Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120124APB_FTO_428904
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-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24120120241429418 12/01/2024 Durpal singh 1745002WL047120 Durpal singh 00032 UTIB0001397 1547 1547 Processed 13/03/2024 684508124 Durpalsingh INDIAN BANK(607105)
SubTotal 1547 1547
2 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002000NRG24120120241430019 12/01/2024 CHANDRAKALI 1745002WL047125 CHANDRAKALI 00045 BARB0DINDIN 1206 1206 Processed 13/03/2024 684508124 CHANDRAKALI BANK OF BARODA(606985)
3 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002058NRG24120120241430045 12/01/2024 SOMTI BAI 1745002058WL047126 SOMTI BAI 00045 BARB0DINDIN 1206 1206 Processed 13/03/2024 684508124 SOMTIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24120120241429874 12/01/2024 DIGAMBAR 1745002WL047123 DIGAMBAR 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684508124 DIGAMBAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24120120241429925 12/01/2024 siya 1745002WL047123 siya 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684508124 siya BANK OF BARODA(606985)
6 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24120120241429932 12/01/2024 sarawan 1745002WL047123 sarawan 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684508124 sarawan BANK OF BARODA(606985)
7 DINDORI MP-45-002-061-003/41-B
(GHUSIYAMAL) 		1745002000NRG24120120241429957 12/01/2024 Sukhdev 1745002WL047123 Sukhdev 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 684508124 Sukhdev BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24100120241414837 12/01/2024 KOSILYA 1745002062WL046744 KOSILYA 00045 BARB0DINDIN 1146 1146 Processed 13/03/2024 684508124 KOSILYA BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-003/189
(DARRIMOHGAON) 		1745002062NRG24120120241427690 12/01/2024 Sukhdeen 1745002062WL047079 Sukhdeen 00045 BARB0DINDIN 955 955 Processed 13/03/2024 684508124 Sukhdeen BANK OF BARODA(606985)
SubTotal 9073 9073
10 DINDORI MP-45-002-056-002/69
(CHAURAMAL) 		1745002056NRG24120120241428188 12/01/2024 SHYAM VATI 1745002056WL047091 SHYAM VATI 00078 CNRB0004113 1320 1320 Processed 13/03/2024 684508124 SHYAMVATI CANARA BANK(508532)
11 DINDORI MP-45-002-058-002/113-A
(UDRI MAL) 		1745002000NRG24120120241430012 12/01/2024 SUNIL KUMAR TILGAM 1745002WL047125 SUNIL KUMAR TILGAM 00078 CNRB0004113 1206 1206 Processed 13/03/2024 684508124 SUNILKUMARTILGAM CANARA BANK(508532)
12 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002058NRG24120120241430055 12/01/2024 JHAMESH bAi 1745002058WL047126 JHAMESH bAi 00078 CNRB0004113 1206 1206 Processed 13/03/2024 684508124 JHAMESHbAi CANARA BANK(508532)
13 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24120120241429942 12/01/2024 Uma Bai 1745002WL047123 Uma Bai 00078 CNRB0004113 1140 1140 Processed 13/03/2024 684508124 UmaBai CANARA BANK(508532)
14 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002000NRG24120120241429958 12/01/2024 Dinesh Singh 1745002WL047123 Dinesh Singh 00078 CNRB0004113 1140 1140 Processed 13/03/2024 684508124 DineshSingh CANARA BANK(508532)
15 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002062NRG24100120241414845 12/01/2024 AMUNA BAI 1745002062WL046744 AMUNA BAI 00078 CNRB0004113 764 764 Processed 13/03/2024 684508124 AMUNABAI CANARA BANK(508532)
16 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002062NRG24120120241427687 12/01/2024 SEMKALI 1745002062WL047079 SEMKALI 00078 CNRB0004113 1146 1146 Processed 13/03/2024 684508124 SEMKALI STATE BANK OF INDIA(508548)
SubTotal 7922 7922
17 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002000NRG24120120241429434 12/01/2024 SULOCHANA BAI 1745002WL047120 SULOCHANA BAI 00089 CBIN0282015 1547 1547 Processed 13/03/2024 684508124 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24120120241428170 12/01/2024 SUNEETA BAI 1745002056WL047091 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 13/03/2024 684508124 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002058NRG24120120241430040 12/01/2024 MALTI BAI 1745002058WL047126 MALTI BAI 00089 CBIN0283015 1206 1206 Processed 13/03/2024 684508124 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002058NRG24120120241430049 12/01/2024 Mukesh 1745002058WL047126 Mukesh 00089 CBIN0283015 1206 1206 Processed 13/03/2024 684508124 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24120120241429843 12/01/2024 Chhatar singh 1745002WL047123 Chhatar singh 00089 CBIN0283015 1140 1140 Processed 13/03/2024 684508124 Chhatarsingh CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24120120241429878 12/01/2024 hulak das 1745002WL047123 hulak das 00089 CBIN0283015 1140 1140 Processed 13/03/2024 684508124 hulakdas CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002062NRG24100120241414848 12/01/2024 KAMLI BAI 1745002062WL046744 KAMLI BAI 00089 CBIN0283015 191 191 Processed 13/03/2024 684508124 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6203 6203
24 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24120120241429893 12/01/2024 Amar.singh 1745002WL047123 Amar.singh 00165 IBKL0001555 950 950 Processed 13/03/2024 684508124 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 950 950
25 DINDORI MP-45-002-003-001/08-A
(BIJAURA) 		1745002003NRG24120120241428792 12/01/2024 SUBHASH KUMAR 1745002003WL047100 SUBHASH KUMAR 00176 IDIB000D070 1200 1200 Processed 13/03/2024 684508124 SUBHASHKUMAR INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24120120241429414 12/01/2024 NARBADIYA BAI 1745002WL047120 NARBADIYA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 NARBADIYABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24120120241429415 12/01/2024 BABUA 1745002WL047120 BABUA 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 BABUA INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24120120241429417 12/01/2024 LALAN SINGH 1745002WL047120 LALAN SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 LALANSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24120120241429419 12/01/2024 INDRA BAI 1745002WL047120 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 INDRABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24120120241429421 12/01/2024 KALA BAI 1745002WL047120 KALA BAI 00176 IDIB000D070 1105 1105 Processed 13/03/2024 684508124 KALABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24120120241429422 12/01/2024 KOMAL SINGH 1745002WL047120 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 KOMALSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24120120241429423 12/01/2024 RAJKUMAR 1745002WL047120 RAJKUMAR 00176 IDIB000D070 1105 1105 Processed 13/03/2024 684508124 RAJKUMAR INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24120120241429426 12/01/2024 HEMLATA 1745002WL047120 HEMLATA 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 HEMLATA INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24120120241429427 12/01/2024 NARBADIYA 1745002WL047120 NARBADIYA 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 NARBADIYA INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24120120241429428 12/01/2024 BHARTI DHURWEY 1745002WL047120 BHARTI DHURWEY 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 BHARTIDHURWEY INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24120120241429429 12/01/2024 KUSUM BAI 1745002WL047120 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 KUSUMBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24120120241429431 12/01/2024 Praveen kumar 1745002WL047120 Praveen kumar 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 Praveenkumar INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24120120241429432 12/01/2024 SURUCHI BAI 1745002WL047120 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SURUCHIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24120120241429433 12/01/2024 SARVAN SINGH 1745002WL047120 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SARVANSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24120120241429435 12/01/2024 Aneeta bai patta 1745002WL047120 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24120120241429438 12/01/2024 JANKI BAI 1745002WL047120 JANKI BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 JANKIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24120120241429437 12/01/2024 MOTI LAL 1745002WL047120 MOTI LAL 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 MOTILAL INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24120120241429440 12/01/2024 AASHAMI BAI 1745002WL047120 AASHAMI BAI 00176 IDIB000D070 884 884 Processed 13/03/2024 684508124 AASHAMIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24120120241429441 12/01/2024 SANTI BAI 1745002WL047120 SANTI BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SANTIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24120120241429442 12/01/2024 DEVVATI 1745002WL047120 DEVVATI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 DEVVATI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24120120241429443 12/01/2024 MAIKI BAI 1745002WL047120 MAIKI BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 MAIKIBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24120120241429444 12/01/2024 SAMMAL BAI 1745002WL047120 SAMMAL BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SAMMALBAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24120120241429445 12/01/2024 AANEETA BAI 1745002WL047120 AANEETA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 AANEETABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24120120241429449 12/01/2024 BUDDHI BAI 1745002WL047120 BUDDHI BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 BUDDHIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24120120241429448 12/01/2024 SHIVKUMAR 1745002WL047120 SHIVKUMAR 00176 IDIB000D070 663 663 Processed 13/03/2024 684508124 SHIVKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24120120241429450 12/01/2024 PUSPA BAI 1745002WL047120 PUSPA BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 PUSPABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24120120241429451 12/01/2024 SEM BAI 1745002WL047120 SEM BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 SEMBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24120120241429452 12/01/2024 TIJJU SINGH 1745002WL047120 TIJJU SINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 TIJJUSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24120120241429453 12/01/2024 ROOP SINGH 1745002WL047120 ROOP SINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 ROOPSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24120120241429456 12/01/2024 NOHARI BAI 1745002WL047120 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 NOHARIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002000NRG24120120241429458 12/01/2024 INDRAVATI 1745002WL047120 INDRAVATI 00176 IDIB000D070 663 663 Processed 13/03/2024 684508124 INDRAVATI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24120120241429459 12/01/2024 RAMJI 1745002WL047120 RAMJI 00176 IDIB000D070 221 221 Processed 13/03/2024 684508124 RAMJI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24120120241429460 12/01/2024 SARSWATI 1745002WL047120 SARSWATI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24120120241429463 12/01/2024 SANGEETA SINGH 1745002WL047120 SANGEETA SINGH 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SANGEETASINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24120120241429464 12/01/2024 SUNEETA BAI 1745002WL047120 SUNEETA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 SUNEETABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24120120241429465 12/01/2024 RAMUNIYA BAI 1745002WL047120 RAMUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 RAMUNIYABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24120120241429467 12/01/2024 MADHURI 1745002WL047120 MADHURI 00176 IDIB000D070 1547 1547 Processed 13/03/2024 684508124 MADHURI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24120120241429466 12/01/2024 SHER SINGH 1745002WL047120 SHER SINGH 00176 IDIB000D070 1105 1105 Processed 13/03/2024 684508124 SHERSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24120120241429470 12/01/2024 SYAM WATI 1745002WL047120 SYAM WATI 00176 IDIB000D070 442 442 Processed 13/03/2024 684508124 SYAMWATI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24120120241429473 12/01/2024 GANGE LAL 1745002WL047120 GANGE LAL 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 GANGELAL INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24120120241429475 12/01/2024 GOURI BAI 1745002WL047120 GOURI BAI 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 GOURIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24120120241429474 12/01/2024 SON SINGH 1745002WL047120 SON SINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684508124 SONSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24120120241429476 12/01/2024 MAANWATI 1745002WL047120 MAANWATI 00176 IDIB000D070 663 663 Processed 13/03/2024 684508124 MAANWATI INDIAN BANK(607105)
69 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002058NRG24120120241429408 12/01/2024 KAMALEE BAI 1745002058WL047119 KAMALEE BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 684508124 KAMALEEBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-058-002/111-A
(UDRI MAL) 		1745002000NRG24120120241430008 12/01/2024 ISHWAR SINGH TILGAM 1745002WL047125 ISHWAR SINGH TILGAM 00176 IDIB000D070 1206 1206 Processed 13/03/2024 684508124 ISHWARSINGHTILGAM INDIAN BANK(607105)
71 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24120120241429831 12/01/2024 Pooran Singh 1745002WL047123 Pooran Singh 00176 IDIB000D070 1140 1140 Processed 13/03/2024 684508124 PooranSingh INDIAN BANK(607105)
SubTotal 61614 61614
72 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24120120241429447 12/01/2024 Jay lal 1745002WL047120 Jay lal 00176 IDIB000D648 1547 1547 Processed 13/03/2024 684508124 Jaylal INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24120120241429462 12/01/2024 Santosh singh 1745002WL047120 Santosh singh 00176 IDIB000D648 442 442 Processed 13/03/2024 684508124 Santoshsingh FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002058NRG24120120241429407 12/01/2024 abhishek kumar chandel 1745002058WL047119 abhishek kumar chandel 00176 IDIB000D648 1050 1050 Processed 13/03/2024 684508124 abhishekkumarchandel NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-058-002/156-C
(UDRI MAL) 		1745002058NRG24120120241430039 12/01/2024 Dhaneshwari 1745002058WL047126 Dhaneshwari 00176 IDIB000D648 1206 1206 Processed 13/03/2024 684508124 Dhaneshwari INDIAN BANK(607105)
76 DINDORI MP-45-002-058-002/156-C
(UDRI MAL) 		1745002058NRG24120120241430038 12/01/2024 Homan Singh 1745002058WL047126 Homan Singh 00176 IDIB000D648 1206 1206 Processed 13/03/2024 684508124 HomanSingh INDIAN BANK(607105)
77 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002058NRG24120120241430043 12/01/2024 Shakuntala Markam 1745002058WL047126 Shakuntala Markam 00176 IDIB000D648 1206 1206 Processed 13/03/2024 684508124 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-061-003/171-D
(GHUSIYAMAL) 		1745002000NRG24120120241429946 12/01/2024 Ashok maravi 1745002WL047123 Ashok maravi 00176 IDIB000D648 1140 1140 Processed 13/03/2024 684508124 Ashokmaravi FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24120120241429950 12/01/2024 BHUVAN SINGH PARASTE 1745002WL047123 BHUVAN SINGH PARASTE 00176 IDIB000D648 1140 1140 Processed 13/03/2024 684508124 BHUVANSINGHPARASTE INDIAN BANK(607105)
80 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002062NRG24100120241414839 12/01/2024 AJAY KUMAR 1745002062WL046744 AJAY KUMAR 00176 IDIB000D648 1146 1146 Processed 13/03/2024 684508124 AJAYKUMAR INDIAN BANK(607105)
SubTotal 10083 10083
81 DINDORI MP-45-002-003-001/135-A
(BIJAURA) 		1745002003NRG24120120241428796 12/01/2024 KOMAL PRASAD 1745002003WL047100 KOMAL PRASAD 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684508124 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-003-001/135-B
(BIJAURA) 		1745002003NRG24120120241428799 12/01/2024 KUNVARIYA 1745002003WL047100 KUNVARIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684508124 KUNVARIYA PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-038-001/1-A
(MADHOPUR) 		1745002038NRG24120120241428105 12/01/2024 Dhaneshwari 1745002038WL047090 Dhaneshwari 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Dhaneshwari PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-001/23
(MADHOPUR) 		1745002038NRG24120120241428106 12/01/2024 MAHESH KUMAR 1745002038WL047090 MAHESH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-038-001/36
(MADHOPUR) 		1745002038NRG24120120241428108 12/01/2024 Ganpatiya Bai 1745002038WL047090 Ganpatiya Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-001/36
(MADHOPUR) 		1745002038NRG24120120241428107 12/01/2024 RATAN SINGH 1745002038WL047090 RATAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 RATANSINGH CANARA BANK(508532)
87 DINDORI MP-45-002-038-001/52
(MADHOPUR) 		1745002038NRG24120120241428110 12/01/2024 Bhagwati 1745002038WL047090 Bhagwati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Bhagwati PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-001/52
(MADHOPUR) 		1745002038NRG24120120241428109 12/01/2024 INDRAPAL 1745002038WL047090 INDRAPAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 INDRAPAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002038NRG24120120241428111 12/01/2024 DHAN SINGH 1745002038WL047090 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 DHANSINGH STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002038NRG24120120241428112 12/01/2024 chamak lal 1745002038WL047090 chamak lal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 chamaklal PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-001/63
(MADHOPUR) 		1745002038NRG24120120241428113 12/01/2024 Kundiya Bai 1745002038WL047090 Kundiya Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 KundiyaBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002038NRG24120120241428114 12/01/2024 Bharat singh 1745002038WL047090 Bharat singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Bharatsingh PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-001/95
(MADHOPUR) 		1745002038NRG24120120241428115 12/01/2024 Heerawati Maravi 1745002038WL047090 Heerawati Maravi 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 HeerawatiMaravi PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24120120241428198 12/01/2024 Dev Singh 1745002038WL047092 Dev Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 DevSingh PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24120120241428199 12/01/2024 Sharvan singh 1745002038WL047092 Sharvan singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Sharvansingh INDIAN BANK(607105)
96 DINDORI MP-45-002-038-002/100
(MADHOPUR) 		1745002038NRG24120120241428200 12/01/2024 SHASHI DEVI 1745002038WL047092 SHASHI DEVI 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 SHASHIDEVI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24120120241428202 12/01/2024 ROHAN SINGH 1745002038WL047092 ROHAN SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 ROHANSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24120120241428205 12/01/2024 DHARAM SINGH 1745002038WL047092 DHARAM SINGH 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24120120241428204 12/01/2024 DHARAM SINGH 1745002038WL047092 DHARAM SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24120120241428206 12/01/2024 Kamlesh singh maravi 1745002038WL047092 Kamlesh singh maravi 00354 PUNB0642100 410 410 Processed 13/03/2024 684508124 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24120120241428209 12/01/2024 Anjali Bai 1745002038WL047092 Anjali Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 AnjaliBai UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-038-002/41-A
(MADHOPUR) 		1745002038NRG24120120241428208 12/01/2024 Anjali Bai 1745002038WL047092 Anjali Bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 AnjaliBai UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24120120241428210 12/01/2024 Premvati 1745002038WL047092 Premvati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Premvati PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24120120241428211 12/01/2024 BHAGVANIYA 1745002038WL047092 BHAGVANIYA 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002038NRG24120120241428212 12/01/2024 RAMESH PARASTE 1745002038WL047092 RAMESH PARASTE 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 RAMESHPARASTE PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24120120241428214 12/01/2024 Punesvari bai 1745002038WL047092 Punesvari bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Punesvaribai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24120120241428213 12/01/2024 Shyam Singh 1745002038WL047092 Shyam Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 ShyamSingh PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-002/56
(MADHOPUR) 		1745002038NRG24120120241428215 12/01/2024 HANUMAN SINGH 1745002038WL047092 HANUMAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 HANUMANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24120120241428217 12/01/2024 KESHVATI DHURWEY 1745002038WL047092 KESHVATI DHURWEY 00354 PUNB0642100 615 615 Processed 13/03/2024 684508124 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24120120241428216 12/01/2024 KESHVATI DHURWEY 1745002038WL047092 KESHVATI DHURWEY 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24120120241428218 12/01/2024 SAVITREE BAI 1745002038WL047092 SAVITREE BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-002/65
(MADHOPUR) 		1745002038NRG24120120241428219 12/01/2024 MADAN SINGH 1745002038WL047092 MADAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 MADANSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24120120241428220 12/01/2024 GULMAT BAI 1745002038WL047092 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 GULMATBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24120120241428221 12/01/2024 DURGA BAI 1745002038WL047092 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 DURGABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-002/69
(MADHOPUR) 		1745002038NRG24120120241428223 12/01/2024 BHOOTI 1745002038WL047092 BHOOTI 00354 PUNB0642100 820 820 Processed 13/03/2024 684508124 BHOOTI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-002/69
(MADHOPUR) 		1745002038NRG24120120241428222 12/01/2024 BHOOTI 1745002038WL047092 BHOOTI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 BHOOTI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24120120241428224 12/01/2024 Omat Lal 1745002038WL047092 Omat Lal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 OmatLal PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24120120241428225 12/01/2024 Khemti bai 1745002038WL047092 Khemti bai 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Khemtibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24120120241428226 12/01/2024 JANARDHAN SINGH DHURWEY 1745002038WL047092 JANARDHAN SINGH DHURWEY 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 JANARDHANSINGHDHURWEY STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24120120241428227 12/01/2024 pooran Singh 1745002038WL047092 pooran Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 pooranSingh PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002038NRG24120120241428228 12/01/2024 PREM LAL 1745002038WL047092 PREM LAL 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 PREMLAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-002/76-A
(MADHOPUR) 		1745002038NRG24120120241428229 12/01/2024 Dashrath singh 1745002038WL047092 Dashrath singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Dashrathsingh PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24120120241428230 12/01/2024 Kamalvati 1745002038WL047092 Kamalvati 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Kamalvati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24120120241428232 12/01/2024 Endravati 1745002038WL047092 Endravati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Endravati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24120120241428231 12/01/2024 VEERAN SINGH 1745002038WL047092 VEERAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 VEERANSINGH STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-038-002/8
(MADHOPUR) 		1745002038NRG24120120241428233 12/01/2024 Tulsee lal 1745002038WL047092 Tulsee lal 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Tulseelal PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24120120241428235 12/01/2024 Jagarvati 1745002038WL047092 Jagarvati 00354 PUNB0642100 205 205 Processed 13/03/2024 684508124 Jagarvati PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24120120241428234 12/01/2024 JAGARVATI BAI 1745002038WL047092 JAGARVATI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24120120241428237 12/01/2024 HARBHAJAN SINGH 1745002038WL047092 HARBHAJAN SINGH 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 HARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24120120241428236 12/01/2024 Manvati 1745002038WL047092 Manvati 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Manvati PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-002/82-B
(MADHOPUR) 		1745002038NRG24120120241428238 12/01/2024 Manvati 1745002038WL047092 Manvati 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Manvati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG24120120241428239 12/01/2024 CHANDRA VATI 1745002038WL047092 CHANDRA VATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24120120241428240 12/01/2024 Dumaniya bai 1745002038WL047092 Dumaniya bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 Dumaniyabai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002038NRG24120120241428241 12/01/2024 Narayan Singh 1745002038WL047092 Narayan Singh 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 NarayanSingh STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002038NRG24120120241428242 12/01/2024 Janki Bai 1745002038WL047092 Janki Bai 00354 PUNB0642100 1025 1025 Processed 13/03/2024 684508124 JankiBai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24120120241428116 12/01/2024 Thootha singh 1745002038WL047090 Thootha singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 Thoothasingh PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-003/13
(MADHOPUR) 		1745002038NRG24120120241428117 12/01/2024 AGHANU LAL 1745002038WL047090 AGHANU LAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 AGHANULAL STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-038-003/14
(MADHOPUR) 		1745002038NRG24120120241428118 12/01/2024 CHHATRPAL 1745002038WL047090 CHHATRPAL 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 CHHATRPAL PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-003/46
(MADHOPUR) 		1745002038NRG24120120241428119 12/01/2024 Dikpal Singh 1745002038WL047090 Dikpal Singh 00354 PUNB0642100 1230 1230 Processed 13/03/2024 684508124 DikpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-056-002/161
(CHAURAMAL) 		1745002056NRG24120120241428155 12/01/2024 MOTE BAI 1745002056WL047091 MOTE BAI 00354 PUNB0642100 1320 1320 Processed 13/03/2024 684508124 MOTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL) 		1745002056NRG24120120241428187 12/01/2024 MOH WATI 1745002056WL047091 MOH WATI 00354 PUNB0642100 1320 1320 Processed 13/03/2024 684508124 MOHWATI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24120120241430011 12/01/2024 BHANVATI 1745002WL047125 BHANVATI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 BHANVATI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-058-002/137-C
(UDRI MAL) 		1745002000NRG24120120241430013 12/01/2024 Tillak Vati 1745002WL047125 Tillak Vati 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 TillakVati NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002000NRG24120120241430023 12/01/2024 GIRJA BAI 1745002WL047125 GIRJA BAI 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 GIRJABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-058-002/58-C
(UDRI MAL) 		1745002000NRG24120120241430025 12/01/2024 NARENDRA KUMAR 1745002WL047125 NARENDRA KUMAR 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002058NRG24120120241430054 12/01/2024 LAL SINGH 1745002058WL047126 LAL SINGH 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 LALSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-058-002/9-A
(UDRI MAL) 		1745002058NRG24120120241430056 12/01/2024 Mihi Lal 1745002058WL047126 Mihi Lal 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 MihiLal PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24120120241430035 12/01/2024 Lamiya Bai 1745002WL047125 Lamiya Bai 00354 PUNB0642100 1206 1206 Processed 13/03/2024 684508124 LamiyaBai PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24120120241429863 12/01/2024 tulsha 1745002WL047123 tulsha 00354 PUNB0642100 1140 1140 Processed 13/03/2024 684508124 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 78787 78787
150 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002003NRG24120120241428801 12/01/2024 GEETA BAI 1745002003WL047100 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 684508124 GEETABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24120120241430027 12/01/2024 JAISINGH TILGAM 1745002WL047125 JAISINGH TILGAM 00415 SBIN0001061 1206 1206 Processed 13/03/2024 684508124 JAISINGHTILGAM BANK OF BARODA(606985)
152 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002058NRG24120120241429413 12/01/2024 Kamal Kishor 1745002058WL047119 Kamal Kishor 00415 SBIN0001061 1050 1050 Processed 13/03/2024 684508124 KamalKishor INDIAN BANK(607105)
153 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24120120241429836 12/01/2024 SYAM SINGH 1745002WL047123 SYAM SINGH 00415 SBIN0001061 1140 1140 Processed 13/03/2024 684508124 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24120120241429847 12/01/2024 SASHANTI 1745002WL047123 SASHANTI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 684508124 SASHANTI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24120120241429873 12/01/2024 Dalsingh 1745002WL047123 Dalsingh 00415 SBIN0001061 1140 1140 Processed 13/03/2024 684508124 Dalsingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24120120241429908 12/01/2024 DEV WATI 1745002WL047123 DEV WATI 00415 SBIN0001061 950 950 Processed 13/03/2024 684508124 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002062NRG24100120241414826 12/01/2024 CHARAN LAL 1745002062WL046744 CHARAN LAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 CHARANLAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002062NRG24100120241414827 12/01/2024 BHAGCHAND 1745002062WL046744 BHAGCHAND 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 BHAGCHAND STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002062NRG24100120241414830 12/01/2024 HIRONA 1745002062WL046744 HIRONA 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 HIRONA INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002062NRG24100120241414831 12/01/2024 HIRA LAL 1745002062WL046744 HIRA LAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 HIRALAL STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002062NRG24100120241414832 12/01/2024 HIRA LAL 1745002062WL046744 HIRA LAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 HIRALAL BANK OF BARODA(606985)
162 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002062NRG24100120241414833 12/01/2024 SUMNTRI BAI 1745002062WL046744 SUMNTRI BAI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 SUMNTRIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002062NRG24100120241414834 12/01/2024 SAMPTIYA 1745002062WL046744 SAMPTIYA 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 SAMPTIYA STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002062NRG24100120241414835 12/01/2024 PREMVATI 1745002062WL046744 PREMVATI 00415 SBIN0001061 764 764 Processed 13/03/2024 684508124 PREMVATI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002062NRG24100120241414836 12/01/2024 SAHDRI 1745002062WL046744 SAHDRI 00415 SBIN0001061 382 382 Processed 13/03/2024 684508124 SAHDRI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002062NRG24100120241414838 12/01/2024 LAXMANIYA 1745002062WL046744 LAXMANIYA 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 LAXMANIYA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002062NRG24100120241414841 12/01/2024 LOTHI BAI 1745002062WL046744 LOTHI BAI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 LOTHIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24100120241414842 12/01/2024 AGHANI 1745002062WL046744 AGHANI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 AGHANI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002062NRG24100120241414844 12/01/2024 INDRA 1745002062WL046744 INDRA 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 INDRA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24100120241414846 12/01/2024 BRAJESH KUMAR YADAV 1745002062WL046744 BRAJESH KUMAR YADAV 00415 SBIN0001061 764 764 Processed 13/03/2024 684508124 BRAJESHKUMARYADAV INDIAN BANK(607105)
171 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002062NRG24100120241414847 12/01/2024 NANHE LAL 1745002062WL046744 NANHE LAL 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 NANHELAL STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002062NRG24100120241414849 12/01/2024 PURNIYA 1745002062WL046744 PURNIYA 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 PURNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002062NRG24100120241414851 12/01/2024 ARJUN LAL 1745002062WL046744 ARJUN LAL 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 ARJUNLAL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002062NRG24100120241414852 12/01/2024 HABBU LAL 1745002062WL046744 HABBU LAL 00415 SBIN0001061 955 955 Processed 13/03/2024 684508124 HABBULAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24100120241414853 12/01/2024 AMRATIYA 1745002062WL046744 AMRATIYA 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 AMRATIYA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002062NRG24100120241414855 12/01/2024 HIRNDIYA 1745002062WL046744 HIRNDIYA 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 HIRNDIYA STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002062NRG24100120241414856 12/01/2024 PUSIYA 1745002062WL046744 PUSIYA 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 PUSIYA STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002062NRG24100120241414857 12/01/2024 SANTI 1745002062WL046744 SANTI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 SANTI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24120120241427685 12/01/2024 DHARAM LAL 1745002062WL047079 DHARAM LAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 DHARAMLAL STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24120120241427686 12/01/2024 savitri 1745002062WL047079 savitri 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 savitri STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG24120120241427689 12/01/2024 JYOTIBAI 1745002062WL047079 JYOTIBAI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 JYOTIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24120120241427692 12/01/2024 KALAVATI 1745002062WL047079 KALAVATI 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 KALAVATI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002062NRG24120120241427693 12/01/2024 GENDLAL 1745002062WL047079 GENDLAL 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 GENDLAL STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24120120241427695 12/01/2024 SAILARO 1745002062WL047079 SAILARO 00415 SBIN0001061 1146 1146 Processed 13/03/2024 684508124 SAILARO STATE BANK OF INDIA(508548)
SubTotal 37240 37240
185 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24120120241429424 12/01/2024 RUKMANI BAI 1745002WL047120 RUKMANI BAI 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 RUKMANIBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24120120241429430 12/01/2024 SACHIN 1745002WL047120 SACHIN 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 SACHIN FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24120120241429446 12/01/2024 SUNITA BAI 1745002WL047120 SUNITA BAI 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24120120241429457 12/01/2024 KOMAL SINGH 1745002WL047120 KOMAL SINGH 00415 SBIN0002893 1326 1326 Processed 13/03/2024 684508124 KOMALSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24120120241429461 12/01/2024 Sukhdev singh 1745002WL047120 Sukhdev singh 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 Sukhdevsingh STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24120120241429469 12/01/2024 Bahadur Singh 1745002WL047120 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 BahadurSingh STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24120120241429468 12/01/2024 Bahadur Singh 1745002WL047120 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 13/03/2024 684508124 BahadurSingh STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24120120241429471 12/01/2024 Maya bai 1745002WL047120 Maya bai 00415 SBIN0002893 1326 1326 Processed 13/03/2024 684508124 Mayabai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24120120241429472 12/01/2024 KUNTI BAI 1745002WL047120 KUNTI BAI 00415 SBIN0002893 1326 1326 Processed 13/03/2024 684508124 KUNTIBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-061-001/67-B
(GHUSIYAMAL) 		1745002000NRG24120120241429901 12/01/2024 Barelal 1745002WL047123 Barelal 00415 SBIN0002893 950 950 Processed 13/03/2024 684508124 Barelal UNION BANK OF INDIA(508500)
SubTotal 14210 14210
195 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002000NRG24120120241429425 12/01/2024 Silochana 1745002WL047120 Silochana 00415 SBIN0013645 1547 1547 Processed 13/03/2024 684508124 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
196 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24120120241429416 12/01/2024 Ganesh prashad 1745002WL047120 Ganesh prashad 00415 SBIN0030023 1547 1547 Processed 13/03/2024 684508124 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24120120241429849 12/01/2024 balram 1745002WL047123 balram 00415 SBIN0030325 1140 1140 Processed 13/03/2024 684508124 balram STATE BANK OF INDIA(508548)
SubTotal 1140 1140
198 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24120120241428201 12/01/2024 Samhar singh 1745002038WL047092 Samhar singh 00415 SBIN0030452 1230 1230 Processed 13/03/2024 684508124 Samharsingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-002/34-B
(MADHOPUR) 		1745002038NRG24120120241428207 12/01/2024 Chhoti Bai 1745002038WL047092 Chhoti Bai 00415 SBIN0030452 1025 1025 Processed 13/03/2024 684508124 ChhotiBai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24120120241428157 12/01/2024 JYOTI 1745002056WL047091 JYOTI 00415 SBIN0030452 1320 1320 Processed 13/03/2024 684508124 JYOTI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-058-002/10
(UDRI MAL) 		1745002000NRG24120120241430006 12/01/2024 ANUSUIYA BAI 1745002WL047125 ANUSUIYA BAI 00415 SBIN0030452 1206 1206 Processed 13/03/2024 684508124 ANUSUIYABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24120120241430044 12/01/2024 MEERA BA 1745002058WL047126 MEERA BA 00415 SBIN0030452 603 603 Processed 13/03/2024 684508124 MEERABA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24120120241429852 12/01/2024 Manorama Paraste 1745002WL047123 Manorama Paraste 00415 SBIN0030452 1140 1140 Processed 13/03/2024 684508124 ManoramaParaste NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24120120241429917 12/01/2024 SANTOSH 1745002WL047123 SANTOSH 00415 SBIN0030452 760 760 Processed 13/03/2024 684508124 SANTOSH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG24120120241427688 12/01/2024 RAM GOPAL 1745002062WL047079 RAM GOPAL 00415 SBIN0030452 1146 1146 Processed 13/03/2024 684508124 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 8430 8430
206 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24120120241428189 12/01/2024 TITRI BAI 1745002056WL047091 TITRI BAI 00462 UCBA0002989 1320 1320 Processed 13/03/2024 684508124 TITRIBAI UCO BANK(607066)
207 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002058NRG24120120241430047 12/01/2024 KAUSHILYA BAI 1745002058WL047126 KAUSHILYA BAI 00462 UCBA0002989 1206 1206 Processed 13/03/2024 684508124 KAUSHILYABAI UCO BANK(607066)
SubTotal 2526 2526
208 DINDORI MP-45-002-056-002/142-A
(CHAURAMAL) 		1745002056NRG24120120241428141 12/01/2024 NARBAD SINGH SAIYAM 1745002056WL047091 NARBAD SINGH SAIYAM 00468 UBIN0542628 1320 1320 Processed 13/03/2024 684508124 NARBADSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
209 DINDORI MP-45-002-003-001/125
(BIJAURA) 		1745002003NRG24120120241428793 12/01/2024 RAKESH KUMAR TEKAM 1745002003WL047100 RAKESH KUMAR TEKAM 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 RAKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24120120241428794 12/01/2024 PARWATI 1745002003WL047100 PARWATI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 PARWATI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002003NRG24120120241428795 12/01/2024 LAXMI 1745002003WL047100 LAXMI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 LAXMI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-003-001/135-A
(BIJAURA) 		1745002003NRG24120120241428797 12/01/2024 KUMARI BAI 1745002003WL047100 KUMARI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 KUMARIBAI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-003-001/135-B
(BIJAURA) 		1745002003NRG24120120241428798 12/01/2024 KAMLESH 1745002003WL047100 KAMLESH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 KAMLESH UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24120120241428800 12/01/2024 MANGLI BAI 1745002003WL047100 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 MANGLIBAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-003-001/83
(BIJAURA) 		1745002003NRG24120120241428802 12/01/2024 SONKALI 1745002003WL047100 SONKALI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 684508124 SONKALI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-038-002/22-B
(MADHOPUR) 		1745002038NRG24120120241428203 12/01/2024 BHARAt KUMAR TEKAM 1745002038WL047092 BHARAt KUMAR TEKAM 00468 UBIN0559482 1025 1025 Processed 13/03/2024 684508124 BHARAtKUMARTEKAM INDIAN BANK(607105)
217 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24120120241428120 12/01/2024 PHOOL VATI 1745002056WL047091 PHOOL VATI 00468 UBIN0559482 880 880 Processed 13/03/2024 684508124 PHOOLVATI UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24120120241428121 12/01/2024 BIRSI BAI 1745002056WL047091 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BIRSIBAI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24120120241428122 12/01/2024 UJIYARA BAI 1745002056WL047091 UJIYARA BAI 00468 UBIN0559482 1100 1100 Processed 13/03/2024 684508124 UJIYARABAI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24120120241428123 12/01/2024 JAMNI 1745002056WL047091 JAMNI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 JAMNI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24120120241428124 12/01/2024 SHAILO BAI 1745002056WL047091 SHAILO BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SHAILOBAI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24120120241428125 12/01/2024 KAUSILYA BAI 1745002056WL047091 KAUSILYA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KAUSILYABAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24120120241428126 12/01/2024 RAMESH SINGH 1745002056WL047091 RAMESH SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 RAMESHSINGH UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24120120241428127 12/01/2024 BUNDIYA BAI 1745002056WL047091 BUNDIYA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BUNDIYABAI UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24120120241428128 12/01/2024 MANGLU SINGH 1745002056WL047091 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 MANGLUSINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24120120241428129 12/01/2024 SON VATI 1745002056WL047091 SON VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SONVATI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24120120241428130 12/01/2024 BHARANIYA 1745002056WL047091 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BHARANIYA UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24120120241428131 12/01/2024 NARAYAN SINGH 1745002056WL047091 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24120120241428133 12/01/2024 KADIYA BAI 1745002056WL047091 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KADIYABAI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24120120241428134 12/01/2024 Sabhay Singh 1745002056WL047091 Sabhay Singh 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SabhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-056-002/120-A
(CHAURAMAL) 		1745002056NRG24120120241428136 12/01/2024 RAMESH DAS 1745002056WL047091 RAMESH DAS 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 RAMESHDAS UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24120120241428137 12/01/2024 RAJU SINGH 1745002056WL047091 RAJU SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 RAJUSINGH UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24120120241428139 12/01/2024 SUNEETA 1745002056WL047091 SUNEETA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SUNEETA UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24120120241428142 12/01/2024 CHHOTI BAI 1745002056WL047091 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 CHHOTIBAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24120120241428143 12/01/2024 JAMNI MARAVI 1745002056WL047091 JAMNI MARAVI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 JAMNIMARAVI UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24120120241428144 12/01/2024 SHANKH VATI 1745002056WL047091 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SHANKHVATI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24120120241428145 12/01/2024 CHARAN SINGH 1745002056WL047091 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 CHARANSINGH UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24120120241428146 12/01/2024 ATAR SINGH 1745002056WL047091 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 ATARSINGH UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24120120241428149 12/01/2024 KIRAN 1745002056WL047091 KIRAN 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KIRAN UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24120120241428148 12/01/2024 KIRAN VATI 1745002056WL047091 KIRAN VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KIRANVATI UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24120120241428150 12/01/2024 INDRA SINGH 1745002056WL047091 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 INDRASINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24120120241428152 12/01/2024 HANUMANTA 1745002056WL047091 HANUMANTA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 HANUMANTA UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24120120241428153 12/01/2024 SUKSEN 1745002056WL047091 SUKSEN 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SUKSEN UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24120120241428154 12/01/2024 RAM BAI 1745002056WL047091 RAM BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 RAMBAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24120120241428158 12/01/2024 TITRU SINGH 1745002056WL047091 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 TITRUSINGH BANK OF BARODA(606985)
246 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24120120241428161 12/01/2024 TEERATH SINGH 1745002056WL047091 TEERATH SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 TEERATHSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24120120241428165 12/01/2024 GOMTI BAI 1745002056WL047091 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 GOMTIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24120120241428168 12/01/2024 DARSHAN 1745002056WL047091 DARSHAN 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 DARSHAN UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24120120241428169 12/01/2024 BIRSI BAI 1745002056WL047091 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BIRSIBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24120120241428171 12/01/2024 CHAMELI BAI 1745002056WL047091 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 CHAMELIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24120120241428173 12/01/2024 SHIVKALI PARASTE 1745002056WL047091 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24120120241428175 12/01/2024 NAVAL SINGH 1745002056WL047091 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 NAVALSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24120120241428176 12/01/2024 RATAN SINGH 1745002056WL047091 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 RATANSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-056-002/42-A
(CHAURAMAL) 		1745002056NRG24120120241428178 12/01/2024 OM VATI 1745002056WL047091 OM VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 OMVATI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24120120241428179 12/01/2024 BHAGLI BAI 1745002056WL047091 BHAGLI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BHAGLIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24120120241428180 12/01/2024 DEVVATI MALVE 1745002056WL047091 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 DEVVATIMALVE UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24120120241428181 12/01/2024 BHAG VATI 1745002056WL047091 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 BHAGVATI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24120120241428182 12/01/2024 SARITA 1745002056WL047091 SARITA 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SARITA UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24120120241428184 12/01/2024 SHANKH WATI 1745002056WL047091 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SHANKHWATI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24120120241428185 12/01/2024 KOMAL SINGH 1745002056WL047091 KOMAL SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KOMALSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-002/74-A
(CHAURAMAL) 		1745002056NRG24120120241428191 12/01/2024 DHARMI BAI 1745002056WL047091 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 DHARMIBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24120120241428192 12/01/2024 HARIYARO BAI 1745002056WL047091 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 HARIYAROBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24120120241428193 12/01/2024 GYAN SINGH 1745002056WL047091 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 GYANSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24120120241428195 12/01/2024 SON VATI 1745002056WL047091 SON VATI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 SONVATI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24120120241428196 12/01/2024 KAMLI BAI 1745002056WL047091 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 13/03/2024 684508124 KAMLIBAI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-058-002/111-B
(UDRI MAL) 		1745002000NRG24120120241430009 12/01/2024 Sandeep Kumar 1745002WL047125 Sandeep Kumar 00468 UBIN0559482 1206 1206 Processed 13/03/2024 684508124 SandeepKumar UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-058-002/113
(UDRI MAL) 		1745002000NRG24120120241430010 12/01/2024 NAWAL SINGH 1745002WL047125 NAWAL SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 684508124 NAWALSINGH UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002000NRG24120120241430015 12/01/2024 DEVAKI BAI 1745002WL047125 DEVAKI BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 684508124 DEVAKIBAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24120120241430032 12/01/2024 SHANKAR LAL 1745002WL047125 SHANKAR LAL 00468 UBIN0559482 1206 1206 Rejected 13/03/2024 684508124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24120120241429841 12/01/2024 MEL SINGH 1745002WL047123 MEL SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684508124 MELSINGH INDIAN BANK(607105)
271 DINDORI MP-45-002-061-001/122-B
(GHUSIYAMAL) 		1745002000NRG24120120241429844 12/01/2024 Bhajan singh 1745002WL047123 Bhajan singh 00468 UBIN0559482 380 380 Processed 13/03/2024 684508124 Bhajansingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24120120241429854 12/01/2024 MANTI BAI 1745002WL047123 MANTI BAI 00468 UBIN0559482 950 950 Processed 13/03/2024 684508124 MANTIBAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24120120241429860 12/01/2024 MAHALI BAI 1745002WL047123 MAHALI BAI 00468 UBIN0559482 950 950 Processed 13/03/2024 684508124 MAHALIBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24120120241429866 12/01/2024 jay vati 1745002WL047123 jay vati 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684508124 jayvati UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24120120241429869 12/01/2024 Prahlad.singh 1745002WL047123 Prahlad.singh 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684508124 Prahlad.singh INDIAN BANK(607105)
276 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24120120241429886 12/01/2024 Kranti 1745002WL047123 Kranti 00468 UBIN0559482 950 950 Processed 13/03/2024 684508124 Kranti BANK OF BARODA(606985)
277 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24120120241429891 12/01/2024 KISANDAS 1745002WL047123 KISANDAS 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684508124 KISANDAS UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-061-003/172-A
(GHUSIYAMAL) 		1745002000NRG24120120241429948 12/01/2024 Mukesh Singh 1745002WL047123 Mukesh Singh 00468 UBIN0559482 1140 1140 Processed 13/03/2024 684508124 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87199 87199
279 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24120120241429436 12/01/2024 Kamlesh Singh Paraste 1745002WL047120 Kamlesh Singh Paraste 00688 FINO0001001 442 442 Processed 13/03/2024 684508124 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-009-001/68-a
(KAILWARA) 		1745002000NRG24120120241429454 12/01/2024 Chunnu Singh 1745002WL047120 Chunnu Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684508124 ChunnuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
281 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24120120241429420 12/01/2024 Patibai Dhurwey 1745002WL047120 Patibai Dhurwey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684508124 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24120120241429867 12/01/2024 Sharda 1745002WL047123 Sharda 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684508124 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24120120241429922 12/01/2024 suneel 1745002WL047123 suneel 00691 IPOS0000001 950 950 Processed 13/03/2024 684508124 suneel BANK OF BARODA(606985)
284 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002062NRG24100120241414843 12/01/2024 Kutni 1745002062WL046744 Kutni 00691 IPOS0000001 955 955 Processed 13/03/2024 684508124 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002062NRG24120120241427698 12/01/2024 KAMALVAT DHURWE 1745002062WL047079 KAMALVAT DHURWE 00691 IPOS0000001 1146 1146 Processed 13/03/2024 684508124 KAMALVATDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002062NRG24120120241427697 12/01/2024 Kamalvati 1745002062WL047079 Kamalvati 00691 IPOS0000001 1146 1146 Processed 13/03/2024 684508124 Kamalvati STATE BANK OF INDIA(508548)
SubTotal 6884 6884
287 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24120120241429830 12/01/2024 DHANSINGH 1745002WL047123 DHANSINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24120120241429832 12/01/2024 DHANNI BAI 1745002WL047123 DHANNI BAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24120120241429833 12/01/2024 parmadas 1745002WL047123 parmadas 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 parmadas PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24120120241429834 12/01/2024 kosum 1745002WL047123 kosum 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 kosum NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24120120241429835 12/01/2024 DHANSINGH 1745002WL047123 DHANSINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24120120241429837 12/01/2024 CHANDRA 1745002WL047123 CHANDRA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24120120241429840 12/01/2024 kasodhya 1745002WL047123 kasodhya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 kasodhya FINO PAYMENTS BANK LTD(608001)
294 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24120120241429842 12/01/2024 SWARUP SINGH 1745002WL047123 SWARUP SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24120120241429845 12/01/2024 SEMSINGH 1745002WL047123 SEMSINGH 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24120120241429846 12/01/2024 Bhagavati 1745002WL047123 Bhagavati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002000NRG24120120241429848 12/01/2024 GOVIND 1745002WL047123 GOVIND 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24120120241429850 12/01/2024 Bhagwaniya 1745002WL047123 Bhagwaniya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24120120241429851 12/01/2024 sonvati 1745002WL047123 sonvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 sonvati NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24120120241429853 12/01/2024 shivratiya 1745002WL047123 shivratiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 shivratiya NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24120120241429856 12/01/2024 ANURATH 1745002WL047123 ANURATH 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 ANURATH BANK OF BARODA(606985)
302 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24120120241429857 12/01/2024 RAMSVAROOP 1745002WL047123 RAMSVAROOP 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24120120241429861 12/01/2024 sonsingh 1745002WL047123 sonsingh 00697 BKID0MG1327 760 760 Processed 13/03/2024 684508124 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24120120241429862 12/01/2024 KALAVATI 1745002WL047123 KALAVATI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24120120241429864 12/01/2024 aniya 1745002WL047123 aniya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 aniya UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24120120241429868 12/01/2024 gendi bai 1745002WL047123 gendi bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 gendibai UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24120120241429870 12/01/2024 lakhan 1745002WL047123 lakhan 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 lakhan NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24120120241429875 12/01/2024 Santosh 1745002WL047123 Santosh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Santosh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24120120241429876 12/01/2024 ganesh 1745002WL047123 ganesh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 ganesh NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24120120241429877 12/01/2024 lachchho das 1745002WL047123 lachchho das 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 lachchhodas NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24120120241429879 12/01/2024 Subhadra bai 1745002WL047123 Subhadra bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Subhadrabai BANK OF BARODA(606985)
312 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24120120241429880 12/01/2024 chamman bai 1745002WL047123 chamman bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24120120241429881 12/01/2024 Chuni.bai 1745002WL047123 Chuni.bai 00697 BKID0MG1327 380 380 Processed 13/03/2024 684508124 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24120120241429882 12/01/2024 jagat singh 1745002WL047123 jagat singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24120120241429883 12/01/2024 Gangotri 1745002WL047123 Gangotri 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Gangotri FINO PAYMENTS BANK LTD(608001)
316 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24120120241429884 12/01/2024 omvati 1745002WL047123 omvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 omvati NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24120120241429888 12/01/2024 bhagbati 1745002WL047123 bhagbati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24120120241429889 12/01/2024 Mangal.singh 1745002WL047123 Mangal.singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Mangal.singh STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24120120241429890 12/01/2024 jugri 1745002WL047123 jugri 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 jugri UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24120120241429894 12/01/2024 RANMAT 1745002WL047123 RANMAT 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24120120241429895 12/01/2024 amolee singh 1745002WL047123 amolee singh 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 amoleesingh FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24120120241429896 12/01/2024 SANTARA 1745002WL047123 SANTARA 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 SANTARA PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24120120241429897 12/01/2024 KADIYA BAI 1745002WL047123 KADIYA BAI 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 KADIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24120120241429898 12/01/2024 amarvati 1745002WL047123 amarvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 amarvati NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24120120241429900 12/01/2024 maganvati 1745002WL047123 maganvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 maganvati NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002000NRG24120120241429902 12/01/2024 Bhaiya Lal 1745002WL047123 Bhaiya Lal 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 BhaiyaLal FINO PAYMENTS BANK LTD(608001)
327 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24120120241429903 12/01/2024 sukhmat bai 1745002WL047123 sukhmat bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002000NRG24120120241429904 12/01/2024 Savitri bai 1745002WL047123 Savitri bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Savitribai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24120120241429905 12/01/2024 INDRA SINGH 1745002WL047123 INDRA SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24120120241429907 12/01/2024 Radha Bai 1745002WL047123 Radha Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24120120241429909 12/01/2024 Kunti Bai 1745002WL047123 Kunti Bai 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 KuntiBai FINO PAYMENTS BANK LTD(608001)
332 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24120120241429910 12/01/2024 budhvariya 1745002WL047123 budhvariya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-061-001/76-B
(GHUSIYAMAL) 		1745002000NRG24120120241429911 12/01/2024 Asha Bai 1745002WL047123 Asha Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24120120241429912 12/01/2024 BAISOO 1745002WL047123 BAISOO 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24120120241429913 12/01/2024 shailo Bai 1745002WL047123 shailo Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 shailoBai NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24120120241429914 12/01/2024 dhanutiya 1745002WL047123 dhanutiya 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002000NRG24120120241429915 12/01/2024 Premvati Bai 1745002WL047123 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24120120241429916 12/01/2024 Lalvati 1745002WL047123 Lalvati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24120120241429918 12/01/2024 Sonva Singh 1745002WL047123 Sonva Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24120120241429919 12/01/2024 Shyam Singh 1745002WL047123 Shyam Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 ShyamSingh STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24120120241429921 12/01/2024 Leela Bai 1745002WL047123 Leela Bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24120120241429920 12/01/2024 SHYAM SINGH 1745002WL047123 SHYAM SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24120120241429923 12/01/2024 SAMMPAT 1745002WL047123 SAMMPAT 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 SAMMPAT STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24120120241429927 12/01/2024 Deepa bai 1745002WL047123 Deepa bai 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24120120241429928 12/01/2024 Omakar 1745002WL047123 Omakar 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Omakar BANK OF BARODA(606985)
346 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24120120241429930 12/01/2024 Tarun.kumar 1745002WL047123 Tarun.kumar 00697 BKID0MG1327 190 190 Processed 13/03/2024 684508124 Tarun.kumar PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24120120241429931 12/01/2024 maha singh 1745002WL047123 maha singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 mahasingh BANK OF BARODA(606985)
348 DINDORI MP-45-002-061-003/105-C
(GHUSIYAMAL) 		1745002000NRG24120120241429933 12/01/2024 Mahendra 1745002WL047123 Mahendra 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Mahendra BANK OF BARODA(606985)
349 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24120120241429934 12/01/2024 KAVAL SINGH 1745002WL047123 KAVAL SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24120120241429935 12/01/2024 KOPA SINGH 1745002WL047123 KOPA SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24120120241429936 12/01/2024 Avandas 1745002WL047123 Avandas 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Avandas NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002000NRG24120120241429937 12/01/2024 BRAHSPATIYA 1745002WL047123 BRAHSPATIYA 00697 BKID0MG1327 570 570 Processed 13/03/2024 684508124 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24120120241429938 12/01/2024 Khuman.singh 1745002WL047123 Khuman.singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 Khuman.singh FINO PAYMENTS BANK LTD(608001)
354 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002000NRG24120120241429939 12/01/2024 Gautam Singh 1745002WL047123 Gautam Singh 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 GautamSingh FINO PAYMENTS BANK LTD(608001)
355 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24120120241429940 12/01/2024 CHURAMAN 1745002WL047123 CHURAMAN 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24120120241429941 12/01/2024 KALAM SINGH 1745002WL047123 KALAM SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-061-003/171-A
(GHUSIYAMAL) 		1745002000NRG24120120241429943 12/01/2024 HEMVATI 1745002WL047123 HEMVATI 00697 BKID0MG1327 570 570 Processed 13/03/2024 684508124 HEMVATI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24120120241429944 12/01/2024 GOMTI 1745002WL047123 GOMTI 00697 BKID0MG1327 760 760 Processed 13/03/2024 684508124 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002000NRG24120120241429945 12/01/2024 RAMVATI 1745002WL047123 RAMVATI 00697 BKID0MG1327 570 570 Processed 13/03/2024 684508124 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24120120241429949 12/01/2024 DHAVAI 1745002WL047123 DHAVAI 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 DHAVAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24120120241429951 12/01/2024 LAL SINGH 1745002WL047123 LAL SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24120120241429952 12/01/2024 JAY SINGH 1745002WL047123 JAY SINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24120120241429953 12/01/2024 jaymati 1745002WL047123 jaymati 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 jaymati NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24120120241429954 12/01/2024 MANSINGH 1745002WL047123 MANSINGH 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 684508124 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24120120241429956 12/01/2024 Pahalvati 1745002WL047123 Pahalvati 00697 BKID0MG1327 950 950 Processed 13/03/2024 684508124 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002062NRG24100120241414828 12/01/2024 CHAMRA LAL 1745002062WL046744 CHAMRA LAL 00697 BKID0MG1327 955 955 Processed 13/03/2024 684508124 CHAMRALAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002062NRG24100120241414829 12/01/2024 RAMPHALI 1745002062WL046744 RAMPHALI 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 684508124 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002062NRG24100120241414840 12/01/2024 SALIK RAM 1745002062WL046744 SALIK RAM 00697 BKID0MG1327 955 955 Processed 13/03/2024 684508124 SALIKRAM STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002062NRG24100120241414850 12/01/2024 SAHBU LAL 1745002062WL046744 SAHBU LAL 00697 BKID0MG1327 955 955 Processed 13/03/2024 684508124 SAHBULAL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002062NRG24100120241414854 12/01/2024 TANTU LAL 1745002062WL046744 TANTU LAL 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 684508124 TANTULAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24120120241427694 12/01/2024 LAMMA LAL 1745002062WL047079 LAMMA LAL 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 684508124 LAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24120120241427696 12/01/2024 NARBADIYA 1745002062WL047079 NARBADIYA 00697 BKID0MG1327 1146 1146 Processed 13/03/2024 684508124 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91809 91809
373 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002000NRG24120120241430007 12/01/2024 RAM DEEN 1745002WL047125 RAM DEEN 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002058NRG24120120241429410 12/01/2024 SURAT LAL 1745002058WL047119 SURAT LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 684508124 SURATLAL UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002058NRG24120120241430037 12/01/2024 Eshavar 1745002058WL047126 Eshavar 00697 BKID0MG1331 1005 1005 Processed 13/03/2024 684508124 Eshavar INDIAN BANK(607105)
376 DINDORI MP-45-002-058-002/133-A
(UDRI MAL) 		1745002058NRG24120120241430036 12/01/2024 Eshavar 1745002058WL047126 Eshavar 00697 BKID0MG1331 603 603 Processed 13/03/2024 684508124 Eshavar CANARA BANK(508532)
377 DINDORI MP-45-002-058-002/162
(UDRI MAL) 		1745002000NRG24120120241430016 12/01/2024 SHIV KUMAR 1745002WL047125 SHIV KUMAR 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 SHIVKUMAR UCO BANK(607066)
378 DINDORI MP-45-002-058-002/18
(UDRI MAL) 		1745002000NRG24120120241430017 12/01/2024 JAY SINGH MARAVI 1745002WL047125 JAY SINGH MARAVI 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 JAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24120120241430020 12/01/2024 DEV SINGH 1745002WL047125 DEV SINGH 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002058NRG24120120241430041 12/01/2024 SURENDRA 1745002058WL047126 SURENDRA 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24120120241430021 12/01/2024 BAISAKHIYA 1745002WL047125 BAISAKHIYA 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002058NRG24120120241430046 12/01/2024 DHOMAN 1745002058WL047126 DHOMAN 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 DHOMAN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002058NRG24120120241429412 12/01/2024 SHANKAR LAL 1745002058WL047119 SHANKAR LAL 00697 BKID0MG1331 1050 1050 Processed 13/03/2024 684508124 SHANKARLAL PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002058NRG24120120241430050 12/01/2024 ROOPLAL 1745002058WL047126 ROOPLAL 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-058-002/83
(UDRI MAL) 		1745002000NRG24120120241430030 12/01/2024 Dasrath Lal 1745002WL047125 Dasrath Lal 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 DasrathLal NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24120120241430034 12/01/2024 Jhuliya 1745002WL047125 Jhuliya 00697 BKID0MG1331 1206 1206 Processed 13/03/2024 684508124 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15768 15768
387 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002058NRG24120120241429409 12/01/2024 SHIV CHARAN 1745002058WL047119 SHIV CHARAN 00697 BKID0MG1332 1050 1050 Processed 13/03/2024 684508124 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002000NRG24120120241430014 12/01/2024 Jhuniya Bai 1745002WL047125 Jhuniya Bai 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-058-002/18-A
(UDRI MAL) 		1745002000NRG24120120241430018 12/01/2024 Punnu Singh 1745002WL047125 Punnu Singh 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 PunnuSingh INDIAN BANK(607105)
390 DINDORI MP-45-002-058-002/190
(UDRI MAL) 		1745002058NRG24120120241430042 12/01/2024 SURENDRA 1745002058WL047126 SURENDRA 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002000NRG24120120241430022 12/01/2024 BIRSINGH 1745002WL047125 BIRSINGH 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002000NRG24120120241430024 12/01/2024 GIRJA BAI 1745002WL047125 GIRJA BAI 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 GIRJABAI CENTRAL BANK OF INDIA(607115)
393 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24120120241430026 12/01/2024 TRIVENDRA 1745002WL047125 TRIVENDRA 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002058NRG24120120241430051 12/01/2024 RAJ KUMAR 1745002058WL047126 RAJ KUMAR 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 RAJKUMAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24120120241430028 12/01/2024 Titru Singh 1745002WL047125 Titru Singh 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 TitruSingh NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG24120120241430053 12/01/2024 JOHAN SINGH 1745002058WL047126 JOHAN SINGH 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24120120241430031 12/01/2024 BHARTI VASPE 1745002WL047125 BHARTI VASPE 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-058-002/86
(UDRI MAL) 		1745002000NRG24120120241430033 12/01/2024 CHAMRU LAL 1745002WL047125 CHAMRU LAL 00697 BKID0MG1332 1206 1206 Processed 13/03/2024 684508124 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14316 14316
399 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002056NRG24120120241428135 12/01/2024 LODHI DAS 1745002056WL047091 LODHI DAS 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684508124 LODHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-056-002/156
(CHAURAMAL) 		1745002056NRG24120120241428147 12/01/2024 THAKUR SINGH 1745002056WL047091 THAKUR SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684508124 THAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24120120241428162 12/01/2024 CHAIN SINGH 1745002056WL047091 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684508124 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-056-002/42
(CHAURAMAL) 		1745002056NRG24120120241428177 12/01/2024 GOVIND SINGH 1745002056WL047091 GOVIND SINGH 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684508124 GOVINDSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24120120241428183 12/01/2024 NIRMILA BAI 1745002056WL047091 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 13/03/2024 684508124 NIRMILABAI UNION BANK OF INDIA(508500)
SubTotal 6600 6600
404 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24120120241429439 12/01/2024 Sema bai 1745002WL047120 Sema bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684508124 Semabai FINO PAYMENTS BANK LTD(608001)
405 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24120120241429455 12/01/2024 Jaihind singh 1745002WL047120 Jaihind singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684508124 Jaihindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24120120241428132 12/01/2024 DAMROO SINGH 1745002056WL047091 DAMROO SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 DAMROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24120120241428138 12/01/2024 KEHAR SINGH 1745002056WL047091 KEHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 684508124 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24120120241428140 12/01/2024 BUDDHU SINGH 1745002056WL047091 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 BUDDHUSINGH CANARA BANK(508532)
409 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24120120241428151 12/01/2024 CHAMRU SINGH 1745002056WL047091 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 CHAMRUSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24120120241428156 12/01/2024 MAMTA BAI UIKEY 1745002056WL047091 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 MAMTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24120120241428159 12/01/2024 BIRJHU DAS 1745002056WL047091 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 BIRJHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24120120241428160 12/01/2024 GANESHA SINGH 1745002056WL047091 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 GANESHASINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24120120241428163 12/01/2024 PHOOLCHAND 1745002056WL047091 PHOOLCHAND 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 PHOOLCHAND UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-002/24
(CHAURAMAL) 		1745002056NRG24120120241428164 12/01/2024 CHAITI BAI 1745002056WL047091 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24120120241428166 12/01/2024 PAHAL SINGH 1745002056WL047091 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 PAHALSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002056NRG24120120241428167 12/01/2024 SUKKO BAI 1745002056WL047091 SUKKO BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24120120241428172 12/01/2024 ROOPVATI 1745002056WL047091 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24120120241428174 12/01/2024 TITRU SINGH 1745002056WL047091 TITRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-056-002/68
(CHAURAMAL) 		1745002056NRG24120120241428186 12/01/2024 BATTI BAI 1745002056WL047091 BATTI BAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 BATTIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-002/74
(CHAURAMAL) 		1745002056NRG24120120241428190 12/01/2024 GOPALI SINGH 1745002056WL047091 GOPALI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 GOPALISINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24120120241428194 12/01/2024 SON SINGH 1745002056WL047091 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 SONSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24120120241428197 12/01/2024 PREM SINGH 1745002056WL047091 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684508124 PREMSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002058NRG24120120241429411 12/01/2024 SURENDRA 1745002058WL047119 SURENDRA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 684508124 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002058NRG24120120241430048 12/01/2024 BHAGVANIYA 1745002058WL047126 BHAGVANIYA 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684508124 BHAGVANIYA STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002058NRG24120120241430052 12/01/2024 RAJ KUMAR 1745002058WL047126 RAJ KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684508124 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24120120241430029 12/01/2024 Janki 1745002WL047125 Janki 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684508124 Janki BANK OF BARODA(606985)
427 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24120120241429838 12/01/2024 DOLI DAS 1745002WL047123 DOLI DAS 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24120120241429839 12/01/2024 MAHESH 1745002WL047123 MAHESH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24120120241429855 12/01/2024 ATAR SINGH 1745002WL047123 ATAR SINGH 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 684508124 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24120120241429858 12/01/2024 samhar singh 1745002WL047123 samhar singh 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684508124 samharsingh UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24120120241429859 12/01/2024 OMPRAKASH 1745002WL047123 OMPRAKASH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684508124 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-061-001/2
(GHUSIYAMAL) 		1745002000NRG24120120241429865 12/01/2024 makhan lal 1745002WL047123 makhan lal 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24120120241429871 12/01/2024 Somti Bai 1745002WL047123 Somti Bai 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 SomtiBai FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24120120241429872 12/01/2024 gauthiya 1745002WL047123 gauthiya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24120120241429885 12/01/2024 chaudhar singh 1745002WL047123 chaudhar singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24120120241429887 12/01/2024 rohan lal 1745002WL047123 rohan lal 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24120120241429892 12/01/2024 mohvati 1745002WL047123 mohvati 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 mohvati NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24120120241429899 12/01/2024 BHAGAT SINGH 1745002WL047123 BHAGAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24120120241429906 12/01/2024 SUKHDAS 1745002WL047123 SUKHDAS 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24120120241429924 12/01/2024 MAMTABAI 1745002WL047123 MAMTABAI 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 684508124 MAMTABAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24120120241429926 12/01/2024 SHAYAM VATI 1745002WL047123 SHAYAM VATI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24120120241429929 12/01/2024 OMPRAKASH 1745002WL047123 OMPRAKASH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684508124 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002000NRG24120120241429947 12/01/2024 Karam Singh 1745002WL047123 Karam Singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24120120241429955 12/01/2024 MOOLA BAI 1745002WL047123 MOOLA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 684508124 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002062NRG24120120241427691 12/01/2024 PHULLUYADAV 1745002062WL047079 PHULLUYADAV 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 684508124 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49275 49275
Total 519305 519305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120124APB_FTO_428904 AXIS BANK UTIB0001397 SHAHAPURA 1547
2 DINDORI MP1745002_120124APB_FTO_428904 Bank of Baroda BARB0DINDIN DINDORI 8118
3 DINDORI MP1745002_120124APB_FTO_428904 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 955
4 DINDORI MP1745002_120124APB_FTO_428904 Canara Bank CNRB0004113 DINDORI 7922
5 DINDORI MP1745002_120124APB_FTO_428904 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1547
6 DINDORI MP1745002_120124APB_FTO_428904 Central Bank Of India CBIN0283015 DINDORI 6203
7 DINDORI MP1745002_120124APB_FTO_428904 IDBI Bank IBKL0001555 DINDORI 950
8 DINDORI MP1745002_120124APB_FTO_428904 Indian Bank IDIB000D070 DINDORI 61614
9 DINDORI MP1745002_120124APB_FTO_428904 Indian Bank IDIB000D648 Dindori 10083
10 DINDORI MP1745002_120124APB_FTO_428904 Punjab National Bank PUNB0642100 DINDORI MP 78787
11 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0001061 DINDORI 37240
12 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14210
13 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0013645 GADASARAI MAL 1547
14 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
15 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0030325 REHATWAS 1140
16 DINDORI MP1745002_120124APB_FTO_428904 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8430
17 DINDORI MP1745002_120124APB_FTO_428904 UCO Bank UCBA0002989 DINDORI 2526
18 DINDORI MP1745002_120124APB_FTO_428904 Union Bank of India UBIN0542628 SAKKA 1320
19 DINDORI MP1745002_120124APB_FTO_428904 Union Bank of India UBIN0559482 DINDORI 87199
20 DINDORI MP1745002_120124APB_FTO_428904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
21 DINDORI MP1745002_120124APB_FTO_428904 India Post Payments Bank IPOS0000001 Dindori 6884
22 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91809
23 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15768
24 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 14316
25 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6600
26 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4782
27 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
28 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1206
29 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
30 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 19580
31 DINDORI MP1745002_120124APB_FTO_428904 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21061

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