Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_160124APB_FTO_433503
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-45-002-006-002/136
(CHICHRINGPUR) 		1745002000NRG24160120241457663 16/01/2024 SAMALIYABAI 1745002WL047815 SAMALIYABAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002000NRG24160120241457674 16/01/2024 ARCHNA 1745002WL047815 ARCHNA 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623302 ARCHNA BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24160120241457692 16/01/2024 MAMTA 1745002WL047815 MAMTA 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623302 MAMTA BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002000NRG24160120241457737 16/01/2024 DEVI SINGH 1745002WL047815 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 14/03/2024 706623302 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002000NRG24160120241457748 16/01/2024 RUP SINGH 1745002WL047815 RUP SINGH 00045 BARB0DINDIN 630 630 Processed 14/03/2024 706623302 RUPSINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-001/70-B
(GANWAHI) 		1745002000NRG24160120241457844 16/01/2024 Jitendr 1745002WL047817 Jitendr 00045 BARB0DINDIN 220 220 Processed 14/03/2024 706623302 Jitendr BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/144-C
(GANWAHI) 		1745002000NRG24160120241457851 16/01/2024 Santoshi Bai 1745002WL047817 Santoshi Bai 00045 BARB0DINDIN 220 220 Processed 14/03/2024 706623302 SantoshiBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002000NRG24160120241457954 16/01/2024 RAKESH KUMAR 1745002WL047821 RAKESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002000NRG24160120241457955 16/01/2024 RAKESH KUMAR 1745002WL047821 RAKESH KUMAR 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-054-002/150-A
(KHIRSAREE) 		1745002000NRG24160120241457962 16/01/2024 MALA BAI 1745002WL047821 MALA BAI 00045 BARB0DINDIN 875 875 Processed 14/03/2024 706623302 MALABAI UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-054-002/150-A
(KHIRSAREE) 		1745002000NRG24160120241457963 16/01/2024 MALA BAI 1745002WL047821 MALA BAI 00045 BARB0DINDIN 700 700 Processed 14/03/2024 706623302 MALABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24160120241457967 16/01/2024 LAXMI BAI 1745002WL047821 LAXMI BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 LAXMIBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-054-002/16-A
(KHIRSAREE) 		1745002000NRG24160120241457968 16/01/2024 LAXMI BAI 1745002WL047821 LAXMI BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 LAXMIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002000NRG24160120241457976 16/01/2024 BHAGVATI 1745002WL047821 BHAGVATI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 BHAGVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002000NRG24160120241457987 16/01/2024 HEMVATI 1745002WL047821 HEMVATI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 HEMVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-054-002/232
(KHIRSAREE) 		1745002000NRG24160120241457988 16/01/2024 KALLU SINGH 1745002WL047821 KALLU SINGH 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 KALLUSINGH BANK OF BARODA(606985)
17 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002000NRG24160120241458002 16/01/2024 PATA BAI 1745002WL047821 PATA BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 PATABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002000NRG24160120241458006 16/01/2024 SARSWATI 1745002WL047821 SARSWATI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 SARSWATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24160120241458007 16/01/2024 GULAB SINGH 1745002WL047821 GULAB SINGH 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 GULABSINGH BANK OF BARODA(606985)
20 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24160120241458008 16/01/2024 SEETA BAI 1745002WL047821 SEETA BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 SEETABAI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002000NRG24160120241458010 16/01/2024 GULLEE BAI 1745002WL047821 GULLEE BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 GULLEEBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24160120241458019 16/01/2024 SAVITRI BAI 1745002WL047821 SAVITRI BAI 00045 BARB0DINDIN 1050 1050 Processed 14/03/2024 706623302 SAVITRIBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24160120241458024 16/01/2024 keshar 1745002WL047822 keshar 00045 BARB0DINDIN 1140 1140 Processed 14/03/2024 706623302 keshar BANK OF BARODA(606985)
24 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002000NRG24160120241458034 16/01/2024 Mangli 1745002WL047822 Mangli 00045 BARB0DINDIN 1140 1140 Processed 14/03/2024 706623302 Mangli BANK OF BARODA(606985)
25 DINDORI MP-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002000NRG24160120241458153 16/01/2024 Rukmani 1745002WL047822 Rukmani 00045 BARB0DINDIN 1140 1140 Processed 14/03/2024 706623302 Rukmani BANK OF BARODA(606985)
SubTotal 24545 24545
26 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24160120241457804 16/01/2024 Prahalad Yadav 1745002WL047817 Prahalad Yadav 00078 CNRB0004113 660 660 Processed 14/03/2024 706623302 PrahaladYadav CANARA BANK(508532)
27 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24160120241457831 16/01/2024 Anil kumar 1745002WL047817 Anil kumar 00078 CNRB0004113 1320 1320 Processed 14/03/2024 706623302 Anilkumar STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24160120241457836 16/01/2024 Premsingh 1745002WL047817 Premsingh 00078 CNRB0004113 880 880 Processed 14/03/2024 706623302 Premsingh CANARA BANK(508532)
29 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002000NRG24160120241457934 16/01/2024 LAXMI BAI 1745002WL047821 LAXMI BAI 00078 CNRB0004113 1050 1050 Processed 14/03/2024 706623302 LAXMIBAI CANARA BANK(508532)
30 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002000NRG24160120241457995 16/01/2024 AHILYA BAI 1745002WL047821 AHILYA BAI 00078 CNRB0004113 875 875 Processed 14/03/2024 706623302 AHILYABAI CANARA BANK(508532)
31 DINDORI MP-45-002-061-003/390-D
(GHUSIYAMAL) 		1745002000NRG24160120241458155 16/01/2024 Sarita.patta 1745002WL047822 Sarita.patta 00078 CNRB0004113 1140 1140 Processed 14/03/2024 706623302 Sarita.patta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
32 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002000NRG24160120241458152 16/01/2024 Nandni.nanda 1745002WL047822 Nandni.nanda 00089 CBIN0282216 1140 1140 Processed 14/03/2024 706623302 Nandni.nanda CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
33 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24160120241457761 16/01/2024 Kishan SINGH PATTA 1745002WL047817 Kishan SINGH PATTA 00089 CBIN0283015 440 440 Processed 14/03/2024 706623302 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24160120241457785 16/01/2024 chiatu 1745002WL047817 chiatu 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 chiatu CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24160120241457795 16/01/2024 Adhar singh 1745002WL047817 Adhar singh 00089 CBIN0283015 660 660 Processed 14/03/2024 706623302 Adharsingh CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-021-001/38-B
(GANWAHI) 		1745002000NRG24160120241457796 16/01/2024 SHANTI BAI MARAVI 1745002WL047817 SHANTI BAI MARAVI 00089 CBIN0283015 880 880 Processed 14/03/2024 706623302 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24160120241457797 16/01/2024 Kaishaliya 1745002WL047817 Kaishaliya 00089 CBIN0283015 660 660 Processed 14/03/2024 706623302 Kaishaliya CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24160120241457801 16/01/2024 Budhdi Bai 1745002WL047817 Budhdi Bai 00089 CBIN0283015 220 220 Processed 14/03/2024 706623302 BudhdiBai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24160120241457809 16/01/2024 BABULAL 1745002WL047817 BABULAL 00089 CBIN0283015 440 440 Processed 14/03/2024 706623302 BABULAL CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24160120241457814 16/01/2024 Ganesh Singh 1745002WL047817 Ganesh Singh 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 GaneshSingh UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-021-001/49
(GANWAHI) 		1745002000NRG24160120241457820 16/01/2024 sampatiya bai 1745002WL047817 sampatiya bai 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 sampatiyabai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24160120241457827 16/01/2024 Anoop singh maravi 1745002WL047817 Anoop singh maravi 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24160120241457828 16/01/2024 Basorin Bai 1745002WL047817 Basorin Bai 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 BasorinBai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24160120241457843 16/01/2024 katiram 1745002WL047817 katiram 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 katiram CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24160120241457847 16/01/2024 DHARAM SINGH 1745002WL047817 DHARAM SINGH 00089 CBIN0283015 1320 1320 Processed 14/03/2024 706623302 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002000NRG24160120241457855 16/01/2024 KOMAL 1745002WL047817 KOMAL 00089 CBIN0283015 1100 1100 Processed 14/03/2024 706623302 KOMAL CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002000NRG24160120241457857 16/01/2024 Devendr lal 1745002WL047817 Devendr lal 00089 CBIN0283015 220 220 Processed 14/03/2024 706623302 Devendrlal CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG24160120241457862 16/01/2024 indrawati bai 1745002WL047817 indrawati bai 00089 CBIN0283015 880 880 Processed 14/03/2024 706623302 indrawatibai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-002/244
(GANWAHI) 		1745002000NRG24160120241457866 16/01/2024 Dan Singh 1745002WL047817 Dan Singh 00089 CBIN0283015 440 440 Processed 14/03/2024 706623302 DanSingh CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24160120241457874 16/01/2024 Jyoti 1745002WL047817 Jyoti 00089 CBIN0283015 1100 1100 Processed 14/03/2024 706623302 Jyoti BANK OF BARODA(606985)
51 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24160120241457882 16/01/2024 Bhuneshwar 1745002WL047817 Bhuneshwar 00089 CBIN0283015 440 440 Processed 14/03/2024 706623302 Bhuneshwar CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24160120241457945 16/01/2024 KRISHANLALI 1745002WL047821 KRISHANLALI 00089 CBIN0283015 875 875 Processed 14/03/2024 706623302 KRISHANLALI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24160120241457946 16/01/2024 BUDDHWATI 1745002WL047821 BUDDHWATI 00089 CBIN0283015 875 875 Processed 14/03/2024 706623302 BUDDHWATI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002000NRG24160120241457972 16/01/2024 SARASWATI BAI 1745002WL047821 SARASWATI BAI 00089 CBIN0283015 1050 1050 Processed 14/03/2024 706623302 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-061-003/289
(GHUSIYAMAL) 		1745002000NRG24160120241458100 16/01/2024 Janki Sundram 1745002WL047822 Janki Sundram 00089 CBIN0283015 1140 1140 Processed 14/03/2024 706623302 JankiSundram NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24160120241458115 16/01/2024 Bhan vati 1745002WL047822 Bhan vati 00089 CBIN0283015 1140 1140 Processed 14/03/2024 706623302 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 21800 21800
57 DINDORI MP-45-002-054-002/243
(KHIRSAREE) 		1745002000NRG24160120241457992 16/01/2024 RADHA BAI 1745002WL047821 RADHA BAI 00165 IBKL0001555 875 875 Processed 14/03/2024 706623302 RADHABAI IDBI BANK(607095)
SubTotal 875 875
58 DINDORI MP-45-002-006-002/108-A
(CHICHRINGPUR) 		1745002000NRG24160120241457640 16/01/2024 LONGI 1745002WL047815 LONGI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623302 LONGI INDIAN BANK(607105)
59 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002000NRG24160120241457704 16/01/2024 GAJENDRA KUMAR 1745002WL047815 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623302 GAJENDRAKUMAR INDIAN BANK(607105)
60 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002000NRG24160120241457721 16/01/2024 SARSWATI BAI 1745002WL047815 SARSWATI BAI 00176 IDIB000D070 840 840 Processed 14/03/2024 706623302 SARSWATIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002000NRG24160120241457743 16/01/2024 SHYAM SINGH 1745002WL047815 SHYAM SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623302 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24160120241457763 16/01/2024 TITRA LAL YADAV 1745002WL047817 TITRA LAL YADAV 00176 IDIB000D070 1320 1320 Processed 14/03/2024 706623302 TITRALALYADAV INDIAN BANK(607105)
63 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24160120241457767 16/01/2024 om bai 1745002WL047817 om bai 00176 IDIB000D070 1100 1100 Processed 14/03/2024 706623302 ombai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002000NRG24160120241457854 16/01/2024 MOHIT YADAV 1745002WL047817 MOHIT YADAV 00176 IDIB000D070 1100 1100 Processed 14/03/2024 706623302 MOHITYADAV INDIAN BANK(607105)
65 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24160120241457865 16/01/2024 kosum bai 1745002WL047817 kosum bai 00176 IDIB000D070 220 220 Processed 14/03/2024 706623302 kosumbai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002000NRG24160120241457939 16/01/2024 Gulbasiya 1745002WL047821 Gulbasiya 00176 IDIB000D070 700 700 Processed 14/03/2024 706623302 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002000NRG24160120241457941 16/01/2024 NEHA 1745002WL047821 NEHA 00176 IDIB000D070 525 525 Processed 14/03/2024 706623302 NEHA INDIAN BANK(607105)
68 DINDORI MP-45-002-054-002/124-A
(KHIRSAREE) 		1745002000NRG24160120241457944 16/01/2024 LAXMI BAI 1745002WL047821 LAXMI BAI 00176 IDIB000D070 175 175 Processed 14/03/2024 706623302 LAXMIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002000NRG24160120241457952 16/01/2024 DHARMPAL 1745002WL047821 DHARMPAL 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623302 DHARMPAL INDIAN BANK(607105)
70 DINDORI MP-45-002-054-002/148
(KHIRSAREE) 		1745002000NRG24160120241457960 16/01/2024 DUMARI 1745002WL047821 DUMARI 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623302 DUMARI INDIAN BANK(607105)
71 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002000NRG24160120241457978 16/01/2024 MEENA BAI 1745002WL047821 MEENA BAI 00176 IDIB000D070 875 875 Processed 14/03/2024 706623302 MEENABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24160120241458018 16/01/2024 RAMA BHAIYA 1745002WL047821 RAMA BHAIYA 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623302 RAMABHAIYA INDIAN BANK(607105)
73 DINDORI MP-45-002-061-003/287
(GHUSIYAMAL) 		1745002000NRG24160120241458099 16/01/2024 Lakhan 1745002WL047822 Lakhan 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706623302 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002000NRG24160120241458107 16/01/2024 Shankar.lal 1745002WL047822 Shankar.lal 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706623302 Shankar.lal FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002000NRG24160120241458112 16/01/2024 SANTRAM 1745002WL047822 SANTRAM 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706623302 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24160120241458187 16/01/2024 dAMARI 1745002WL047822 dAMARI 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706623302 dAMARI INDIAN BANK(607105)
SubTotal 18345 18345
77 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002000NRG24160120241457629 16/01/2024 BODA BAI PANDRAM 1745002WL047815 BODA BAI PANDRAM 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623302 BODABAIPANDRAM INDIAN BANK(607105)
78 DINDORI MP-45-002-006-002/52-C
(CHICHRINGPUR) 		1745002000NRG24160120241457697 16/01/2024 NEELAM PARASTE 1745002WL047815 NEELAM PARASTE 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623302 NEELAMPARASTE INDIAN BANK(607105)
79 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24160120241457792 16/01/2024 Bhanu Singh 1745002WL047817 Bhanu Singh 00176 IDIB000D648 880 880 Processed 14/03/2024 706623302 BhanuSingh INDIAN BANK(607105)
80 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG24160120241457829 16/01/2024 SHANKAR SINGH 1745002WL047817 SHANKAR SINGH 00176 IDIB000D648 1320 1320 Processed 14/03/2024 706623302 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-021-002/190-B
(GANWAHI) 		1745002000NRG24160120241457860 16/01/2024 Atul Kumar 1745002WL047817 Atul Kumar 00176 IDIB000D648 660 660 Processed 14/03/2024 706623302 AtulKumar INDIAN BANK(607105)
82 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24160120241457871 16/01/2024 SARASWATI 1745002WL047817 SARASWATI 00176 IDIB000D648 440 440 Processed 14/03/2024 706623302 SARASWATI INDIAN BANK(607105)
83 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24160120241457888 16/01/2024 danilal 1745002WL047817 danilal 00176 IDIB000D648 1100 1100 Processed 14/03/2024 706623302 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24160120241457889 16/01/2024 sonvati yadav 1745002WL047817 sonvati yadav 00176 IDIB000D648 440 440 Processed 14/03/2024 706623302 sonvatiyadav INDIAN BANK(607105)
85 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002000NRG24160120241457892 16/01/2024 Chandra Prakash 1745002WL047817 Chandra Prakash 00176 IDIB000D648 660 660 Processed 14/03/2024 706623302 ChandraPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-021-003/93-B
(GANWAHI) 		1745002000NRG24160120241457893 16/01/2024 Chandra Prakash 1745002WL047817 Chandra Prakash 00176 IDIB000D648 880 880 Processed 14/03/2024 706623302 ChandraPrakash FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24160120241457956 16/01/2024 UMESH KUMAR 1745002WL047821 UMESH KUMAR 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706623302 UMESHKUMAR INDIAN BANK(607105)
88 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24160120241457957 16/01/2024 UMESH KUMAR 1745002WL047821 UMESH KUMAR 00176 IDIB000D648 875 875 Processed 14/03/2024 706623302 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-054-002/159-B
(KHIRSAREE) 		1745002000NRG24160120241457965 16/01/2024 SARASWATI BAI 1745002WL047821 SARASWATI BAI 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706623302 SARASWATIBAI UCO BANK(607066)
90 DINDORI MP-45-002-054-002/160
(KHIRSAREE) 		1745002000NRG24160120241457969 16/01/2024 GOVARDHAN SINGH 1745002WL047821 GOVARDHAN SINGH 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706623302 GOVARDHANSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-054-002/183
(KHIRSAREE) 		1745002000NRG24160120241457975 16/01/2024 GAYATRI BAI 1745002WL047821 GAYATRI BAI 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706623302 GAYATRIBAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002000NRG24160120241457993 16/01/2024 SUSHEELA BAI 1745002WL047821 SUSHEELA BAI 00176 IDIB000D648 875 875 Processed 14/03/2024 706623302 SUSHEELABAI CANARA BANK(508532)
93 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002000NRG24160120241458011 16/01/2024 MAYA BAI 1745002WL047821 MAYA BAI 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706623302 MAYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24160120241458017 16/01/2024 LAXMI BAI 1745002WL047821 LAXMI BAI 00176 IDIB000D648 875 875 Processed 14/03/2024 706623302 LAXMIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24160120241458090 16/01/2024 Ravishankar 1745002WL047822 Ravishankar 00176 IDIB000D648 1140 1140 Processed 14/03/2024 706623302 Ravishankar STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002000NRG24160120241458129 16/01/2024 Mamta bai 1745002WL047822 Mamta bai 00176 IDIB000D648 1140 1140 Processed 14/03/2024 706623302 Mamtabai INDIAN BANK(607105)
SubTotal 19055 19055
97 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24160120241457700 16/01/2024 ASHOK KUMAR 1745002WL047815 ASHOK KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706623302 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24160120241457766 16/01/2024 MAHI 1745002WL047817 MAHI 00354 PUNB0642100 1100 1100 Processed 14/03/2024 706623302 MAHI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24160120241457774 16/01/2024 savitri 1745002WL047817 savitri 00354 PUNB0642100 660 660 Processed 14/03/2024 706623302 savitri STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24160120241457794 16/01/2024 gotiyasingh 1745002WL047817 gotiyasingh 00354 PUNB0642100 1100 1100 Processed 14/03/2024 706623302 gotiyasingh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24160120241457805 16/01/2024 Laxmaniya yadav 1745002WL047817 Laxmaniya yadav 00354 PUNB0642100 440 440 Processed 14/03/2024 706623302 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24160120241457875 16/01/2024 chandrabhan 1745002WL047817 chandrabhan 00354 PUNB0642100 440 440 Processed 14/03/2024 706623302 chandrabhan PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24160120241457876 16/01/2024 kamladevi 1745002WL047817 kamladevi 00354 PUNB0642100 880 880 Processed 14/03/2024 706623302 kamladevi PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-054-002/1
(KHIRSAREE) 		1745002000NRG24160120241457931 16/01/2024 CHOTI BAI 1745002WL047821 CHOTI BAI 00354 PUNB0642100 350 350 Processed 14/03/2024 706623302 CHOTIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002000NRG24160120241457935 16/01/2024 MANGLI BAI 1745002WL047821 MANGLI BAI 00354 PUNB0642100 350 350 Processed 14/03/2024 706623302 MANGLIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-054-002/115
(KHIRSAREE) 		1745002000NRG24160120241457940 16/01/2024 GIRJA BAI 1745002WL047821 GIRJA BAI 00354 PUNB0642100 525 525 Processed 14/03/2024 706623302 GIRJABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002000NRG24160120241457943 16/01/2024 SARSWATI 1745002WL047821 SARSWATI 00354 PUNB0642100 350 350 Processed 14/03/2024 706623302 SARSWATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-054-002/133-A
(KHIRSAREE) 		1745002000NRG24160120241457950 16/01/2024 MALTEE BAI 1745002WL047821 MALTEE BAI 00354 PUNB0642100 875 875 Processed 14/03/2024 706623302 MALTEEBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-054-002/150
(KHIRSAREE) 		1745002000NRG24160120241457961 16/01/2024 MUNNI BAI 1745002WL047821 MUNNI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 MUNNIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-054-002/215
(KHIRSAREE) 		1745002000NRG24160120241457981 16/01/2024 RAJKUMARI 1745002WL047821 RAJKUMARI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 RAJKUMARI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-054-002/216
(KHIRSAREE) 		1745002000NRG24160120241457982 16/01/2024 KOMAL SINGH 1745002WL047821 KOMAL SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 KOMALSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24160120241457986 16/01/2024 DHANIYA BAI 1745002WL047821 DHANIYA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 DHANIYABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-054-002/235
(KHIRSAREE) 		1745002000NRG24160120241457990 16/01/2024 BHOKI BAI 1745002WL047821 BHOKI BAI 00354 PUNB0642100 525 525 Processed 14/03/2024 706623302 BHOKIBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002000NRG24160120241457991 16/01/2024 LAKHHMI BAI 1745002WL047821 LAKHHMI BAI 00354 PUNB0642100 875 875 Processed 14/03/2024 706623302 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-054-002/41
(KHIRSAREE) 		1745002000NRG24160120241458001 16/01/2024 KAJAIYA BAI 1745002WL047821 KAJAIYA BAI 00354 PUNB0642100 875 875 Processed 14/03/2024 706623302 KAJAIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24160120241458013 16/01/2024 PARAMI BAI 1745002WL047821 PARAMI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 PARAMIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002000NRG24160120241458014 16/01/2024 SHANTI BAI 1745002WL047821 SHANTI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 SHANTIBAI UCO BANK(607066)
118 DINDORI MP-45-002-054-002/88
(KHIRSAREE) 		1745002000NRG24160120241458015 16/01/2024 KUNTA BAI 1745002WL047821 KUNTA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 KUNTABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-054-002/89
(KHIRSAREE) 		1745002000NRG24160120241458016 16/01/2024 JAMUNA BAI 1745002WL047821 JAMUNA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706623302 JAMUNABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002000NRG24160120241458021 16/01/2024 SURAJ PRASAD 1745002WL047821 SURAJ PRASAD 00354 PUNB0642100 875 875 Processed 14/03/2024 706623302 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002000NRG24160120241458085 16/01/2024 Sanutiya 1745002WL047822 Sanutiya 00354 PUNB0642100 1140 1140 Processed 14/03/2024 706623302 Sanutiya PUNJAB NATIONAL BANK(508568)
SubTotal 21020 21020
122 DINDORI MP-45-002-006-002/130
(CHICHRINGPUR) 		1745002000NRG24160120241457660 16/01/2024 GENDLAL 1745002WL047815 GENDLAL 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706623302 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-006-002/52-B
(CHICHRINGPUR) 		1745002000NRG24160120241457696 16/01/2024 MAHESH 1745002WL047815 MAHESH 00415 SBIN0001061 1050 1050 Processed 14/03/2024 706623302 MAHESH INDIAN BANK(607105)
124 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24160120241457783 16/01/2024 KANHAIYA 1745002WL047817 KANHAIYA 00415 SBIN0001061 1320 1320 Processed 14/03/2024 706623302 KANHAIYA FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24160120241457784 16/01/2024 KANHAIYA 1745002WL047817 KANHAIYA 00415 SBIN0001061 1320 1320 Processed 14/03/2024 706623302 KANHAIYA FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24160120241457788 16/01/2024 Santosh kumar 1745002WL047817 Santosh kumar 00415 SBIN0001061 1100 1100 Processed 14/03/2024 706623302 Santoshkumar STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24160120241457799 16/01/2024 ram bai 1745002WL047817 ram bai 00415 SBIN0001061 660 660 Processed 14/03/2024 706623302 rambai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24160120241457800 16/01/2024 JAYANTI 1745002WL047817 JAYANTI 00415 SBIN0001061 660 660 Processed 14/03/2024 706623302 JAYANTI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24160120241457802 16/01/2024 kalayan 1745002WL047817 kalayan 00415 SBIN0001061 660 660 Processed 14/03/2024 706623302 kalayan STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-021-001/4-B
(GANWAHI) 		1745002000NRG24160120241457803 16/01/2024 SAMBHU LAL YADAV 1745002WL047817 SAMBHU LAL YADAV 00415 SBIN0001061 220 220 Processed 14/03/2024 706623302 SAMBHULALYADAV STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002000NRG24160120241457816 16/01/2024 Niraj 1745002WL047817 Niraj 00415 SBIN0001061 220 220 Processed 14/03/2024 706623302 Niraj UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24160120241457825 16/01/2024 mansingh 1745002WL047817 mansingh 00415 SBIN0001061 1320 1320 Processed 14/03/2024 706623302 mansingh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24160120241457845 16/01/2024 ATTAR SINGH 1745002WL047817 ATTAR SINGH 00415 SBIN0001061 1320 1320 Processed 14/03/2024 706623302 ATTARSINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24160120241457852 16/01/2024 janki bai 1745002WL047817 janki bai 00415 SBIN0001061 220 220 Processed 14/03/2024 706623302 jankibai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002000NRG24160120241457873 16/01/2024 siya bai yadav 1745002WL047817 siya bai yadav 00415 SBIN0001061 220 220 Processed 14/03/2024 706623302 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002000NRG24160120241457891 16/01/2024 Shanti Bai 1745002WL047817 Shanti Bai 00415 SBIN0001061 1100 1100 Processed 14/03/2024 706623302 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 12650 12650
137 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002000NRG24160120241457740 16/01/2024 JAYANTINGHARI 1745002WL047815 JAYANTINGHARI 00415 SBIN0002893 840 840 Processed 14/03/2024 706623302 JAYANTINGHARI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24160120241457886 16/01/2024 mangli 1745002WL047817 mangli 00415 SBIN0002893 1100 1100 Processed 14/03/2024 706623302 mangli STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24160120241458088 16/01/2024 Gomti 1745002WL047822 Gomti 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706623302 Gomti STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24160120241458167 16/01/2024 BHAGAVATI 1745002WL047822 BHAGAVATI 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706623302 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 4220 4220
141 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24160120241457815 16/01/2024 Artee 1745002WL047817 Artee 00415 SBIN0007357 660 660 Processed 14/03/2024 706623302 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
142 DINDORI MP-45-002-006-002/122
(CHICHRINGPUR) 		1745002000NRG24160120241457654 16/01/2024 BRAJKUMARI 1745002WL047815 BRAJKUMARI 00415 SBIN0030452 420 420 Processed 14/03/2024 706623302 BRAJKUMARI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002000NRG24160120241457729 16/01/2024 BHARTI 1745002WL047815 BHARTI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 BHARTI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002000NRG24160120241457750 16/01/2024 MANSINGH 1745002WL047815 MANSINGH 00415 SBIN0030452 840 840 Processed 14/03/2024 706623302 MANSINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24160120241457768 16/01/2024 jawahar 1745002WL047817 jawahar 00415 SBIN0030452 880 880 Processed 14/03/2024 706623302 jawahar STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-021-001/2-A
(GANWAHI) 		1745002000NRG24160120241457770 16/01/2024 Rajni 1745002WL047817 Rajni 00415 SBIN0030452 1100 1100 Processed 14/03/2024 706623302 Rajni STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24160120241457775 16/01/2024 Rahul singh 1745002WL047817 Rahul singh 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 Rahulsingh STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24160120241457777 16/01/2024 RAMKUMAR 1745002WL047817 RAMKUMAR 00415 SBIN0030452 1100 1100 Processed 14/03/2024 706623302 RAMKUMAR STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24160120241457791 16/01/2024 shanti 1745002WL047817 shanti 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 shanti STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24160120241457808 16/01/2024 Sarvan 1745002WL047817 Sarvan 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 Sarvan STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24160120241457812 16/01/2024 OMPRAKASH 1745002WL047817 OMPRAKASH 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 OMPRAKASH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002000NRG24160120241457817 16/01/2024 AMAR SINGH PARASTE 1745002WL047817 AMAR SINGH PARASTE 00415 SBIN0030452 220 220 Processed 14/03/2024 706623302 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24160120241457833 16/01/2024 hemant 1745002WL047817 hemant 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 hemant STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002000NRG24160120241457840 16/01/2024 Sonvati 1745002WL047817 Sonvati 00415 SBIN0030452 220 220 Processed 14/03/2024 706623302 Sonvati STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24160120241457846 16/01/2024 Hemlata 1745002WL047817 Hemlata 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 Hemlata STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24160120241457848 16/01/2024 Lammu Das Dharwey 1745002WL047817 Lammu Das Dharwey 00415 SBIN0030452 1320 1320 Processed 14/03/2024 706623302 LammuDasDharwey STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002000NRG24160120241457859 16/01/2024 Anil Yadav 1745002WL047817 Anil Yadav 00415 SBIN0030452 440 440 Processed 14/03/2024 706623302 AnilYadav STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24160120241457870 16/01/2024 Santoshi Yadav 1745002WL047817 Santoshi Yadav 00415 SBIN0030452 660 660 Processed 14/03/2024 706623302 SantoshiYadav CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24160120241457881 16/01/2024 krishan kumar 1745002WL047817 krishan kumar 00415 SBIN0030452 660 660 Processed 14/03/2024 706623302 krishankumar STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-054-002/1
(KHIRSAREE) 		1745002000NRG24160120241457930 16/01/2024 GHANSHYAM 1745002WL047821 GHANSHYAM 00415 SBIN0030452 350 350 Processed 14/03/2024 706623302 GHANSHYAM STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-054-002/101
(KHIRSAREE) 		1745002000NRG24160120241457932 16/01/2024 MEERA BAI PARMAR 1745002WL047821 MEERA BAI PARMAR 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 MEERABAIPARMAR STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002000NRG24160120241457933 16/01/2024 KUNTEE BAI 1745002WL047821 KUNTEE BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 KUNTEEBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-054-002/112-A
(KHIRSAREE) 		1745002000NRG24160120241457936 16/01/2024 SHYAMLAL 1745002WL047821 SHYAMLAL 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 SHYAMLAL STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002000NRG24160120241457937 16/01/2024 PREMLAL 1745002WL047821 PREMLAL 00415 SBIN0030452 525 525 Processed 14/03/2024 706623302 PREMLAL STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-054-002/112-B
(KHIRSAREE) 		1745002000NRG24160120241457938 16/01/2024 SAVITRI BAI 1745002WL047821 SAVITRI BAI 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 SAVITRIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-054-002/129
(KHIRSAREE) 		1745002000NRG24160120241457947 16/01/2024 HIRI SINGH 1745002WL047821 HIRI SINGH 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 HIRISINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002000NRG24160120241457948 16/01/2024 SARITA BAI 1745002WL047821 SARITA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 SARITABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-054-002/133
(KHIRSAREE) 		1745002000NRG24160120241457949 16/01/2024 MAYA BAI 1745002WL047821 MAYA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 MAYABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002000NRG24160120241457951 16/01/2024 JAMUNA BAI 1745002WL047821 JAMUNA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 JAMUNABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002000NRG24160120241457953 16/01/2024 MEENA BAI 1745002WL047821 MEENA BAI 00415 SBIN0030452 175 175 Processed 14/03/2024 706623302 MEENABAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-054-002/143-A
(KHIRSAREE) 		1745002000NRG24160120241457958 16/01/2024 FAGGAN SINGH 1745002WL047821 FAGGAN SINGH 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 FAGGANSINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-054-002/144-A
(KHIRSAREE) 		1745002000NRG24160120241457959 16/01/2024 POOJA BAI 1745002WL047821 POOJA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 POOJABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-054-002/159-A
(KHIRSAREE) 		1745002000NRG24160120241457964 16/01/2024 ANUSUIYA BAI 1745002WL047821 ANUSUIYA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 ANUSUIYABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002000NRG24160120241457966 16/01/2024 URMILA BAI 1745002WL047821 URMILA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 URMILABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-054-002/161
(KHIRSAREE) 		1745002000NRG24160120241457970 16/01/2024 NATTHU SINGH 1745002WL047821 NATTHU SINGH 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 NATTHUSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002000NRG24160120241457971 16/01/2024 RAMESH KUMAR 1745002WL047821 RAMESH KUMAR 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 RAMESHKUMAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002000NRG24160120241457973 16/01/2024 SITA BAI 1745002WL047821 SITA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 SITABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-054-002/181
(KHIRSAREE) 		1745002000NRG24160120241457974 16/01/2024 GODA BAI 1745002WL047821 GODA BAI 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 GODABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002000NRG24160120241457979 16/01/2024 GEETA BAI 1745002WL047821 GEETA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 GEETABAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-054-002/218-A
(KHIRSAREE) 		1745002000NRG24160120241457983 16/01/2024 SUNEEL KUMAR 1745002WL047821 SUNEEL KUMAR 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-054-002/22
(KHIRSAREE) 		1745002000NRG24160120241457984 16/01/2024 NONI BAI 1745002WL047821 NONI BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 NONIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002000NRG24160120241457985 16/01/2024 MAMTA BAI 1745002WL047821 MAMTA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 MAMTABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-054-002/235
(KHIRSAREE) 		1745002000NRG24160120241457989 16/01/2024 NRENDRA 1745002WL047821 NRENDRA 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 NRENDRA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-054-002/249
(KHIRSAREE) 		1745002000NRG24160120241457994 16/01/2024 SHANKARI BAI 1745002WL047821 SHANKARI BAI 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 SHANKARIBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-054-002/35
(KHIRSAREE) 		1745002000NRG24160120241457996 16/01/2024 DINESH KUMAR 1745002WL047821 DINESH KUMAR 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 DINESHKUMAR UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002000NRG24160120241457998 16/01/2024 MAMTA BAI 1745002WL047821 MAMTA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 MAMTABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002000NRG24160120241457997 16/01/2024 RAJENDRA 1745002WL047821 RAJENDRA 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 RAJENDRA STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002000NRG24160120241457999 16/01/2024 RAJ KUMAR 1745002WL047821 RAJ KUMAR 00415 SBIN0030452 350 350 Processed 14/03/2024 706623302 RAJKUMAR STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002000NRG24160120241458000 16/01/2024 SUNEETA BAI 1745002WL047821 SUNEETA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 SUNEETABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-054-002/51
(KHIRSAREE) 		1745002000NRG24160120241458003 16/01/2024 TARA BAI 1745002WL047821 TARA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 TARABAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-054-002/53
(KHIRSAREE) 		1745002000NRG24160120241458004 16/01/2024 KHEMA BAI 1745002WL047821 KHEMA BAI 00415 SBIN0030452 700 700 Processed 14/03/2024 706623302 KHEMABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002000NRG24160120241458005 16/01/2024 HEMVATI 1745002WL047821 HEMVATI 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 HEMVATI CANARA BANK(508532)
193 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24160120241458012 16/01/2024 RAMRATAN 1745002WL047821 RAMRATAN 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706623302 RAMRATAN STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-054-002/94
(KHIRSAREE) 		1745002000NRG24160120241458020 16/01/2024 NARBADIYA BAI 1745002WL047821 NARBADIYA BAI 00415 SBIN0030452 875 875 Processed 14/03/2024 706623302 NARBADIYABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-061-003/405-A
(GHUSIYAMAL) 		1745002000NRG24160120241458165 16/01/2024 Dhanesh kumar 1745002WL047822 Dhanesh kumar 00415 SBIN0030452 1140 1140 Processed 14/03/2024 706623302 Dhaneshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 48420 48420
196 DINDORI MP-45-002-006-003/172
(CHICHRINGPUR) 		1745002000NRG24160120241457726 16/01/2024 NANNHI BAI 1745002WL047815 NANNHI BAI 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706623302 NANNHIBAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-061-003/126
(GHUSIYAMAL) 		1745002000NRG24160120241458035 16/01/2024 Itvariya 1745002WL047822 Itvariya 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706623302 Itvariya UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002000NRG24160120241458091 16/01/2024 Devlal 1745002WL047822 Devlal 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706623302 Devlal UNION BANK OF INDIA(508500)
SubTotal 3540 3540
199 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002000NRG24160120241457650 16/01/2024 RAM BAI 1745002WL047815 RAM BAI 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623302 RAMBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002000NRG24160120241457651 16/01/2024 MOHAN SINGH 1745002WL047815 MOHAN SINGH 00468 UBIN0559482 630 630 Processed 14/03/2024 706623302 MOHANSINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002000NRG24160120241457658 16/01/2024 KAMLA BAI 1745002WL047815 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623302 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24160120241457687 16/01/2024 BABURAM 1745002WL047815 BABURAM 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623302 BABURAM UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-006-002/52-A
(CHICHRINGPUR) 		1745002000NRG24160120241457695 16/01/2024 MAKHAN 1745002WL047815 MAKHAN 00468 UBIN0559482 210 210 Processed 14/03/2024 706623302 MAKHAN UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002000NRG24160120241457724 16/01/2024 GOVING 1745002WL047815 GOVING 00468 UBIN0559482 840 840 Processed 14/03/2024 706623302 GOVING CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002000NRG24160120241457773 16/01/2024 LEELA BAI 1745002WL047817 LEELA BAI 00468 UBIN0559482 1320 1320 Processed 14/03/2024 706623302 LEELABAI FINO PAYMENTS BANK LTD(608001)
206 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002000NRG24160120241457861 16/01/2024 shivkanti 1745002WL047817 shivkanti 00468 UBIN0559482 1100 1100 Processed 14/03/2024 706623302 shivkanti UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24160120241457929 16/01/2024 GENDLAL 1745002WL047820 GENDLAL 00468 UBIN0559482 442 442 Processed 14/03/2024 706623302 GENDLAL UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002000NRG24160120241458057 16/01/2024 Jaychand 1745002WL047822 Jaychand 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 Jaychand UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24160120241458065 16/01/2024 manti bai 1745002WL047822 manti bai 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 mantibai UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-061-003/198
(GHUSIYAMAL) 		1745002000NRG24160120241458070 16/01/2024 Rammilan Nanda 1745002WL047822 Rammilan Nanda 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 RammilanNanda UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-061-003/23
(GHUSIYAMAL) 		1745002000NRG24160120241458077 16/01/2024 Dharmendr Kumar 1745002WL047822 Dharmendr Kumar 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 DharmendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002000NRG24160120241458079 16/01/2024 Ganesh Prasad 1745002WL047822 Ganesh Prasad 00468 UBIN0559482 760 760 Processed 14/03/2024 706623302 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24160120241458089 16/01/2024 Gend singh 1745002WL047822 Gend singh 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-061-003/3-B
(GHUSIYAMAL) 		1745002000NRG24160120241458108 16/01/2024 Sita Nanda 1745002WL047822 Sita Nanda 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 SitaNanda UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24160120241458110 16/01/2024 Hemlata Dhumketi 1745002WL047822 Hemlata Dhumketi 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 HemlataDhumketi BANK OF BARODA(606985)
216 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002000NRG24160120241458113 16/01/2024 Nand Kumar Nanda 1745002WL047822 Nand Kumar Nanda 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706623302 NandKumarNanda UNION BANK OF INDIA(508500)
SubTotal 18202 18202
217 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002000NRG24160120241458073 16/01/2024 Chandan.lal 1745002WL047822 Chandan.lal 00688 FINO0001001 1140 1140 Processed 14/03/2024 706623302 Chandan.lal FINO PAYMENTS BANK LTD(608001)
218 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002000NRG24160120241458075 16/01/2024 Sem Lal 1745002WL047822 Sem Lal 00688 FINO0001001 1140 1140 Processed 14/03/2024 706623302 SemLal FINO PAYMENTS BANK LTD(608001)
219 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002000NRG24160120241458179 16/01/2024 Panika Lal 1745002WL047822 Panika Lal 00688 FINO0001001 1140 1140 Processed 14/03/2024 706623302 PanikaLal FINO PAYMENTS BANK LTD(608001)
220 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002000NRG24160120241458202 16/01/2024 Hemkumar 1745002WL047822 Hemkumar 00688 FINO0001001 1140 1140 Processed 14/03/2024 706623302 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
221 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002000NRG24160120241457798 16/01/2024 madan singh 1745002WL047817 madan singh 00688 FINO0001446 220 220 Processed 14/03/2024 706623302 madansingh STATE BANK OF INDIA(508548)
SubTotal 220 220
222 DINDORI MP-45-002-061-003/147-A
(GHUSIYAMAL) 		1745002000NRG24160120241458047 16/01/2024 Buddhi Bai 1745002WL047822 Buddhi Bai 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002000NRG24160120241458051 16/01/2024 Chandan.lal 1745002WL047822 Chandan.lal 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24160120241458078 16/01/2024 Om.vati.nanda 1745002WL047822 Om.vati.nanda 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Om.vati.nanda INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24160120241458125 16/01/2024 Sursj Lal 1745002WL047822 Sursj Lal 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-061-003/359
(GHUSIYAMAL) 		1745002000NRG24160120241458131 16/01/2024 RAMAIYA SINGH 1745002WL047822 RAMAIYA SINGH 00691 IPOS0000001 950 950 Processed 14/03/2024 706623302 RAMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24160120241458150 16/01/2024 Kiranvati 1745002WL047822 Kiranvati 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24160120241458151 16/01/2024 Dhaneshvar Singh 1745002WL047822 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-061-003/390-C
(GHUSIYAMAL) 		1745002000NRG24160120241458154 16/01/2024 Titree.bai 1745002WL047822 Titree.bai 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Titree.bai INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24160120241458168 16/01/2024 Arjun.singh.maravi 1745002WL047822 Arjun.singh.maravi 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24160120241458183 16/01/2024 INDAR BAI 1745002WL047822 INDAR BAI 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 INDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002000NRG24160120241458203 16/01/2024 Gomti 1745002WL047822 Gomti 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706623302 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12350 12350
233 DINDORI MP-45-002-006-001/22
(CHICHRINGPUR) 		1745002000NRG24160120241457628 16/01/2024 GULBASIYA 1745002WL047815 GULBASIYA 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 GULBASIYA CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-006-001/22
(CHICHRINGPUR) 		1745002000NRG24160120241457627 16/01/2024 SHIVDYAL 1745002WL047815 SHIVDYAL 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SHIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002000NRG24160120241457630 16/01/2024 MALTI BAI 1745002WL047815 MALTI BAI 00697 BKID0MG1327 630 630 Processed 14/03/2024 706623302 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24160120241457632 16/01/2024 MOLAN SINGH 1745002WL047815 MOLAN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002000NRG24160120241457631 16/01/2024 MOLAN SINGH 1745002WL047815 MOLAN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-006-002/100-A
(CHICHRINGPUR) 		1745002000NRG24160120241457633 16/01/2024 ANKIL KUMAR 1745002WL047815 ANKIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 ANKILKUMAR STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-006-002/100-A
(CHICHRINGPUR) 		1745002000NRG24160120241457634 16/01/2024 SAVITRI PANDRAM 1745002WL047815 SAVITRI PANDRAM 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SAVITRIPANDRAM CENTRAL BANK OF INDIA(607115)
240 DINDORI MP-45-002-006-002/105
(CHICHRINGPUR) 		1745002000NRG24160120241457635 16/01/2024 VISHNU 1745002WL047815 VISHNU 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-006-002/105-A
(CHICHRINGPUR) 		1745002000NRG24160120241457636 16/01/2024 VINOD KUMAR 1745002WL047815 VINOD KUMAR 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 VINODKUMAR UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002000NRG24160120241457637 16/01/2024 PINKI BAI 1745002WL047815 PINKI BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-006-002/106
(CHICHRINGPUR) 		1745002000NRG24160120241457638 16/01/2024 SAMPATIYA 1745002WL047815 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SAMPATIYA BANK OF BARODA(606985)
244 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24160120241457639 16/01/2024 RAMESH KUMAR 1745002WL047815 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24160120241457641 16/01/2024 SUKHMAT BAI 1745002WL047815 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-006-002/110
(CHICHRINGPUR) 		1745002000NRG24160120241457642 16/01/2024 MATTO BAI 1745002WL047815 MATTO BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-006-002/111
(CHICHRINGPUR) 		1745002000NRG24160120241457643 16/01/2024 MONGRI BAI 1745002WL047815 MONGRI BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MONGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002000NRG24160120241457644 16/01/2024 MANIRAM 1745002WL047815 MANIRAM 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002000NRG24160120241457645 16/01/2024 SAROJ BAI 1745002WL047815 SAROJ BAI 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002000NRG24160120241457646 16/01/2024 RADHA BAI 1745002WL047815 RADHA BAI 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 RADHABAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002000NRG24160120241457647 16/01/2024 CHAMMAN BAI 1745002WL047815 CHAMMAN BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002000NRG24160120241457649 16/01/2024 KOLAI SINGH 1745002WL047815 KOLAI SINGH 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002000NRG24160120241457648 16/01/2024 KOLAI SINGH 1745002WL047815 KOLAI SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002000NRG24160120241457652 16/01/2024 BABLI BAI 1745002WL047815 BABLI BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-006-002/118-B
(CHICHRINGPUR) 		1745002000NRG24160120241457653 16/01/2024 PAPPU SINGH MARKAM 1745002WL047815 PAPPU SINGH MARKAM 00697 BKID0MG1327 210 210 Processed 14/03/2024 706623302 PAPPUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24160120241457656 16/01/2024 DURGI BAI 1745002WL047815 DURGI BAI 00697 BKID0MG1327 630 630 Processed 14/03/2024 706623302 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24160120241457655 16/01/2024 GANESHA SINGH 1745002WL047815 GANESHA SINGH 00697 BKID0MG1327 630 630 Processed 14/03/2024 706623302 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-006-002/128-A
(CHICHRINGPUR) 		1745002000NRG24160120241457657 16/01/2024 BUDHVARIYA 1745002WL047815 BUDHVARIYA 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002000NRG24160120241457659 16/01/2024 RAM JI 1745002WL047815 RAM JI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-006-002/132
(CHICHRINGPUR) 		1745002000NRG24160120241457661 16/01/2024 GULAB SINGH 1745002WL047815 GULAB SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 GULABSINGH BANK OF BARODA(606985)
261 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24160120241457662 16/01/2024 SANTOSH 1745002WL047815 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002000NRG24160120241457664 16/01/2024 SUNEETA BAI 1745002WL047815 SUNEETA BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002000NRG24160120241457665 16/01/2024 SUNARIN BAI 1745002WL047815 SUNARIN BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002000NRG24160120241457666 16/01/2024 OMKAR 1745002WL047815 OMKAR 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 OMKAR INDIAN BANK(607105)
265 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002000NRG24160120241457667 16/01/2024 ROINU SINGH 1745002WL047815 ROINU SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 ROINUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002000NRG24160120241457668 16/01/2024 KUNVER SINGH 1745002WL047815 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24160120241457669 16/01/2024 NARAYAN 1745002WL047815 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 NARAYAN PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002000NRG24160120241457670 16/01/2024 RADHA BAI 1745002WL047815 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002000NRG24160120241457671 16/01/2024 NANHU SINGH 1745002WL047815 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-006-002/154
(CHICHRINGPUR) 		1745002000NRG24160120241457672 16/01/2024 DURGA 1745002WL047815 DURGA 00697 BKID0MG1327 420 420 Processed 14/03/2024 706623302 DURGA NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002000NRG24160120241457673 16/01/2024 BHUPAT 1745002WL047815 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-006-002/19
(CHICHRINGPUR) 		1745002000NRG24160120241457675 16/01/2024 KATKU SINGH 1745002WL047815 KATKU SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 KATKUSINGH CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002000NRG24160120241457676 16/01/2024 BUDHDHU SINGH 1745002WL047815 BUDHDHU SINGH 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24160120241457677 16/01/2024 CHANDA BAI 1745002WL047815 CHANDA BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24160120241457678 16/01/2024 BADDA SINGH 1745002WL047815 BADDA SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002000NRG24160120241457679 16/01/2024 BHAGVATI 1745002WL047815 BHAGVATI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-006-002/3
(CHICHRINGPUR) 		1745002000NRG24160120241457680 16/01/2024 BHARAT 1745002WL047815 BHARAT 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002000NRG24160120241457681 16/01/2024 PARSOTTAM 1745002WL047815 PARSOTTAM 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002000NRG24160120241457682 16/01/2024 GHANSHYAM 1745002WL047815 GHANSHYAM 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002000NRG24160120241457683 16/01/2024 RAM SATI 1745002WL047815 RAM SATI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAMSATI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24160120241457684 16/01/2024 BALIRAM 1745002WL047815 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002000NRG24160120241457685 16/01/2024 KOUSHILYA BAI 1745002WL047815 KOUSHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-006-002/39
(CHICHRINGPUR) 		1745002000NRG24160120241457686 16/01/2024 RADHE LAL 1745002WL047815 RADHE LAL 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24160120241457688 16/01/2024 DURGESH 1745002WL047815 DURGESH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24160120241457689 16/01/2024 RAJENDERA 1745002WL047815 RAJENDERA 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 RAJENDERA NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24160120241457690 16/01/2024 RAMOTA BAI 1745002WL047815 RAMOTA BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002000NRG24160120241457691 16/01/2024 RAJESH KUMAR 1745002WL047815 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-006-002/50
(CHICHRINGPUR) 		1745002000NRG24160120241457693 16/01/2024 LOHARI 1745002WL047815 LOHARI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 LOHARI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-006-002/52
(CHICHRINGPUR) 		1745002000NRG24160120241457694 16/01/2024 SHEKH LAL 1745002WL047815 SHEKH LAL 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002000NRG24160120241457698 16/01/2024 JAWAHAR 1745002WL047815 JAWAHAR 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002000NRG24160120241457699 16/01/2024 VANDNA 1745002WL047815 VANDNA 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 VANDNA BANK OF BARODA(606985)
292 DINDORI MP-45-002-006-002/64
(CHICHRINGPUR) 		1745002000NRG24160120241457701 16/01/2024 MAIKU LAL 1745002WL047815 MAIKU LAL 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002000NRG24160120241457702 16/01/2024 MAHESH LAL 1745002WL047815 MAHESH LAL 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002000NRG24160120241457703 16/01/2024 LALITA YADAV 1745002WL047815 LALITA YADAV 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 LALITAYADAV UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002000NRG24160120241457705 16/01/2024 NONI BAI 1745002WL047815 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-006-002/79
(CHICHRINGPUR) 		1745002000NRG24160120241457706 16/01/2024 NANSI 1745002WL047815 NANSI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 NANSI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24160120241457707 16/01/2024 SAMRAT 1745002WL047815 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24160120241457708 16/01/2024 SAMRAT 1745002WL047815 SAMRAT 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002000NRG24160120241457709 16/01/2024 BISARPATIYA 1745002WL047815 BISARPATIYA 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-006-002/83
(CHICHRINGPUR) 		1745002000NRG24160120241457710 16/01/2024 MAMTA 1745002WL047815 MAMTA 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-006-002/83-A
(CHICHRINGPUR) 		1745002000NRG24160120241457711 16/01/2024 RAMA DHEEN 1745002WL047815 RAMA DHEEN 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24160120241457712 16/01/2024 RATAN SINGH 1745002WL047815 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24160120241457713 16/01/2024 RATAN SINGH 1745002WL047815 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-006-002/85
(CHICHRINGPUR) 		1745002000NRG24160120241457714 16/01/2024 CHARNA 1745002WL047815 CHARNA 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-006-002/85-A
(CHICHRINGPUR) 		1745002000NRG24160120241457715 16/01/2024 MOHIT SINGH 1745002WL047815 MOHIT SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002000NRG24160120241457716 16/01/2024 SUKHRAM 1745002WL047815 SUKHRAM 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-006-002/93
(CHICHRINGPUR) 		1745002000NRG24160120241457717 16/01/2024 DHANIRAM 1745002WL047815 DHANIRAM 00697 BKID0MG1327 630 630 Processed 14/03/2024 706623302 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24160120241457718 16/01/2024 AMAR VATI 1745002WL047815 AMAR VATI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 AMARVATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24160120241457719 16/01/2024 AMAR VATI 1745002WL047815 AMAR VATI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002000NRG24160120241457720 16/01/2024 KAVALI 1745002WL047815 KAVALI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 KAVALI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002000NRG24160120241457722 16/01/2024 SHYAM LAL 1745002WL047815 SHYAM LAL 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002000NRG24160120241457723 16/01/2024 KALYAN SINGH 1745002WL047815 KALYAN SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002000NRG24160120241457725 16/01/2024 PAPPI SAIYAM 1745002WL047815 PAPPI SAIYAM 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 PAPPISAIYAM INDIAN BANK(607105)
314 DINDORI MP-45-002-006-004/12
(CHICHRINGPUR) 		1745002000NRG24160120241457727 16/01/2024 SAVITRI BAI 1745002WL047815 SAVITRI BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SAVITRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
315 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002000NRG24160120241457728 16/01/2024 NIMMA BAI 1745002WL047815 NIMMA BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
316 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002000NRG24160120241457730 16/01/2024 RAJKUMAR DHURWEY 1745002WL047815 RAJKUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAJKUMARDHURWEY INDIAN BANK(607105)
317 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002000NRG24160120241457731 16/01/2024 MOORAT 1745002WL047815 MOORAT 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002000NRG24160120241457732 16/01/2024 PURAN LAL 1745002WL047815 PURAN LAL 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002000NRG24160120241457733 16/01/2024 MAHENDRA 1745002WL047815 MAHENDRA 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002000NRG24160120241457734 16/01/2024 MAHENDRA 1745002WL047815 MAHENDRA 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002000NRG24160120241457735 16/01/2024 LAXMI BAI 1745002WL047815 LAXMI BAI 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
322 DINDORI MP-45-002-006-004/49
(CHICHRINGPUR) 		1745002000NRG24160120241457736 16/01/2024 SANIYARO BAI 1745002WL047815 SANIYARO BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002000NRG24160120241457738 16/01/2024 SHANTI BAI 1745002WL047815 SHANTI BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
324 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002000NRG24160120241457739 16/01/2024 NEKLAL 1745002WL047815 NEKLAL 00697 BKID0MG1327 840 840 Processed 14/03/2024 706623302 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002000NRG24160120241457741 16/01/2024 PARMA SINGH 1745002WL047815 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002000NRG24160120241457742 16/01/2024 MALTI 1745002WL047815 MALTI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 MALTI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002000NRG24160120241457744 16/01/2024 LEKHNI BAI 1745002WL047815 LEKHNI BAI 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
328 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002000NRG24160120241457745 16/01/2024 SHASHI BAI 1745002WL047815 SHASHI BAI 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-006-004/77-A
(CHICHRINGPUR) 		1745002000NRG24160120241457746 16/01/2024 CHAIN SINGH 1745002WL047815 CHAIN SINGH 00697 BKID0MG1327 1050 1050 Processed 14/03/2024 706623302 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-006-004/77-B
(CHICHRINGPUR) 		1745002000NRG24160120241457747 16/01/2024 RAKESH SINGH 1745002WL047815 RAKESH SINGH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706623302 RAKESHSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002000NRG24160120241457749 16/01/2024 SUNAINA BAI 1745002WL047815 SUNAINA BAI 00697 BKID0MG1327 210 210 Processed 14/03/2024 706623302 SUNAINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24160120241458023 16/01/2024 OMKAR 1745002WL047822 OMKAR 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002000NRG24160120241458025 16/01/2024 Hirodiya 1745002WL047822 Hirodiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Hirodiya UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-061-003/11
(GHUSIYAMAL) 		1745002000NRG24160120241458026 16/01/2024 madhu lal 1745002WL047822 madhu lal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 madhulal NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002000NRG24160120241458027 16/01/2024 phagni 1745002WL047822 phagni 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 phagni NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-061-003/122
(GHUSIYAMAL) 		1745002000NRG24160120241458028 16/01/2024 kalavati 1745002WL047822 kalavati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 kalavati UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002000NRG24160120241458029 16/01/2024 GEETA 1745002WL047822 GEETA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 GEETA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002000NRG24160120241458031 16/01/2024 dikhni 1745002WL047822 dikhni 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 dikhni NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-061-003/125
(GHUSIYAMAL) 		1745002000NRG24160120241458033 16/01/2024 maneeya 1745002WL047822 maneeya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 maneeya NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002000NRG24160120241458036 16/01/2024 Ramu 1745002WL047822 Ramu 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Ramu NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002000NRG24160120241458037 16/01/2024 Chaudhar 1745002WL047822 Chaudhar 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002000NRG24160120241458038 16/01/2024 sagnee 1745002WL047822 sagnee 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002000NRG24160120241458039 16/01/2024 Pyare lal 1745002WL047822 Pyare lal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002000NRG24160120241458040 16/01/2024 munnee bai 1745002WL047822 munnee bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 munneebai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002000NRG24160120241458042 16/01/2024 Geeta nanda 1745002WL047822 Geeta nanda 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Geetananda NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002000NRG24160120241458041 16/01/2024 Rukmesh 1745002WL047822 Rukmesh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002000NRG24160120241458043 16/01/2024 duliya 1745002WL047822 duliya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 duliya NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-061-003/145
(GHUSIYAMAL) 		1745002000NRG24160120241458044 16/01/2024 Kumharin 1745002WL047822 Kumharin 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623302 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24160120241458045 16/01/2024 Ashok 1745002WL047822 Ashok 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623302 Ashok NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-061-003/15
(GHUSIYAMAL) 		1745002000NRG24160120241458048 16/01/2024 ghuman 1745002WL047822 ghuman 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24160120241458049 16/01/2024 GEND SINGH 1745002WL047822 GEND SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-061-003/162
(GHUSIYAMAL) 		1745002000NRG24160120241458052 16/01/2024 PREMVATI 1745002WL047822 PREMVATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002000NRG24160120241458053 16/01/2024 kashiram 1745002WL047822 kashiram 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 kashiram NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002000NRG24160120241458054 16/01/2024 BALAM SINGH 1745002WL047822 BALAM SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-061-003/165
(GHUSIYAMAL) 		1745002000NRG24160120241458055 16/01/2024 Karanvati 1745002WL047822 Karanvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Karanvati NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002000NRG24160120241458056 16/01/2024 Jagat Singh 1745002WL047822 Jagat Singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002000NRG24160120241458058 16/01/2024 hemvati 1745002WL047822 hemvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 hemvati NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002000NRG24160120241458059 16/01/2024 Brahaspati 1745002WL047822 Brahaspati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002000NRG24160120241458060 16/01/2024 dharmvati 1745002WL047822 dharmvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002000NRG24160120241458061 16/01/2024 ankha bai 1745002WL047822 ankha bai 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 ankhabai NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24160120241458062 16/01/2024 KAMALVATI 1745002WL047822 KAMALVATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24160120241458063 16/01/2024 Gangiya bai 1745002WL047822 Gangiya bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24160120241458064 16/01/2024 BUDHANI BAI 1745002WL047822 BUDHANI BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002000NRG24160120241458067 16/01/2024 lamiya 1745002WL047822 lamiya 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 lamiya NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002000NRG24160120241458068 16/01/2024 gomti 1745002WL047822 gomti 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 gomti NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002000NRG24160120241458069 16/01/2024 Suneeta 1745002WL047822 Suneeta 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002000NRG24160120241458071 16/01/2024 bajariya 1745002WL047822 bajariya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002000NRG24160120241458072 16/01/2024 Mohan 1745002WL047822 Mohan 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Mohan NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002000NRG24160120241458074 16/01/2024 Sukhavati 1745002WL047822 Sukhavati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Sukhavati NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002000NRG24160120241458076 16/01/2024 Kaushilya 1745002WL047822 Kaushilya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Kaushilya BANK OF BARODA(606985)
371 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002000NRG24160120241458080 16/01/2024 GULLA RAM 1745002WL047822 GULLA RAM 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-061-003/233-C
(GHUSIYAMAL) 		1745002000NRG24160120241458081 16/01/2024 samro bai 1745002WL047822 samro bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 samrobai NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-061-003/236
(GHUSIYAMAL) 		1745002000NRG24160120241458083 16/01/2024 sundariya 1745002WL047822 sundariya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 sundariya UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002000NRG24160120241458086 16/01/2024 Koshum Bai 1745002WL047822 Koshum Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 KoshumBai NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24160120241458087 16/01/2024 ram bai 1745002WL047822 ram bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 rambai NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002000NRG24160120241458092 16/01/2024 mangali 1745002WL047822 mangali 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 mangali NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24160120241458094 16/01/2024 MANGAL SINGH 1745002WL047822 MANGAL SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24160120241458095 16/01/2024 BUDDHU SINGH 1745002WL047822 BUDDHU SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-061-003/283
(GHUSIYAMAL) 		1745002000NRG24160120241458096 16/01/2024 SUKSEN SINGH 1745002WL047822 SUKSEN SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 SUKSENSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-061-003/284-B
(GHUSIYAMAL) 		1745002000NRG24160120241458098 16/01/2024 Savitri 1745002WL047822 Savitri 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623302 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-061-003/293-A
(GHUSIYAMAL) 		1745002000NRG24160120241458102 16/01/2024 RAJJU 1745002WL047822 RAJJU 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-061-003/295
(GHUSIYAMAL) 		1745002000NRG24160120241458103 16/01/2024 ramvati bai 1745002WL047822 ramvati bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002000NRG24160120241458104 16/01/2024 khamiya bai 1745002WL047822 khamiya bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 khamiyabai NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002000NRG24160120241458105 16/01/2024 jankee bai 1745002WL047822 jankee bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 jankeebai PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-061-003/302
(GHUSIYAMAL) 		1745002000NRG24160120241458109 16/01/2024 susheela 1745002WL047822 susheela 00697 BKID0MG1327 760 760 Processed 14/03/2024 706623302 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24160120241458111 16/01/2024 lalvatee bai 1745002WL047822 lalvatee bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 lalvateebai NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24160120241458116 16/01/2024 DILEEP 1745002WL047822 DILEEP 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002000NRG24160120241458118 16/01/2024 Dhaneshwari 1745002WL047822 Dhaneshwari 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002000NRG24160120241458119 16/01/2024 Birahi bai 1745002WL047822 Birahi bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-061-003/33
(GHUSIYAMAL) 		1745002000NRG24160120241458120 16/01/2024 brahspati 1745002WL047822 brahspati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 brahspati NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-061-003/335
(GHUSIYAMAL) 		1745002000NRG24160120241458122 16/01/2024 GOMTI BAI 1745002WL047822 GOMTI BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-061-003/35-A
(GHUSIYAMAL) 		1745002000NRG24160120241458127 16/01/2024 ESHAWAR 1745002WL047822 ESHAWAR 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 ESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002000NRG24160120241458128 16/01/2024 leela bai 1745002WL047822 leela bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 leelabai NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24160120241458130 16/01/2024 karavati bai 1745002WL047822 karavati bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-061-003/359-A
(GHUSIYAMAL) 		1745002000NRG24160120241458132 16/01/2024 Jageshavari 1745002WL047822 Jageshavari 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 Jageshavari NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24160120241458133 16/01/2024 Yashodha.bai 1745002WL047822 Yashodha.bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Yashodha.bai BANK OF BARODA(606985)
397 DINDORI MP-45-002-061-003/359-D
(GHUSIYAMAL) 		1745002000NRG24160120241458134 16/01/2024 Chameli Bai 1745002WL047822 Chameli Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 ChameliBai BANK OF BARODA(606985)
398 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002000NRG24160120241458135 16/01/2024 LAKHAN LAL 1745002WL047822 LAKHAN LAL 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002000NRG24160120241458136 16/01/2024 phuli bai 1745002WL047822 phuli bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002000NRG24160120241458137 16/01/2024 Parashotam 1745002WL047822 Parashotam 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-061-003/36-B
(GHUSIYAMAL) 		1745002000NRG24160120241458138 16/01/2024 KUMHARIN 1745002WL047822 KUMHARIN 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-061-003/360
(GHUSIYAMAL) 		1745002000NRG24160120241458139 16/01/2024 PUHUP SINGH 1745002WL047822 PUHUP SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002000NRG24160120241458140 16/01/2024 Roopvati 1745002WL047822 Roopvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24160120241458141 16/01/2024 dasrath singh 1745002WL047822 dasrath singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 dasrathsingh UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-061-003/371-C
(GHUSIYAMAL) 		1745002000NRG24160120241458144 16/01/2024 kamleshwari 1745002WL047822 kamleshwari 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 kamleshwari UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24160120241458145 16/01/2024 Aneeta 1745002WL047822 Aneeta 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002000NRG24160120241458147 16/01/2024 tihroo lal 1745002WL047822 tihroo lal 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 tihroolal NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-061-003/379-D
(GHUSIYAMAL) 		1745002000NRG24160120241458148 16/01/2024 mamta 1745002WL047822 mamta 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 mamta NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-061-003/386
(GHUSIYAMAL) 		1745002000NRG24160120241458149 16/01/2024 Dayavati 1745002WL047822 Dayavati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002000NRG24160120241458156 16/01/2024 BAGVANIYA 1745002WL047822 BAGVANIYA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002000NRG24160120241458157 16/01/2024 braspatiya 1745002WL047822 braspatiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002000NRG24160120241458158 16/01/2024 bhana 1745002WL047822 bhana 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002000NRG24160120241458159 16/01/2024 DIGAMBER 1745002WL047822 DIGAMBER 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 DIGAMBER NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002000NRG24160120241458160 16/01/2024 DADDU SINGH 1745002WL047822 DADDU SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-061-003/4-A
(GHUSIYAMAL) 		1745002000NRG24160120241458162 16/01/2024 Krishan.kumar 1745002WL047822 Krishan.kumar 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 Krishan.kumar FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002000NRG24160120241458163 16/01/2024 nandanee bai 1745002WL047822 nandanee bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 nandaneebai NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002000NRG24160120241458164 16/01/2024 Kamali Bai 1745002WL047822 Kamali Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002000NRG24160120241458166 16/01/2024 gyanvati 1745002WL047822 gyanvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-061-003/5
(GHUSIYAMAL) 		1745002000NRG24160120241458169 16/01/2024 Sumati Bai 1745002WL047822 Sumati Bai 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 SumatiBai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002000NRG24160120241458170 16/01/2024 NANHI BAI 1745002WL047822 NANHI BAI 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-061-003/5-B
(GHUSIYAMAL) 		1745002000NRG24160120241458171 16/01/2024 DURGA 1745002WL047822 DURGA 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 DURGA CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002000NRG24160120241458172 16/01/2024 MAHESH SINGH 1745002WL047822 MAHESH SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002000NRG24160120241458173 16/01/2024 champa 1745002WL047822 champa 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 champa NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002000NRG24160120241458174 16/01/2024 Heeravati 1745002WL047822 Heeravati 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 Heeravati INDIAN BANK(607105)
425 DINDORI MP-45-002-061-003/53-C
(GHUSIYAMAL) 		1745002000NRG24160120241458175 16/01/2024 Suddhi Bai 1745002WL047822 Suddhi Bai 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 SuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-061-003/54
(GHUSIYAMAL) 		1745002000NRG24160120241458176 16/01/2024 Nand Kumar 1745002WL047822 Nand Kumar 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 NandKumar NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002000NRG24160120241458178 16/01/2024 VISHRAM SINGH 1745002WL047822 VISHRAM SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706623302 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002000NRG24160120241458180 16/01/2024 OMKAR 1745002WL047822 OMKAR 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002000NRG24160120241458181 16/01/2024 Narbdiya Bai 1745002WL047822 Narbdiya Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 NarbdiyaBai NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002000NRG24160120241458182 16/01/2024 MANGAL SINGH 1745002WL047822 MANGAL SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002000NRG24160120241458184 16/01/2024 shyamvati 1745002WL047822 shyamvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002000NRG24160120241458185 16/01/2024 Sukhamatiya 1745002WL047822 Sukhamatiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002000NRG24160120241458186 16/01/2024 HEERA LAL 1745002WL047822 HEERA LAL 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-061-003/88-A
(GHUSIYAMAL) 		1745002000NRG24160120241458191 16/01/2024 DHANAMTIYA 1745002WL047822 DHANAMTIYA 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 DHANAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002000NRG24160120241458194 16/01/2024 Pahal.vati 1745002WL047822 Pahal.vati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Pahal.vati INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-061-003/92
(GHUSIYAMAL) 		1745002000NRG24160120241458195 16/01/2024 chamru 1745002WL047822 chamru 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 chamru NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002000NRG24160120241458196 16/01/2024 PARVATI 1745002WL047822 PARVATI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-061-003/94
(GHUSIYAMAL) 		1745002000NRG24160120241458197 16/01/2024 Dhuttu 1745002WL047822 Dhuttu 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Dhuttu NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002000NRG24160120241458198 16/01/2024 Hironda Bai 1745002WL047822 Hironda Bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002000NRG24160120241458199 16/01/2024 Phulmati 1745002WL047822 Phulmati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 Phulmati NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-061-003/94-C
(GHUSIYAMAL) 		1745002000NRG24160120241458200 16/01/2024 geeta bai 1745002WL047822 geeta bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 geetabai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-061-003/96
(GHUSIYAMAL) 		1745002000NRG24160120241458204 16/01/2024 ramvati 1745002WL047822 ramvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 ramvati NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002000NRG24160120241458206 16/01/2024 sateesh 1745002WL047822 sateesh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706623302 sateesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 233540 233540
444 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002000NRG24160120241457942 16/01/2024 Narbad Singh 1745002WL047821 Narbad Singh 00697 BKID0MG1331 700 700 Processed 14/03/2024 706623302 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-054-002/192-A
(KHIRSAREE) 		1745002000NRG24160120241457977 16/01/2024 ASHOK KUMAR 1745002WL047821 ASHOK KUMAR 00697 BKID0MG1331 1050 1050 Processed 14/03/2024 706623302 ASHOKKUMAR BANK OF BARODA(606985)
446 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002000NRG24160120241458022 16/01/2024 kunti 1745002WL047822 kunti 00697 BKID0MG1331 760 760 Processed 14/03/2024 706623302 kunti NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002000NRG24160120241458093 16/01/2024 Digambar.lal 1745002WL047822 Digambar.lal 00697 BKID0MG1331 950 950 Processed 14/03/2024 706623302 Digambar.lal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3460 3460
448 DINDORI MP-45-002-054-002/214
(KHIRSAREE) 		1745002000NRG24160120241457980 16/01/2024 KRISHANI BAI 1745002WL047821 KRISHANI BAI 00697 BKID0MG1332 1050 1050 Processed 14/03/2024 706623302 KRISHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
449 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24160120241457762 16/01/2024 CHIDHREE 1745002WL047817 CHIDHREE 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24160120241457765 16/01/2024 DUKHOO 1745002WL047817 DUKHOO 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 DUKHOO CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24160120241457769 16/01/2024 LAL SINGH 1745002WL047817 LAL SINGH 00697 BKID0MG1334 1100 1100 Processed 14/03/2024 706623302 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24160120241457772 16/01/2024 MAYARAM 1745002WL047817 MAYARAM 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 MAYARAM CENTRAL BANK OF INDIA(607115)
453 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24160120241457779 16/01/2024 RAJKUMAR 1745002WL047817 RAJKUMAR 00697 BKID0MG1334 880 880 Processed 14/03/2024 706623302 RAJKUMAR STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24160120241457780 16/01/2024 RAJKUMAR 1745002WL047817 RAJKUMAR 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
455 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24160120241457781 16/01/2024 KOMAL 1745002WL047817 KOMAL 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 KOMAL CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24160120241457782 16/01/2024 KOMAL 1745002WL047817 KOMAL 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 KOMAL STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24160120241457787 16/01/2024 JEYALAL 1745002WL047817 JEYALAL 00697 BKID0MG1334 880 880 Processed 14/03/2024 706623302 JEYALAL CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG24160120241457789 16/01/2024 MATADEN 1745002WL047817 MATADEN 00697 BKID0MG1334 220 220 Processed 14/03/2024 706623302 MATADEN NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-021-001/37
(GANWAHI) 		1745002000NRG24160120241457793 16/01/2024 RAJENADAR 1745002WL047817 RAJENADAR 00697 BKID0MG1334 1100 1100 Processed 14/03/2024 706623302 RAJENADAR CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24160120241457813 16/01/2024 RAJKUMAR 1745002WL047817 RAJKUMAR 00697 BKID0MG1334 660 660 Processed 14/03/2024 706623302 RAJKUMAR STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002000NRG24160120241457819 16/01/2024 SURESH 1745002WL047817 SURESH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 SURESH CENTRAL BANK OF INDIA(607115)
462 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24160120241457821 16/01/2024 BUDHNEE 1745002WL047817 BUDHNEE 00697 BKID0MG1334 880 880 Processed 14/03/2024 706623302 BUDHNEE PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002000NRG24160120241457822 16/01/2024 AAVADH 1745002WL047817 AAVADH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 AAVADH CENTRAL BANK OF INDIA(607115)
464 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24160120241457824 16/01/2024 RAMESH 1745002WL047817 RAMESH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 RAMESH CENTRAL BANK OF INDIA(607115)
465 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24160120241457830 16/01/2024 SALIKRAM 1745002WL047817 SALIKRAM 00697 BKID0MG1334 660 660 Processed 14/03/2024 706623302 SALIKRAM CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24160120241457832 16/01/2024 UDDYA SINGH 1745002WL047817 UDDYA SINGH 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 UDDYASINGH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24160120241457841 16/01/2024 LALLU 1745002WL047817 LALLU 00697 BKID0MG1334 1320 1320 Processed 14/03/2024 706623302 LALLU CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002000NRG24160120241457853 16/01/2024 KAPURBIA 1745002WL047817 KAPURBIA 00697 BKID0MG1334 1100 1100 Processed 14/03/2024 706623302 KAPURBIA CENTRAL BANK OF INDIA(607115)
469 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24160120241457869 16/01/2024 NANEEBAI 1745002WL047817 NANEEBAI 00697 BKID0MG1334 880 880 Processed 14/03/2024 706623302 NANEEBAI CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24160120241457877 16/01/2024 PARVATI BAI 1745002WL047817 PARVATI BAI 00697 BKID0MG1334 1100 1100 Processed 14/03/2024 706623302 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24160120241457885 16/01/2024 KOPA 1745002WL047817 KOPA 00697 BKID0MG1334 880 880 Processed 14/03/2024 706623302 KOPA CENTRAL BANK OF INDIA(607115)
SubTotal 24860 24860
472 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24160120241457764 16/01/2024 RAMPRASAD 1745002WL047817 RAMPRASAD 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24160120241457771 16/01/2024 AJAN 1745002WL047817 AJAN 00697 BKID0NAMRGB 440 440 Processed 14/03/2024 706623302 AJAN PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24160120241457776 16/01/2024 SHIVLAL 1745002WL047817 SHIVLAL 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 SHIVLAL CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002000NRG24160120241457778 16/01/2024 RAMVATEE 1745002WL047817 RAMVATEE 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 RAMVATEE CENTRAL BANK OF INDIA(607115)
476 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24160120241457786 16/01/2024 MOHAN 1745002WL047817 MOHAN 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24160120241457790 16/01/2024 Kamalee Bia 1745002WL047817 Kamalee Bia 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24160120241457806 16/01/2024 HAREE SINGH 1745002WL047817 HAREE SINGH 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 HAREESINGH CENTRAL BANK OF INDIA(607115)
479 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24160120241457807 16/01/2024 JAYSINGH 1745002WL047817 JAYSINGH 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 JAYSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24160120241457810 16/01/2024 SARASWATI 1745002WL047817 SARASWATI 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706623302 SARASWATI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24160120241457811 16/01/2024 SHIV KUMAR 1745002WL047817 SHIV KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002000NRG24160120241457818 16/01/2024 LALDAS 1745002WL047817 LALDAS 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 LALDAS STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24160120241457823 16/01/2024 TILAK 1745002WL047817 TILAK 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 TILAK NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24160120241457826 16/01/2024 RAMESH 1745002WL047817 RAMESH 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 RAMESH CENTRAL BANK OF INDIA(607115)
485 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG24160120241457834 16/01/2024 SHIVCHARAN 1745002WL047817 SHIVCHARAN 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
486 DINDORI MP-45-002-021-001/61-A
(GANWAHI) 		1745002000NRG24160120241457835 16/01/2024 Antram 1745002WL047817 Antram 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 Antram PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24160120241457837 16/01/2024 PRAKASH SINGH 1745002WL047817 PRAKASH SINGH 00697 BKID0NAMRGB 880 880 Processed 14/03/2024 706623302 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24160120241457838 16/01/2024 GOWARDHAN 1745002WL047817 GOWARDHAN 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 GOWARDHAN PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24160120241457839 16/01/2024 NARBAD 1745002WL047817 NARBAD 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 NARBAD INDIAN BANK(607105)
490 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24160120241457842 16/01/2024 LALLA 1745002WL047817 LALLA 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 LALLA CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24160120241457849 16/01/2024 KAPUR 1745002WL047817 KAPUR 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706623302 KAPUR PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24160120241457850 16/01/2024 ANURODH 1745002WL047817 ANURODH 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002000NRG24160120241457856 16/01/2024 CHAMAN 1745002WL047817 CHAMAN 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706623302 CHAMAN CENTRAL BANK OF INDIA(607115)
494 DINDORI MP-45-002-021-002/180
(GANWAHI) 		1745002000NRG24160120241457858 16/01/2024 KHUMAN 1745002WL047817 KHUMAN 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 KHUMAN STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24160120241457863 16/01/2024 DAILAT 1745002WL047817 DAILAT 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002000NRG24160120241457864 16/01/2024 SAMPAT 1745002WL047817 SAMPAT 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 SAMPAT CENTRAL BANK OF INDIA(607115)
497 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24160120241457867 16/01/2024 PEETAM 1745002WL047817 PEETAM 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002000NRG24160120241457868 16/01/2024 PEETAM LAL 1745002WL047817 PEETAM LAL 00697 BKID0NAMRGB 880 880 Processed 14/03/2024 706623302 PEETAMLAL STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24160120241457872 16/01/2024 GUHARA 1745002WL047817 GUHARA 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 GUHARA STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24160120241457878 16/01/2024 SAMRATH 1745002WL047817 SAMRATH 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706623302 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24160120241457879 16/01/2024 SUKDEEN 1745002WL047817 SUKDEEN 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706623302 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24160120241457880 16/01/2024 AMAR SINGH 1745002WL047817 AMAR SINGH 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706623302 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24160120241457883 16/01/2024 CHAMARU LAL 1745002WL047817 CHAMARU LAL 00697 BKID0NAMRGB 440 440 Processed 14/03/2024 706623302 CHAMARULAL CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24160120241457884 16/01/2024 CHMARU LAL 1745002WL047817 CHMARU LAL 00697 BKID0NAMRGB 880 880 Processed 14/03/2024 706623302 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002000NRG24160120241457887 16/01/2024 CHAIN SINGH 1745002WL047817 CHAIN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 14/03/2024 706623302 CHAINSINGH CENTRAL BANK OF INDIA(607115)
506 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002000NRG24160120241457890 16/01/2024 URMILA BAI 1745002WL047817 URMILA BAI 00697 BKID0NAMRGB 220 220 Processed 14/03/2024 706623302 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002000NRG24160120241458030 16/01/2024 Ganpatiya 1745002WL047822 Ganpatiya 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002000NRG24160120241458032 16/01/2024 GANESH LAL 1745002WL047822 GANESH LAL 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-061-003/147
(GHUSIYAMAL) 		1745002000NRG24160120241458046 16/01/2024 PARSU SINGH 1745002WL047822 PARSU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002000NRG24160120241458050 16/01/2024 runi bai 1745002WL047822 runi bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 runibai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24160120241458066 16/01/2024 KALAVATI 1745002WL047822 KALAVATI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-061-003/235
(GHUSIYAMAL) 		1745002000NRG24160120241458082 16/01/2024 GEND SINGH 1745002WL047822 GEND SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-061-003/238
(GHUSIYAMAL) 		1745002000NRG24160120241458084 16/01/2024 BHAGAVANTA 1745002WL047822 BHAGAVANTA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 BHAGAVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-061-003/284
(GHUSIYAMAL) 		1745002000NRG24160120241458097 16/01/2024 SUKAR SINGH 1745002WL047822 SUKAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 SUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002000NRG24160120241458101 16/01/2024 rugiya bai 1745002WL047822 rugiya bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 rugiyabai PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002000NRG24160120241458106 16/01/2024 Ramesh 1745002WL047822 Ramesh 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24160120241458114 16/01/2024 fudiya bai 1745002WL047822 fudiya bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-061-003/32-A
(GHUSIYAMAL) 		1745002000NRG24160120241458117 16/01/2024 Rajesh 1745002WL047822 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Rajesh FINO PAYMENTS BANK LTD(608001)
519 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002000NRG24160120241458121 16/01/2024 SHIVKUMARI 1745002WL047822 SHIVKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-061-003/34
(GHUSIYAMAL) 		1745002000NRG24160120241458123 16/01/2024 gundi 1745002WL047822 gundi 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 gundi NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24160120241458124 16/01/2024 CHHATAR SINGH 1745002WL047822 CHHATAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002000NRG24160120241458126 16/01/2024 Aghani Bai 1745002WL047822 Aghani Bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-061-003/371
(GHUSIYAMAL) 		1745002000NRG24160120241458142 16/01/2024 pankin 1745002WL047822 pankin 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 pankin NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-061-003/371-A
(GHUSIYAMAL) 		1745002000NRG24160120241458143 16/01/2024 Khilawansingh 1745002WL047822 Khilawansingh 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Khilawansingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-061-003/377
(GHUSIYAMAL) 		1745002000NRG24160120241458146 16/01/2024 gayatree bai 1745002WL047822 gayatree bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 gayatreebai STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002000NRG24160120241458161 16/01/2024 hannu 1745002WL047822 hannu 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 hannu NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002000NRG24160120241458177 16/01/2024 JOHAN SINGH 1745002WL047822 JOHAN SINGH 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706623302 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-061-003/77
(GHUSIYAMAL) 		1745002000NRG24160120241458188 16/01/2024 Kapoorvati 1745002WL047822 Kapoorvati 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Kapoorvati NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-061-003/87
(GHUSIYAMAL) 		1745002000NRG24160120241458189 16/01/2024 LAMMOO SINGH 1745002WL047822 LAMMOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-061-003/88
(GHUSIYAMAL) 		1745002000NRG24160120241458190 16/01/2024 GHUNDOO RAM 1745002WL047822 GHUNDOO RAM 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 GHUNDOORAM NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/89
(GHUSIYAMAL) 		1745002000NRG24160120241458192 16/01/2024 sevkali 1745002WL047822 sevkali 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 sevkali NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002000NRG24160120241458193 16/01/2024 Kishaniya Bai 1745002WL047822 Kishaniya Bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002000NRG24160120241458201 16/01/2024 CHHOTA SINGH 1745002WL047822 CHHOTA SINGH 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706623302 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002000NRG24160120241458205 16/01/2024 Chaman.lal 1745002WL047822 Chaman.lal 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Chaman.lal NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002000NRG24160120241458207 16/01/2024 silochana 1745002WL047822 silochana 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 silochana NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002000NRG24160120241458208 16/01/2024 Janpati.bai 1745002WL047822 Janpati.bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Janpati.bai NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002000NRG24160120241458209 16/01/2024 Laxmi.bai 1745002WL047822 Laxmi.bai 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706623302 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66640 66640
538 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24160120241458009 16/01/2024 Savita 1745002WL047821 Savita 00703 AIRP0000001 1050 1050 Processed 14/03/2024 706623302 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
Total 548127 548127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160124APB_FTO_433503 Bank of Baroda BARB0DINDIN DINDORI 6290
2 DINDORI MP1745002_160124APB_FTO_433503 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 18255
3 DINDORI MP1745002_160124APB_FTO_433503 Canara Bank CNRB0004113 DINDORI 5925
4 DINDORI MP1745002_160124APB_FTO_433503 Central Bank Of India CBIN0282216 ANANDPUR 1140
5 DINDORI MP1745002_160124APB_FTO_433503 Central Bank Of India CBIN0283015 DINDORI 21800
6 DINDORI MP1745002_160124APB_FTO_433503 IDBI Bank IBKL0001555 DINDORI 875
7 DINDORI MP1745002_160124APB_FTO_433503 Indian Bank IDIB000D070 DINDORI 18345
8 DINDORI MP1745002_160124APB_FTO_433503 Indian Bank IDIB000D648 Dindori 19055
9 DINDORI MP1745002_160124APB_FTO_433503 Punjab National Bank PUNB0642100 DINDORI MP 21020
10 DINDORI MP1745002_160124APB_FTO_433503 State Bank of India SBIN0001061 DINDORI 12650
11 DINDORI MP1745002_160124APB_FTO_433503 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4220
12 DINDORI MP1745002_160124APB_FTO_433503 State Bank of India SBIN0007357 PALI BIRSINGHPUR 660
13 DINDORI MP1745002_160124APB_FTO_433503 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48420
14 DINDORI MP1745002_160124APB_FTO_433503 Union Bank of India UBIN0542628 SAKKA 3540
15 DINDORI MP1745002_160124APB_FTO_433503 Union Bank of India UBIN0559482 DINDORI 18202
16 DINDORI MP1745002_160124APB_FTO_433503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
17 DINDORI MP1745002_160124APB_FTO_433503 Fino Payments Bank Ltd FINO0001446 MP RO 220
18 DINDORI MP1745002_160124APB_FTO_433503 India Post Payments Bank IPOS0000001 Dindori 12350
19 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 233540
20 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3460
21 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1050
22 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24860
23 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 31680
24 DINDORI MP1745002_160124APB_FTO_433503 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 34960
25 DINDORI MP1745002_160124APB_FTO_433503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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