/2024 645288634 Laxmi INDIAN BANK(607105)
SubTotal 1062 1062
423 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002000NRG24191220231286492 19/12/2023 SOHAN LAL BARMAN 1745002WL043369 SOHAN LAL BARMAN 00415 SBIN0030452 1290 1290 Processed 11/03/2024 645288634 SOHANLALBARMAN STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002000NRG24191220231286536 19/12/2023 Shiv Kumar Marko 1745002WL043369 Shiv Kumar Marko 00415 SBIN0030452 1290 1290 Processed 11/03/2024 645288634 ShivKumarMarko STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284705 19/12/2023 RAJKUMAR 1745002022WL043333 RAJKUMAR 00415 SBIN0030452 850 850 Processed 11/03/2024 645288634 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284706 19/12/2023 Urmila bai 1745002022WL043333 Urmila bai 00415 SBIN0030452 850 850 Processed 11/03/2024 645288634 Urmilabai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284718 19/12/2023 JIVAN SINGH 1745002022WL043333 JIVAN SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 JIVANSINGH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284719 19/12/2023 PHUL BAI 1745002022WL043333 PHUL BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284721 19/12/2023 SIVRAJI LAL 1745002022WL043333 SIVRAJI LAL 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 SIVRAJILAL STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284725 19/12/2023 AGHNI BAI 1745002022WL043333 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 AGHNIBAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284726 19/12/2023 Janki bai 1745002022WL043333 Janki bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 Jankibai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-022-002/131
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284728 19/12/2023 ramotiya bai 1745002022WL043333 ramotiya bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 ramotiyabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284729 19/12/2023 bhagwati 1745002022WL043333 bhagwati 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 bhagwati STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284731 19/12/2023 Birendra Singh 1745002022WL043333 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 BirendraSingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284736 19/12/2023 tulsa bai 1745002022WL043333 tulsa bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 tulsabai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284738 19/12/2023 Ram lal 1745002022WL043333 Ram lal 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284739 19/12/2023 BHAGVATI BAI 1745002022WL043333 BHAGVATI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 BHAGVATIBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-022-002/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284746 19/12/2023 Bishartiya bai 1745002022WL043333 Bishartiya bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 Bishartiyabai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284752 19/12/2023 JALEBAYA BAI 1745002022WL043333 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 JALEBAYABAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284753 19/12/2023 prem singh 1745002022WL043333 prem singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 premsingh STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284768 19/12/2023 chharapal 1745002022WL043333 chharapal 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 chharapal STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284773 19/12/2023 JANKI BAI 1745002022WL043333 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 JANKIBAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-022-002/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284788 19/12/2023 manish singh 1745002022WL043333 manish singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 manishsingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284790 19/12/2023 Gyanti Bai 1745002022WL043333 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 GyantiBai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284791 19/12/2023 chironja bai 1745002022WL043333 chironja bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 chironjabai STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284797 19/12/2023 KALAVATI 1745002022WL043333 KALAVATI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 KALAVATI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284800 19/12/2023 DEVBATI 1745002022WL043333 DEVBATI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 DEVBATI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284801 19/12/2023 CHAMMRU SINGH 1745002022WL043333 CHAMMRU SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 CHAMMRUSINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284804 19/12/2023 amaret singh 1745002022WL043333 amaret singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 amaretsingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284805 19/12/2023 santoshi bai 1745002022WL043333 santoshi bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 santoshibai STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284820 19/12/2023 KAMAL SINGH 1745002022WL043333 KAMAL SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 645288634 KAMALSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24191220231286742 19/12/2023 SHIVBATI BAI CHANDEL 1745002WL043375 SHIVBATI BAI CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SHIVBATIBAICHANDEL STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24191220231286746 19/12/2023 RAMCHANDRA GAWLE 1745002WL043375 RAMCHANDRA GAWLE 00415 SBIN0030452 1239 1239 Processed 11/03/2024 645288634 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002000NRG24191220231286764 19/12/2023 UMESHRI BAI GAWLE 1745002WL043375 UMESHRI BAI GAWLE 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24191220231286765 19/12/2023 ASADU 1745002WL043375 ASADU 00415 SBIN0030452 708 708 Processed 11/03/2024 645288634 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24191220231286771 19/12/2023 RAVI KUMAR KHANDE 1745002WL043375 RAVI KUMAR KHANDE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24191220231286773 19/12/2023 CHAMELI BAI BEOUHAR 1745002WL043375 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24191220231286778 19/12/2023 DEVBATEE BAI 1745002WL043375 DEVBATEE BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 DEVBATEEBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24191220231286786 19/12/2023 NANVATI BAI HIRONDEY 1745002WL043375 NANVATI BAI HIRONDEY 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 NANVATIBAIHIRONDEY STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24191220231286795 19/12/2023 LALLI BAI KHANDEY 1745002WL043375 LALLI BAI KHANDEY 00415 SBIN0030452 708 708 Processed 11/03/2024 645288634 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24191220231286802 19/12/2023 rajendra 1745002WL043375 rajendra 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24191220231286809 19/12/2023 KUSMALIYA BAI 1745002WL043375 KUSMALIYA BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 KUSMALIYABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24191220231286812 19/12/2023 KUNJU LAL GAWLE 1745002WL043375 KUNJU LAL GAWLE 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 KUNJULALGAWLE STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24191220231286820 19/12/2023 SUHAGA BAI HIRONDE 1745002WL043375 SUHAGA BAI HIRONDE 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24191220231286830 19/12/2023 KABEERA LAL BYOUHAR 1745002WL043375 KABEERA LAL BYOUHAR 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-058-001/170-C
(UDRI MAL) 		1745002000NRG24191220231286831 19/12/2023 Dayavati 1745002WL043375 Dayavati 00415 SBIN0030452 531 531 Processed 11/03/2024 645288634 Dayavati STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002000NRG24191220231286834 19/12/2023 SHANIT KUMAR GAWLE 1745002WL043375 SHANIT KUMAR GAWLE 00415 SBIN0030452 708 708 Processed 11/03/2024 645288634 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24191220231286860 19/12/2023 JEERA BAI CHANDEL 1745002WL043375 JEERA BAI CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 JEERABAICHANDEL STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002000NRG24191220231286873 19/12/2023 SUSHAMA BAI 1745002WL043375 SUSHAMA BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SUSHAMABAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-058-001/194
(UDRI MAL) 		1745002000NRG24191220231286874 19/12/2023 PRAYAGVATI 1745002WL043375 PRAYAGVATI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 PRAYAGVATI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24191220231286877 19/12/2023 RAKESH HIRONDEY 1745002WL043375 RAKESH HIRONDEY 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 RAKESHHIRONDEY INDIAN BANK(607105)
472 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002000NRG24191220231286884 19/12/2023 PHULA BAI CHANDEL 1745002WL043375 PHULA BAI CHANDEL 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 PHULABAICHANDEL INDIAN BANK(607105)
473 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24191220231286888 19/12/2023 KERA BAI 1745002WL043375 KERA BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 KERABAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24191220231286889 19/12/2023 ANJANA BAI CHANDEL 1745002WL043375 ANJANA BAI CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 ANJANABAICHANDEL INDIAN BANK(607105)
475 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24191220231286890 19/12/2023 VIMLA BAI CHANDEL 1745002WL043375 VIMLA BAI CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 VIMLABAICHANDEL STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24191220231286891 19/12/2023 PUSHPA BAI CHANDEL 1745002WL043375 PUSHPA BAI CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24191220231286900 19/12/2023 SUHANA BAI HIROUNDE 1745002WL043375 SUHANA BAI HIROUNDE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24191220231286908 19/12/2023 BHAGVATI BAI CHANDEL 1745002WL043375 BHAGVATI BAI CHANDEL 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24191220231286909 19/12/2023 GANGU LAL CHANDEL 1745002WL043375 GANGU LAL CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 GANGULALCHANDEL STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24191220231286911 19/12/2023 CHAMPA BAI CHANDEL 1745002WL043375 CHAMPA BAI CHANDEL 00415 SBIN0030452 354 354 Processed 11/03/2024 645288634 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24191220231286916 19/12/2023 SUDESH KUMAR 1745002WL043375 SUDESH KUMAR 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24191220231286917 19/12/2023 SANTOSH JHARIYA 1745002WL043375 SANTOSH JHARIYA 00415 SBIN0030452 1062 1062 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
483 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24191220231286926 19/12/2023 Surekha 1745002WL043375 Surekha 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 Surekha STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24191220231286929 19/12/2023 RAJ KUMAR 1745002WL043375 RAJ KUMAR 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 RAJKUMAR STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002000NRG24191220231286930 19/12/2023 DHANESWARI CHANDEL 1745002WL043375 DHANESWARI CHANDEL 00415 SBIN0030452 531 531 Processed 11/03/2024 645288634 DHANESWARICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24191220231286931 19/12/2023 DUMARI LAL GAWLE 1745002WL043375 DUMARI LAL GAWLE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 DUMARILALGAWLE INDIAN BANK(607105)
487 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24191220231286933 19/12/2023 PUSHPLATA HIRONDE 1745002WL043375 PUSHPLATA HIRONDE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002000NRG24191220231286941 19/12/2023 RAM PRABHAV CHANDEL 1745002WL043375 RAM PRABHAV CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24191220231286944 19/12/2023 ANT RAM NAGESH 1745002WL043375 ANT RAM NAGESH 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 ANTRAMNAGESH BANK OF BARODA(606985)
490 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24191220231286954 19/12/2023 ANUSUIYA 1745002WL043375 ANUSUIYA 00415 SBIN0030452 885 885 Processed 11/03/2024 645288634 ANUSUIYA STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24191220231286957 19/12/2023 SHASHI BAI 1745002WL043375 SHASHI BAI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SHASHIBAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002000NRG24191220231286965 19/12/2023 ISHWAR DAS CHANDEL 1745002WL043375 ISHWAR DAS CHANDEL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002000NRG24191220231286995 19/12/2023 SANTOSH KUMAR BANVASI 1745002WL043375 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SANTOSHKUMARBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24191220231286998 19/12/2023 DUMMU LAL 1745002WL043375 DUMMU LAL 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 DUMMULAL STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24191220231287002 19/12/2023 AMOLI LAL 1745002WL043375 AMOLI LAL 00415 SBIN0030452 1050 1050 Processed 11/03/2024 645288634 AMOLILAL PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24191220231287003 19/12/2023 SANTOSHI 1745002WL043375 SANTOSHI 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SANTOSHI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24191220231287006 19/12/2023 SHREEVATEE BAI UIKEY 1745002WL043375 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24191220231287012 19/12/2023 SILOCHANA 1745002WL043375 SILOCHANA 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 SILOCHANA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24191220231287017 19/12/2023 Sandeep Kumar 1745002WL043375 Sandeep Kumar 00415 SBIN0030452 885 885 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
500 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24191220231287020 19/12/2023 RAM CHAND 1745002WL043375 RAM CHAND 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 RAMCHAND STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002000NRG24191220231287024 19/12/2023 DIVAKAR KUMAR KHANDE 1745002WL043375 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002000NRG24191220231287048 19/12/2023 Basant Lal Hirounde 1745002WL043375 Basant Lal Hirounde 00415 SBIN0030452 1062 1062 Processed 11/03/2024 645288634 BasantLalHirounde INDIAN BANK(607105)
503 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002000NRG24191220231287050 19/12/2023 Shreewati 1745002WL043375 Shreewati 00415 SBIN0030452 1050 1050 Processed 11/03/2024 645288634 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002000NRG24191220231287053 19/12/2023 malti bai 1745002WL043375 malti bai 00415 SBIN0030452 1050 1050 Processed 11/03/2024 645288634 maltibai STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002000NRG24191220231286059 19/12/2023 OMKAR 1745002WL043366 OMKAR 00415 SBIN0030452 1086 1086 Processed 11/03/2024 645288634 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002000NRG24191220231286083 19/12/2023 Mohabti 1745002WL043366 Mohabti 00415 SBIN0030452 1086 1086 Processed 11/03/2024 645288634 Mohabti STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002000NRG24191220231286092 19/12/2023 YASHODA 1745002WL043366 YASHODA 00415 SBIN0030452 543 543 Processed 11/03/2024 645288634 YASHODA STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002000NRG24191220231286095 19/12/2023 SOONA SINGH 1745002WL043366 SOONA SINGH 00415 SBIN0030452 1086 1086 Processed 11/03/2024 645288634 SOONASINGH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002000NRG24191220231286106 19/12/2023 GANGAVATI 1745002WL043366 GANGAVATI 00415 SBIN0030452 905 905 Processed 11/03/2024 645288634 GANGAVATI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002000NRG24191220231286112 19/12/2023 RAJJU LAL 1745002WL043366 RAJJU LAL 00415 SBIN0030452 1086 1086 Processed 11/03/2024 645288634 RAJJULAL STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-062-001/78
(DARRIMOHGAON) 		1745002000NRG24191220231286115 19/12/2023 RAMESVAR 1745002WL043366 RAMESVAR 00415 SBIN0030452 905 905 Processed 11/03/2024 645288634 RAMESVAR STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002000NRG24191220231286146 19/12/2023 BASANTI 1745002WL043366 BASANTI 00415 SBIN0030452 1146 1146 Processed 11/03/2024 645288634 BASANTI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24191220231286154 19/12/2023 sukrati 1745002WL043366 sukrati 00415 SBIN0030452 1146 1146 Processed 11/03/2024 645288634 sukrati STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002000NRG24191220231286237 19/12/2023 CHINTU LAL 1745002WL043366 CHINTU LAL 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645288634 CHINTULAL STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24191220231286245 19/12/2023 NANI BAI 1745002WL043366 NANI BAI 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645288634 NANIBAI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-062-003/178
(DARRIMOHGAON) 		1745002000NRG24191220231286263 19/12/2023 MAHENDRA 1745002WL043366 MAHENDRA 00415 SBIN0030452 190 190 Processed 11/03/2024 645288634 MAHENDRA BANK OF BARODA(606985)
517 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002000NRG24191220231286267 19/12/2023 KEHAR LAL 1745002WL043366 KEHAR LAL 00415 SBIN0030452 190 190 Processed 11/03/2024 645288634 KEHARLAL STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-062-003/45
(DARRIMOHGAON) 		1745002000NRG24191220231286286 19/12/2023 GONDU LAL 1745002WL043366 GONDU LAL 00415 SBIN0030452 190 190 Processed 11/03/2024 645288634 GONDULAL STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002000NRG24191220231286290 19/12/2023 MANGAL DAS 1745002WL043366 MANGAL DAS 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645288634 MANGALDAS STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24191220231286316 19/12/2023 BHADDO BAI 1745002WL043366 BHADDO BAI 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645288634 BHADDOBAI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002000NRG24191220231286330 19/12/2023 MATULIYABAI 1745002WL043366 MATULIYABAI 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645288634 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 97218 97218
522 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284775 19/12/2023 Ajay Kumar 1745002022WL043333 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 11/03/2024 645288634 AjayKumar UCO BANK(607066)
523 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24191220231286747 19/12/2023 KALANDIYA BAI 1745002WL043375 KALANDIYA BAI 00462 UCBA0002989 1239 1239 Processed 11/03/2024 645288634 KALANDIYABAI UCO BANK(607066)
524 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002000NRG24191220231286804 19/12/2023 RAJKUMARI BAI BANWASI 1745002WL043375 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1050 1050 Processed 11/03/2024 645288634 RAJKUMARIBAIBANWASI UCO BANK(607066)
525 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002000NRG24191220231286838 19/12/2023 SHIVPRASAD 1745002WL043375 SHIVPRASAD 00462 UCBA0002989 1062 1062 Processed 11/03/2024 645288634 SHIVPRASAD INDIAN BANK(607105)
526 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002000NRG24191220231287013 19/12/2023 SHAYAM KALI BAI 1745002WL043375 SHAYAM KALI BAI 00462 UCBA0002989 1062 1062 Processed 11/03/2024 645288634 SHAYAMKALIBAI UCO BANK(607066)
527 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24191220231287016 19/12/2023 SHANTI BAI 1745002WL043375 SHANTI BAI 00462 UCBA0002989 1062 1062 Processed 11/03/2024 645288634 SHANTIBAI UCO BANK(607066)
SubTotal 6495 6495
528 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24191220231286160 19/12/2023 SUMANTRA BAI 1745002WL043366 SUMANTRA BAI 00468 UBIN0542628 955 955 Processed 12/03/2024 645288634 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 955 955
529 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002000NRG24191220231287004 19/12/2023 Nand kumar 1745002WL043375 Nand kumar 00468 UBIN0543284 1062 1062 Processed 11/03/2024 645288634 Nandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1062 1062
530 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24181220231280170 19/12/2023 RAM SINGH 1745002067WL043166 RAM SINGH 00468 UBIN0559482 1470 1470 Processed 12/03/2024 645288634 RAMSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284754 19/12/2023 Padam Singh Parste 1745002022WL043333 Padam Singh Parste 00468 UBIN0559482 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
532 DINDORI MP-45-002-022-002/174-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284758 19/12/2023 Rajesh singh 1745002022WL043333 Rajesh singh 00468 UBIN0559482 1020 1020 Processed 11/03/2024 645288634 Rajeshsingh IDBI BANK(607095)
533 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284817 19/12/2023 dhayan singh 1745002022WL043333 dhayan singh 00468 UBIN0559482 1020 1020 Processed 12/03/2024 645288634 dhayansingh UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-058-001/12-A
(UDRI MAL) 		1745002000NRG24191220231286766 19/12/2023 BIHARI LAL 1745002WL043375 BIHARI LAL 00468 UBIN0559482 708 708 Processed 12/03/2024 645288634 BIHARILAL UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24191220231286793 19/12/2023 SAKUN BAI 1745002WL043375 SAKUN BAI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 SAKUNBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24191220231286799 19/12/2023 Indra Chandel 1745002WL043375 Indra Chandel 00468 UBIN0559482 1062 1062 Processed 11/03/2024 645288634 IndraChandel INDIAN BANK(607105)
537 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24191220231286822 19/12/2023 JAYSINGH HIROUNDE 1745002WL043375 JAYSINGH HIROUNDE 00468 UBIN0559482 1062 1062 Processed 11/03/2024 645288634 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002000NRG24191220231286833 19/12/2023 SUNEETA BAI GAWLE 1745002WL043375 SUNEETA BAI GAWLE 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24191220231286840 19/12/2023 Anita Bai 1745002WL043375 Anita Bai 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 AnitaBai UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24191220231286849 19/12/2023 CHANDRKALI 1745002WL043375 CHANDRKALI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 CHANDRKALI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24191220231286864 19/12/2023 BELVATI CHANDEL 1745002WL043375 BELVATI CHANDEL 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 BELVATICHANDEL UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002000NRG24191220231286893 19/12/2023 kusmaliya 1745002WL043375 kusmaliya 00468 UBIN0559482 1062 1062 Processed 11/03/2024 645288634 kusmaliya STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24191220231286937 19/12/2023 Anil Kumar 1745002WL043375 Anil Kumar 00468 UBIN0559482 885 885 Processed 11/03/2024 645288634 AnilKumar STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24191220231286963 19/12/2023 yashoda bai 1745002WL043375 yashoda bai 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 yashodabai UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24191220231286964 19/12/2023 Rekha Banwasi 1745002WL043375 Rekha Banwasi 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 RekhaBanwasi UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002000NRG24191220231286989 19/12/2023 Ahilya Bai 1745002WL043375 Ahilya Bai 00468 UBIN0559482 708 708 Processed 12/03/2024 645288634 AhilyaBai UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24191220231287029 19/12/2023 RESHMI BAI 1745002WL043375 RESHMI BAI 00468 UBIN0559482 1062 1062 Processed 11/03/2024 645288634 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24191220231287037 19/12/2023 SAKOON BAI 1745002WL043375 SAKOON BAI 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 SAKOONBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-058-001/9-B
(UDRI MAL) 		1745002000NRG24191220231287044 19/12/2023 Mangal Lal Banvasi 1745002WL043375 Mangal Lal Banvasi 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 MangalLalBanvasi UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24191220231287045 19/12/2023 NIRMALA 1745002WL043375 NIRMALA 00468 UBIN0559482 1062 1062 Processed 12/03/2024 645288634 NIRMALA UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24191220231286192 19/12/2023 BISMATIYA 1745002WL043366 BISMATIYA 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645288634 BISMATIYA UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-067-002/21-B
(JAMGAON) 		1745002067NRG24181220231280191 19/12/2023 Pushpraj 1745002067WL043166 Pushpraj 00468 UBIN0559482 1260 1260 Processed 11/03/2024 645288634 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 24099 24099
553 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24191220231286503 19/12/2023 SOMATI ARMO 1745002WL043369 SOMATI ARMO 00688 FINO0001001 1075 1075 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
554 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284766 19/12/2023 Bhagat Singh Marko 1745002022WL043333 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 11/03/2024 645288634 BhagatSinghMarko FINO PAYMENTS BANK LTD(608001)
555 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284806 19/12/2023 Gendh Kumar Marvi 1745002022WL043333 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
556 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284810 19/12/2023 Pusiya Bai 1745002022WL043333 Pusiya Bai 00688 FINO0001001 1020 1020 Processed 11/03/2024 645288634 PusiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4135 4135
557 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002000NRG24191220231286485 19/12/2023 Durgesh Kumar Gupta 1745002WL043369 Durgesh Kumar Gupta 00688 FINO0001446 1290 1290 Processed 11/03/2024 645288634 DurgeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24181220231280176 19/12/2023 Sohag bai 1745002067WL043166 Sohag bai 00688 FINO0001446 420 420 Processed 11/03/2024 645288634 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-012-001/70-A
(SAHAJPURI) 		1745002067NRG24181220231280185 19/12/2023 ManjuLata 1745002067WL043166 ManjuLata 00688 FINO0001446 420 420 Processed 11/03/2024 645288634 ManjuLata STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284724 19/12/2023 Chameli bai 1745002022WL043333 Chameli bai 00688 FINO0001446 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
SubTotal 3150 3150
561 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002000NRG24191220231286502 19/12/2023 Jyoti bai parste 1745002WL043369 Jyoti bai parste 00691 IPOS0000001 1290 1290 Processed 11/03/2024 645288634 Jyotibaiparste INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002000NRG24191220231286525 19/12/2023 Rajkumar Marko 1745002WL043369 Rajkumar Marko 00691 IPOS0000001 1290 1290 Processed 11/03/2024 645288634 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-010-001/85-B
(JAMGAON) 		1745002000NRG24191220231286531 19/12/2023 Chandrapal Barmaiya 1745002WL043369 Chandrapal Barmaiya 00691 IPOS0000001 1290 1290 Processed 11/03/2024 645288634 ChandrapalBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284776 19/12/2023 TULASHI BAI 1745002022WL043333 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 11/03/2024 645288634 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284779 19/12/2023 Sachin singh 1745002022WL043333 Sachin singh 00691 IPOS0000001 1020 1020 Processed 11/03/2024 645288634 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24191220231286750 19/12/2023 Manohar Gawale 1745002WL043375 Manohar Gawale 00691 IPOS0000001 1239 1239 Processed 11/03/2024 645288634 ManoharGawale INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24191220231286127 19/12/2023 DORPATI 1745002WL043366 DORPATI 00691 IPOS0000001 764 764 Processed 11/03/2024 645288634 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-062-002/70
(DARRIMOHGAON) 		1745002000NRG24191220231286174 19/12/2023 KALABAI 1745002WL043366 KALABAI 00691 IPOS0000001 955 955 Processed 11/03/2024 645288634 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002000NRG24191220231286312 19/12/2023 Kamalvati 1745002WL043366 Kamalvati 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645288634 Kamalvati STATE BANK OF INDIA(508548)
SubTotal 10008 10008
570 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002000NRG24191220231286496 19/12/2023 SUKARTI BAI 1745002WL043369 SUKARTI BAI 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 645288634 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-010-001/218-A
(JAMGAON) 		1745002000NRG24191220231286513 19/12/2023 Bhagvati Chakrawarti 1745002WL043369 Bhagvati Chakrawarti 00697 BKID0MG1327 1290 1290 Processed 11/03/2024 645288634 BhagvatiChakrawarti NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-048-003/31
(KHAMHERIYA MAL) 		1745002000NRG24191220231286592 19/12/2023 BELA BAI 1745002WL043371 BELA BAI 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645288634 BELABAI STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-048-003/31
(KHAMHERIYA MAL) 		1745002000NRG24191220231286590 19/12/2023 HEMRAJ 1745002WL043371 HEMRAJ 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645288634 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-048-003/31
(KHAMHERIYA MAL) 		1745002000NRG24191220231286591 19/12/2023 SANTOSH 1745002WL043371 SANTOSH 00697 BKID0MG1327 663 663 Processed 11/03/2024 645288634 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002000NRG24191220231286594 19/12/2023 KOCHAR BAI 1745002WL043371 KOCHAR BAI 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645288634 KOCHARBAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002000NRG24191220231286593 19/12/2023 PARSADI 1745002WL043371 PARSADI 00697 BKID0MG1327 3094 3094 Processed 11/03/2024 645288634 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002000NRG24191220231286060 19/12/2023 DATPAT SINGH 1745002WL043366 DATPAT SINGH 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645288634 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002000NRG24191220231286093 19/12/2023 INDRA BAI 1745002WL043366 INDRA BAI 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645288634 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002000NRG24191220231286101 19/12/2023 HIRA BAI 1745002WL043366 HIRA BAI 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645288634 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002000NRG24191220231286102 19/12/2023 TIKA RAM 1745002WL043366 TIKA RAM 00697 BKID0MG1327 1086 1086 Processed 11/03/2024 645288634 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002000NRG24191220231286113 19/12/2023 TIVARI SINGH MARAVI 1745002WL043366 TIVARI SINGH MARAVI 00697 BKID0MG1327 543 543 Processed 11/03/2024 645288634 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24191220231286124 19/12/2023 BAISHAKHU 1745002WL043366 BAISHAKHU 00697 BKID0MG1327 764 764 Processed 11/03/2024 645288634 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24191220231286125 19/12/2023 LALUVA LAL YADAV 1745002WL043366 LALUVA LAL YADAV 00697 BKID0MG1327 191 191 Processed 11/03/2024 645288634 LALUVALALYADAV STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24191220231286130 19/12/2023 BISARTI BAI 1745002WL043366 BISARTI BAI 00697 BKID0MG1327 764 764 Processed 11/03/2024 645288634 BISARTIBAI BANK OF BARODA(606985)
585 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24191220231286148 19/12/2023 BUDHAY LAL 1745002WL043366 BUDHAY LAL 00697 BKID0MG1327 955 955 Processed 11/03/2024 645288634 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24191220231286167 19/12/2023 LAL SINGH 1745002WL043366 LAL SINGH 00697 BKID0MG1327 1146 1146 Processed 11/03/2024 645288634 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24191220231286176 19/12/2023 SAHDRI 1745002WL043366 SAHDRI 00697 BKID0MG1327 764 764 Processed 11/03/2024 645288634 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-062-003/108-A
(DARRIMOHGAON) 		1745002000NRG24191220231286196 19/12/2023 SUKAWARIYA BAI YADAV 1745002WL043366 SUKAWARIYA BAI YADAV 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645288634 SUKAWARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24191220231286221 19/12/2023 CHOUDHAR DAS 1745002WL043366 CHOUDHAR DAS 00697 BKID0MG1327 380 380 Processed 11/03/2024 645288634 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26610 26610
590 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002000NRG24191220231286493 19/12/2023 HARDAY SINGH 1745002WL043369 HARDAY SINGH 00697 BKID0MG1330 1290 1290 Processed 11/03/2024 645288634 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
591 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002000NRG24191220231286748 19/12/2023 Nagendra Kumar 1745002WL043375 Nagendra Kumar 00697 BKID0MG1331 1239 1239 Processed 11/03/2024 645288634 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-058-001/11
(UDRI MAL) 		1745002000NRG24191220231286752 19/12/2023 Mahpatiya 1745002WL043375 Mahpatiya 00697 BKID0MG1331 1050 1050 Processed 11/03/2024 645288634 Mahpatiya NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24191220231286753 19/12/2023 PRAKASH 1745002WL043375 PRAKASH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 PRAKASH BANK OF BARODA(606985)
594 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24191220231286755 19/12/2023 LAMU DAS 1745002WL043375 LAMU DAS 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24191220231286758 19/12/2023 SANDHAYA BAI 1745002WL043375 SANDHAYA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24191220231286774 19/12/2023 LEELA BAI 1745002WL043375 LEELA BAI 00697 BKID0MG1331 885 885 Processed 11/03/2024 645288634 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24191220231286775 19/12/2023 PREMVATI 1745002WL043375 PREMVATI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24191220231286776 19/12/2023 SAROJ KUMAR 1745002WL043375 SAROJ KUMAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SAROJKUMAR BANK OF BARODA(606985)
599 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24191220231286777 19/12/2023 SARVAN LAL 1745002WL043375 SARVAN LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SARVANLAL STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24191220231286779 19/12/2023 SAROJNI BAI PADMAKAR 1745002WL043375 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-058-001/13-B
(UDRI MAL) 		1745002000NRG24191220231286784 19/12/2023 Bhanmati Bai 1745002WL043375 Bhanmati Bai 00697 BKID0MG1331 1050 1050 Processed 11/03/2024 645288634 BhanmatiBai PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24191220231286791 19/12/2023 GIRANU LAL 1745002WL043375 GIRANU LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24191220231286794 19/12/2023 Surendr Kumar 1745002WL043375 Surendr Kumar 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24191220231286800 19/12/2023 SUPHIYA BAI 1745002WL043375 SUPHIYA BAI 00697 BKID0MG1331 885 885 Processed 11/03/2024 645288634 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24191220231286801 19/12/2023 DARVARI LAL 1745002WL043375 DARVARI LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24191220231286819 19/12/2023 BHURA LAL 1745002WL043375 BHURA LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24191220231286824 19/12/2023 MUNNI BAI 1745002WL043375 MUNNI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-058-001/167-A
(UDRI MAL) 		1745002000NRG24191220231286825 19/12/2023 LACHIMI BAI 1745002WL043375 LACHIMI BAI 00697 BKID0MG1331 708 708 Processed 11/03/2024 645288634 LACHIMIBAI PUNJAB NATIONAL BANK(508568)
609 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24191220231286827 19/12/2023 SUNEDRA KUMAR 1745002WL043375 SUNEDRA KUMAR 00697 BKID0MG1331 885 885 Processed 11/03/2024 645288634 SUNEDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002000NRG24191220231286832 19/12/2023 KODU LAL 1745002WL043375 KODU LAL 00697 BKID0MG1331 708 708 Processed 11/03/2024 645288634 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24191220231286846 19/12/2023 CHAMELI BAI 1745002WL043375 CHAMELI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24191220231286850 19/12/2023 BHADIYA BAI 1745002WL043375 BHADIYA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24191220231286856 19/12/2023 puran lal beliya 1745002WL043375 puran lal beliya 00697 BKID0MG1331 1062 1062 Processed 12/03/2024 645288634 puranlalbeliya UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24191220231286863 19/12/2023 RAJESHVAR 1745002WL043375 RAJESHVAR 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002000NRG24191220231286883 19/12/2023 GYANCHAND CHANDEL 1745002WL043375 GYANCHAND CHANDEL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 GYANCHANDCHANDEL INDIAN BANK(607105)
616 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24191220231286894 19/12/2023 SONKALI BAI 1745002WL043375 SONKALI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-058-001/204
(UDRI MAL) 		1745002000NRG24191220231286895 19/12/2023 DARNI BAI 1745002WL043375 DARNI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 DARNIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24191220231286913 19/12/2023 Anand Kumar 1745002WL043375 Anand Kumar 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-058-001/231
(UDRI MAL) 		1745002000NRG24191220231286927 19/12/2023 TEERATH DAS 1745002WL043375 TEERATH DAS 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 TEERATHDAS BANK OF BARODA(606985)
620 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24191220231286967 19/12/2023 KHILONI BAI 1745002WL043375 KHILONI BAI 00697 BKID0MG1331 885 885 Processed 11/03/2024 645288634 KHILONIBAI STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24191220231286987 19/12/2023 SHAM BAI 1745002WL043375 SHAM BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24191220231286991 19/12/2023 MAKHAN LAL 1745002WL043375 MAKHAN LAL 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24191220231286997 19/12/2023 CHOTE LAL 1745002WL043375 CHOTE LAL 00697 BKID0MG1331 885 885 Processed 11/03/2024 645288634 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24191220231287014 19/12/2023 JAY SINGH 1745002WL043375 JAY SINGH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24191220231287021 19/12/2023 USHA BAI 1745002WL043375 USHA BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002000NRG24191220231287025 19/12/2023 ANJNEE BAI 1745002WL043375 ANJNEE BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24191220231287034 19/12/2023 SAHEESH 1745002WL043375 SAHEESH 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24191220231287036 19/12/2023 MANEE RAM 1745002WL043375 MANEE RAM 00697 BKID0MG1331 708 708 Processed 12/03/2024 645288634 MANEERAM UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24191220231287040 19/12/2023 RAJNI BAI 1745002WL043375 RAJNI BAI 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002000NRG24191220231287049 19/12/2023 Janki Bai 1745002WL043375 Janki Bai 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 645288634 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40686 40686
631 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24191220231286740 19/12/2023 RAMVATI 1745002WL043375 RAMVATI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 RAMVATI STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-058-001/10
(UDRI MAL) 		1745002000NRG24191220231286741 19/12/2023 SANJANA BAI 1745002WL043375 SANJANA BAI 00697 BKID0MG1332 1050 1050 Processed 11/03/2024 645288634 SANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24191220231286744 19/12/2023 LALAN KUMAR 1745002WL043375 LALAN KUMAR 00697 BKID0MG1332 1239 1239 Processed 11/03/2024 645288634 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24191220231286749 19/12/2023 JHANK VATI 1745002WL043375 JHANK VATI 00697 BKID0MG1332 1239 1239 Processed 11/03/2024 645288634 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24191220231286751 19/12/2023 SUDARSHAN 1745002WL043375 SUDARSHAN 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUDARSHAN UCO BANK(607066)
636 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24191220231286756 19/12/2023 SUSEELA BAI 1745002WL043375 SUSEELA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24191220231286762 19/12/2023 PAPPI BAI 1745002WL043375 PAPPI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24191220231286785 19/12/2023 CHANDA BAI 1745002WL043375 CHANDA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24191220231286787 19/12/2023 SHANTI BAI 1745002WL043375 SHANTI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24191220231286797 19/12/2023 RAJESH KUMAR GAWLE 1745002WL043375 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24191220231286808 19/12/2023 MUNNI BAI 1745002WL043375 MUNNI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 MUNNIBAI BANK OF BARODA(606985)
642 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002000NRG24191220231286811 19/12/2023 PHULIYA BAI 1745002WL043375 PHULIYA BAI 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24191220231286814 19/12/2023 SUMANTRA BAI 1745002WL043375 SUMANTRA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24191220231286816 19/12/2023 SUSHEELA BAI 1745002WL043375 SUSHEELA BAI 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24191220231286821 19/12/2023 Teeja Bai 1745002WL043375 Teeja Bai 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24191220231286829 19/12/2023 SUMANTRA BAI 1745002WL043375 SUMANTRA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24191220231286837 19/12/2023 SHIV KUMARI 1745002WL043375 SHIV KUMARI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24191220231286839 19/12/2023 SARTIYA BAI 1745002WL043375 SARTIYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24191220231286841 19/12/2023 BHURI BAI 1745002WL043375 BHURI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24191220231286844 19/12/2023 SANTOSHI BAI CHANDEL 1745002WL043375 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-001/185
(UDRI MAL) 		1745002000NRG24191220231286859 19/12/2023 panne lal 1745002WL043375 panne lal 00697 BKID0MG1332 708 708 Processed 11/03/2024 645288634 pannelal NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24191220231286871 19/12/2023 RAMJAN BAI 1745002WL043375 RAMJAN BAI 00697 BKID0MG1332 708 708 Processed 11/03/2024 645288634 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24191220231286872 19/12/2023 ANURADHA BAI 1745002WL043375 ANURADHA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24191220231286879 19/12/2023 BUDHVARIYA BAI CHANDEL 1745002WL043375 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1062 1062 Processed 12/03/2024 645288634 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24191220231286880 19/12/2023 SARASVATI BAI 1745002WL043375 SARASVATI BAI 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24191220231286882 19/12/2023 KAMLESHVARI 1745002WL043375 KAMLESHVARI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24191220231286887 19/12/2023 GOMTI BAI 1745002WL043375 GOMTI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24191220231286898 19/12/2023 LAMIYA BAI 1745002WL043375 LAMIYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002000NRG24191220231286903 19/12/2023 RAMFAL DAS BEOHAR 1745002WL043375 RAMFAL DAS BEOHAR 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 RAMFALDASBEOHAR CENTRAL BANK OF INDIA(607115)
660 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24191220231286905 19/12/2023 SANTOSH KUMAR BEOHAR 1745002WL043375 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002000NRG24191220231286910 19/12/2023 JAHANI PRASAD HIROUNDE 1745002WL043375 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24191220231286912 19/12/2023 PARWATEE BAI HIROUNDE 1745002WL043375 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24191220231286914 19/12/2023 ramesh 1745002WL043375 ramesh 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 ramesh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002000NRG24191220231286918 19/12/2023 RAMVATI 1745002WL043375 RAMVATI 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24191220231286920 19/12/2023 Sulekha 1745002WL043375 Sulekha 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 Sulekha INDIAN BANK(607105)
666 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24191220231286925 19/12/2023 RAM BAI 1745002WL043375 RAM BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24191220231286936 19/12/2023 SIYAM LAL GAWLE 1745002WL043375 SIYAM LAL GAWLE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SIYAMLALGAWLE CANARA BANK(508532)
668 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24191220231286940 19/12/2023 BENCHU LAL 1745002WL043375 BENCHU LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24191220231286946 19/12/2023 SEETA BAI NAGESH 1745002WL043375 SEETA BAI NAGESH 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SEETABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24191220231286950 19/12/2023 SUKLOO LAL 1745002WL043375 SUKLOO LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002000NRG24191220231286956 19/12/2023 DALPAT LAL KHANNDE 1745002WL043375 DALPAT LAL KHANNDE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 DALPATLALKHANNDE UCO BANK(607066)
672 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24191220231286969 19/12/2023 SUNEETA BAI 1745002WL043375 SUNEETA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24191220231286970 19/12/2023 USHA BAI HIROUNDE 1745002WL043375 USHA BAI HIROUNDE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002000NRG24191220231286973 19/12/2023 SOBHA 1745002WL043375 SOBHA 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24191220231286983 19/12/2023 SUKVARIYA BAI 1745002WL043375 SUKVARIYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24191220231286986 19/12/2023 SHIV KUMAR 1745002WL043375 SHIV KUMAR 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24191220231286990 19/12/2023 DEVKI BAI 1745002WL043375 DEVKI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24191220231286993 19/12/2023 MADHU LAL 1745002WL043375 MADHU LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 MADHULAL STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24191220231287007 19/12/2023 KALLU LAL 1745002WL043375 KALLU LAL 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-058-001/76
(UDRI MAL) 		1745002000NRG24191220231287026 19/12/2023 SHREE VATI 1745002WL043375 SHREE VATI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SHREEVATI STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-058-001/77
(UDRI MAL) 		1745002000NRG24191220231287027 19/12/2023 INDRA BAI 1745002WL043375 INDRA BAI 00697 BKID0MG1332 531 531 Processed 11/03/2024 645288634 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24191220231287028 19/12/2023 SHANKAR LAL 1745002WL043375 SHANKAR LAL 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24191220231287031 19/12/2023 JANKI BAI 1745002WL043375 JANKI BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24191220231287033 19/12/2023 MEERA BAI 1745002WL043375 MEERA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 MEERABAI STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24191220231287039 19/12/2023 MANOJ KUMAR 1745002WL043375 MANOJ KUMAR 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 MANOJKUMAR IDBI BANK(607095)
686 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24191220231287047 19/12/2023 SWATEE 1745002WL043375 SWATEE 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 SWATEE INDIAN BANK(607105)
687 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24191220231287051 19/12/2023 BUNDIYA BAI 1745002WL043375 BUNDIYA BAI 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 645288634 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-058-002/86
(UDRI MAL) 		1745002000NRG24191220231287054 19/12/2023 CHAMRU LAL 1745002WL043375 CHAMRU LAL 00697 BKID0MG1332 885 885 Processed 11/03/2024 645288634 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58752 58752
689 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24181220231280144 19/12/2023 Siya Bai 1745002067WL043166 Siya Bai 00697 BKID0MG1334 1470 1470 Processed 11/03/2024 645288634 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24181220231280145 19/12/2023 Gulabiya Bai Warkade 1745002067WL043166 Gulabiya Bai Warkade 00697 BKID0MG1334 1470 1470 Processed 11/03/2024 645288634 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24181220231280161 19/12/2023 Budee Bai 1745002067WL043166 Budee Bai 00697 BKID0MG1334 1470 1470 Processed 11/03/2024 645288634 BudeeBai CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24181220231280111 19/12/2023 Amar Singh 1745002067WL043165 Amar Singh 00697 BKID0MG1334 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
693 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24181220231280118 19/12/2023 Manti 1745002067WL043165 Manti 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 645288634 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24181220231280130 19/12/2023 Samman Bai 1745002067WL043165 Samman Bai 00697 BKID0MG1334 1470 1470 Processed 11/03/2024 645288634 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24181220231280171 19/12/2023 Dhanpat Singh 1745002067WL043166 Dhanpat Singh 00697 BKID0MG1334 1470 1470 Processed 11/03/2024 645288634 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24181220231280177 19/12/2023 Kushilal 1745002067WL043166 Kushilal 00697 BKID0MG1334 420 420 Processed 11/03/2024 645288634 Kushilal INDIAN BANK(607105)
697 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284708 19/12/2023 BELA BAI 1745002022WL043333 BELA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-002/111-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284711 19/12/2023 BRESHPATI BAI 1745002022WL043333 BRESHPATI BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BRESHPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284713 19/12/2023 barajlal 1745002022WL043333 barajlal 00697 BKID0MG1334 850 850 Processed 11/03/2024 645288634 barajlal STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284714 19/12/2023 HARI SINGH 1745002022WL043333 HARI SINGH 00697 BKID0MG1334 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
701 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284715 19/12/2023 niyojan bai 1745002022WL043333 niyojan bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 niyojanbai STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284716 19/12/2023 GULJAR SINGH 1745002022WL043333 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 GULJARSINGH CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-022-002/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284717 19/12/2023 gulabiya bai 1745002022WL043333 gulabiya bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284723 19/12/2023 PUNIYA BAI 1745002022WL043333 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284727 19/12/2023 JAGATI SINGH 1745002022WL043333 JAGATI SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284733 19/12/2023 KIRIPAL SINGH 1745002022WL043333 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 KIRIPALSINGH INDIAN BANK(607105)
707 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284734 19/12/2023 SANKAR SINGH 1745002022WL043333 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284741 19/12/2023 BELAKALI BAI 1745002022WL043333 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284742 19/12/2023 indrapal 1745002022WL043333 indrapal 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 indrapal STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284743 19/12/2023 SATRUPA BAI 1745002022WL043333 SATRUPA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 SATRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284745 19/12/2023 CHAMMAR SINGH 1745002022WL043333 CHAMMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284747 19/12/2023 VJAYA SINGH 1745002022WL043333 VJAYA SINGH 00697 BKID0MG1334 340 340 Processed 11/03/2024 645288634 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284748 19/12/2023 Umesh Kumar 1745002022WL043333 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 UmeshKumar STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284751 19/12/2023 Chnapa Bai 1745002022WL043333 Chnapa Bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
715 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284755 19/12/2023 SAMHAR SINGH 1745002022WL043333 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284759 19/12/2023 DUROPATI BAI 1745002022WL043333 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284761 19/12/2023 MOHAN SINGH 1745002022WL043333 MOHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284763 19/12/2023 BUDHANA BAI 1745002022WL043333 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284764 19/12/2023 SUNDAR SINGH 1745002022WL043333 SUNDAR SINGH 00697 BKID0MG1334 340 340 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
720 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284765 19/12/2023 Neha Marko 1745002022WL043333 Neha Marko 00697 BKID0MG1334 1020 1020 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
721 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284767 19/12/2023 RAMESH SINGH 1745002022WL043333 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284769 19/12/2023 LIKHARI 1745002022WL043333 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284771 19/12/2023 SAMPAT SINGH 1745002022WL043333 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284772 19/12/2023 bharaniya bai 1745002022WL043333 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284782 19/12/2023 sukhdin 1745002022WL043333 sukhdin 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 sukhdin STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284784 19/12/2023 prem singh 1745002022WL043333 prem singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 premsingh STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284785 19/12/2023 Sonkali bai 1745002022WL043333 Sonkali bai 00697 BKID0MG1334 510 510 Processed 11/03/2024 645288634 Sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-022-002/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284787 19/12/2023 Nisha Bai 1745002022WL043333 Nisha Bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 NishaBai NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284792 19/12/2023 NANHIA BAI 1745002022WL043333 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284793 19/12/2023 BUDHANA BAI 1745002022WL043333 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284796 19/12/2023 Gomti bai 1745002022WL043333 Gomti bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284795 19/12/2023 RAM SINGH 1745002022WL043333 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284799 19/12/2023 LAKHAN SINGH 1745002022WL043333 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284803 19/12/2023 BUDHANA BAI 1745002022WL043333 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284807 19/12/2023 kalyan singh 1745002022WL043333 kalyan singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284808 19/12/2023 santi bai 1745002022WL043333 santi bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284809 19/12/2023 MOTILAL 1745002022WL043333 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 MOTILAL INDIAN BANK(607105)
738 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284811 19/12/2023 KUNWAR SINGH 1745002022WL043333 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284812 19/12/2023 Dhan singh 1745002022WL043333 Dhan singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 Dhansingh STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284813 19/12/2023 Sukarti bai 1745002022WL043333 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284818 19/12/2023 SUKHSEN SINGH 1745002022WL043333 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 645288634 SUKHSENSINGH STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002000NRG24191220231286187 19/12/2023 AMARA VATI 1745002WL043366 AMARA VATI 00697 BKID0MG1334 1140 1140 Processed 11/03/2024 645288634 AMARAVATI STATE BANK OF INDIA(508548)
SubTotal 55500 55500
743 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG24181220231280146 19/12/2023 AMAN SINGH 1745002067WL043166 AMAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24181220231280147 19/12/2023 HIRA SINGH 1745002067WL043166 HIRA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 HIRASINGH STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24181220231280151 19/12/2023 Krpal Prasate 1745002067WL043166 Krpal Prasate 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-009-002/80-C
(KAILWARA) 		1745002067NRG24181220231280156 19/12/2023 Omti Paraste 1745002067WL043166 Omti Paraste 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 OmtiParaste NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24181220231280107 19/12/2023 KOMAL SINGH 1745002067WL043165 KOMAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 KOMALSINGH STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24181220231280108 19/12/2023 KOMAL SINGH 1745002067WL043165 KOMAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24181220231280109 19/12/2023 KAMAL SINGH 1745002067WL043165 KAMAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 KAMALSINGH STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24181220231280110 19/12/2023 KAMAL SINGH 1745002067WL043165 KAMAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645288634 KAMALSINGH INDIAN BANK(607105)
751 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24181220231280112 19/12/2023 AMAR SINGH 1745002067WL043165 AMAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-010-002/2
(JAMGAON) 		1745002067NRG24181220231280114 19/12/2023 LALSHAY 1745002067WL043165 LALSHAY 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 LALSHAY STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24181220231280116 19/12/2023 DUKHI 1745002067WL043165 DUKHI 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 DUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24181220231280117 19/12/2023 AJAY PARASTE 1745002067WL043165 AJAY PARASTE 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 DINDORI MP-45-002-010-002/36-A
(JAMGAON) 		1745002067NRG24181220231280119 19/12/2023 Sunita Bai 1745002067WL043165 Sunita Bai 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24181220231280163 19/12/2023 MANOJ 1745002067WL043166 MANOJ 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 MANOJ CANARA BANK(508532)
757 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24181220231280125 19/12/2023 SEMLAL 1745002067WL043165 SEMLAL 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 SEMLAL FINO PAYMENTS BANK LTD(608001)
758 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24181220231280126 19/12/2023 SEMLAL 1745002067WL043165 SEMLAL 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 SEMLAL INDIAN BANK(607105)
759 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24181220231280127 19/12/2023 GOVIND 1745002067WL043165 GOVIND 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24181220231280128 19/12/2023 GOVIND 1745002067WL043165 GOVIND 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645288634 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24181220231280131 19/12/2023 DHOKAL 1745002067WL043165 DHOKAL 00697 BKID0NAMRGB 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
762 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24181220231280132 19/12/2023 DHOKAL 1745002067WL043165 DHOKAL 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645288634 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24181220231280133 19/12/2023 SUKHDEEN 1745002067WL043165 SUKHDEEN 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 SUKHDEEN STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24181220231280134 19/12/2023 SUKHDEEN 1745002067WL043165 SUKHDEEN 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 SUKHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24181220231280135 19/12/2023 pan bai 1745002067WL043165 pan bai 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645288634 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24181220231280137 19/12/2023 RAMKUMAR 1745002067WL043165 RAMKUMAR 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645288634 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24181220231280164 19/12/2023 NANSHAY 1745002067WL043166 NANSHAY 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 NANSHAY STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24181220231280165 19/12/2023 LAL SHAY 1745002067WL043166 LAL SHAY 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 LALSHAY STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24181220231280140 19/12/2023 LAL SHAY 1745002067WL043165 LAL SHAY 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 LALSHAY INDIAN BANK(607105)
770 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24181220231280167 19/12/2023 TITRI BAI 1745002067WL043166 TITRI BAI 00697 BKID0NAMRGB 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
771 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002067NRG24181220231280168 19/12/2023 SAMHAR SINGH 1745002067WL043166 SAMHAR SINGH 00697 BKID0NAMRGB 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
772 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24181220231280169 19/12/2023 MOTI SINGH 1745002067WL043166 MOTI SINGH 00697 BKID0NAMRGB 1470 1470 Processed 11/03/2024 645288634 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24181220231280142 19/12/2023 CHAMRU 1745002067WL043165 CHAMRU 00697 BKID0NAMRGB 210 210 Processed 11/03/2024 645288634 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24181220231280173 19/12/2023 DOLAT SINGH 1745002067WL043166 DOLAT SINGH 00697 BKID0NAMRGB 1470 1470 Rejected 12/03/2024 645288634 Aadhaar Number not Mapped to Account Number
775 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002067NRG24181220231280175 19/12/2023 mahesh singh 1745002067WL043166 mahesh singh 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24181220231280180 19/12/2023 Jiya Lal 1745002067WL043166 Jiya Lal 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24181220231280181 19/12/2023 Jaykaran 1745002067WL043166 Jaykaran 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24181220231280183 19/12/2023 rama singh 1745002067WL043166 rama singh 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 ramasingh CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002067NRG24181220231280186 19/12/2023 RAM SINGH 1745002067WL043166 RAM SINGH 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002067NRG24181220231280187 19/12/2023 DHANMAT SINGH 1745002067WL043166 DHANMAT SINGH 00697 BKID0NAMRGB 420 420 Processed 11/03/2024 645288634 DHANMATSINGH STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284749 19/12/2023 prahlad singh 1745002022WL043333 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 645288634 prahladsingh UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284756 19/12/2023 GITA BAI 1745002022WL043333 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645288634 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284781 19/12/2023 DEV SNGH 1745002022WL043333 DEV SNGH 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645288634 DEVSNGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-022-002/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284786 19/12/2023 sunita bai 1745002022WL043333 sunita bai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645288634 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24191220231284819 19/12/2023 Durga bai 1745002022WL043333 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645288634 Durgabai INDIAN BANK(607105)
786 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24191220231286759 19/12/2023 MUNNA LAL 1745002WL043375 MUNNA LAL 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645288634 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24191220231286792 19/12/2023 UTRA BAI GAWLE 1745002WL043375 UTRA BAI GAWLE 00697 BKID0NAMRGB 708 708 Processed 11/03/2024 645288634 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24191220231286865 19/12/2023 Pati lal 1745002WL043375 Pati lal 00697 BKID0NAMRGB 708 708 Processed 11/03/2024 645288634 Patilal NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24191220231286921 19/12/2023 SARASVATI BAI 1745002WL043375 SARASVATI BAI 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645288634 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24191220231286922 19/12/2023 FULJHAR BAI 1745002WL043375 FULJHAR BAI 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645288634 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24191220231286951 19/12/2023 Kekti Bai 1745002WL043375 Kekti Bai 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645288634 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24191220231286971 19/12/2023 KAILASH 1745002WL043375 KAILASH 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645288634 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24191220231286981 19/12/2023 PHAGNI BAI 1745002WL043375 PHAGNI BAI 00697 BKID0NAMRGB 885 885 Processed 11/03/2024 645288634 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-062-001/36
(DARRIMOHGAON) 		1745002000NRG24191220231286077 19/12/2023 DEV SINGH 1745002WL043366 DEV SINGH 00697 BKID0NAMRGB 905 905 Processed 11/03/2024 645288634 DEVSINGH STATE BANK OF INDIA(508548)
795 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24191220231286169 19/12/2023 HANNULAL 1745002WL043366 HANNULAL 00697 BKID0NAMRGB 955 955 Processed 11/03/2024 645288634 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002000NRG24191220231286284 19/12/2023 PHULLUYADAV 1745002WL043366 PHULLUYADAV 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645288634 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60651 60651
Total 808542 808542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223APB_FTO_398068 AXIS BANK UTIB0001397 SHAHAPURA 1075
2 DINDORI MP1745002_191223APB_FTO_398068 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1062
3 DINDORI MP1745002_191223APB_FTO_398068 Bank of Baroda BARB0DINDIN DINDORI 31552
4 DINDORI MP1745002_191223APB_FTO_398068 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 19642
5 DINDORI MP1745002_191223APB_FTO_398068 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 905
6 DINDORI MP1745002_191223APB_FTO_398068 Bank of India BKID0009434 Shahpura 7050
7 DINDORI MP1745002_191223APB_FTO_398068 Canara Bank CNRB0004113 DINDORI 15313
8 DINDORI MP1745002_191223APB_FTO_398068 Central Bank Of India CBIN0281738 GADASARAI 1062
9 DINDORI MP1745002_191223APB_FTO_398068 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
10 DINDORI MP1745002_191223APB_FTO_398068 Central Bank Of India CBIN0282845 PINORA 1290
11 DINDORI MP1745002_191223APB_FTO_398068 Central Bank Of India CBIN0283015 DINDORI 13051
12 DINDORI MP1745002_191223APB_FTO_398068 IDBI Bank IBKL0001555 DINDORI 3090
13 DINDORI MP1745002_191223APB_FTO_398068 Indian Bank IDIB000D070 DINDORI 53731
14 DINDORI MP1745002_191223APB_FTO_398068 Indian Bank IDIB000D648 Dindori 20109
15 DINDORI MP1745002_191223APB_FTO_398068 Punjab National Bank PUNB0276400 DHOBNI 1062
16 DINDORI MP1745002_191223APB_FTO_398068 Punjab National Bank PUNB0642100 DINDORI MP 40543
17 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0001061 DINDORI 182972
18 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0002869 KOTMA 1020
19 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 20630
20 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0003958 NOWROZABAD 420
21 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0005494 AMARPUR 1062
22 DINDORI MP1745002_191223APB_FTO_398068 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97218
23 DINDORI MP1745002_191223APB_FTO_398068 UCO Bank UCBA0002989 DINDORI 6495
24 DINDORI MP1745002_191223APB_FTO_398068 Union Bank of India UBIN0542628 SAKKA 955
25 DINDORI MP1745002_191223APB_FTO_398068 Union Bank of India UBIN0543284 DOHARIGHAT 1062
26 DINDORI MP1745002_191223APB_FTO_398068 Union Bank of India UBIN0559482 DINDORI 24099
27 DINDORI MP1745002_191223APB_FTO_398068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4135
28 DINDORI MP1745002_191223APB_FTO_398068 Fino Payments Bank Ltd FINO0001446 MP RO 3150
29 DINDORI MP1745002_191223APB_FTO_398068 India Post Payments Bank IPOS0000001 Dindori 10008
30 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 26610
31 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
32 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40686
33 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 58752
34 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 55500
35 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7611
36 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 48360
37 DINDORI MP1745002_191223APB_FTO_398068 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4680

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