Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_171123APB_FTO_357524
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-45-002-053-001/238
(CHATUWA) 		1745002053NRG24161120231206677 17/11/2023 GOLVATI 1745002053WL040117 GOLVATI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 317557292 GOLVATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002000NRG24171120231207709 17/11/2023 SUKKAR BAI 1745002WL040165 SUKKAR BAI 00045 BARB0DINDIN 724 724 Processed 01/01/2024 317557292 SUKKARBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24171120231207724 17/11/2023 KOSILYA 1745002WL040165 KOSILYA 00045 BARB0DINDIN 724 724 Processed 01/01/2024 317557292 KOSILYA BANK OF BARODA(606985)
SubTotal 2774 2774
4 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002036NRG24171120231207687 17/11/2023 JASWANT SINGH 1745002036WL040164 JASWANT SINGH 00078 CNRB0004113 615 615 Processed 01/01/2024 317557292 JASWANTSINGH CANARA BANK(508532)
5 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002000NRG24171120231207432 17/11/2023 SUHADRA BAI 1745002WL040158 SUHADRA BAI 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 SUHADRABAI CANARA BANK(508532)
6 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002000NRG24171120231207435 17/11/2023 RAJENDRA 1745002WL040158 RAJENDRA 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 RAJENDRA CANARA BANK(508532)
7 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002000NRG24171120231207439 17/11/2023 KRISHAN KUMAR 1745002WL040158 KRISHAN KUMAR 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 KRISHANKUMAR CANARA BANK(508532)
8 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002000NRG24171120231207444 17/11/2023 GHANSYAM 1745002WL040158 GHANSYAM 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 GHANSYAM STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002000NRG24171120231207451 17/11/2023 SHIV KUMAR 1745002WL040158 SHIV KUMAR 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 SHIVKUMAR CANARA BANK(508532)
10 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002000NRG24171120231207457 17/11/2023 CHHOTE LAL 1745002WL040158 CHHOTE LAL 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 CHHOTELAL CANARA BANK(508532)
11 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002000NRG24171120231207459 17/11/2023 NARAYAN PRASAD 1745002WL040158 NARAYAN PRASAD 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 NARAYANPRASAD CANARA BANK(508532)
12 DINDORI MP-45-002-039-001/34
(RAKARIYA) 		1745002000NRG24171120231207460 17/11/2023 RANIYA BAI 1745002WL040158 RANIYA BAI 00078 CNRB0004113 190 190 Processed 01/01/2024 317557292 RANIYABAI CANARA BANK(508532)
13 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002000NRG24171120231207510 17/11/2023 SARVAN 1745002WL040158 SARVAN 00078 CNRB0004113 760 760 Processed 01/01/2024 317557292 SARVAN CANARA BANK(508532)
14 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002000NRG24171120231207511 17/11/2023 GANNA PRASAD 1745002WL040158 GANNA PRASAD 00078 CNRB0004113 760 760 Processed 01/01/2024 317557292 GANNAPRASAD CANARA BANK(508532)
15 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002000NRG24171120231207513 17/11/2023 SHIVANI 1745002WL040158 SHIVANI 00078 CNRB0004113 570 570 Processed 01/01/2024 317557292 SHIVANI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002000NRG24171120231207522 17/11/2023 DURGESH KUMAR 1745002WL040158 DURGESH KUMAR 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002000NRG24171120231207524 17/11/2023 SIYA BAI 1745002WL040158 SIYA BAI 00078 CNRB0004113 950 950 Processed 01/01/2024 317557292 SIYABAI CANARA BANK(508532)
18 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24161120231206676 17/11/2023 MANMOHAN 1745002053WL040117 MANMOHAN 00078 CNRB0004113 1326 1326 Processed 01/01/2024 317557292 MANMOHAN CANARA BANK(508532)
19 DINDORI MP-45-002-061-003/201-A
(GHUSIYAMAL) 		1745002061NRG24171120231207073 17/11/2023 KESHAV PRASAD 1745002061WL040148 KESHAV PRASAD 00078 CNRB0004113 1200 1200 Processed 01/01/2024 317557292 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13971 13971
20 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193964 17/11/2023 gayn singh 1745002022WL039791 gayn singh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317557292 gaynsingh STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002036NRG24171120231207700 17/11/2023 GAYTREE BAI 1745002036WL040164 GAYTREE BAI 00089 CBIN0283015 615 615 Processed 01/01/2024 317557292 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002000NRG24171120231207442 17/11/2023 S SAGAR 1745002WL040158 S SAGAR 00089 CBIN0283015 950 950 Processed 01/01/2024 317557292 SSAGAR CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-039-001/24
(RAKARIYA) 		1745002000NRG24171120231207446 17/11/2023 VIDHYA BAI 1745002WL040158 VIDHYA BAI 00089 CBIN0283015 190 190 Processed 01/01/2024 317557292 VIDHYABAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-039-001/57-A
(RAKARIYA) 		1745002000NRG24171120231207496 17/11/2023 NEHA BAI 1745002WL040158 NEHA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 317557292 NEHABAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-039-001/62-a
(RAKARIYA) 		1745002000NRG24171120231207509 17/11/2023 RADHESYAM JHARIYA 1745002WL040158 RADHESYAM JHARIYA 00089 CBIN0283015 190 190 Processed 01/01/2024 317557292 RADHESYAMJHARIYA STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002000NRG24171120231207520 17/11/2023 JYOTI BAI 1745002WL040158 JYOTI BAI 00089 CBIN0283015 570 570 Processed 01/01/2024 317557292 JYOTIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002000NRG24171120231207529 17/11/2023 ANJNA BAI 1745002WL040158 ANJNA BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 317557292 ANJNABAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002000NRG24171120231207530 17/11/2023 DEVI BAI 1745002WL040158 DEVI BAI 00089 CBIN0283015 950 950 Processed 01/01/2024 317557292 DEVIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24171120231207786 17/11/2023 RAMPYARI 1745002WL040166 RAMPYARI 00089 CBIN0283015 1032 1032 Processed 01/01/2024 317557292 RAMPYARI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002061NRG24171120231207082 17/11/2023 Janki Sundram 1745002061WL040148 Janki Sundram 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317557292 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8797 8797
31 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193980 17/11/2023 Savitri bai 1745002022WL039791 Savitri bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317557292 Savitribai INDIAN BANK(607105)
32 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193981 17/11/2023 mangal singh 1745002022WL039791 mangal singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317557292 mangalsingh INDIAN BANK(607105)
33 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002036NRG24171120231207679 17/11/2023 DHARMENDRA SINGH 1745002036WL040164 DHARMENDRA SINGH 00176 IDIB000D070 205 205 Processed 01/01/2024 317557292 DHARMENDRASINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002036NRG24171120231207701 17/11/2023 Dinesh Kumar 1745002036WL040164 Dinesh Kumar 00176 IDIB000D070 615 615 Processed 01/01/2024 317557292 DineshKumar INDIAN BANK(607105)
35 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002000NRG24171120231207428 17/11/2023 MOHAN LAL 1745002WL040158 MOHAN LAL 00176 IDIB000D070 950 950 Processed 01/01/2024 317557292 MOHANLAL INDIAN BANK(607105)
36 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002000NRG24171120231207486 17/11/2023 SUDHA 1745002WL040158 SUDHA 00176 IDIB000D070 950 950 Processed 01/01/2024 317557292 SUDHA INDIAN BANK(607105)
37 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002000NRG24171120231207507 17/11/2023 BHAGRATI 1745002WL040158 BHAGRATI 00176 IDIB000D070 760 760 Processed 01/01/2024 317557292 BHAGRATI INDIAN BANK(607105)
38 DINDORI MP-45-002-039-001/63-A
(RAKARIYA) 		1745002000NRG24171120231207512 17/11/2023 RANU 1745002WL040158 RANU 00176 IDIB000D070 190 190 Processed 01/01/2024 317557292 RANU INDIAN BANK(607105)
39 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002000NRG24171120231207556 17/11/2023 Goldee 1745002WL040159 Goldee 00176 IDIB000D070 1105 1105 Processed 01/01/2024 317557292 Goldee INDIAN BANK(607105)
40 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24171120231207784 17/11/2023 PUSHP RAJ 1745002WL040166 PUSHP RAJ 00176 IDIB000D070 1032 1032 Processed 01/01/2024 317557292 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24171120231207794 17/11/2023 VINITA 1745002WL040166 VINITA 00176 IDIB000D070 1032 1032 Processed 01/01/2024 317557292 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24161120231206679 17/11/2023 URMILA BAI 1745002053WL040117 URMILA BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317557292 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24161120231206689 17/11/2023 suman 1745002053WL040117 suman 00176 IDIB000D070 1326 1326 Processed 01/01/2024 317557292 suman INDIAN BANK(607105)
44 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24171120231207069 17/11/2023 Pawansuti 1745002061WL040148 Pawansuti 00176 IDIB000D070 1200 1200 Processed 01/01/2024 317557292 Pawansuti INDIAN BANK(607105)
SubTotal 13091 13091
45 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24171120231207686 17/11/2023 SARITA 1745002036WL040164 SARITA 00176 IDIB000D648 615 615 Processed 01/01/2024 317557292 SARITA INDIAN BANK(607105)
46 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002036NRG24171120231207698 17/11/2023 Laxmi Bai 1745002036WL040164 Laxmi Bai 00176 IDIB000D648 410 410 Processed 01/01/2024 317557292 LaxmiBai UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-048-002/76-A
(KHAMHERIYA MAL) 		1745002000NRG24171120231207616 17/11/2023 GAJRAJ KUMAR THAKUR 1745002WL040161 GAJRAJ KUMAR THAKUR 00176 IDIB000D648 663 663 Processed 01/01/2024 317557292 GAJRAJKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24171120231207745 17/11/2023 SUNITA 1745002WL040165 SUNITA 00176 IDIB000D648 724 724 Processed 01/01/2024 317557292 SUNITA INDIAN BANK(607105)
49 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002000NRG24171120231207764 17/11/2023 Ganpat Lal 1745002WL040165 Ganpat Lal 00176 IDIB000D648 724 724 Processed 01/01/2024 317557292 GanpatLal INDIAN BANK(607105)
SubTotal 3136 3136
50 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002000NRG24171120231207742 17/11/2023 BISRATI BAI 1745002WL040165 BISRATI BAI 00354 PUNB0601500 724 724 Processed 01/01/2024 317557292 BISRATIBAI STATE BANK OF INDIA(508548)
SubTotal 724 724
51 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002036NRG24171120231207682 17/11/2023 BUDHWARIYA 1745002036WL040164 BUDHWARIYA 00354 PUNB0642100 615 615 Processed 01/01/2024 317557292 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24171120231207684 17/11/2023 PHULASIYA BAI 1745002036WL040164 PHULASIYA BAI 00354 PUNB0642100 410 410 Processed 01/01/2024 317557292 PHULASIYABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24171120231207695 17/11/2023 PAHAL VATI 1745002036WL040164 PAHAL VATI 00354 PUNB0642100 615 615 Processed 01/01/2024 317557292 PAHALVATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002000NRG24171120231207466 17/11/2023 RAMESH 1745002WL040158 RAMESH 00354 PUNB0642100 950 950 Processed 01/01/2024 317557292 RAMESH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002000NRG24171120231207467 17/11/2023 KANCHEDI LAL 1745002WL040158 KANCHEDI LAL 00354 PUNB0642100 380 380 Processed 01/01/2024 317557292 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002000NRG24171120231207495 17/11/2023 SHEELA BAI 1745002WL040158 SHEELA BAI 00354 PUNB0642100 380 380 Processed 01/01/2024 317557292 SHEELABAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002000NRG24171120231207625 17/11/2023 CHAIN SINGH 1745002WL040162 CHAIN SINGH 00354 PUNB0642100 3094 3094 Processed 01/01/2024 317557292 CHAINSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002000NRG24171120231207626 17/11/2023 DEEPABAI 1745002WL040162 DEEPABAI 00354 PUNB0642100 3094 3094 Processed 01/01/2024 317557292 DEEPABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24161120231206685 17/11/2023 Batalya bai 1745002053WL040117 Batalya bai 00354 PUNB0642100 1326 1326 Processed 01/01/2024 317557292 Batalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 10864 10864
60 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193968 17/11/2023 SURESH SINGH 1745002022WL039791 SURESH SINGH 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317557292 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002000NRG24171120231207438 17/11/2023 RAMESH KUMAR 1745002WL040158 RAMESH KUMAR 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 RAMESHKUMAR STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002000NRG24171120231207452 17/11/2023 KALA BAI 1745002WL040158 KALA BAI 00415 SBIN0001061 380 380 Processed 01/01/2024 317557292 KALABAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-039-001/44-B
(RAKARIYA) 		1745002000NRG24171120231207476 17/11/2023 PRIYDRASNI 1745002WL040158 PRIYDRASNI 00415 SBIN0001061 190 190 Processed 01/01/2024 317557292 PRIYDRASNI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002000NRG24171120231207478 17/11/2023 GANGIYA BAI 1745002WL040158 GANGIYA BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 GANGIYABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002000NRG24171120231207479 17/11/2023 MEERA BAI 1745002WL040158 MEERA BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 MEERABAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002000NRG24171120231207483 17/11/2023 SHARDA BAI 1745002WL040158 SHARDA BAI 00415 SBIN0001061 190 190 Processed 01/01/2024 317557292 SHARDABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002000NRG24171120231207501 17/11/2023 GANGA DEVI 1745002WL040158 GANGA DEVI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 GANGADEVI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-039-001/62
(RAKARIYA) 		1745002000NRG24171120231207508 17/11/2023 BATI BAI 1745002WL040158 BATI BAI 00415 SBIN0001061 190 190 Processed 01/01/2024 317557292 BATIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002000NRG24171120231207518 17/11/2023 JAYSHRI BAI 1745002WL040158 JAYSHRI BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 JAYSHRIBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002000NRG24171120231207523 17/11/2023 REKHA BAI 1745002WL040158 REKHA BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 REKHABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002000NRG24171120231207526 17/11/2023 JAI KUMAR 1745002WL040158 JAI KUMAR 00415 SBIN0001061 760 760 Processed 01/01/2024 317557292 JAIKUMAR UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002000NRG24171120231207533 17/11/2023 SUSHMA BAI 1745002WL040158 SUSHMA BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 317557292 SUSHMABAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002000NRG24171120231207536 17/11/2023 SIYA BAI 1745002WL040159 SIYA BAI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 SIYABAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002000NRG24171120231207537 17/11/2023 Santra bai 1745002WL040159 Santra bai 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 Santrabai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24171120231207538 17/11/2023 RINKEE BAI 1745002WL040159 RINKEE BAI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002000NRG24171120231207540 17/11/2023 BITTI BAI 1745002WL040159 BITTI BAI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 BITTIBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002000NRG24171120231207541 17/11/2023 pappu singh 1745002WL040159 pappu singh 00415 SBIN0001061 884 884 Processed 01/01/2024 317557292 pappusingh STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002000NRG24171120231207542 17/11/2023 Bena bai 1745002WL040159 Bena bai 00415 SBIN0001061 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002000NRG24171120231207543 17/11/2023 KUSHUM 1745002WL040159 KUSHUM 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002000NRG24171120231207544 17/11/2023 Kalapni ba 1745002WL040159 Kalapni ba 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 Kalapniba STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24171120231207545 17/11/2023 SUKUMVATI 1745002WL040159 SUKUMVATI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 SUKUMVATI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002000NRG24171120231207546 17/11/2023 SHRIRAM 1745002WL040159 SHRIRAM 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 SHRIRAM STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002000NRG24171120231207548 17/11/2023 Anita bai 1745002WL040159 Anita bai 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 Anitabai STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002000NRG24171120231207549 17/11/2023 PREM SINGH 1745002WL040159 PREM SINGH 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 PREMSINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002000NRG24171120231207551 17/11/2023 SUNITA BAI 1745002WL040159 SUNITA BAI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 SUNITABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24171120231207552 17/11/2023 aghanu singhj 1745002WL040159 aghanu singhj 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 aghanusinghj STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24171120231207553 17/11/2023 JAGDISH SINGH 1745002WL040159 JAGDISH SINGH 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 JAGDISHSINGH STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24171120231207554 17/11/2023 KHEMA BAI 1745002WL040159 KHEMA BAI 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 KHEMABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002000NRG24171120231207557 17/11/2023 MANEESH CHOUHAN 1745002WL040159 MANEESH CHOUHAN 00415 SBIN0001061 1105 1105 Processed 01/01/2024 317557292 MANEESHCHOUHAN BANK OF BARODA(606985)
90 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002000NRG24171120231207613 17/11/2023 SARITA BAI 1745002WL040161 SARITA BAI 00415 SBIN0001061 3094 3094 Processed 01/01/2024 317557292 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24161120231206678 17/11/2023 BHANMATI 1745002053WL040117 BHANMATI 00415 SBIN0001061 884 884 Processed 01/01/2024 317557292 BHANMATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24161120231206687 17/11/2023 kamal 1745002053WL040117 kamal 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317557292 kamal STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24161120231206690 17/11/2023 shashi 1745002053WL040117 shashi 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317557292 shashi STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002000NRG24171120231207708 17/11/2023 CHARAN LAL 1745002WL040165 CHARAN LAL 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 CHARANLAL STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002000NRG24171120231207710 17/11/2023 BHAGCHAND 1745002WL040165 BHAGCHAND 00415 SBIN0001061 181 181 Processed 01/01/2024 317557292 BHAGCHAND STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24171120231207713 17/11/2023 CHORONJA 1745002WL040165 CHORONJA 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 CHORONJA STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24171120231207712 17/11/2023 SANTOSH 1745002WL040165 SANTOSH 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 SANTOSH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002000NRG24171120231207715 17/11/2023 SUMNTRI BAI 1745002WL040165 SUMNTRI BAI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 SUMNTRIBAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002000NRG24171120231207716 17/11/2023 RAJANTI BAI 1745002WL040165 RAJANTI BAI 00415 SBIN0001061 543 543 Processed 01/01/2024 317557292 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24171120231207717 17/11/2023 GOPAL 1745002WL040165 GOPAL 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 GOPAL STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002000NRG24171120231207719 17/11/2023 REKHA BAI 1745002WL040165 REKHA BAI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 REKHABAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002000NRG24171120231207718 17/11/2023 SAJJAN LAL YADAV 1745002WL040165 SAJJAN LAL YADAV 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 SAJJANLALYADAV STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002000NRG24171120231207721 17/11/2023 JEERA BAI YADAV 1745002WL040165 JEERA BAI YADAV 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 JEERABAIYADAV STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002000NRG24171120231207720 17/11/2023 PAPPU YADAV 1745002WL040165 PAPPU YADAV 00415 SBIN0001061 362 362 Processed 01/01/2024 317557292 PAPPUYADAV UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002000NRG24171120231207722 17/11/2023 PREMVATI 1745002WL040165 PREMVATI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 PREMVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24171120231207726 17/11/2023 AGHANI 1745002WL040165 AGHANI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 AGHANI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002000NRG24171120231207728 17/11/2023 KAMLO 1745002WL040165 KAMLO 00415 SBIN0001061 543 543 Processed 01/01/2024 317557292 KAMLO STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002000NRG24171120231207729 17/11/2023 BHAGVATI 1745002WL040165 BHAGVATI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 BHAGVATI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002000NRG24171120231207731 17/11/2023 DURGAVATI 1745002WL040165 DURGAVATI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 DURGAVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002000NRG24171120231207730 17/11/2023 PAWAN KUMAR 1745002WL040165 PAWAN KUMAR 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 PAWANKUMAR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24171120231207733 17/11/2023 LAKHAN 1745002WL040165 LAKHAN 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 LAKHAN STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24171120231207734 17/11/2023 TULSI 1745002WL040165 TULSI 00415 SBIN0001061 543 543 Processed 01/01/2024 317557292 TULSI CANARA BANK(508532)
113 DINDORI MP-45-002-062-002/204
(DARRIMOHGAON) 		1745002000NRG24171120231207736 17/11/2023 RAM KUMAR 1745002WL040165 RAM KUMAR 00415 SBIN0001061 181 181 Processed 01/01/2024 317557292 RAMKUMAR STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002000NRG24171120231207737 17/11/2023 SAMLIYA 1745002WL040165 SAMLIYA 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24171120231207739 17/11/2023 KISANIYA BAI YADAV 1745002WL040165 KISANIYA BAI YADAV 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24171120231207741 17/11/2023 SHIVVATI 1745002WL040165 SHIVVATI 00415 SBIN0001061 543 543 Processed 01/01/2024 317557292 SHIVVATI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002000NRG24171120231207748 17/11/2023 BISAHIN 1745002WL040165 BISAHIN 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 BISAHIN STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002000NRG24171120231207749 17/11/2023 AMRATIYA 1745002WL040165 AMRATIYA 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 AMRATIYA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-002/42
(DARRIMOHGAON) 		1745002000NRG24171120231207750 17/11/2023 HIRO BAI 1745002WL040165 HIRO BAI 00415 SBIN0001061 543 543 Processed 01/01/2024 317557292 HIROBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002000NRG24171120231207751 17/11/2023 Anandwati 1745002WL040165 Anandwati 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 Anandwati STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002000NRG24171120231207753 17/11/2023 ITVARIYA 1745002WL040165 ITVARIYA 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 ITVARIYA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24171120231207759 17/11/2023 SANTI 1745002WL040165 SANTI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 SANTI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24171120231207760 17/11/2023 MOHAN MARAVI 1745002WL040165 MOHAN MARAVI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 MOHANMARAVI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24171120231207761 17/11/2023 BHAGVATI 1745002WL040165 BHAGVATI 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 BHAGVATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002000NRG24171120231207762 17/11/2023 SANTI BAI 1745002WL040165 SANTI BAI 00415 SBIN0001061 362 362 Processed 01/01/2024 317557292 SANTIBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002000NRG24171120231207763 17/11/2023 VISHAVNATH 1745002WL040165 VISHAVNATH 00415 SBIN0001061 724 724 Processed 01/01/2024 317557292 VISHAVNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 55931 55931
127 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193971 17/11/2023 chhoti bai 1745002022WL039791 chhoti bai 00415 SBIN0002893 1200 1200 Processed 01/01/2024 317557292 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193984 17/11/2023 Dhyan singh 1745002022WL039791 Dhyan singh 00415 SBIN0002893 1200 1200 Processed 01/01/2024 317557292 Dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002061NRG24171120231207077 17/11/2023 Gomti 1745002061WL040148 Gomti 00415 SBIN0002893 1200 1200 Processed 01/01/2024 317557292 Gomti STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002061NRG24171120231207096 17/11/2023 BHAGAVATI 1745002061WL040148 BHAGAVATI 00415 SBIN0002893 1200 1200 Processed 01/01/2024 317557292 BHAGAVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002061NRG24171120231207097 17/11/2023 Bhagvati 1745002061WL040148 Bhagvati 00415 SBIN0002893 1200 1200 Processed 01/01/2024 317557292 Bhagvati UNION BANK OF INDIA(508500)
SubTotal 6000 6000
132 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002036NRG24171120231207703 17/11/2023 KUSHAL VATI 1745002036WL040164 KUSHAL VATI 00415 SBIN0012189 615 615 Processed 01/01/2024 317557292 KUSHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
133 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002000NRG24171120231207477 17/11/2023 SARITA BAI 1745002WL040158 SARITA BAI 00415 SBIN0013648 950 950 Processed 01/01/2024 317557292 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 950 950
134 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193966 17/11/2023 Dhaniya bai 1745002022WL039791 Dhaniya bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317557292 Dhaniyabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193969 17/11/2023 Babbu singh 1745002022WL039791 Babbu singh 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317557292 Babbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193970 17/11/2023 susila bai 1745002022WL039791 susila bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317557292 susilabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-022-002/169-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193975 17/11/2023 bimla bai 1745002022WL039791 bimla bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317557292 bimlabai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002036NRG24171120231207689 17/11/2023 GYAN BATI BAI DHURWAY 1745002036WL040164 GYAN BATI BAI DHURWAY 00415 SBIN0030452 205 205 Processed 01/01/2024 317557292 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002036NRG24171120231207690 17/11/2023 MANISHA BAI SINGRAM 1745002036WL040164 MANISHA BAI SINGRAM 00415 SBIN0030452 205 205 Processed 01/01/2024 317557292 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002036NRG24171120231207691 17/11/2023 RAVINDRA KUMAR MARAVI 1745002036WL040164 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 615 615 Processed 01/01/2024 317557292 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002036NRG24171120231207693 17/11/2023 THAN SINGH 1745002036WL040164 THAN SINGH 00415 SBIN0030452 205 205 Processed 01/01/2024 317557292 THANSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002036NRG24171120231207704 17/11/2023 Agvati bai paraste 1745002036WL040164 Agvati bai paraste 00415 SBIN0030452 205 205 Processed 01/01/2024 317557292 Agvatibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002036NRG24171120231207706 17/11/2023 SUSHILA DEVI PARASTE 1745002036WL040164 SUSHILA DEVI PARASTE 00415 SBIN0030452 205 205 Processed 01/01/2024 317557292 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-039-001/35-a
(RAKARIYA) 		1745002000NRG24171120231207462 17/11/2023 SOHAN LAL 1745002WL040158 SOHAN LAL 00415 SBIN0030452 760 760 Processed 01/01/2024 317557292 SOHANLAL STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002000NRG24171120231207475 17/11/2023 RAJENDRA 1745002WL040158 RAJENDRA 00415 SBIN0030452 190 190 Processed 01/01/2024 317557292 RAJENDRA STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24171120231207490 17/11/2023 SANTOSH 1745002WL040158 SANTOSH 00415 SBIN0030452 950 950 Processed 01/01/2024 317557292 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24171120231207775 17/11/2023 Mahendravati 1745002WL040166 Mahendravati 00415 SBIN0030452 1032 1032 Processed 01/01/2024 317557292 Mahendravati STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-046-001/18-A
(ANAKHEDA) 		1745002000NRG24171120231207779 17/11/2023 GYAN SINGH 1745002WL040166 GYAN SINGH 00415 SBIN0030452 1032 1032 Processed 01/01/2024 317557292 GYANSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24171120231207791 17/11/2023 MOHBATI 1745002WL040166 MOHBATI 00415 SBIN0030452 688 688 Processed 01/01/2024 317557292 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002000NRG24171120231207610 17/11/2023 PARVATI BAI 1745002WL040161 PARVATI BAI 00415 SBIN0030452 3094 3094 Processed 01/01/2024 317557292 PARVATIBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24161120231206673 17/11/2023 UTTARA 1745002053WL040117 UTTARA 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317557292 UTTARA STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24161120231206674 17/11/2023 LATA BAI 1745002053WL040117 LATA BAI 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317557292 LATABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002053NRG24161120231206675 17/11/2023 KASHI BAI 1745002053WL040117 KASHI BAI 00415 SBIN0030452 884 884 Processed 01/01/2024 317557292 KASHIBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24161120231206682 17/11/2023 BHAGVATI 1745002053WL040117 BHAGVATI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317557292 BHAGVATI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24161120231206683 17/11/2023 Rani 1745002053WL040117 Rani 00415 SBIN0030452 1105 1105 Processed 01/01/2024 317557292 Rani STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24161120231206684 17/11/2023 LAL SINGH 1745002053WL040117 LAL SINGH 00415 SBIN0030452 884 884 Processed 01/01/2024 317557292 LALSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24161120231206686 17/11/2023 bASANTi bAi 1745002053WL040117 bASANTi bAi 00415 SBIN0030452 884 884 Processed 01/01/2024 317557292 bASANTibAi STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24161120231206688 17/11/2023 laxmi 1745002053WL040117 laxmi 00415 SBIN0030452 1326 1326 Processed 01/01/2024 317557292 laxmi STATE BANK OF INDIA(508548)
SubTotal 23026 23026
159 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002000NRG24171120231207471 17/11/2023 PRADIP 1745002WL040158 PRADIP 00462 UCBA0002989 190 190 Processed 01/01/2024 317557292 PRADIP UCO BANK(607066)
SubTotal 190 190
160 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24161120231206680 17/11/2023 Dhanmantin 1745002053WL040117 Dhanmantin 00468 UBIN0542628 1326 1326 Processed 01/01/2024 317557292 Dhanmantin UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24161120231206681 17/11/2023 JUGARI 1745002053WL040117 JUGARI 00468 UBIN0542628 1326 1326 Processed 01/01/2024 317557292 JUGARI UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-062-002/45-A
(DARRIMOHGAON) 		1745002000NRG24171120231207752 17/11/2023 LAMMI BAI 1745002WL040165 LAMMI BAI 00468 UBIN0542628 543 543 Processed 01/01/2024 317557292 LAMMIBAI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002000NRG24171120231207757 17/11/2023 TEEHA BAI 1745002WL040165 TEEHA BAI 00468 UBIN0542628 724 724 Processed 01/01/2024 317557292 TEEHABAI BANK OF BARODA(606985)
SubTotal 3919 3919
164 DINDORI MP-45-002-022-002/166-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193974 17/11/2023 Padam Singh Parste 1745002022WL039791 Padam Singh Parste 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317557292 PadamSinghParste FINO PAYMENTS BANK LTD(608001)
165 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002036NRG24171120231207705 17/11/2023 KAMLA BAI 1745002036WL040164 KAMLA BAI 00468 UBIN0559482 410 410 Processed 01/01/2024 317557292 KAMLABAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002000NRG24171120231207473 17/11/2023 ANVLA 1745002WL040158 ANVLA 00468 UBIN0559482 950 950 Processed 01/01/2024 317557292 ANVLA CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-039-001/55-B
(RAKARIYA) 		1745002000NRG24171120231207493 17/11/2023 REETA BAI 1745002WL040158 REETA BAI 00468 UBIN0559482 190 190 Processed 01/01/2024 317557292 REETABAI UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002000NRG24171120231207531 17/11/2023 LAXMI BAI 1745002WL040158 LAXMI BAI 00468 UBIN0559482 950 950 Processed 01/01/2024 317557292 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24171120231207068 17/11/2023 Pramod Singh 1745002061WL040148 Pramod Singh 00468 UBIN0559482 1200 1200 Processed 01/01/2024 317557292 PramodSingh IDFC BANK LIMITED(608117)
170 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24171120231207714 17/11/2023 KRISHNA KUMAR 1745002WL040165 KRISHNA KUMAR 00468 UBIN0559482 724 724 Processed 01/01/2024 317557292 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002000NRG24171120231207746 17/11/2023 KAMALVATI 1745002WL040165 KAMALVATI 00468 UBIN0559482 724 724 Processed 01/01/2024 317557292 KAMALVATI UNION BANK OF INDIA(508500)
SubTotal 6348 6348
172 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24171120231207766 17/11/2023 Vishnu 1745002WL040166 Vishnu 00688 FINO0001001 1032 1032 Processed 01/01/2024 317557292 Vishnu FINO PAYMENTS BANK LTD(608001)
173 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24171120231207792 17/11/2023 Shushila 1745002WL040166 Shushila 00688 FINO0001001 1032 1032 Processed 01/01/2024 317557292 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 2064 2064
174 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24171120231207765 17/11/2023 Mamta 1745002WL040166 Mamta 00691 IPOS0000001 1032 1032 Processed 01/01/2024 317557292 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24171120231207767 17/11/2023 Savita 1745002WL040166 Savita 00691 IPOS0000001 1032 1032 Processed 01/01/2024 317557292 Savita STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24171120231207768 17/11/2023 Monika 1745002WL040166 Monika 00691 IPOS0000001 1032 1032 Processed 01/01/2024 317557292 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002000NRG24171120231207781 17/11/2023 Ramaiya 1745002WL040166 Ramaiya 00691 IPOS0000001 1032 1032 Processed 01/01/2024 317557292 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002000NRG24171120231207788 17/11/2023 Mukesh Kumar Maravi 1745002WL040166 Mukesh Kumar Maravi 00691 IPOS0000001 1032 1032 Processed 01/01/2024 317557292 MukeshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24171120231207071 17/11/2023 Santoshi Bai 1745002061WL040148 Santoshi Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557292 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002061NRG24171120231207070 17/11/2023 Tulasi Ram 1745002061WL040148 Tulasi Ram 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557292 TulasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002061NRG24171120231207074 17/11/2023 Prahlad 1745002061WL040148 Prahlad 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557292 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002061NRG24171120231207092 17/11/2023 Sursj Lal 1745002061WL040148 Sursj Lal 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317557292 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-062-002/209-A
(DARRIMOHGAON) 		1745002000NRG24171120231207738 17/11/2023 MAYAVATI 1745002WL040165 MAYAVATI 00691 IPOS0000001 543 543 Processed 01/01/2024 317557292 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002000NRG24171120231207740 17/11/2023 DORPATI 1745002WL040165 DORPATI 00691 IPOS0000001 724 724 Processed 01/01/2024 317557292 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002000NRG24171120231207747 17/11/2023 MANEESHA 1745002WL040165 MANEESHA 00691 IPOS0000001 724 724 Processed 01/01/2024 317557292 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24171120231207754 17/11/2023 Tirath 1745002WL040165 Tirath 00691 IPOS0000001 724 724 Processed 01/01/2024 317557292 Tirath INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-062-002/82-C
(DARRIMOHGAON) 		1745002000NRG24171120231207755 17/11/2023 dhiru 1745002WL040165 dhiru 00691 IPOS0000001 724 724 Processed 01/01/2024 317557292 dhiru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13399 13399
188 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24171120231207769 17/11/2023 KAMALI 1745002WL040166 KAMALI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24171120231207770 17/11/2023 CHHEETA 1745002WL040166 CHHEETA 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 CHHEETA UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24171120231207771 17/11/2023 Reeta 1745002WL040166 Reeta 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-046-001/143
(ANAKHEDA) 		1745002000NRG24171120231207772 17/11/2023 RAJANEE 1745002WL040166 RAJANEE 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 RAJANEE STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24171120231207773 17/11/2023 MAMTA 1745002WL040166 MAMTA 00697 BKID0MG1327 688 688 Processed 01/01/2024 317557292 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24171120231207774 17/11/2023 Khemraj 1745002WL040166 Khemraj 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
194 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24171120231207776 17/11/2023 MANGALSINGH 1745002WL040166 MANGALSINGH 00697 BKID0MG1327 172 172 Processed 01/01/2024 317557292 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24171120231207777 17/11/2023 AMARSINGH 1745002WL040166 AMARSINGH 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 AMARSINGH BANK OF BARODA(606985)
196 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24171120231207778 17/11/2023 JANKI 1745002WL040166 JANKI 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 JANKI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002000NRG24171120231207780 17/11/2023 Janiya 1745002WL040166 Janiya 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Janiya NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-046-001/240
(ANAKHEDA) 		1745002000NRG24171120231207783 17/11/2023 Shilochna 1745002WL040166 Shilochna 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Shilochna NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002000NRG24171120231207785 17/11/2023 Neelam 1745002WL040166 Neelam 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Neelam INDIAN BANK(607105)
200 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24171120231207787 17/11/2023 JANKI 1745002WL040166 JANKI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317557292 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-046-001/272-B
(ANAKHEDA) 		1745002000NRG24171120231207789 17/11/2023 Tijo Bai 1745002WL040166 Tijo Bai 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 TijoBai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24171120231207790 17/11/2023 SIRPAT 1745002WL040166 SIRPAT 00697 BKID0MG1327 688 688 Processed 01/01/2024 317557292 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24171120231207793 17/11/2023 RADHA 1745002WL040166 RADHA 00697 BKID0MG1327 344 344 Processed 01/01/2024 317557292 RADHA FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24171120231207795 17/11/2023 Dropti 1745002WL040166 Dropti 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Dropti NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-046-001/40-A
(ANAKHEDA) 		1745002000NRG24171120231207796 17/11/2023 Chhotu 1745002WL040166 Chhotu 00697 BKID0MG1327 172 172 Processed 01/01/2024 317557292 Chhotu INDIAN BANK(607105)
206 DINDORI MP-45-002-046-001/41
(ANAKHEDA) 		1745002000NRG24171120231207797 17/11/2023 Rajesh 1745002WL040166 Rajesh 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24171120231207798 17/11/2023 PARVATI 1745002WL040166 PARVATI 00697 BKID0MG1327 860 860 Processed 01/01/2024 317557292 PARVATI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-046-001/71-A
(ANAKHEDA) 		1745002000NRG24171120231207799 17/11/2023 Laxman 1745002WL040166 Laxman 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317557292 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002000NRG24171120231207624 17/11/2023 VISHRAM 1745002WL040162 VISHRAM 00697 BKID0MG1327 663 663 Processed 01/01/2024 317557292 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002000NRG24171120231207609 17/11/2023 RAJENDRA 1745002WL040161 RAJENDRA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002000NRG24171120231207611 17/11/2023 BHARIYA SINGH 1745002WL040161 BHARIYA SINGH 00697 BKID0MG1327 663 663 Processed 01/01/2024 317557292 BHARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002000NRG24171120231207612 17/11/2023 LAKHAN 1745002WL040161 LAKHAN 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002000NRG24171120231207614 17/11/2023 HEMVATI 1745002WL040161 HEMVATI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002000NRG24171120231207615 17/11/2023 MAHENDRA SINGH 1745002WL040161 MAHENDRA SINGH 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002000NRG24171120231207617 17/11/2023 RAMAIYA 1745002WL040161 RAMAIYA 00697 BKID0MG1327 663 663 Processed 01/01/2024 317557292 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002000NRG24171120231207618 17/11/2023 MOOLSINGH 1745002WL040161 MOOLSINGH 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002000NRG24171120231207620 17/11/2023 JHAM SINGH 1745002WL040161 JHAM SINGH 00697 BKID0MG1327 663 663 Processed 01/01/2024 317557292 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002000NRG24171120231207623 17/11/2023 CHANDAR 1745002WL040161 CHANDAR 00697 BKID0MG1327 663 663 Processed 01/01/2024 317557292 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002000NRG24171120231207621 17/11/2023 NANSAIYA 1745002WL040161 NANSAIYA 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002000NRG24171120231207622 17/11/2023 SUMTI BAI 1745002WL040161 SUMTI BAI 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 SUMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24171120231207628 17/11/2023 Kirti Padwar 1745002WL040162 Kirti Padwar 00697 BKID0MG1327 3094 3094 Processed 01/01/2024 317557292 KirtiPadwar UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24171120231207065 17/11/2023 dropati bai 1745002061WL040148 dropati bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24171120231207066 17/11/2023 Gulapat 1745002061WL040148 Gulapat 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002061NRG24171120231207067 17/11/2023 SUKHBEER SINGH 1745002061WL040148 SUKHBEER SINGH 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-061-003/218-A
(GHUSIYAMAL) 		1745002061NRG24171120231207075 17/11/2023 Gangawati 1745002061WL040148 Gangawati 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002061NRG24171120231207076 17/11/2023 basanti bai 1745002061WL040148 basanti bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 basantibai NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002061NRG24171120231207080 17/11/2023 BUDDHU SINGH 1745002061WL040148 BUDDHU SINGH 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002061NRG24171120231207083 17/11/2023 ARJUN 1745002061WL040148 ARJUN 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002061NRG24171120231207084 17/11/2023 lalvatee bai 1745002061WL040148 lalvatee bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 lalvateebai NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002061NRG24171120231207086 17/11/2023 droptee 1745002061WL040148 droptee 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 droptee INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002061NRG24171120231207085 17/11/2023 SUKHLAL 1745002061WL040148 SUKHLAL 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002061NRG24171120231207088 17/11/2023 Dharam singh 1745002061WL040148 Dharam singh 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002061NRG24171120231207089 17/11/2023 raniya 1745002061WL040148 raniya 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 raniya NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002061NRG24171120231207091 17/11/2023 Buddhi bai 1745002061WL040148 Buddhi bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 Buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002061NRG24171120231207093 17/11/2023 Aneeta 1745002061WL040148 Aneeta 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-061-003/392
(GHUSIYAMAL) 		1745002061NRG24171120231207094 17/11/2023 krasna 1745002061WL040148 krasna 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 krasna INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-061-003/392
(GHUSIYAMAL) 		1745002061NRG24171120231207095 17/11/2023 suneeta 1745002061WL040148 suneeta 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317557292 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002000NRG24171120231207707 17/11/2023 MULLU 1745002WL040165 MULLU 00697 BKID0MG1327 543 543 Processed 01/01/2024 317557292 MULLU NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24171120231207711 17/11/2023 RAMPHALI 1745002WL040165 RAMPHALI 00697 BKID0MG1327 724 724 Processed 01/01/2024 317557292 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24171120231207723 17/11/2023 JAGDEESH 1745002WL040165 JAGDEESH 00697 BKID0MG1327 543 543 Processed 01/01/2024 317557292 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24171120231207725 17/11/2023 BHADDU 1745002WL040165 BHADDU 00697 BKID0MG1327 362 362 Processed 01/01/2024 317557292 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24171120231207735 17/11/2023 KIRRU LAL 1745002WL040165 KIRRU LAL 00697 BKID0MG1327 543 543 Processed 01/01/2024 317557292 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-062-002/243
(DARRIMOHGAON) 		1745002000NRG24171120231207743 17/11/2023 INDRAVATI 1745002WL040165 INDRAVATI 00697 BKID0MG1327 724 724 Processed 01/01/2024 317557292 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24171120231207744 17/11/2023 SUKHDEV 1745002WL040165 SUKHDEV 00697 BKID0MG1327 181 181 Processed 01/01/2024 317557292 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002000NRG24171120231207756 17/11/2023 ROOP LAL 1745002WL040165 ROOP LAL 00697 BKID0MG1327 724 724 Processed 01/01/2024 317557292 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24171120231207758 17/11/2023 KISHAN LAL 1745002WL040165 KISHAN LAL 00697 BKID0MG1327 724 724 Processed 01/01/2024 317557292 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70567 70567
247 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002036NRG24171120231207680 17/11/2023 BHAGWATI 1745002036WL040164 BHAGWATI 00697 BKID0MG1331 205 205 Processed 01/01/2024 317557292 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002036NRG24171120231207681 17/11/2023 PREETAM SINGH 1745002036WL040164 PREETAM SINGH 00697 BKID0MG1331 410 410 Processed 01/01/2024 317557292 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002036NRG24171120231207683 17/11/2023 MANGAL SINGH 1745002036WL040164 MANGAL SINGH 00697 BKID0MG1331 615 615 Processed 01/01/2024 317557292 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24171120231207685 17/11/2023 MAN SINGH 1745002036WL040164 MAN SINGH 00697 BKID0MG1331 410 410 Processed 01/01/2024 317557292 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002036NRG24171120231207688 17/11/2023 VANSH BAHADUR 1745002036WL040164 VANSH BAHADUR 00697 BKID0MG1331 205 205 Processed 01/01/2024 317557292 VANSHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002036NRG24171120231207692 17/11/2023 GANGOTRI BAI 1745002036WL040164 GANGOTRI BAI 00697 BKID0MG1331 410 410 Processed 01/01/2024 317557292 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-036-003/30
(DEORIMAL) 		1745002036NRG24171120231207694 17/11/2023 SUKHIRAM 1745002036WL040164 SUKHIRAM 00697 BKID0MG1331 615 615 Processed 01/01/2024 317557292 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2870 2870
254 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193965 17/11/2023 RAM BAI 1745002022WL039791 RAM BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193967 17/11/2023 Dhansingh 1745002022WL039791 Dhansingh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193973 17/11/2023 Chnapa Bai 1745002022WL039791 Chnapa Bai 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
257 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193976 17/11/2023 SUNDAR SINGH 1745002022WL039791 SUNDAR SINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
258 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193977 17/11/2023 RAMESH SINGH 1745002022WL039791 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193978 17/11/2023 bharaniya bai 1745002022WL039791 bharaniya bai 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193979 17/11/2023 RAMLAL 1745002022WL039791 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193982 17/11/2023 MOTILAL 1745002022WL039791 MOTILAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 MOTILAL INDIAN BANK(607105)
262 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193983 17/11/2023 GYAN SINGH 1745002022WL039791 GYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193985 17/11/2023 KUNWAR SINGH 1745002022WL039791 KUNWAR SINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317557292 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002000NRG24171120231207436 17/11/2023 SAVITRI BAI 1745002WL040158 SAVITRI BAI 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557292 SAVITRIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-039-001/2-a
(RAKARIYA) 		1745002000NRG24171120231207437 17/11/2023 ASHVAN 1745002WL040158 ASHVAN 00697 BKID0MG1334 190 190 Processed 01/01/2024 317557292 ASHVAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002000NRG24171120231207445 17/11/2023 BADAM LAL 1745002WL040158 BADAM LAL 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557292 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-039-001/28-a
(RAKARIYA) 		1745002000NRG24171120231207448 17/11/2023 RAM KRIPAL 1745002WL040158 RAM KRIPAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 RAMKRIPAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002000NRG24171120231207449 17/11/2023 SANJAY 1745002WL040158 SANJAY 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24171120231207450 17/11/2023 SYAM BAI 1745002WL040158 SYAM BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002000NRG24171120231207454 17/11/2023 BIJENDRA 1745002WL040158 BIJENDRA 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 BIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002000NRG24171120231207455 17/11/2023 DUMARI LAL 1745002WL040158 DUMARI LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002000NRG24171120231207461 17/11/2023 JAGAT LAL 1745002WL040158 JAGAT LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002000NRG24171120231207464 17/11/2023 GUMANI LAL 1745002WL040158 GUMANI LAL 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557292 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24171120231207468 17/11/2023 CHANDRAKALI 1745002WL040158 CHANDRAKALI 00697 BKID0MG1334 760 760 Processed 01/01/2024 317557292 CHANDRAKALI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002000NRG24171120231207469 17/11/2023 ASHOK KUMAR 1745002WL040158 ASHOK KUMAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002000NRG24171120231207474 17/11/2023 SANTI BAI 1745002WL040158 SANTI BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002000NRG24171120231207480 17/11/2023 FULJHAR 1745002WL040158 FULJHAR 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002000NRG24171120231207487 17/11/2023 ASHOK BAI 1745002WL040158 ASHOK BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 ASHOKBAI CANARA BANK(508532)
279 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002000NRG24171120231207489 17/11/2023 MANJU BAI 1745002WL040158 MANJU BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 MANJUBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002000NRG24171120231207494 17/11/2023 ANITA BAI 1745002WL040158 ANITA BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 ANITABAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002000NRG24171120231207498 17/11/2023 SHASI BAI 1745002WL040158 SHASI BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002000NRG24171120231207503 17/11/2023 RUKMANI BAI 1745002WL040158 RUKMANI BAI 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002000NRG24171120231207505 17/11/2023 CHOKHE LAL 1745002WL040158 CHOKHE LAL 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 CHOKHELAL CANARA BANK(508532)
284 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002000NRG24171120231207506 17/11/2023 SURANJNA 1745002WL040158 SURANJNA 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 SURANJNA CANARA BANK(508532)
285 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002000NRG24171120231207527 17/11/2023 Narbadiya bai 1745002WL040158 Narbadiya bai 00697 BKID0MG1334 950 950 Processed 01/01/2024 317557292 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-039-001/76
(RAKARIYA) 		1745002000NRG24171120231207532 17/11/2023 RAMNATH 1745002WL040158 RAMNATH 00697 BKID0MG1334 190 190 Processed 01/01/2024 317557292 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-039-001/9
(RAKARIYA) 		1745002000NRG24171120231207535 17/11/2023 DUKHNI BAI 1745002WL040158 DUKHNI BAI 00697 BKID0MG1334 190 190 Processed 01/01/2024 317557292 DUKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31760 31760
288 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24131120231193972 17/11/2023 MULARA BAI 1745002022WL039791 MULARA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002000NRG24171120231207429 17/11/2023 UTTAM LAL 1745002WL040158 UTTAM LAL 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24171120231207431 17/11/2023 ANITA BAI 1745002WL040158 ANITA BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 ANITABAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002000NRG24171120231207433 17/11/2023 HAJARI LAL 1745002WL040158 HAJARI LAL 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 HAJARILAL STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002000NRG24171120231207434 17/11/2023 PRAKASH 1745002WL040158 PRAKASH 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002000NRG24171120231207440 17/11/2023 RAMARESH 1745002WL040158 RAMARESH 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 RAMARESH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-039-001/32
(RAKARIYA) 		1745002000NRG24171120231207458 17/11/2023 PITAM LAL 1745002WL040158 PITAM LAL 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002000NRG24171120231207463 17/11/2023 SIMA BAI 1745002WL040158 SIMA BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24171120231207465 17/11/2023 GANESH PRASAD 1745002WL040158 GANESH PRASAD 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 GANESHPRASAD INDIAN BANK(607105)
297 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002000NRG24171120231207472 17/11/2023 HEM KUMAR 1745002WL040158 HEM KUMAR 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002000NRG24171120231207481 17/11/2023 SYAM LAL 1745002WL040158 SYAM LAL 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 SYAMLAL UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002000NRG24171120231207482 17/11/2023 HEERA BAI 1745002WL040158 HEERA BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-039-001/52-A
(RAKARIYA) 		1745002000NRG24171120231207485 17/11/2023 ASMANI BAI 1745002WL040158 ASMANI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 ASMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002000NRG24171120231207488 17/11/2023 GAYA PRASAD 1745002WL040158 GAYA PRASAD 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-039-001/55
(RAKARIYA) 		1745002000NRG24171120231207491 17/11/2023 RAMVISHAL 1745002WL040158 RAMVISHAL 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002000NRG24171120231207492 17/11/2023 LAXMI BAI 1745002WL040158 LAXMI BAI 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 317557292 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002000NRG24171120231207497 17/11/2023 MEENA BAI 1745002WL040158 MEENA BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002000NRG24171120231207499 17/11/2023 SWATI 1745002WL040158 SWATI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 SWATI BANK OF INDIA(508505)
306 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002000NRG24171120231207500 17/11/2023 BASANTI BAI 1745002WL040158 BASANTI BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002000NRG24171120231207504 17/11/2023 PREETI BAI 1745002WL040158 PREETI BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-039-001/65
(RAKARIYA) 		1745002000NRG24171120231207514 17/11/2023 KAMLA BAI 1745002WL040158 KAMLA BAI 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 317557292 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-039-001/65-b
(RAKARIYA) 		1745002000NRG24171120231207516 17/11/2023 UMAKANTI 1745002WL040158 UMAKANTI 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 317557292 UMAKANTI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-039-001/66
(RAKARIYA) 		1745002000NRG24171120231207517 17/11/2023 DEVI PRASAD 1745002WL040158 DEVI PRASAD 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 DEVIPRASAD BANK OF BARODA(606985)
311 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002000NRG24171120231207519 17/11/2023 KOUSILYA 1745002WL040158 KOUSILYA 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002000NRG24171120231207521 17/11/2023 KARAN LAL 1745002WL040158 KARAN LAL 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002000NRG24171120231207525 17/11/2023 PANJO LAL 1745002WL040158 PANJO LAL 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 317557292 PANJOLAL STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002000NRG24171120231207528 17/11/2023 KOUSILYA 1745002WL040158 KOUSILYA 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 317557292 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002000NRG24171120231207534 17/11/2023 REKHA BAI 1745002WL040158 REKHA BAI 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 317557292 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-046-001/227
(ANAKHEDA) 		1745002000NRG24171120231207782 17/11/2023 LALIT 1745002WL040166 LALIT 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317557292 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24171120231207800 17/11/2023 RUKMANI 1745002WL040166 RUKMANI 00697 BKID0NAMRGB 1032 1032 Processed 01/01/2024 317557292 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002000NRG24171120231207619 17/11/2023 INDRAWATI 1745002WL040161 INDRAWATI 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 317557292 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002058NRG24171120231206955 17/11/2023 DHANNU 1745002058WL040128 DHANNU 00697 BKID0NAMRGB 660 660 Processed 01/01/2024 317557292 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002061NRG24171120231207072 17/11/2023 KALAVATI 1745002061WL040148 KALAVATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002061NRG24171120231207081 17/11/2023 Ganesh 1745002061WL040148 Ganesh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002061NRG24171120231207087 17/11/2023 DILEEP 1745002061WL040148 DILEEP 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002061NRG24171120231207090 17/11/2023 CHHATAR SINGH 1745002061WL040148 CHHATAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002061NRG24171120231207098 17/11/2023 Kapoorvati 1745002061WL040148 Kapoorvati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317557292 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30308 30308
Total 301304 301304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171123APB_FTO_357524 Bank of Baroda BARB0DINDIN DINDORI 2050
2 DINDORI MP1745002_171123APB_FTO_357524 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 724
3 DINDORI MP1745002_171123APB_FTO_357524 Canara Bank CNRB0004113 DINDORI 13971
4 DINDORI MP1745002_171123APB_FTO_357524 Central Bank Of India CBIN0283015 DINDORI 8797
5 DINDORI MP1745002_171123APB_FTO_357524 Indian Bank IDIB000D070 DINDORI 13091
6 DINDORI MP1745002_171123APB_FTO_357524 Indian Bank IDIB000D648 Dindori 3136
7 DINDORI MP1745002_171123APB_FTO_357524 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 724
8 DINDORI MP1745002_171123APB_FTO_357524 Punjab National Bank PUNB0642100 DINDORI MP 10864
9 DINDORI MP1745002_171123APB_FTO_357524 State Bank of India SBIN0001061 DINDORI 55931
10 DINDORI MP1745002_171123APB_FTO_357524 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6000
11 DINDORI MP1745002_171123APB_FTO_357524 State Bank of India SBIN0012189 PUSHPRAJGARH 615
12 DINDORI MP1745002_171123APB_FTO_357524 State Bank of India SBIN0013648 KUNDAM 950
13 DINDORI MP1745002_171123APB_FTO_357524 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 23026
14 DINDORI MP1745002_171123APB_FTO_357524 UCO Bank UCBA0002989 DINDORI 190
15 DINDORI MP1745002_171123APB_FTO_357524 Union Bank of India UBIN0542628 SAKKA 3919
16 DINDORI MP1745002_171123APB_FTO_357524 Union Bank of India UBIN0559482 DINDORI 6348
17 DINDORI MP1745002_171123APB_FTO_357524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2064
18 DINDORI MP1745002_171123APB_FTO_357524 India Post Payments Bank IPOS0000001 Dindori 13399
19 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 70567
20 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2870
21 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 31760
22 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 850
23 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18300
24 DINDORI MP1745002_171123APB_FTO_357524 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11158

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