Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:33:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090124APB_FTO_424551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-009-002/123
(KAILWARA) 		1745002067NRG24040120241381833 09/01/2024 Rajni Bai Patta 1745002067WL045864 Rajni Bai Patta 00032 UTIB0001397 1470 1470 Processed 13/03/2024 687036052 RajniBaiPatta AXIS BANK(607153)
SubTotal 1470 1470
2 DINDORI MP-45-002-006-001/2
(CHICHRINGPUR) 		1745002000NRG24090120241405246 09/01/2024 BIMLABAI 1745002WL046499 BIMLABAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 687036052 BIMLABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002000NRG24090120241405454 09/01/2024 PHOOLWATI 1745002WL046499 PHOOLWATI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 687036052 PHOOLWATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24080120241403731 09/01/2024 NANDNE BAI 1745002026WL046459 NANDNE BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 687036052 NANDNEBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24080120241403732 09/01/2024 Sangeeta 1745002026WL046459 Sangeeta 00045 BARB0DINDIN 400 400 Processed 13/03/2024 687036052 Sangeeta BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/214
(MADIYARAS) 		1745002026NRG24080120241403739 09/01/2024 GULAM BAI 1745002026WL046459 GULAM BAI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 687036052 GULAMBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002026NRG24080120241403769 09/01/2024 SANTOSHI 1745002026WL046459 SANTOSHI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 687036052 SANTOSHI BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002026NRG24080120241403784 09/01/2024 PARAS KUMAR 1745002026WL046459 PARAS KUMAR 00045 BARB0DINDIN 200 200 Processed 13/03/2024 687036052 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002000NRG24090120241405744 09/01/2024 SONIYA BAI VISHVKARMA 1745002WL046502 SONIYA BAI VISHVKARMA 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 687036052 SONIYABAIVISHVKARMA BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002000NRG24090120241406022 09/01/2024 Parwati 1745002WL046509 Parwati 00045 BARB0DINDIN 760 760 Processed 13/03/2024 687036052 Parwati BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002000NRG24090120241406101 09/01/2024 Rajend Kumar 1745002WL046509 Rajend Kumar 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 687036052 RajendKumar STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002000NRG24090120241406109 09/01/2024 PYARI BAI 1745002WL046509 PYARI BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 687036052 PYARIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002000NRG24090120241406110 09/01/2024 GUDDI BBAI 1745002WL046509 GUDDI BBAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 687036052 GUDDIBBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002000NRG24090120241406117 09/01/2024 RAKHIYA BAI 1745002WL046509 RAKHIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 687036052 RAKHIYABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002000NRG24090120241406124 09/01/2024 SARSWATI 1745002WL046509 SARSWATI 00045 BARB0DINDIN 540 540 Processed 13/03/2024 687036052 SARSWATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002000NRG24090120241406127 09/01/2024 BASANTI BAI 1745002WL046509 BASANTI BAI 00045 BARB0DINDIN 900 900 Processed 13/03/2024 687036052 BASANTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002000NRG24090120241406128 09/01/2024 CHAMPA BAI 1745002WL046509 CHAMPA BAI 00045 BARB0DINDIN 900 900 Processed 13/03/2024 687036052 CHAMPABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002000NRG24090120241406129 09/01/2024 RAMDULARI 1745002WL046509 RAMDULARI 00045 BARB0DINDIN 900 900 Processed 13/03/2024 687036052 RAMDULARI BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002000NRG24090120241406154 09/01/2024 GYARSI BAI 1745002WL046509 GYARSI BAI 00045 BARB0DINDIN 1080 1080 Processed 13/03/2024 687036052 GYARSIBAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002000NRG24090120241406232 09/01/2024 LALTI BAI 1745002WL046512 LALTI BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 687036052 LALTIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002000NRG24090120241406246 09/01/2024 SHIVKALI 1745002WL046512 SHIVKALI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 687036052 SHIVKALI BANK OF BARODA(606985)
22 DINDORI MP-45-002-039-004/173
(RAKARIYA) 		1745002000NRG24090120241406260 09/01/2024 Kumarin 1745002WL046512 Kumarin 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 687036052 Kumarin STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002000NRG24090120241406262 09/01/2024 PAHALWATI 1745002WL046512 PAHALWATI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 687036052 PAHALWATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002000NRG24090120241406294 09/01/2024 JHAMLI BAI 1745002WL046512 JHAMLI BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 687036052 JHAMLIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-045-001/145-C
(PALKI) 		1745002045NRG24080120241403617 09/01/2024 SEEMA BANWASI 1745002045WL046458 SEEMA BANWASI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 687036052 SEEMABANWASI BANK OF BARODA(606985)
26 DINDORI MP-45-002-045-001/154-A
(PALKI) 		1745002045NRG24080120241403620 09/01/2024 Anu Devi Banwasi 1745002045WL046458 Anu Devi Banwasi 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 687036052 AnuDeviBanwasi BANK OF BARODA(606985)
27 DINDORI MP-45-002-045-001/165
(PALKI) 		1745002045NRG24080120241403624 09/01/2024 ITVARIYA BAI 1745002045WL046458 ITVARIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 687036052 ITVARIYABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-045-001/174
(PALKI) 		1745002045NRG24080120241403627 09/01/2024 Rajkumari 1745002045WL046458 Rajkumari 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 687036052 Rajkumari BANK OF BARODA(606985)
29 DINDORI MP-45-002-045-001/177-A
(PALKI) 		1745002045NRG24080120241403629 09/01/2024 SHIV KUMAR BANWASI 1745002045WL046458 SHIV KUMAR BANWASI 00045 BARB0DINDIN 630 630 Processed 13/03/2024 687036052 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-045-001/215
(PALKI) 		1745002045NRG24080120241403644 09/01/2024 Naresh 1745002045WL046458 Naresh 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 687036052 Naresh BANK OF BARODA(606985)
31 DINDORI MP-45-002-045-001/215-A
(PALKI) 		1745002045NRG24080120241403645 09/01/2024 Hemendra Kumar 1745002045WL046458 Hemendra Kumar 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 687036052 HemendraKumar BANK OF BARODA(606985)
32 DINDORI MP-45-002-045-001/3-A
(PALKI) 		1745002045NRG24080120241403674 09/01/2024 Saroj 1745002045WL046458 Saroj 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 687036052 Saroj STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002045NRG24080120241403679 09/01/2024 Gyanvati 1745002045WL046458 Gyanvati 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 687036052 Gyanvati BANK OF BARODA(606985)
SubTotal 31920 31920
34 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002067NRG24040120241381843 09/01/2024 DROPATI MARKO 1745002067WL045864 DROPATI MARKO 00048 BKID0009434 1260 1260 Processed 13/03/2024 687036052 DROPATIMARKO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
35 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002000NRG24090120241406016 09/01/2024 SUHADRA BAI 1745002WL046509 SUHADRA BAI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 SUHADRABAI CANARA BANK(508532)
36 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002000NRG24090120241406024 09/01/2024 GHANSYAM 1745002WL046509 GHANSYAM 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 GHANSYAM STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002000NRG24090120241406029 09/01/2024 SHIV KUMAR 1745002WL046509 SHIV KUMAR 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 SHIVKUMAR CANARA BANK(508532)
38 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002000NRG24090120241406034 09/01/2024 GAYATRI BAI 1745002WL046509 GAYATRI BAI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 GAYATRIBAI CANARA BANK(508532)
39 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002000NRG24090120241406036 09/01/2024 NEELAM 1745002WL046509 NEELAM 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 NEELAM CANARA BANK(508532)
40 DINDORI MP-45-002-039-001/34
(RAKARIYA) 		1745002000NRG24090120241406037 09/01/2024 RANIYA BAI 1745002WL046509 RANIYA BAI 00078 CNRB0004113 950 950 Processed 13/03/2024 687036052 RANIYABAI CANARA BANK(508532)
41 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002000NRG24090120241406081 09/01/2024 JANKI BAI 1745002WL046509 JANKI BAI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 JANKIBAI CANARA BANK(508532)
42 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002000NRG24090120241406082 09/01/2024 SHIVANI 1745002WL046509 SHIVANI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 SHIVANI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002000NRG24090120241406089 09/01/2024 DURGESH KUMAR 1745002WL046509 DURGESH KUMAR 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002000NRG24090120241406090 09/01/2024 MUKESH KUMAR 1745002WL046509 MUKESH KUMAR 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 MUKESHKUMAR CANARA BANK(508532)
45 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002000NRG24090120241406091 09/01/2024 SIYA BAI 1745002WL046509 SIYA BAI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 SIYABAI CANARA BANK(508532)
46 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002000NRG24090120241406102 09/01/2024 PARVATI BAI 1745002WL046509 PARVATI BAI 00078 CNRB0004113 1080 1080 Processed 13/03/2024 687036052 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 DINDORI MP-45-002-039-003/57
(RAKARIYA) 		1745002000NRG24090120241406145 09/01/2024 PUSHPA BAI 1745002WL046509 PUSHPA BAI 00078 CNRB0004113 1080 1080 Processed 13/03/2024 687036052 PUSHPABAI CANARA BANK(508532)
48 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002000NRG24090120241406170 09/01/2024 DAUDHI 1745002WL046509 DAUDHI 00078 CNRB0004113 1080 1080 Processed 13/03/2024 687036052 DAUDHI CANARA BANK(508532)
49 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002000NRG24090120241406252 09/01/2024 SARASVATI 1745002WL046512 SARASVATI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 SARASVATI CANARA BANK(508532)
50 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002000NRG24090120241406256 09/01/2024 MALTI BAI 1745002WL046512 MALTI BAI 00078 CNRB0004113 950 950 Processed 13/03/2024 687036052 MALTIBAI CANARA BANK(508532)
51 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002000NRG24090120241406259 09/01/2024 HAMESHRI 1745002WL046512 HAMESHRI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 687036052 HAMESHRI CANARA BANK(508532)
52 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002000NRG24090120241406288 09/01/2024 KUVARIYA 1745002WL046512 KUVARIYA 00078 CNRB0004113 570 570 Processed 13/03/2024 687036052 KUVARIYA CANARA BANK(508532)
53 DINDORI MP-45-002-045-001/120-A
(PALKI) 		1745002045NRG24080120241403603 09/01/2024 BHIEEM 1745002045WL046458 BHIEEM 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 BHIEEM CANARA BANK(508532)
54 DINDORI MP-45-002-045-001/123-A
(PALKI) 		1745002045NRG24080120241403604 09/01/2024 SUSMA KOL 1745002045WL046458 SUSMA KOL 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 SUSMAKOL STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002045NRG24080120241403838 09/01/2024 SAHENDRA KUMAR 1745002045WL046460 SAHENDRA KUMAR 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 SAHENDRAKUMAR CANARA BANK(508532)
56 DINDORI MP-45-002-045-001/228-B
(PALKI) 		1745002045NRG24080120241403650 09/01/2024 SHIVAM SAHU 1745002045WL046458 SHIVAM SAHU 00078 CNRB0004113 1050 1050 Processed 13/03/2024 687036052 SHIVAMSAHU FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-045-001/37-B
(PALKI) 		1745002045NRG24080120241403678 09/01/2024 AJAY 1745002045WL046458 AJAY 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 AJAY CANARA BANK(508532)
58 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002045NRG24080120241403888 09/01/2024 SIHOJ 1745002045WL046460 SIHOJ 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 SIHOJ INDIAN BANK(607105)
59 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002045NRG24080120241403685 09/01/2024 RAKESH KUMAR BANWASI 1745002045WL046458 RAKESH KUMAR BANWASI 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 RAKESHKUMARBANWASI CANARA BANK(508532)
60 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002045NRG24080120241403686 09/01/2024 RAKESH KUMAR BANWASI 1745002045WL046458 RAKESH KUMAR BANWASI 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-045-001/74-A
(PALKI) 		1745002045NRG24080120241403693 09/01/2024 DUMARI LAL 1745002045WL046458 DUMARI LAL 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 DUMARILAL CANARA BANK(508532)
62 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002045NRG24080120241403905 09/01/2024 MAGLU SINGH VYAM 1745002045WL046460 MAGLU SINGH VYAM 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 MAGLUSINGHVYAM INDIAN BANK(607105)
63 DINDORI MP-45-002-045-001/81-A
(PALKI) 		1745002045NRG24080120241403906 09/01/2024 YASHVANTI VYAM 1745002045WL046460 YASHVANTI VYAM 00078 CNRB0004113 1260 1260 Processed 13/03/2024 687036052 YASHVANTIVYAM CANARA BANK(508532)
SubTotal 33040 33040
64 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002067NRG24040120241381847 09/01/2024 Bhuri Bai 1745002067WL045864 Bhuri Bai 00089 CBIN0281545 1470 1470 Processed 13/03/2024 687036052 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
65 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002000NRG24090120241405391 09/01/2024 DHANUVASINGH 1745002WL046499 DHANUVASINGH 00089 CBIN0283015 1260 1260 Processed 13/03/2024 687036052 DHANUVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-006-002/17-A
(CHICHRINGPUR) 		1745002000NRG24090120241405412 09/01/2024 PARSHOTTAM 1745002WL046499 PARSHOTTAM 00089 CBIN0283015 1260 1260 Processed 13/03/2024 687036052 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002000NRG24090120241405455 09/01/2024 MANGI BAI 1745002WL046499 MANGI BAI 00089 CBIN0283015 1260 1260 Processed 13/03/2024 687036052 MANGIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24040120241381851 09/01/2024 Amar Singh 1745002067WL045864 Amar Singh 00089 CBIN0283015 1260 1260 Processed 13/03/2024 687036052 AmarSingh CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24040120241381859 09/01/2024 MAKHAN SINGH PARASTE 1745002067WL045864 MAKHAN SINGH PARASTE 00089 CBIN0283015 1470 1470 Processed 13/03/2024 687036052 MAKHANSINGHPARASTE CANARA BANK(508532)
70 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002000NRG24090120241405764 09/01/2024 DUKHNEE BAI VISHWAKARMA 1745002WL046502 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 1230 1230 Processed 13/03/2024 687036052 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002000NRG24090120241406047 09/01/2024 JYOTI 1745002WL046509 JYOTI 00089 CBIN0283015 190 190 Processed 13/03/2024 687036052 JYOTI INDIAN BANK(607105)
72 DINDORI MP-45-002-039-001/57-A
(RAKARIYA) 		1745002000NRG24090120241406068 09/01/2024 NEHA BAI 1745002WL046509 NEHA BAI 00089 CBIN0283015 950 950 Processed 13/03/2024 687036052 NEHABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002000NRG24090120241406087 09/01/2024 JYOTI BAI 1745002WL046509 JYOTI BAI 00089 CBIN0283015 950 950 Processed 13/03/2024 687036052 JYOTIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002000NRG24090120241406097 09/01/2024 DEVI BAI 1745002WL046509 DEVI BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 DEVIBAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002000NRG24090120241406115 09/01/2024 KAMLI BAI 1745002WL046509 KAMLI BAI 00089 CBIN0283015 720 720 Processed 13/03/2024 687036052 KAMLIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002000NRG24090120241406121 09/01/2024 RAM BAI 1745002WL046509 RAM BAI 00089 CBIN0283015 180 180 Processed 13/03/2024 687036052 RAMBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002000NRG24090120241406133 09/01/2024 BUDHVARIYA 1745002WL046509 BUDHVARIYA 00089 CBIN0283015 180 180 Processed 13/03/2024 687036052 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002000NRG24090120241406231 09/01/2024 BHADIYA BAI 1745002WL046512 BHADIYA BAI 00089 CBIN0283015 190 190 Processed 13/03/2024 687036052 BHADIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002000NRG24090120241406233 09/01/2024 KOUSHILYA 1745002WL046512 KOUSHILYA 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 KOUSHILYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002000NRG24090120241406239 09/01/2024 MALTI BAI 1745002WL046512 MALTI BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 MALTIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002000NRG24090120241406243 09/01/2024 SHIVWATI 1745002WL046512 SHIVWATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SHIVWATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002000NRG24090120241406255 09/01/2024 SUKHIYA BAI 1745002WL046512 SUKHIYA BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002000NRG24090120241406261 09/01/2024 PAHALVATI 1745002WL046512 PAHALVATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 PAHALVATI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002000NRG24090120241406269 09/01/2024 KUNTI BAI 1745002WL046512 KUNTI BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 KUNTIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002000NRG24090120241406295 09/01/2024 MAYABATI 1745002WL046512 MAYABATI 00089 CBIN0283015 950 950 Processed 13/03/2024 687036052 MAYABATI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002000NRG24090120241406300 09/01/2024 LAMIYA BAI 1745002WL046512 LAMIYA BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 LAMIYABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002000NRG24090120241406301 09/01/2024 MOHVATI 1745002WL046512 MOHVATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 MOHVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002000NRG24090120241406305 09/01/2024 KAPIYA BAI 1745002WL046512 KAPIYA BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 KAPIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002000NRG24090120241406174 09/01/2024 SONVATI 1745002WL046511 SONVATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SONVATI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002000NRG24090120241406177 09/01/2024 CHILOCHANI 1745002WL046511 CHILOCHANI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 CHILOCHANI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002000NRG24090120241406179 09/01/2024 MEERA BAI 1745002WL046511 MEERA BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 MEERABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-044-003/176
(DHAMANGAON) 		1745002000NRG24090120241406192 09/01/2024 SHYAMBATI 1745002WL046511 SHYAMBATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SHYAMBATI UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002000NRG24090120241406194 09/01/2024 SAREETA BAI 1745002WL046511 SAREETA BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SAREETABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002000NRG24090120241406196 09/01/2024 SANT KuMAR 1745002WL046511 SANT KuMAR 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SANTKuMAR STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-044-003/262
(DHAMANGAON) 		1745002000NRG24090120241406201 09/01/2024 NAINVATI 1745002WL046511 NAINVATI 00089 CBIN0283015 950 950 Processed 13/03/2024 687036052 NAINVATI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002000NRG24090120241406202 09/01/2024 PEETAM YADAV 1745002WL046511 PEETAM YADAV 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 PEETAMYADAV CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-044-003/34
(DHAMANGAON) 		1745002000NRG24090120241406207 09/01/2024 AMARVATI 1745002WL046511 AMARVATI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 AMARVATI UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002000NRG24090120241406210 09/01/2024 BISMATIYA 1745002WL046511 BISMATIYA 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 BISMATIYA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002000NRG24090120241406211 09/01/2024 BAJRAHEN BAI MARKAM 1745002WL046511 BAJRAHEN BAI MARKAM 00089 CBIN0283015 950 950 Processed 13/03/2024 687036052 BAJRAHENBAIMARKAM CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002000NRG24090120241406212 09/01/2024 SAMARO BAI 1745002WL046511 SAMARO BAI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 SAMAROBAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002000NRG24090120241406213 09/01/2024 BRASPATIYA 1745002WL046511 BRASPATIYA 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 BRASPATIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002000NRG24090120241406215 09/01/2024 GANGOTRI 1745002WL046511 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 GANGOTRI UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-044-003/74
(DHAMANGAON) 		1745002000NRG24090120241406218 09/01/2024 SHREEBATI 1745002WL046511 SHREEBATI 00089 CBIN0283015 380 380 Processed 13/03/2024 687036052 SHREEBATI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002000NRG24090120241406221 09/01/2024 JAMANI BAI PARASTE 1745002WL046511 JAMANI BAI PARASTE 00089 CBIN0283015 1140 1140 Processed 13/03/2024 687036052 JAMANIBAIPARASTE CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002045NRG24090120241404951 09/01/2024 SHIVNARAYAN 1745002045WL046491 SHIVNARAYAN 00089 CBIN0283015 2210 2210 Processed 13/03/2024 687036052 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42760 42760
106 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002000NRG24090120241405244 09/01/2024 ASHOKKUMAR 1745002WL046499 ASHOKKUMAR 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 ASHOKKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-006-002/108-A
(CHICHRINGPUR) 		1745002000NRG24090120241405384 09/01/2024 LONGI 1745002WL046499 LONGI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 LONGI INDIAN BANK(607105)
108 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002000NRG24090120241405395 09/01/2024 SANTRAM DHURWEY 1745002WL046499 SANTRAM DHURWEY 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-006-002/66-A
(CHICHRINGPUR) 		1745002000NRG24090120241405465 09/01/2024 TEEKA RAM 1745002WL046499 TEEKA RAM 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 TEEKARAM INDIAN BANK(607105)
110 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002000NRG24090120241405487 09/01/2024 GAJENDRA KUMAR 1745002WL046499 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 GAJENDRAKUMAR INDIAN BANK(607105)
111 DINDORI MP-45-002-026-001/144-a
(MADIYARAS) 		1745002026NRG24080120241403711 09/01/2024 NARBDIYA BAI 1745002026WL046459 NARBDIYA BAI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 687036052 NARBDIYABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG24080120241403754 09/01/2024 Jyoti 1745002026WL046459 Jyoti 00176 IDIB000D070 1000 1000 Processed 13/03/2024 687036052 Jyoti INDIAN BANK(607105)
113 DINDORI MP-45-002-026-001/425
(MADIYARAS) 		1745002026NRG24080120241403789 09/01/2024 dhannu singh 1745002026WL046459 dhannu singh 00176 IDIB000D070 1000 1000 Processed 13/03/2024 687036052 dhannusingh UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24090120241405761 09/01/2024 GAUS MOHAMMAD 1745002WL046502 GAUS MOHAMMAD 00176 IDIB000D070 410 410 Processed 13/03/2024 687036052 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002000NRG24090120241406012 09/01/2024 MOHAN LAL 1745002WL046509 MOHAN LAL 00176 IDIB000D070 1140 1140 Processed 13/03/2024 687036052 MOHANLAL INDIAN BANK(607105)
116 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002000NRG24090120241406060 09/01/2024 SUDHA 1745002WL046509 SUDHA 00176 IDIB000D070 1140 1140 Processed 13/03/2024 687036052 SUDHA INDIAN BANK(607105)
117 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002000NRG24090120241406078 09/01/2024 BHAGRATI 1745002WL046509 BHAGRATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 687036052 BHAGRATI INDIAN BANK(607105)
118 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002000NRG24090120241406080 09/01/2024 ARTI BAI 1745002WL046509 ARTI BAI 00176 IDIB000D070 950 950 Processed 13/03/2024 687036052 ARTIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002000NRG24090120241406138 09/01/2024 GEETA BAI 1745002WL046509 GEETA BAI 00176 IDIB000D070 1080 1080 Processed 13/03/2024 687036052 GEETABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002000NRG24090120241406153 09/01/2024 RANI 1745002WL046509 RANI 00176 IDIB000D070 1080 1080 Processed 13/03/2024 687036052 RANI INDIAN BANK(607105)
121 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002000NRG24090120241406163 09/01/2024 ANEETA BAI 1745002WL046509 ANEETA BAI 00176 IDIB000D070 1080 1080 Processed 13/03/2024 687036052 ANEETABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002000NRG24090120241406258 09/01/2024 PREMWATI 1745002WL046512 PREMWATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 687036052 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002000NRG24090120241406287 09/01/2024 GULABVATI 1745002WL046512 GULABVATI 00176 IDIB000D070 1140 1140 Processed 13/03/2024 687036052 GULABVATI INDIAN BANK(607105)
124 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002000NRG24090120241406216 09/01/2024 RAJ KUMAR 1745002WL046511 RAJ KUMAR 00176 IDIB000D070 190 190 Processed 13/03/2024 687036052 RAJKUMAR INDIAN BANK(607105)
125 DINDORI MP-45-002-045-001/111-A
(PALKI) 		1745002045NRG24080120241403806 09/01/2024 Pritam Lal banwasi 1745002045WL046460 Pritam Lal banwasi 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 PritamLalbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002045NRG24080120241403872 09/01/2024 JAGPAL SINGH THAKUR 1745002045WL046460 JAGPAL SINGH THAKUR 00176 IDIB000D070 1260 1260 Processed 13/03/2024 687036052 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 22510 22510
127 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24090120241405401 09/01/2024 NARENDRA 1745002WL046499 NARENDRA 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 NARENDRA PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002000NRG24090120241405402 09/01/2024 SANTOSHI 1745002WL046499 SANTOSHI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 SANTOSHI INDIAN BANK(607105)
129 DINDORI MP-45-002-006-002/20-A
(CHICHRINGPUR) 		1745002000NRG24090120241405415 09/01/2024 SIRATA 1745002WL046499 SIRATA 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 SIRATA INDIAN BANK(607105)
130 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002000NRG24090120241405456 09/01/2024 RAJKUMARI 1745002WL046499 RAJKUMARI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 RAJKUMARI INDIAN BANK(607105)
131 DINDORI MP-45-002-006-002/74-A
(CHICHRINGPUR) 		1745002000NRG24090120241405476 09/01/2024 CHAMRU 1745002WL046499 CHAMRU 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 CHAMRU INDIAN BANK(607105)
132 DINDORI MP-45-002-009-002/8-A
(KAILWARA) 		1745002067NRG24040120241381856 09/01/2024 Gayanvati paraste 1745002067WL045864 Gayanvati paraste 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 Gayanvatiparaste INDIAN BANK(607105)
133 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002067NRG24040120241381862 09/01/2024 chamru singh 1745002067WL045864 chamru singh 00176 IDIB000D648 1050 1050 Processed 13/03/2024 687036052 chamrusingh INDIAN BANK(607105)
134 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24080120241403766 09/01/2024 Kala bai 1745002026WL046459 Kala bai 00176 IDIB000D648 400 400 Processed 13/03/2024 687036052 Kalabai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002000NRG24090120241406104 09/01/2024 Champa Bai 1745002WL046509 Champa Bai 00176 IDIB000D648 1080 1080 Processed 13/03/2024 687036052 ChampaBai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-044-003/111-A
(DHAMANGAON) 		1745002000NRG24090120241406176 09/01/2024 RAJKUMARI 1745002WL046511 RAJKUMARI 00176 IDIB000D648 1140 1140 Processed 13/03/2024 687036052 RAJKUMARI INDIAN BANK(607105)
137 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002045NRG24080120241403621 09/01/2024 BHARAT LAL BANWASI 1745002045WL046458 BHARAT LAL BANWASI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 687036052 BHARATLALBANWASI INDIAN BANK(607105)
138 DINDORI MP-45-002-045-001/193
(PALKI) 		1745002045NRG24080120241403852 09/01/2024 SHARAD KUMAR BANWASI 1745002045WL046460 SHARAD KUMAR BANWASI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 687036052 SHARADKUMARBANWASI INDIAN BANK(607105)
139 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002045NRG24080120241403663 09/01/2024 UTARAA KUMARI 1745002045WL046458 UTARAA KUMARI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 UTARAAKUMARI INDIAN BANK(607105)
140 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002045NRG24080120241403671 09/01/2024 PRADEEP KUMAR 1745002045WL046458 PRADEEP KUMAR 00176 IDIB000D648 1260 1260 Processed 13/03/2024 687036052 PRADEEPKUMAR INDIAN BANK(607105)
141 DINDORI MP-45-002-045-001/273-A
(PALKI) 		1745002045NRG24080120241403873 09/01/2024 DEVENDRA SINGH THAKUR 1745002045WL046460 DEVENDRA SINGH THAKUR 00176 IDIB000D648 1050 1050 Processed 13/03/2024 687036052 DEVENDRASINGHTHAKUR UCO BANK(607066)
SubTotal 16900 16900
142 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24090120241405485 09/01/2024 DEVENDRA KUMAR 1745002WL046499 DEVENDRA KUMAR 00354 PUNB0601500 1260 1260 Processed 13/03/2024 687036052 DEVENDRAKUMAR BANK OF BARODA(606985)
143 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002000NRG24090120241405486 09/01/2024 SHAKUNTLA 1745002WL046499 SHAKUNTLA 00354 PUNB0601500 1260 1260 Processed 13/03/2024 687036052 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
144 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24090120241405458 09/01/2024 ASHOK KUMAR 1745002WL046499 ASHOK KUMAR 00354 PUNB0642100 1260 1260 Processed 13/03/2024 687036052 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-006-002/77-A
(CHICHRINGPUR) 		1745002000NRG24090120241405483 09/01/2024 RINKI 1745002WL046499 RINKI 00354 PUNB0642100 840 840 Processed 13/03/2024 687036052 RINKI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002067NRG24040120241381861 09/01/2024 SUKHAMAT BAI 1745002067WL045864 SUKHAMAT BAI 00354 PUNB0642100 1470 1470 Processed 13/03/2024 687036052 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002026NRG24080120241403724 09/01/2024 tara bai 1745002026WL046459 tara bai 00354 PUNB0642100 1000 1000 Processed 13/03/2024 687036052 tarabai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24080120241403726 09/01/2024 Roshani 1745002026WL046459 Roshani 00354 PUNB0642100 1200 1200 Processed 13/03/2024 687036052 Roshani NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-026-001/209-A
(MADIYARAS) 		1745002026NRG24080120241403737 09/01/2024 Jamanti 1745002026WL046459 Jamanti 00354 PUNB0642100 1200 1200 Processed 13/03/2024 687036052 Jamanti PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24080120241403773 09/01/2024 Narbadiya 1745002026WL046459 Narbadiya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 687036052 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002026NRG24080120241403774 09/01/2024 Narbadiya 1745002026WL046459 Narbadiya 00354 PUNB0642100 1200 1200 Processed 13/03/2024 687036052 Narbadiya PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24090120241405748 09/01/2024 BHAGWATI BAI 1745002WL046502 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 687036052 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG24090120241405750 09/01/2024 CHANDBI BEGAM 1745002WL046502 CHANDBI BEGAM 00354 PUNB0642100 1230 1230 Processed 13/03/2024 687036052 CHANDBIBEGAM PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002000NRG24090120241405754 09/01/2024 SURANJNA PARASTE 1745002WL046502 SURANJNA PARASTE 00354 PUNB0642100 1230 1230 Processed 13/03/2024 687036052 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002000NRG24090120241405760 09/01/2024 SHIVCHARAN 1745002WL046502 SHIVCHARAN 00354 PUNB0642100 1230 1230 Processed 13/03/2024 687036052 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24090120241405763 09/01/2024 KRISHANVATI 1745002WL046502 KRISHANVATI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 687036052 KRISHANVATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002000NRG24090120241406017 09/01/2024 SWETA BAI 1745002WL046509 SWETA BAI 00354 PUNB0642100 760 760 Processed 13/03/2024 687036052 SWETABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002000NRG24090120241406067 09/01/2024 SHEELA BAI 1745002WL046509 SHEELA BAI 00354 PUNB0642100 1140 1140 Processed 13/03/2024 687036052 SHEELABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002000NRG24090120241406111 09/01/2024 LALLI BAI 1745002WL046509 LALLI BAI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 687036052 LALLIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002000NRG24090120241406168 09/01/2024 SARASVATI 1745002WL046509 SARASVATI 00354 PUNB0642100 1080 1080 Processed 13/03/2024 687036052 SARASVATI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-045-001/189-B
(PALKI) 		1745002045NRG24080120241403848 09/01/2024 ANITA BAI 1745002045WL046460 ANITA BAI 00354 PUNB0642100 420 420 Processed 13/03/2024 687036052 ANITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 20000 20000
162 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24090120241405460 09/01/2024 DAYARAM 1745002WL046499 DAYARAM 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DAYARAM AXIS BANK(607153)
163 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002026NRG24080120241403761 09/01/2024 AANJU 1745002026WL046459 AANJU 00415 SBIN0001061 1200 1200 Processed 13/03/2024 687036052 AANJU STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002000NRG24090120241406011 09/01/2024 RAJKUMARI 1745002WL046509 RAJKUMARI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 RAJKUMARI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002000NRG24090120241406014 09/01/2024 RANGI LAL 1745002WL046509 RANGI LAL 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 RANGILAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002000NRG24090120241406030 09/01/2024 KALA BAI 1745002WL046509 KALA BAI 00415 SBIN0001061 950 950 Processed 13/03/2024 687036052 KALABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002000NRG24090120241406032 09/01/2024 PHOOL BAI 1745002WL046509 PHOOL BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 PHOOLBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002000NRG24090120241406033 09/01/2024 SONVATI BAI 1745002WL046509 SONVATI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SONVATIBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-039-001/33
(RAKARIYA) 		1745002000NRG24090120241406035 09/01/2024 SUHAG BAI 1745002WL046509 SUHAG BAI 00415 SBIN0001061 950 950 Processed 13/03/2024 687036052 SUHAGBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002000NRG24090120241406038 09/01/2024 ROHNI BAI 1745002WL046509 ROHNI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 ROHNIBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002000NRG24090120241406045 09/01/2024 GOMTI BAI 1745002WL046509 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GOMTIBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002000NRG24090120241406046 09/01/2024 SUMANTRI BAI 1745002WL046509 SUMANTRI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SUMANTRIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002000NRG24090120241406053 09/01/2024 GANGIYA BAI 1745002WL046509 GANGIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GANGIYABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002000NRG24090120241406054 09/01/2024 MEERA BAI 1745002WL046509 MEERA BAI 00415 SBIN0001061 760 760 Processed 13/03/2024 687036052 MEERABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002000NRG24090120241406058 09/01/2024 SHARDA BAI 1745002WL046509 SHARDA BAI 00415 SBIN0001061 760 760 Processed 13/03/2024 687036052 SHARDABAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002000NRG24090120241406073 09/01/2024 GANGA DEVI 1745002WL046509 GANGA DEVI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GANGADEVI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002000NRG24090120241406085 09/01/2024 JAYSHRI BAI 1745002WL046509 JAYSHRI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 JAYSHRIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002000NRG24090120241406093 09/01/2024 JAI KUMAR 1745002WL046509 JAI KUMAR 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 JAIKUMAR UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002000NRG24090120241406099 09/01/2024 SUSHMA BAI 1745002WL046509 SUSHMA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SUSHMABAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002000NRG24090120241406103 09/01/2024 BUDDHI BAI 1745002WL046509 BUDDHI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 BUDDHIBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002000NRG24090120241406106 09/01/2024 MEGHLI BAI 1745002WL046509 MEGHLI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 MEGHLIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002000NRG24090120241406116 09/01/2024 BISMAT BAI 1745002WL046509 BISMAT BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 BISMATBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002000NRG24090120241406122 09/01/2024 SHIVRI BAI 1745002WL046509 SHIVRI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 SHIVRIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002000NRG24090120241406126 09/01/2024 VEERSHAY 1745002WL046509 VEERSHAY 00415 SBIN0001061 540 540 Processed 13/03/2024 687036052 VEERSHAY STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002000NRG24090120241406130 09/01/2024 ANSUIYA BAI 1745002WL046509 ANSUIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 ANSUIYABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002000NRG24090120241406136 09/01/2024 RUKMANI BAI 1745002WL046509 RUKMANI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 RUKMANIBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002000NRG24090120241406137 09/01/2024 SAMPAT 1745002WL046509 SAMPAT 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 SAMPAT STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002000NRG24090120241406141 09/01/2024 RAMNI BAI 1745002WL046509 RAMNI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 RAMNIBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002000NRG24090120241406142 09/01/2024 LAJMA BAI 1745002WL046509 LAJMA BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 LAJMABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-039-003/56
(RAKARIYA) 		1745002000NRG24090120241406143 09/01/2024 Radha bai 1745002WL046509 Radha bai 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 Radhabai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002000NRG24090120241406149 09/01/2024 MAIKI BAI 1745002WL046509 MAIKI BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 MAIKIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002000NRG24090120241406150 09/01/2024 SANCHO BAI 1745002WL046509 SANCHO BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 SANCHOBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002000NRG24090120241406151 09/01/2024 MATTI BAI 1745002WL046509 MATTI BAI 00415 SBIN0001061 360 360 Processed 13/03/2024 687036052 MATTIBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002000NRG24090120241406156 09/01/2024 KAPOOR 1745002WL046509 KAPOOR 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 KAPOOR STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002000NRG24090120241406158 09/01/2024 MAHIPAL 1745002WL046509 MAHIPAL 00415 SBIN0001061 360 360 Processed 13/03/2024 687036052 MAHIPAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002000NRG24090120241406160 09/01/2024 ASHOK 1745002WL046509 ASHOK 00415 SBIN0001061 180 180 Processed 13/03/2024 687036052 ASHOK STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002000NRG24090120241406169 09/01/2024 Mangli Bai 1745002WL046509 Mangli Bai 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 MangliBai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002000NRG24090120241406171 09/01/2024 KUSUM BAI 1745002WL046509 KUSUM BAI 00415 SBIN0001061 1080 1080 Processed 13/03/2024 687036052 KUSUMBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002000NRG24090120241406226 09/01/2024 GANPATI BAI 1745002WL046512 GANPATI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GANPATIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002000NRG24090120241406227 09/01/2024 SUNILA BAI 1745002WL046512 SUNILA BAI 00415 SBIN0001061 950 950 Processed 13/03/2024 687036052 SUNILABAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002000NRG24090120241406229 09/01/2024 DULIYA BAI 1745002WL046512 DULIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 DULIYABAI BANK OF BARODA(606985)
202 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002000NRG24090120241406230 09/01/2024 SAKUNTI BAI 1745002WL046512 SAKUNTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002000NRG24090120241406237 09/01/2024 GANESHVATI 1745002WL046512 GANESHVATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GANESHVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002000NRG24090120241406249 09/01/2024 DHIMRIN BAI 1745002WL046512 DHIMRIN BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 DHIMRINBAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002000NRG24090120241406254 09/01/2024 SAMPATIYA BAI 1745002WL046512 SAMPATIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SAMPATIYABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002000NRG24090120241406257 09/01/2024 INDRA WATI 1745002WL046512 INDRA WATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 INDRAWATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002000NRG24090120241406264 09/01/2024 SAVITRI BAI 1745002WL046512 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002000NRG24090120241406267 09/01/2024 DEV VATI 1745002WL046512 DEV VATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002000NRG24090120241406268 09/01/2024 CHAMRIN BAI 1745002WL046512 CHAMRIN BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 CHAMRINBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002000NRG24090120241406273 09/01/2024 Durgavati 1745002WL046512 Durgavati 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 Durgavati STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002000NRG24090120241406274 09/01/2024 SHIVWATI 1745002WL046512 SHIVWATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 SHIVWATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002000NRG24090120241406275 09/01/2024 CHHITA BAI 1745002WL046512 CHHITA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 CHHITABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002000NRG24090120241406283 09/01/2024 TITRI BAI 1745002WL046512 TITRI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 TITRIBAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002000NRG24090120241406285 09/01/2024 RAKESH KUMAR 1745002WL046512 RAKESH KUMAR 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 RAKESHKUMAR STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002000NRG24090120241406286 09/01/2024 MAHU SINGH 1745002WL046512 MAHU SINGH 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 MAHUSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002000NRG24090120241406289 09/01/2024 MALTI BAI 1745002WL046512 MALTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 MALTIBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-039-004/71-A
(RAKARIYA) 		1745002000NRG24090120241406290 09/01/2024 BUDHIYA BAI 1745002WL046512 BUDHIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002000NRG24090120241406291 09/01/2024 GULBI BAI 1745002WL046512 GULBI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GULBIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002000NRG24090120241406292 09/01/2024 GAJRAJ 1745002WL046512 GAJRAJ 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GAJRAJ STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002000NRG24090120241406296 09/01/2024 GOMTI BAI 1745002WL046512 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 GOMTIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002000NRG24090120241406298 09/01/2024 REKHA BAI 1745002WL046512 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 687036052 REKHABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002045NRG24080120241403797 09/01/2024 SUKH LAL 1745002045WL046460 SUKH LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SUKHLAL STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002045NRG24080120241403798 09/01/2024 ANSUIYA 1745002045WL046460 ANSUIYA 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ANSUIYA STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002045NRG24080120241403799 09/01/2024 CHAMROO LAL 1745002045WL046460 CHAMROO LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHAMROOLAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-001/102
(PALKI) 		1745002045NRG24080120241403801 09/01/2024 AMARWATI 1745002045WL046460 AMARWATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 AMARWATI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002045NRG24080120241403802 09/01/2024 HEERA SINGH 1745002045WL046460 HEERA SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HEERASINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002045NRG24080120241403803 09/01/2024 SHANKAR SINGH 1745002045WL046460 SHANKAR SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-045-001/104
(PALKI) 		1745002045NRG24080120241403597 09/01/2024 RAM KUMAR 1745002045WL046458 RAM KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-045-001/105
(PALKI) 		1745002045NRG24080120241403598 09/01/2024 SANJU LAL 1745002045WL046458 SANJU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SANJULAL STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002045NRG24080120241403599 09/01/2024 SONU LAL 1745002045WL046458 SONU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SONULAL STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-045-001/109
(PALKI) 		1745002045NRG24080120241403804 09/01/2024 MAMTA BAI 1745002045WL046460 MAMTA BAI 00415 SBIN0001061 630 630 Processed 13/03/2024 687036052 MAMTABAI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-045-001/11
(PALKI) 		1745002045NRG24080120241403600 09/01/2024 FUNDRIYA BAI 1745002045WL046458 FUNDRIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 FUNDRIYABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002045NRG24080120241403805 09/01/2024 JAGDESH LAL 1745002045WL046460 JAGDESH LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 JAGDESHLAL STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002045NRG24080120241403808 09/01/2024 DHARAMVATI 1745002045WL046460 DHARAMVATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DHARAMVATI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002045NRG24080120241403807 09/01/2024 RAMFAL 1745002045WL046460 RAMFAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMFAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-045-001/114
(PALKI) 		1745002045NRG24080120241403809 09/01/2024 LAL VATI 1745002045WL046460 LAL VATI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 LALVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-045-001/116
(PALKI) 		1745002045NRG24080120241403810 09/01/2024 DUKKHOO SINGH 1745002045WL046460 DUKKHOO SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 DUKKHOOSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-045-001/117
(PALKI) 		1745002045NRG24080120241403811 09/01/2024 AMMI BAI 1745002045WL046460 AMMI BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 AMMIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-045-001/119
(PALKI) 		1745002045NRG24080120241403812 09/01/2024 RAM SINGH 1745002045WL046460 RAM SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 RAMSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-045-001/119-A
(PALKI) 		1745002045NRG24080120241403813 09/01/2024 BAISAKHU SINGH 1745002045WL046460 BAISAKHU SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-045-001/12
(PALKI) 		1745002045NRG24080120241403601 09/01/2024 VEERAN LAL 1745002045WL046458 VEERAN LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 VEERANLAL STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24080120241403602 09/01/2024 KANDHEE LAL 1745002045WL046458 KANDHEE LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KANDHEELAL STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002045NRG24080120241403814 09/01/2024 BHAGVANIYA BAI 1745002045WL046460 BHAGVANIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 BHAGVANIYABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-045-001/124-A
(PALKI) 		1745002045NRG24080120241403815 09/01/2024 ROSHNI BAI THAKUR 1745002045WL046460 ROSHNI BAI THAKUR 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 ROSHNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002045NRG24080120241403816 09/01/2024 HEERA LAL 1745002045WL046460 HEERA LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002045NRG24080120241403817 09/01/2024 PRAMOD SINGH 1745002045WL046460 PRAMOD SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PRAMODSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-045-001/128
(PALKI) 		1745002045NRG24080120241403818 09/01/2024 DHOLEE LAL 1745002045WL046460 DHOLEE LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DHOLEELAL STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-045-001/128-A
(PALKI) 		1745002045NRG24080120241403819 09/01/2024 Priti Barman 1745002045WL046460 Priti Barman 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 PritiBarman STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002045NRG24080120241403820 09/01/2024 RAMESH KUMAR 1745002045WL046460 RAMESH KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMESHKUMAR STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-045-001/129-A
(PALKI) 		1745002045NRG24080120241403605 09/01/2024 SIVKALI BAI BARMAN 1745002045WL046458 SIVKALI BAI BARMAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SIVKALIBAIBARMAN FINO PAYMENTS BANK LTD(608001)
251 DINDORI MP-45-002-045-001/129-B
(PALKI) 		1745002045NRG24080120241403821 09/01/2024 LAXMI BARMAN 1745002045WL046460 LAXMI BARMAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 LAXMIBARMAN STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002045NRG24080120241403822 09/01/2024 GOPAL LAL 1745002045WL046460 GOPAL LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GOPALLAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-045-001/131-A
(PALKI) 		1745002045NRG24080120241403824 09/01/2024 ANEETA BAI BARMAN 1745002045WL046460 ANEETA BAI BARMAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ANEETABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-045-001/132
(PALKI) 		1745002045NRG24080120241403825 09/01/2024 UTTAM LAL 1745002045WL046460 UTTAM LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 UTTAMLAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-045-001/133
(PALKI) 		1745002045NRG24080120241403826 09/01/2024 AMAR SINGH 1745002045WL046460 AMAR SINGH 00415 SBIN0001061 840 840 Processed 13/03/2024 687036052 AMARSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002045NRG24080120241403827 09/01/2024 PAPU LAL 1745002045WL046460 PAPU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PAPULAL STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002045NRG24080120241403606 09/01/2024 jhank bai 1745002045WL046458 jhank bai 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 jhankbai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002045NRG24080120241403607 09/01/2024 MANGAL LAL 1745002045WL046458 MANGAL LAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 MANGALLAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002045NRG24080120241403608 09/01/2024 RANNEE BAI 1745002045WL046458 RANNEE BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RANNEEBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002045NRG24080120241403611 09/01/2024 RANIYA BAI 1745002045WL046458 RANIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RANIYABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002045NRG24080120241403613 09/01/2024 MANOJ KUMAR 1745002045WL046458 MANOJ KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 MANOJKUMAR STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002045NRG24080120241403828 09/01/2024 KAVITA BAI 1745002045WL046460 KAVITA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KAVITABAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002045NRG24080120241403614 09/01/2024 PREMVATI 1745002045WL046458 PREMVATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PREMVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002045NRG24080120241403615 09/01/2024 CHATRAM LAL BANWASI 1745002045WL046458 CHATRAM LAL BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHATRAMLALBANWASI CANARA BANK(508532)
265 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002045NRG24080120241403616 09/01/2024 SIYA BAI BANWASI 1745002045WL046458 SIYA BAI BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-045-001/146
(PALKI) 		1745002045NRG24080120241403829 09/01/2024 AMRIKA BAI 1745002045WL046460 AMRIKA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 AMRIKABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002045NRG24080120241403618 09/01/2024 HARIYARO BAI AAHIRWAR 1745002045WL046458 HARIYARO BAI AAHIRWAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HARIYAROBAIAAHIRWAR STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002045NRG24080120241403619 09/01/2024 RADHA BAI 1745002045WL046458 RADHA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-045-001/15
(PALKI) 		1745002045NRG24080120241403830 09/01/2024 RAJKUMAR 1745002045WL046460 RAJKUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAJKUMAR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-045-001/150
(PALKI) 		1745002045NRG24080120241403832 09/01/2024 KALLAN BAI 1745002045WL046460 KALLAN BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KALLANBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002045NRG24080120241403833 09/01/2024 AMALVATI 1745002045WL046460 AMALVATI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 AMALVATI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002045NRG24080120241403834 09/01/2024 ETWARIYA 1745002045WL046460 ETWARIYA 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ETWARIYA UCO BANK(607066)
273 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002045NRG24080120241403836 09/01/2024 fullmat 1745002045WL046460 fullmat 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 fullmat STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002045NRG24080120241403837 09/01/2024 DEVKI BAI 1745002045WL046460 DEVKI BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DEVKIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002045NRG24080120241403839 09/01/2024 KISAN 1745002045WL046460 KISAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KISAN STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002045NRG24080120241403840 09/01/2024 KISAN 1745002045WL046460 KISAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KISAN STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002045NRG24080120241403622 09/01/2024 BHANA BAI 1745002045WL046458 BHANA BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 BHANABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-045-001/162
(PALKI) 		1745002045NRG24080120241403623 09/01/2024 droptee 1745002045WL046458 droptee 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 droptee STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-045-001/166
(PALKI) 		1745002045NRG24080120241403625 09/01/2024 GIRANEE LAL 1745002045WL046458 GIRANEE LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GIRANEELAL STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-045-001/169
(PALKI) 		1745002045NRG24080120241403626 09/01/2024 HIRAN SINGH 1745002045WL046458 HIRAN SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HIRANSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-045-001/17
(PALKI) 		1745002045NRG24080120241403841 09/01/2024 CHAMELI BAI 1745002045WL046460 CHAMELI BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 CHAMELIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-045-001/170
(PALKI) 		1745002045NRG24080120241403842 09/01/2024 RAJVATI BAI 1745002045WL046460 RAJVATI BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAJVATIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-045-001/171
(PALKI) 		1745002045NRG24080120241403843 09/01/2024 JAWAHAR LAL 1745002045WL046460 JAWAHAR LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 JAWAHARLAL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-045-001/176
(PALKI) 		1745002045NRG24080120241403844 09/01/2024 LACHHI BAI 1745002045WL046460 LACHHI BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 LACHHIBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-045-001/177
(PALKI) 		1745002045NRG24080120241403628 09/01/2024 KISKANDHI BAI 1745002045WL046458 KISKANDHI BAI 00415 SBIN0001061 630 630 Processed 13/03/2024 687036052 KISKANDHIBAI CANARA BANK(508532)
286 DINDORI MP-45-002-045-001/180
(PALKI) 		1745002045NRG24080120241403845 09/01/2024 SHAKUN BAI 1745002045WL046460 SHAKUN BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SHAKUNBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002045NRG24080120241403630 09/01/2024 PACHLU 1745002045WL046458 PACHLU 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PACHLU BANK OF BARODA(606985)
288 DINDORI MP-45-002-045-001/183
(PALKI) 		1745002045NRG24080120241403846 09/01/2024 TITROO LAL 1745002045WL046460 TITROO LAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 TITROOLAL STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-045-001/183-A
(PALKI) 		1745002045NRG24080120241403632 09/01/2024 POONAM BAI WANVASI 1745002045WL046458 POONAM BAI WANVASI 00415 SBIN0001061 210 210 Processed 13/03/2024 687036052 POONAMBAIWANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-045-001/184
(PALKI) 		1745002045NRG24080120241403633 09/01/2024 RATOO LAAL 1745002045WL046458 RATOO LAAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 RATOOLAAL CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-045-001/184-B
(PALKI) 		1745002045NRG24080120241403634 09/01/2024 RAJ KUMAR BANWASI 1745002045WL046458 RAJ KUMAR BANWASI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 RAJKUMARBANWASI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-045-001/185-A
(PALKI) 		1745002045NRG24080120241403635 09/01/2024 BHAGAT SINGH THAKUR 1745002045WL046458 BHAGAT SINGH THAKUR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 BHAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002045NRG24080120241403847 09/01/2024 DEV LAL BANWASI 1745002045WL046460 DEV LAL BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DEVLALBANWASI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-045-001/190
(PALKI) 		1745002045NRG24080120241403849 09/01/2024 MAHIYA BAI 1745002045WL046460 MAHIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 MAHIYABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-045-001/192
(PALKI) 		1745002045NRG24080120241403850 09/01/2024 DEVENDRA 1745002045WL046460 DEVENDRA 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DEVENDRA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-045-001/192-B
(PALKI) 		1745002045NRG24080120241403851 09/01/2024 DIVENDRA BANWASI 1745002045WL046460 DIVENDRA BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DIVENDRABANWASI CANARA BANK(508532)
297 DINDORI MP-45-002-045-001/195
(PALKI) 		1745002045NRG24080120241403853 09/01/2024 GANESH SINGH 1745002045WL046460 GANESH SINGH 00415 SBIN0001061 630 630 Processed 13/03/2024 687036052 GANESHSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-045-001/196
(PALKI) 		1745002045NRG24080120241403636 09/01/2024 KIRAN THAKUR 1745002045WL046458 KIRAN THAKUR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KIRANTHAKUR STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-045-001/200
(PALKI) 		1745002045NRG24080120241403854 09/01/2024 CHAMROO LAL 1745002045WL046460 CHAMROO LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHAMROOLAL STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-045-001/203
(PALKI) 		1745002045NRG24080120241403855 09/01/2024 NOHAR SINGH 1745002045WL046460 NOHAR SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 NOHARSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002045NRG24080120241403856 09/01/2024 GUHRA SINGH 1745002045WL046460 GUHRA SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GUHRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002045NRG24080120241403857 09/01/2024 SAVITA BAI 1745002045WL046460 SAVITA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SAVITABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-045-001/204
(PALKI) 		1745002045NRG24080120241403858 09/01/2024 PRATAP SINGH 1745002045WL046460 PRATAP SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PRATAPSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-045-001/204-A
(PALKI) 		1745002045NRG24080120241403859 09/01/2024 SANTOSH 1745002045WL046460 SANTOSH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SANTOSH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-045-001/205
(PALKI) 		1745002045NRG24080120241403637 09/01/2024 RAMKISHAN 1745002045WL046458 RAMKISHAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKISHAN STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-045-001/205
(PALKI) 		1745002045NRG24080120241403638 09/01/2024 RAMKISHAN 1745002045WL046458 RAMKISHAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKISHAN UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-045-001/208
(PALKI) 		1745002045NRG24080120241403639 09/01/2024 kismat 1745002045WL046458 kismat 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 kismat STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-045-001/208-A
(PALKI) 		1745002045NRG24080120241403640 09/01/2024 suneel 1745002045WL046458 suneel 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 suneel STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002045NRG24080120241403860 09/01/2024 HARNAM SINGH 1745002045WL046460 HARNAM SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HARNAMSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-045-001/213-A
(PALKI) 		1745002045NRG24080120241403641 09/01/2024 MUNNI BAI 1745002045WL046458 MUNNI BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 MUNNIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-045-001/214
(PALKI) 		1745002045NRG24080120241403642 09/01/2024 GANGA SINGH 1745002045WL046458 GANGA SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GANGASINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-045-001/214-A
(PALKI) 		1745002045NRG24080120241403643 09/01/2024 UPENDRA SINGH 1745002045WL046458 UPENDRA SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 UPENDRASINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-045-001/219
(PALKI) 		1745002045NRG24080120241403646 09/01/2024 RAMESH SINGH 1745002045WL046458 RAMESH SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMESHSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-045-001/219-A
(PALKI) 		1745002045NRG24080120241403647 09/01/2024 aneel kumar 1745002045WL046458 aneel kumar 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 aneelkumar UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-045-001/22
(PALKI) 		1745002045NRG24080120241403861 09/01/2024 SAMNU LAL 1745002045WL046460 SAMNU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SAMNULAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-045-001/228-B
(PALKI) 		1745002045NRG24080120241403648 09/01/2024 KAMLESH KUMAR 1745002045WL046458 KAMLESH KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KAMLESHKUMAR STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-001/228-B
(PALKI) 		1745002045NRG24080120241403649 09/01/2024 KAMLESH KUMAR 1745002045WL046458 KAMLESH KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KAMLESHKUMAR UCO BANK(607066)
318 DINDORI MP-45-002-045-001/231
(PALKI) 		1745002045NRG24080120241403651 09/01/2024 SANTOSH 1745002045WL046458 SANTOSH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 SANTOSH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-045-001/232
(PALKI) 		1745002045NRG24080120241403862 09/01/2024 JAGT LAL 1745002045WL046460 JAGT LAL 00415 SBIN0001061 840 840 Processed 13/03/2024 687036052 JAGTLAL ICICI BANK LTD(508534)
320 DINDORI MP-45-002-045-001/234
(PALKI) 		1745002045NRG24080120241403652 09/01/2024 RAMKUMAR 1745002045WL046458 RAMKUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR CANARA BANK(508532)
321 DINDORI MP-45-002-045-001/235
(PALKI) 		1745002045NRG24080120241403653 09/01/2024 DILEEP KUMAR 1745002045WL046458 DILEEP KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DILEEPKUMAR STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-045-001/236
(PALKI) 		1745002045NRG24080120241403654 09/01/2024 santosh 1745002045WL046458 santosh 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 santosh STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-045-001/237
(PALKI) 		1745002045NRG24080120241403655 09/01/2024 Yashvant Kumar 1745002045WL046458 Yashvant Kumar 00415 SBIN0001061 840 840 Processed 13/03/2024 687036052 YashvantKumar STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-045-001/239
(PALKI) 		1745002045NRG24080120241403863 09/01/2024 bindya bai 1745002045WL046460 bindya bai 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 bindyabai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002045NRG24080120241403656 09/01/2024 DAYARAM 1745002045WL046458 DAYARAM 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DAYARAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-045-001/24-A
(PALKI) 		1745002045NRG24080120241403657 09/01/2024 DILEEP KUMAR 1745002045WL046458 DILEEP KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DILEEPKUMAR STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-045-001/240
(PALKI) 		1745002045NRG24080120241403658 09/01/2024 KOYAL BAI 1745002045WL046458 KOYAL BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KOYALBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-045-001/241
(PALKI) 		1745002045NRG24080120241403864 09/01/2024 BISSU LAL 1745002045WL046460 BISSU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 BISSULAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-045-001/242
(PALKI) 		1745002045NRG24080120241403659 09/01/2024 RAMMILAN 1745002045WL046458 RAMMILAN 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 RAMMILAN BANK OF BARODA(606985)
330 DINDORI MP-45-002-045-001/243
(PALKI) 		1745002045NRG24080120241403660 09/01/2024 DHOKAL 1745002045WL046458 DHOKAL 00415 SBIN0001061 210 210 Processed 13/03/2024 687036052 DHOKAL CANARA BANK(508532)
331 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002045NRG24080120241403661 09/01/2024 HULKAR SINGH 1745002045WL046458 HULKAR SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 HULKARSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-045-001/248
(PALKI) 		1745002045NRG24080120241403662 09/01/2024 HULKAR SINGH 1745002045WL046458 HULKAR SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002045NRG24080120241403664 09/01/2024 KALMAT BAI 1745002045WL046458 KALMAT BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 KALMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002045NRG24080120241403665 09/01/2024 GANESH 1745002045WL046458 GANESH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GANESH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-045-001/252
(PALKI) 		1745002045NRG24080120241403666 09/01/2024 NIRANJAN SINGH THAKUR 1745002045WL046458 NIRANJAN SINGH THAKUR 00415 SBIN0001061 840 840 Processed 13/03/2024 687036052 NIRANJANSINGHTHAKUR STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-045-001/253
(PALKI) 		1745002045NRG24080120241403667 09/01/2024 RAJESH SINGH 1745002045WL046458 RAJESH SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002045NRG24080120241403865 09/01/2024 RAM KUMAR 1745002045WL046460 RAM KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-045-001/26
(PALKI) 		1745002045NRG24080120241403668 09/01/2024 CHHOTI BAI 1745002045WL046458 CHHOTI BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHHOTIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-045-001/26-A
(PALKI) 		1745002045NRG24080120241403669 09/01/2024 SANT LAL 1745002045WL046458 SANT LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SANTLAL STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002045NRG24080120241403866 09/01/2024 SATAN LAL 1745002045WL046460 SATAN LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SATANLAL STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-045-001/261
(PALKI) 		1745002045NRG24080120241403670 09/01/2024 FULBAI 1745002045WL046458 FULBAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 FULBAI UCO BANK(607066)
342 DINDORI MP-45-002-045-001/264
(PALKI) 		1745002045NRG24080120241403867 09/01/2024 VIRSINGH 1745002045WL046460 VIRSINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-045-001/265
(PALKI) 		1745002045NRG24080120241403868 09/01/2024 SAMOORAT LAL 1745002045WL046460 SAMOORAT LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SAMOORATLAL BANK OF BARODA(606985)
344 DINDORI MP-45-002-045-001/267
(PALKI) 		1745002045NRG24080120241403869 09/01/2024 RAMKISHAN 1745002045WL046460 RAMKISHAN 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKISHAN STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-045-001/268
(PALKI) 		1745002045NRG24080120241403870 09/01/2024 VIJAY SINGH 1745002045WL046460 VIJAY SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 VIJAYSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002045NRG24080120241403874 09/01/2024 THAMMAN SINGH THAKUR 1745002045WL046460 THAMMAN SINGH THAKUR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 THAMMANSINGHTHAKUR STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-045-001/279
(PALKI) 		1745002045NRG24080120241403672 09/01/2024 FOOL BAI 1745002045WL046458 FOOL BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 FOOLBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-045-001/28
(PALKI) 		1745002045NRG24080120241403875 09/01/2024 SON SINGH 1745002045WL046460 SON SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SONSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-045-001/3
(PALKI) 		1745002045NRG24080120241403673 09/01/2024 MUNNI BAI 1745002045WL046458 MUNNI BAI 00415 SBIN0001061 420 420 Processed 13/03/2024 687036052 MUNNIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-045-001/30
(PALKI) 		1745002045NRG24080120241403876 09/01/2024 DADNOO 1745002045WL046460 DADNOO 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DADNOO CANARA BANK(508532)
351 DINDORI MP-45-002-045-001/30-A
(PALKI) 		1745002045NRG24080120241403877 09/01/2024 DUMARI LAL 1745002045WL046460 DUMARI LAL 00415 SBIN0001061 840 840 Processed 13/03/2024 687036052 DUMARILAL STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-045-001/30-B
(PALKI) 		1745002045NRG24080120241403878 09/01/2024 DINESH LAL BANWASI 1745002045WL046460 DINESH LAL BANWASI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 DINESHLALBANWASI UCO BANK(607066)
353 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002045NRG24080120241403879 09/01/2024 SORAT LAL 1745002045WL046460 SORAT LAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 SORATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-045-001/32
(PALKI) 		1745002045NRG24080120241403880 09/01/2024 ETBARIYA BAI 1745002045WL046460 ETBARIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ETBARIYABAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002045NRG24080120241403881 09/01/2024 KAILASH 1745002045WL046460 KAILASH 00415 SBIN0001061 1050 1050 Rejected 13/03/2024 687036052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 DINDORI MP-45-002-045-001/32-B
(PALKI) 		1745002045NRG24080120241403882 09/01/2024 JYOTI BAI BANWASI 1745002045WL046460 JYOTI BAI BANWASI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 JYOTIBAIBANWASI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-045-001/33
(PALKI) 		1745002045NRG24080120241403675 09/01/2024 CHUNNA LAL 1745002045WL046458 CHUNNA LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-045-001/35-A
(PALKI) 		1745002045NRG24080120241403676 09/01/2024 NARENDRA KUMAR 1745002045WL046458 NARENDRA KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 NARENDRAKUMAR BANK OF BARODA(606985)
359 DINDORI MP-45-002-045-001/37
(PALKI) 		1745002045NRG24080120241403677 09/01/2024 SHYAM LAL 1745002045WL046458 SHYAM LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SHYAMLAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-045-001/40
(PALKI) 		1745002045NRG24080120241403883 09/01/2024 ANDAN SINGH 1745002045WL046460 ANDAN SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ANDANSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-045-001/40-A
(PALKI) 		1745002045NRG24080120241403884 09/01/2024 Devwati Bai 1745002045WL046460 Devwati Bai 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DevwatiBai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-045-001/42
(PALKI) 		1745002045NRG24080120241403885 09/01/2024 MAHESH LAL 1745002045WL046460 MAHESH LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 MAHESHLAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-045-001/44
(PALKI) 		1745002045NRG24080120241403886 09/01/2024 MANT BAI BANWASI 1745002045WL046460 MANT BAI BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 MANTBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-045-001/45
(PALKI) 		1745002045NRG24080120241403887 09/01/2024 GANESH LAL 1745002045WL046460 GANESH LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 GANESHLAL STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-045-001/46
(PALKI) 		1745002045NRG24080120241403889 09/01/2024 SEV KUMARI THAKUR 1745002045WL046460 SEV KUMARI THAKUR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SEVKUMARITHAKUR STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002045NRG24080120241403890 09/01/2024 RAM KUMAR 1745002045WL046460 RAM KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002045NRG24080120241403891 09/01/2024 RAM KUMAR 1745002045WL046460 RAM KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-045-001/47-A
(PALKI) 		1745002045NRG24080120241403892 09/01/2024 ROOMABAI THAKUR 1745002045WL046460 ROOMABAI THAKUR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 ROOMABAITHAKUR STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-045-001/48
(PALKI) 		1745002045NRG24080120241403893 09/01/2024 NARAYAN 1745002045WL046460 NARAYAN 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 NARAYAN STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-045-001/49
(PALKI) 		1745002045NRG24080120241403680 09/01/2024 BHOLA SINGH 1745002045WL046458 BHOLA SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 BHOLASINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-045-001/5-A
(PALKI) 		1745002045NRG24080120241403894 09/01/2024 MEENA BAI BANWASI 1745002045WL046460 MEENA BAI BANWASI 00415 SBIN0001061 420 420 Processed 13/03/2024 687036052 MEENABAIBANWASI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-045-001/51
(PALKI) 		1745002045NRG24080120241403681 09/01/2024 CHARAN SINGH 1745002045WL046458 CHARAN SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 CHARANSINGH UCO BANK(607066)
373 DINDORI MP-45-002-045-001/51-B
(PALKI) 		1745002045NRG24080120241403682 09/01/2024 CHAMRU LAL BANWASI 1745002045WL046458 CHAMRU LAL BANWASI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 CHAMRULALBANWASI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-045-001/52
(PALKI) 		1745002045NRG24080120241403895 09/01/2024 dulari 1745002045WL046460 dulari 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 dulari STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002045NRG24080120241403684 09/01/2024 LAL VATI BANWASI 1745002045WL046458 LAL VATI BANWASI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 LALVATIBANWASI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002045NRG24080120241403683 09/01/2024 SONU LAL 1745002045WL046458 SONU LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SONULAL STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-045-001/56
(PALKI) 		1745002045NRG24080120241403896 09/01/2024 SUGREE BAI 1745002045WL046460 SUGREE BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SUGREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-045-001/57
(PALKI) 		1745002045NRG24080120241403897 09/01/2024 DEV SINGH 1745002045WL046460 DEV SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 DEVSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-045-001/58
(PALKI) 		1745002045NRG24080120241403898 09/01/2024 CHANDRVATI 1745002045WL046460 CHANDRVATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 CHANDRVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-045-001/6
(PALKI) 		1745002045NRG24080120241403899 09/01/2024 NARENDRA 1745002045WL046460 NARENDRA 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 NARENDRA UCO BANK(607066)
381 DINDORI MP-45-002-045-001/60
(PALKI) 		1745002045NRG24080120241403900 09/01/2024 RAMBATI 1745002045WL046460 RAMBATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002045NRG24080120241403687 09/01/2024 Snehalata Kori 1745002045WL046458 Snehalata Kori 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SnehalataKori STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-045-001/65-A
(PALKI) 		1745002045NRG24080120241403688 09/01/2024 SUNIYA BAI 1745002045WL046458 SUNIYA BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SUNIYABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-045-001/66
(PALKI) 		1745002045NRG24080120241403690 09/01/2024 santosh 1745002045WL046458 santosh 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 santosh STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-001/66-A
(PALKI) 		1745002045NRG24080120241403691 09/01/2024 SANJAY KUMAR 1745002045WL046458 SANJAY KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SANJAYKUMAR STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-045-001/67
(PALKI) 		1745002045NRG24080120241403901 09/01/2024 JIYA LAL 1745002045WL046460 JIYA LAL 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 JIYALAL STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-045-001/71
(PALKI) 		1745002045NRG24080120241403902 09/01/2024 SHIV DAYAL 1745002045WL046460 SHIV DAYAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 SHIVDAYAL STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-045-001/74
(PALKI) 		1745002045NRG24080120241403692 09/01/2024 DEVI LAL 1745002045WL046458 DEVI LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DEVILAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-045-001/75
(PALKI) 		1745002045NRG24080120241403694 09/01/2024 RAMVATI 1745002045WL046458 RAMVATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMVATI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-045-001/75-A
(PALKI) 		1745002045NRG24080120241403695 09/01/2024 RAM KUMAR 1745002045WL046458 RAM KUMAR 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR BANK OF BARODA(606985)
391 DINDORI MP-45-002-045-001/8-A
(PALKI) 		1745002045NRG24080120241403903 09/01/2024 PADAMVATI 1745002045WL046460 PADAMVATI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PADAMVATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-045-001/81
(PALKI) 		1745002045NRG24080120241403904 09/01/2024 OMVATI BAI 1745002045WL046460 OMVATI BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 OMVATIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-045-001/82
(PALKI) 		1745002045NRG24080120241403696 09/01/2024 RAVI SINGH 1745002045WL046458 RAVI SINGH 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAVISINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-045-001/83
(PALKI) 		1745002045NRG24080120241403907 09/01/2024 Lamiya Bai 1745002045WL046460 Lamiya Bai 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-045-001/84
(PALKI) 		1745002045NRG24080120241403908 09/01/2024 patiram 1745002045WL046460 patiram 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-045-001/85
(PALKI) 		1745002045NRG24080120241403909 09/01/2024 SUNDAR SINGH 1745002045WL046460 SUNDAR SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 SUNDARSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-045-001/86-A
(PALKI) 		1745002045NRG24080120241403910 09/01/2024 hironnda bai saiyam 1745002045WL046460 hironnda bai saiyam 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 hironndabaisaiyam STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-001/87
(PALKI) 		1745002045NRG24080120241403911 09/01/2024 LEELA BAI 1745002045WL046460 LEELA BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 LEELABAI UCO BANK(607066)
399 DINDORI MP-45-002-045-001/88
(PALKI) 		1745002045NRG24080120241403912 09/01/2024 GANGA SINGH 1745002045WL046460 GANGA SINGH 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 GANGASINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-045-001/88-A
(PALKI) 		1745002045NRG24080120241403913 09/01/2024 RAM BAI 1745002045WL046460 RAM BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 RAMBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-045-001/9
(PALKI) 		1745002045NRG24080120241403914 09/01/2024 DHANI RAM 1745002045WL046460 DHANI RAM 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 DHANIRAM STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-045-001/92
(PALKI) 		1745002045NRG24080120241403697 09/01/2024 BHORA LAL 1745002045WL046458 BHORA LAL 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 BHORALAL UCO BANK(607066)
403 DINDORI MP-45-002-045-001/93
(PALKI) 		1745002045NRG24080120241403698 09/01/2024 KAMLA BAI 1745002045WL046458 KAMLA BAI 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 KAMLABAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-045-001/94
(PALKI) 		1745002045NRG24080120241403699 09/01/2024 ASHOK 1745002045WL046458 ASHOK 00415 SBIN0001061 1050 1050 Processed 13/03/2024 687036052 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-045-001/97
(PALKI) 		1745002045NRG24080120241403700 09/01/2024 PAPPI BAI 1745002045WL046458 PAPPI BAI 00415 SBIN0001061 1260 1260 Processed 13/03/2024 687036052 PAPPIBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-045-002/188
(PALKI) 		1745002045NRG24090120241404952 09/01/2024 KRSNA BAI 1745002045WL046491 KRSNA BAI 00415 SBIN0001061 2210 2210 Processed 13/03/2024 687036052 KRSNABAI STATE BANK OF INDIA(508548)
SubTotal 282160 282160
407 DINDORI MP-45-002-009-002/146
(KAILWARA) 		1745002067NRG24040120241381835 09/01/2024 Bhuri Bai 1745002067WL045864 Bhuri Bai 00415 SBIN0002893 420 420 Processed 13/03/2024 687036052 BhuriBai STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002067NRG24040120241381838 09/01/2024 NandLal 1745002067WL045864 NandLal 00415 SBIN0002893 1470 1470 Processed 13/03/2024 687036052 NandLal STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24040120241381848 09/01/2024 AMMEE BAI 1745002067WL045864 AMMEE BAI 00415 SBIN0002893 210 210 Processed 13/03/2024 687036052 AMMEEBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-009-002/75
(KAILWARA) 		1745002067NRG24040120241381853 09/01/2024 Barto bai 1745002067WL045864 Barto bai 00415 SBIN0002893 210 210 Processed 13/03/2024 687036052 Bartobai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002067NRG24040120241381855 09/01/2024 Radha Bai 1745002067WL045864 Radha Bai 00415 SBIN0002893 420 420 Processed 13/03/2024 687036052 RadhaBai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002067NRG24040120241381857 09/01/2024 ANIL 1745002067WL045864 ANIL 00415 SBIN0002893 1050 1050 Processed 13/03/2024 687036052 ANIL STATE BANK OF INDIA(508548)
SubTotal 3780 3780
413 DINDORI MP-45-002-006-002/74-B
(CHICHRINGPUR) 		1745002000NRG24090120241405477 09/01/2024 PRMOD KUMARI 1745002WL046499 PRMOD KUMARI 00415 SBIN0005511 1260 1260 Processed 13/03/2024 687036052 PRMODKUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
414 DINDORI MP-45-002-006-002/155-A
(CHICHRINGPUR) 		1745002000NRG24090120241405408 09/01/2024 BABULAL PRADHAN 1745002WL046499 BABULAL PRADHAN 00415 SBIN0007357 1260 1260 Processed 13/03/2024 687036052 BABULALPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
415 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002000NRG24090120241406052 09/01/2024 SARITA BAI 1745002WL046509 SARITA BAI 00415 SBIN0013648 1140 1140 Processed 13/03/2024 687036052 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
416 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24090120241405449 09/01/2024 VED BHARTI 1745002WL046499 VED BHARTI 00415 SBIN0030452 210 210 Processed 13/03/2024 687036052 VEDBHARTI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24080120241403750 09/01/2024 MAMTA 1745002026WL046459 MAMTA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 687036052 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-026-001/231-A
(MADIYARAS) 		1745002026NRG24080120241403757 09/01/2024 laxmi bai 1745002026WL046459 laxmi bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 687036052 laxmibai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002026NRG24080120241403758 09/01/2024 ROOKMANI 1745002026WL046459 ROOKMANI 00415 SBIN0030452 1000 1000 Processed 13/03/2024 687036052 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002000NRG24090120241405753 09/01/2024 Saddam Husain 1745002WL046502 Saddam Husain 00415 SBIN0030452 1230 1230 Processed 13/03/2024 687036052 SaddamHusain STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002000NRG24090120241406027 09/01/2024 RATRANI 1745002WL046509 RATRANI 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 RATRANI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002000NRG24090120241406051 09/01/2024 RAJENDRA 1745002WL046509 RAJENDRA 00415 SBIN0030452 760 760 Processed 13/03/2024 687036052 RAJENDRA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24090120241406064 09/01/2024 SANTOSH 1745002WL046509 SANTOSH 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002000NRG24090120241406105 09/01/2024 SEENU 1745002WL046509 SEENU 00415 SBIN0030452 1080 1080 Processed 13/03/2024 687036052 SEENU STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002000NRG24090120241406112 09/01/2024 RAMESH KUMAR 1745002WL046509 RAMESH KUMAR 00415 SBIN0030452 1080 1080 Processed 13/03/2024 687036052 RAMESHKUMAR STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002000NRG24090120241406132 09/01/2024 GEETA BAI 1745002WL046509 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 687036052 GEETABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002000NRG24090120241406134 09/01/2024 RAM BAI 1745002WL046509 RAM BAI 00415 SBIN0030452 1080 1080 Processed 13/03/2024 687036052 RAMBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002000NRG24090120241406167 09/01/2024 RAVISHANKAR 1745002WL046509 RAVISHANKAR 00415 SBIN0030452 1080 1080 Processed 13/03/2024 687036052 RAVISHANKAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002000NRG24090120241406251 09/01/2024 VISHNU SINGH 1745002WL046512 VISHNU SINGH 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002000NRG24090120241406279 09/01/2024 ARTI 1745002WL046512 ARTI 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 ARTI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002000NRG24090120241406293 09/01/2024 FAGGU DAS 1745002WL046512 FAGGU DAS 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 FAGGUDAS STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002000NRG24090120241406297 09/01/2024 RAJESH KUMAR 1745002WL046512 RAJESH KUMAR 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 RAJESHKUMAR STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002000NRG24090120241406184 09/01/2024 GANPATIYA BAI YADAV 1745002WL046511 GANPATIYA BAI YADAV 00415 SBIN0030452 1140 1140 Processed 13/03/2024 687036052 GANPATIYABAIYADAV UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002045NRG24080120241403609 09/01/2024 LAKHAN PRASAD 1745002045WL046458 LAKHAN PRASAD 00415 SBIN0030452 1260 1260 Processed 13/03/2024 687036052 LAKHANPRASAD STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002045NRG24080120241403610 09/01/2024 tara bai 1745002045WL046458 tara bai 00415 SBIN0030452 1260 1260 Processed 13/03/2024 687036052 tarabai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-045-001/182-B
(PALKI) 		1745002045NRG24080120241403631 09/01/2024 BRASH BAI DHURWAY 1745002045WL046458 BRASH BAI DHURWAY 00415 SBIN0030452 1050 1050 Processed 13/03/2024 687036052 BRASHBAIDHURWAY BANK OF BARODA(606985)
437 DINDORI MP-45-002-045-001/65-B
(PALKI) 		1745002045NRG24080120241403689 09/01/2024 URMILA BAI BANWASI 1745002045WL046458 URMILA BAI BANWASI 00415 SBIN0030452 630 630 Processed 13/03/2024 687036052 URMILABAIBANWASI UCO BANK(607066)
SubTotal 22980 22980
438 DINDORI MP-45-002-045-001/152-A
(PALKI) 		1745002045NRG24080120241403835 09/01/2024 Shivkumar Armo 1745002045WL046460 Shivkumar Armo 00462 UCBA0002989 1260 1260 Processed 13/03/2024 687036052 ShivkumarArmo INDIAN BANK(607105)
SubTotal 1260 1260
439 DINDORI MP-45-002-006-002/102-A
(CHICHRINGPUR) 		1745002000NRG24090120241405381 09/01/2024 DURGAVATI 1745002WL046499 DURGAVATI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 687036052 DURGAVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-006-002/156
(CHICHRINGPUR) 		1745002000NRG24090120241405409 09/01/2024 RAJAN SINGH 1745002WL046499 RAJAN SINGH 00468 UBIN0559482 630 630 Processed 13/03/2024 687036052 RAJANSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24090120241405429 09/01/2024 BABURAM 1745002WL046499 BABURAM 00468 UBIN0559482 1260 1260 Processed 13/03/2024 687036052 BABURAM UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24080120241403714 09/01/2024 MAYABAI 1745002026WL046459 MAYABAI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 MAYABAI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24080120241403723 09/01/2024 uma bai 1745002026WL046459 uma bai 00468 UBIN0559482 800 800 Processed 13/03/2024 687036052 umabai UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24080120241403725 09/01/2024 DIGAMBAR SINGH NIROGAD 1745002026WL046459 DIGAMBAR SINGH NIROGAD 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 DIGAMBARSINGHNIROGAD AIRTEL PAYMENTS BANK LIMITED(990288)
445 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002026NRG24080120241403736 09/01/2024 GANGOTRI 1745002026WL046459 GANGOTRI 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 GANGOTRI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24080120241403745 09/01/2024 Rambhagat 1745002026WL046459 Rambhagat 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24080120241403747 09/01/2024 Naresh das 1745002026WL046459 Naresh das 00468 UBIN0559482 1000 1000 Processed 13/03/2024 687036052 Nareshdas STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-026-001/222-B
(MADIYARAS) 		1745002026NRG24080120241403748 09/01/2024 Sangeeta bai 1745002026WL046459 Sangeeta bai 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 Sangeetabai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002026NRG24080120241403756 09/01/2024 DUVASA BAI THAKUR 1745002026WL046459 DUVASA BAI THAKUR 00468 UBIN0559482 1000 1000 Processed 13/03/2024 687036052 DUVASABAITHAKUR INDIAN BANK(607105)
450 DINDORI MP-45-002-026-001/425-B
(MADIYARAS) 		1745002026NRG24080120241403791 09/01/2024 manwati 1745002026WL046459 manwati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 manwati UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24080120241403793 09/01/2024 RAMPRAKASH 1745002026WL046459 RAMPRAKASH 00468 UBIN0559482 1200 1200 Processed 13/03/2024 687036052 RAMPRAKASH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002000NRG24090120241405759 09/01/2024 RAMJANVEE BEGAM 1745002WL046502 RAMJANVEE BEGAM 00468 UBIN0559482 1230 1230 Processed 13/03/2024 687036052 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002000NRG24090120241406049 09/01/2024 ANVLA 1745002WL046509 ANVLA 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 ANVLA CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002000NRG24090120241406098 09/01/2024 LAXMI BAI 1745002WL046509 LAXMI BAI 00468 UBIN0559482 950 950 Processed 13/03/2024 687036052 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24090120241406147 09/01/2024 Ramkumar 1745002WL046509 Ramkumar 00468 UBIN0559482 1080 1080 Processed 13/03/2024 687036052 Ramkumar UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-039-003/59-A
(RAKARIYA) 		1745002000NRG24090120241406148 09/01/2024 POOJA 1745002WL046509 POOJA 00468 UBIN0559482 1080 1080 Processed 13/03/2024 687036052 POOJA UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002000NRG24090120241406152 09/01/2024 Deeplata 1745002WL046509 Deeplata 00468 UBIN0559482 360 360 Processed 13/03/2024 687036052 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002000NRG24090120241406236 09/01/2024 RAJJU SINGH 1745002WL046512 RAJJU SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 RAJJUSINGH BANK OF BARODA(606985)
459 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002000NRG24090120241406253 09/01/2024 CHAMPA BAI 1745002WL046512 CHAMPA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 CHAMPABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-044-003/121
(DHAMANGAON) 		1745002000NRG24090120241406180 09/01/2024 CHHOTE LAL 1745002WL046511 CHHOTE LAL 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 CHHOTELAL UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002000NRG24090120241406183 09/01/2024 CHIRONJIYA BAI 1745002WL046511 CHIRONJIYA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 CHIRONJIYABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002000NRG24090120241406186 09/01/2024 Charan 1745002WL046511 Charan 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 Charan INDIAN BANK(607105)
463 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002000NRG24090120241406185 09/01/2024 JANKI BAI 1745002WL046511 JANKI BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 JANKIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002000NRG24090120241406191 09/01/2024 GULABVATI 1745002WL046511 GULABVATI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 GULABVATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002000NRG24090120241406193 09/01/2024 GUHIYA BAI 1745002WL046511 GUHIYA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 GUHIYABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002000NRG24090120241406195 09/01/2024 KALA BAI 1745002WL046511 KALA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 KALABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-044-003/241
(DHAMANGAON) 		1745002000NRG24090120241406200 09/01/2024 NARBADIYA BAI 1745002WL046511 NARBADIYA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 NARBADIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002000NRG24090120241406203 09/01/2024 SUNEETA BAI 1745002WL046511 SUNEETA BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 SUNEETABAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002000NRG24090120241406205 09/01/2024 SEMKALI 1745002WL046511 SEMKALI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 SEMKALI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-044-003/33-A
(DHAMANGAON) 		1745002000NRG24090120241406206 09/01/2024 SHYAM bAi 1745002WL046511 SHYAM bAi 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 SHYAMbAi UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002000NRG24090120241406214 09/01/2024 KUMMI BAI 1745002WL046511 KUMMI BAI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 KUMMIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002000NRG24090120241406217 09/01/2024 sankarti 1745002WL046511 sankarti 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 sankarti UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002000NRG24090120241406222 09/01/2024 GANESH SINGH 1745002WL046511 GANESH SINGH 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 GANESHSINGH BANK OF BARODA(606985)
474 DINDORI MP-45-002-044-003/75-A
(DHAMANGAON) 		1745002000NRG24090120241406223 09/01/2024 PUSHPLATA 1745002WL046511 PUSHPLATA 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 PUSHPLATA UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002000NRG24090120241406224 09/01/2024 SONA BAI MARAVI 1745002WL046511 SONA BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 13/03/2024 687036052 SONABAIMARAVI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-045-001/15-A
(PALKI) 		1745002045NRG24080120241403831 09/01/2024 DULEE CHAND 1745002045WL046460 DULEE CHAND 00468 UBIN0559482 1260 1260 Processed 13/03/2024 687036052 DULEECHAND UNION BANK OF INDIA(508500)
SubTotal 41760 41760
477 DINDORI MP-45-002-045-001/140-C
(PALKI) 		1745002045NRG24080120241403612 09/01/2024 Fool Bai 1745002045WL046458 Fool Bai 00691 IPOS0000001 1260 1260 Processed 13/03/2024 687036052 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-045-001/269-A
(PALKI) 		1745002045NRG24080120241403871 09/01/2024 Suhagvati bai Armo 1745002045WL046460 Suhagvati bai Armo 00691 IPOS0000001 1260 1260 Processed 13/03/2024 687036052 SuhagvatibaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
479 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002000NRG24090120241405242 09/01/2024 JUGGI BAI 1745002WL046499 JUGGI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002000NRG24090120241405243 09/01/2024 BHADDE LAL 1745002WL046499 BHADDE LAL 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002000NRG24090120241405245 09/01/2024 SUNTI BAI 1745002WL046499 SUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002000NRG24090120241405247 09/01/2024 KRIPAL 1745002WL046499 KRIPAL 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KRIPAL BANK OF BARODA(606985)
483 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002000NRG24090120241405249 09/01/2024 KOP SINGH 1745002WL046499 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002000NRG24090120241405248 09/01/2024 LAMIYA BAI 1745002WL046499 LAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002000NRG24090120241405250 09/01/2024 SARVAN 1745002WL046499 SARVAN 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-002/102
(CHICHRINGPUR) 		1745002000NRG24090120241405380 09/01/2024 DUMARI LAL 1745002WL046499 DUMARI LAL 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-002/102-B
(CHICHRINGPUR) 		1745002000NRG24090120241405382 09/01/2024 KANTI BAI 1745002WL046499 KANTI BAI 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002000NRG24090120241405383 09/01/2024 RAMESH KUMAR 1745002WL046499 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002000NRG24090120241405385 09/01/2024 SUKHMAT BAI 1745002WL046499 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24090120241405387 09/01/2024 BHAGVAT 1745002WL046499 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-002/109
(CHICHRINGPUR) 		1745002000NRG24090120241405386 09/01/2024 BHAGVAT 1745002WL046499 BHAGVAT 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24090120241405388 09/01/2024 BECHAN SINGH 1745002WL046499 BECHAN SINGH 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002000NRG24090120241405389 09/01/2024 BHINSARIYA 1745002WL046499 BHINSARIYA 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 BHINSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-006-002/112-B
(CHICHRINGPUR) 		1745002000NRG24090120241405390 09/01/2024 RUKMANI 1745002WL046499 RUKMANI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-006-002/12
(CHICHRINGPUR) 		1745002000NRG24090120241405392 09/01/2024 MANNI BAI 1745002WL046499 MANNI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 MANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002000NRG24090120241405394 09/01/2024 SHRI NATH 1745002WL046499 SHRI NATH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002000NRG24090120241405393 09/01/2024 SHRI NATH 1745002WL046499 SHRI NATH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24090120241405397 09/01/2024 KAVERI BAI 1745002WL046499 KAVERI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002000NRG24090120241405396 09/01/2024 PUTLI 1745002WL046499 PUTLI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 PUTLI FINO PAYMENTS BANK LTD(608001)
500 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002000NRG24090120241405398 09/01/2024 RAM JI 1745002WL046499 RAM JI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-006-002/134
(CHICHRINGPUR) 		1745002000NRG24090120241405399 09/01/2024 SANTRA BAI 1745002WL046499 SANTRA BAI 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-006-002/14
(CHICHRINGPUR) 		1745002000NRG24090120241405400 09/01/2024 BHAGRATI BAI 1745002WL046499 BHAGRATI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002000NRG24090120241405403 09/01/2024 RAN SINGH 1745002WL046499 RAN SINGH 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-002/149
(CHICHRINGPUR) 		1745002000NRG24090120241405404 09/01/2024 MALTI 1745002WL046499 MALTI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 MALTI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-002/15
(CHICHRINGPUR) 		1745002000NRG24090120241405405 09/01/2024 LALAN SINGH 1745002WL046499 LALAN SINGH 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24090120241405407 09/01/2024 NARAYAN 1745002WL046499 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 NARAYAN PUNJAB NATIONAL BANK(508568)
507 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002000NRG24090120241405406 09/01/2024 NARAYAN 1745002WL046499 NARAYAN 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-002/16
(CHICHRINGPUR) 		1745002000NRG24090120241405410 09/01/2024 RAM BAI 1745002WL046499 RAM BAI 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-002/17
(CHICHRINGPUR) 		1745002000NRG24090120241405411 09/01/2024 SUBHASH 1745002WL046499 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUBHASH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-006-002/18
(CHICHRINGPUR) 		1745002000NRG24090120241405413 09/01/2024 SUNDAR SINGH 1745002WL046499 SUNDAR SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-006-002/20
(CHICHRINGPUR) 		1745002000NRG24090120241405414 09/01/2024 HALKA 1745002WL046499 HALKA 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 HALKA NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002000NRG24090120241405416 09/01/2024 GOVARDHAN 1745002WL046499 GOVARDHAN 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24090120241405418 09/01/2024 CHANDA BAI 1745002WL046499 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002000NRG24090120241405417 09/01/2024 SANTOSH 1745002WL046499 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24090120241405420 09/01/2024 RAM NARESH 1745002WL046499 RAM NARESH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002000NRG24090120241405419 09/01/2024 RAM NARESH 1745002WL046499 RAM NARESH 00697 BKID0MG1327 840 840 Processed 13/03/2024 687036052 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24090120241405422 09/01/2024 GANGOTRI BAI 1745002WL046499 GANGOTRI BAI 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24090120241405421 09/01/2024 SURESH 1745002WL046499 SURESH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SURESH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-002/28
(CHICHRINGPUR) 		1745002000NRG24090120241405423 09/01/2024 KALURAM 1745002WL046499 KALURAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KALURAM UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-006-002/29
(CHICHRINGPUR) 		1745002000NRG24090120241405424 09/01/2024 BHAGVANIYA BAI 1745002WL046499 BHAGVANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-002/30
(CHICHRINGPUR) 		1745002000NRG24090120241405425 09/01/2024 LALSINGH 1745002WL046499 LALSINGH 00697 BKID0MG1327 840 840 Processed 13/03/2024 687036052 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002000NRG24090120241405426 09/01/2024 BHURI BAI 1745002WL046499 BHURI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-002/31-A
(CHICHRINGPUR) 		1745002000NRG24090120241405427 09/01/2024 NEMVATEE 1745002WL046499 NEMVATEE 00697 BKID0MG1327 840 840 Processed 13/03/2024 687036052 NEMVATEE NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002000NRG24090120241405428 09/01/2024 RAM KUMAR 1745002WL046499 RAM KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-006-002/41
(CHICHRINGPUR) 		1745002000NRG24090120241405430 09/01/2024 RATAN SINGH 1745002WL046499 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-002/42
(CHICHRINGPUR) 		1745002000NRG24090120241405431 09/01/2024 JIYAT RAM 1745002WL046499 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-002/43
(CHICHRINGPUR) 		1745002000NRG24090120241405432 09/01/2024 PADDU SINGH 1745002WL046499 PADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 PADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-002/43-A
(CHICHRINGPUR) 		1745002000NRG24090120241405433 09/01/2024 PUSHPA BAI 1745002WL046499 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-002/43-B
(CHICHRINGPUR) 		1745002000NRG24090120241405434 09/01/2024 PAPPU SINGH 1745002WL046499 PAPPU SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-002/45
(CHICHRINGPUR) 		1745002000NRG24090120241405435 09/01/2024 BHAGA BAI 1745002WL046499 BHAGA BAI 00697 BKID0MG1327 630 630 Processed 13/03/2024 687036052 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-006-002/46
(CHICHRINGPUR) 		1745002000NRG24090120241405436 09/01/2024 BHURA SINGH 1745002WL046499 BHURA SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-006-002/46-A
(CHICHRINGPUR) 		1745002000NRG24090120241405437 09/01/2024 BHAGO BAI 1745002WL046499 BHAGO BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BHAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-006-002/46-B
(CHICHRINGPUR) 		1745002000NRG24090120241405438 09/01/2024 MAN SINGH DHURWEY 1745002WL046499 MAN SINGH DHURWEY 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 MANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-006-002/46-C
(CHICHRINGPUR) 		1745002000NRG24090120241405439 09/01/2024 ANAND 1745002WL046499 ANAND 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 ANAND NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-002/47
(CHICHRINGPUR) 		1745002000NRG24090120241405440 09/01/2024 SUSHILA BAI 1745002WL046499 SUSHILA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-002/48
(CHICHRINGPUR) 		1745002000NRG24090120241405441 09/01/2024 LALLA SINGH 1745002WL046499 LALLA SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24090120241405443 09/01/2024 RAJENDERA 1745002WL046499 RAJENDERA 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 RAJENDERA NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24090120241405444 09/01/2024 RAMOTA BAI 1745002WL046499 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-006-002/54
(CHICHRINGPUR) 		1745002000NRG24090120241405445 09/01/2024 KALURAM 1745002WL046499 KALURAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002000NRG24090120241405446 09/01/2024 SIYA BAI 1745002WL046499 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002000NRG24090120241405447 09/01/2024 BUDDHI BAI 1745002WL046499 BUDDHI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002000NRG24090120241405448 09/01/2024 ANUSH DHARI 1745002WL046499 ANUSH DHARI 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002000NRG24090120241405450 09/01/2024 GIRDHARI 1745002WL046499 GIRDHARI 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-002/57
(CHICHRINGPUR) 		1745002000NRG24090120241405451 09/01/2024 SUKVARIYA 1745002WL046499 SUKVARIYA 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002000NRG24090120241405452 09/01/2024 PUSHPA PANDRAM 1745002WL046499 PUSHPA PANDRAM 00697 BKID0MG1327 630 630 Processed 13/03/2024 687036052 PUSHPAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002000NRG24090120241405453 09/01/2024 SHIVLAL 1745002WL046499 SHIVLAL 00697 BKID0MG1327 420 420 Processed 13/03/2024 687036052 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-006-002/62
(CHICHRINGPUR) 		1745002000NRG24090120241405457 09/01/2024 BIRSI BAI 1745002WL046499 BIRSI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24090120241405459 09/01/2024 RENU MARKAM 1745002WL046499 RENU MARKAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RENUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002000NRG24090120241405461 09/01/2024 RASHMI MARKAM 1745002WL046499 RASHMI MARKAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RASHMIMARKAM UCO BANK(607066)
550 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002000NRG24090120241405462 09/01/2024 MAYA 1745002WL046499 MAYA 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 MAYA NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-002/63
(CHICHRINGPUR) 		1745002000NRG24090120241405463 09/01/2024 KOIDHI BAI 1745002WL046499 KOIDHI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KOIDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-006-002/66
(CHICHRINGPUR) 		1745002000NRG24090120241405464 09/01/2024 MALLU 1745002WL046499 MALLU 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 MALLU NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-002/69
(CHICHRINGPUR) 		1745002000NRG24090120241405467 09/01/2024 DVARIKA PRASAD 1745002WL046499 DVARIKA PRASAD 00697 BKID0MG1327 630 630 Processed 13/03/2024 687036052 DVARIKAPRASAD BANK OF BARODA(606985)
554 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002000NRG24090120241405468 09/01/2024 KALIRAM 1745002WL046499 KALIRAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-002/71-A
(CHICHRINGPUR) 		1745002000NRG24090120241405469 09/01/2024 GOVIND SINGH 1745002WL046499 GOVIND SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-002/71-B
(CHICHRINGPUR) 		1745002000NRG24090120241405470 09/01/2024 KAMALVATI 1745002WL046499 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 KAMALVATI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-006-002/72
(CHICHRINGPUR) 		1745002000NRG24090120241405471 09/01/2024 RAMKALIYA BAI 1745002WL046499 RAMKALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-002/72-A
(CHICHRINGPUR) 		1745002000NRG24090120241405472 09/01/2024 INDIYA BAI 1745002WL046499 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-006-002/73
(CHICHRINGPUR) 		1745002000NRG24090120241405473 09/01/2024 SHANTI BAI 1745002WL046499 SHANTI BAI 00697 BKID0MG1327 1050 1050 Processed 13/03/2024 687036052 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-006-002/73-A
(CHICHRINGPUR) 		1745002000NRG24090120241405474 09/01/2024 ANOOP SINGH 1745002WL046499 ANOOP SINGH 00697 BKID0MG1327 210 210 Processed 13/03/2024 687036052 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-002/74
(CHICHRINGPUR) 		1745002000NRG24090120241405475 09/01/2024 DESU SINGH 1745002WL046499 DESU SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 DESUSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-002/75
(CHICHRINGPUR) 		1745002000NRG24090120241405478 09/01/2024 ROOPA SINGH 1745002WL046499 ROOPA SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-002/76
(CHICHRINGPUR) 		1745002000NRG24090120241405479 09/01/2024 DALPAT 1745002WL046499 DALPAT 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002000NRG24090120241405480 09/01/2024 MOHAN SINGH 1745002WL046499 MOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002000NRG24090120241405481 09/01/2024 VIJAY SINGH 1745002WL046499 VIJAY SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-006-002/77
(CHICHRINGPUR) 		1745002000NRG24090120241405482 09/01/2024 SUNDARIYA BAI 1745002WL046499 SUNDARIYA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002000NRG24090120241405484 09/01/2024 GYANI LAL 1745002WL046499 GYANI LAL 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002000NRG24090120241405488 09/01/2024 NONI BAI 1745002WL046499 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-006-002/8
(CHICHRINGPUR) 		1745002000NRG24090120241405489 09/01/2024 PREMVATI 1745002WL046499 PREMVATI 00697 BKID0MG1327 210 210 Processed 13/03/2024 687036052 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-002/88
(CHICHRINGPUR) 		1745002000NRG24090120241405490 09/01/2024 SONKALI 1745002WL046499 SONKALI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-002/89
(CHICHRINGPUR) 		1745002000NRG24090120241405491 09/01/2024 CHANDA BAI 1745002WL046499 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002000NRG24090120241405492 09/01/2024 ASHISH KUMAR PANDRAM 1745002WL046499 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 ASHISHKUMARPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-002/91
(CHICHRINGPUR) 		1745002000NRG24090120241405493 09/01/2024 PHAGNI 1745002WL046499 PHAGNI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 PHAGNI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002000NRG24090120241405494 09/01/2024 RAMMI BAI 1745002WL046499 RAMMI BAI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002000NRG24090120241405495 09/01/2024 DHAN SINGH 1745002WL046499 DHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-006-002/92-B
(CHICHRINGPUR) 		1745002000NRG24090120241405496 09/01/2024 RAKESH KUMAR 1745002WL046499 RAKESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAKESHKUMAR BANK OF BARODA(606985)
577 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002000NRG24090120241405497 09/01/2024 AMAR VATI 1745002WL046499 AMAR VATI 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-002/99
(CHICHRINGPUR) 		1745002000NRG24090120241405498 09/01/2024 RAM NATH 1745002WL046499 RAM NATH 00697 BKID0MG1327 1260 1260 Processed 13/03/2024 687036052 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111090 111090
579 DINDORI MP-45-002-026-001/131-B
(MADIYARAS) 		1745002026NRG24080120241403707 09/01/2024 gayatri 1745002026WL046459 gayatri 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 gayatri NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002026NRG24080120241403710 09/01/2024 Vinita bai 1745002026WL046459 Vinita bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 Vinitabai INDIAN BANK(607105)
581 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24080120241403715 09/01/2024 RAJJUSINGH THAKUR 1745002026WL046459 RAJJUSINGH THAKUR 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24080120241403718 09/01/2024 madho singh 1745002026WL046459 madho singh 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24080120241403719 09/01/2024 Parwati 1745002026WL046459 Parwati 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 Parwati NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002026NRG24080120241403721 09/01/2024 DAYAVATI BAI 1745002026WL046459 DAYAVATI BAI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
585 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24080120241403727 09/01/2024 Kishor 1745002026WL046459 Kishor 00697 BKID0MG1331 600 600 Processed 13/03/2024 687036052 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
586 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24080120241403728 09/01/2024 Kishor 1745002026WL046459 Kishor 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 Kishor PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002026NRG24080120241403733 09/01/2024 GAPPU SINGH 1745002026WL046459 GAPPU SINGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 GAPPUSINGH UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24080120241403759 09/01/2024 SON SiNGH 1745002026WL046459 SON SiNGH 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24080120241403760 09/01/2024 son singh 1745002026WL046459 son singh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002026NRG24080120241403762 09/01/2024 BUDDHIN 1745002026WL046459 BUDDHIN 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002026NRG24080120241403765 09/01/2024 shivprasad 1745002026WL046459 shivprasad 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24080120241403767 09/01/2024 JANAKVATI BAI 1745002026WL046459 JANAKVATI BAI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24080120241403770 09/01/2024 URAMILABAI 1745002026WL046459 URAMILABAI 00697 BKID0MG1331 800 800 Processed 13/03/2024 687036052 URAMILABAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002026NRG24080120241403771 09/01/2024 LALDHARI 1745002026WL046459 LALDHARI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 LALDHARI PUNJAB NATIONAL BANK(508568)
595 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002026NRG24080120241403772 09/01/2024 LALDHARI 1745002026WL046459 LALDHARI 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 LALDHARI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24080120241403780 09/01/2024 gendsingh 1745002026WL046459 gendsingh 00697 BKID0MG1331 1000 1000 Processed 13/03/2024 687036052 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24080120241403781 09/01/2024 NEEMA BAI 1745002026WL046459 NEEMA BAI 00697 BKID0MG1331 400 400 Processed 13/03/2024 687036052 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/425-A
(MADIYARAS) 		1745002026NRG24080120241403790 09/01/2024 viddhya bai 1745002026WL046459 viddhya bai 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 687036052 viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24090120241405742 09/01/2024 JANKI 1745002WL046502 JANKI 00697 BKID0MG1331 410 410 Processed 13/03/2024 687036052 JANKI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002000NRG24090120241405743 09/01/2024 MAHESH LAL 1745002WL046502 MAHESH LAL 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-036-002/10-A
(DEORIMAL) 		1745002000NRG24090120241405745 09/01/2024 ASHOK 1745002WL046502 ASHOK 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 687036052 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24090120241405747 09/01/2024 RESHMA 1745002WL046502 RESHMA 00697 BKID0MG1331 205 205 Processed 13/03/2024 687036052 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002000NRG24090120241405749 09/01/2024 SHAYAMA BAI PANDRAM 1745002WL046502 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002000NRG24090120241405751 09/01/2024 AASHIYA BEGAM 1745002WL046502 AASHIYA BEGAM 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 AASHIYABEGAM NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002000NRG24090120241405752 09/01/2024 SHAHEED BAKSH 1745002WL046502 SHAHEED BAKSH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 687036052 SHAHEEDBAKSH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002000NRG24090120241405756 09/01/2024 RAMJANVEE 1745002WL046502 RAMJANVEE 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 687036052 RAMJANVEE PUNJAB NATIONAL BANK(508568)
607 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002000NRG24090120241405755 09/01/2024 RASHEED BAKSH 1745002WL046502 RASHEED BAKSH 00697 BKID0MG1331 1025 1025 Processed 13/03/2024 687036052 RASHEEDBAKSH PUNJAB NATIONAL BANK(508568)
608 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002000NRG24090120241405758 09/01/2024 Julekha Begam 1745002WL046502 Julekha Begam 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 JulekhaBegam NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002000NRG24090120241405757 09/01/2024 Shamsher Khan 1745002WL046502 Shamsher Khan 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 ShamsherKhan NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24090120241405762 09/01/2024 GIRANU BAI 1745002WL046502 GIRANU BAI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 GIRANUBAI CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002000NRG24090120241405765 09/01/2024 DHARAM VATI 1745002WL046502 DHARAM VATI 00697 BKID0MG1331 1230 1230 Processed 13/03/2024 687036052 DHARAMVATI STATE BANK OF INDIA(508548)
SubTotal 34325 34325
612 DINDORI MP-45-002-026-001/110
(MADIYARAS) 		1745002026NRG24080120241403701 09/01/2024 GYANEE THAKUR 1745002026WL046459 GYANEE THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 GYANEETHAKUR NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24080120241403702 09/01/2024 BHUKHA SINGH 1745002026WL046459 BHUKHA SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24080120241403703 09/01/2024 Tara Bai 1745002026WL046459 Tara Bai 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002026NRG24080120241403704 09/01/2024 saraswati 1745002026WL046459 saraswati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 saraswati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-026-001/130
(MADIYARAS) 		1745002026NRG24080120241403706 09/01/2024 dadansingh 1745002026WL046459 dadansingh 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 dadansingh UCO BANK(607066)
617 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002026NRG24080120241403708 09/01/2024 UDAY SINGH 1745002026WL046459 UDAY SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002026NRG24080120241403709 09/01/2024 Durgavati 1745002026WL046459 Durgavati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002026NRG24080120241403712 09/01/2024 Nainvati 1745002026WL046459 Nainvati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002026NRG24080120241403713 09/01/2024 KAMLA BAI 1745002026WL046459 KAMLA BAI 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24080120241403716 09/01/2024 ITAVARIYA BAI 1745002026WL046459 ITAVARIYA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24080120241403717 09/01/2024 KALA BAI 1745002026WL046459 KALA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-026-001/175
(MADIYARAS) 		1745002026NRG24080120241403720 09/01/2024 savatri bai 1745002026WL046459 savatri bai 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 savatribai BANK OF BARODA(606985)
624 DINDORI MP-45-002-026-001/176-A
(MADIYARAS) 		1745002026NRG24080120241403722 09/01/2024 SUNITA BAI 1745002026WL046459 SUNITA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 SUNITABAI PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24080120241403729 09/01/2024 GULAB SINGH 1745002026WL046459 GULAB SINGH 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24080120241403730 09/01/2024 MADHRI BAI 1745002026WL046459 MADHRI BAI 00697 BKID0MG1332 600 600 Processed 13/03/2024 687036052 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002026NRG24080120241403734 09/01/2024 Subdarda 1745002026WL046459 Subdarda 00697 BKID0MG1332 600 600 Processed 13/03/2024 687036052 Subdarda NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002026NRG24080120241403735 09/01/2024 dashoda 1745002026WL046459 dashoda 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 dashoda NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002026NRG24080120241403738 09/01/2024 GIRJA BAI 1745002026WL046459 GIRJA BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24080120241403741 09/01/2024 saroj 1745002026WL046459 saroj 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 saroj PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24080120241403740 09/01/2024 SAROJ BAI 1745002026WL046459 SAROJ BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002026NRG24080120241403743 09/01/2024 SATYVATI BAI 1745002026WL046459 SATYVATI BAI 00697 BKID0MG1332 600 600 Processed 13/03/2024 687036052 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
633 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24080120241403744 09/01/2024 MAGDUM 1745002026WL046459 MAGDUM 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24080120241403746 09/01/2024 SAYTVATI 1745002026WL046459 SAYTVATI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24080120241403749 09/01/2024 NARESH 1745002026WL046459 NARESH 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24080120241403751 09/01/2024 Giraja bai nirogan 1745002026WL046459 Giraja bai nirogan 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 Girajabainirogan PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24080120241403753 09/01/2024 sita bai 1745002026WL046459 sita bai 00697 BKID0MG1332 200 200 Processed 13/03/2024 687036052 sitabai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24080120241403752 09/01/2024 ujjain singh 1745002026WL046459 ujjain singh 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002026NRG24080120241403755 09/01/2024 BALDAU SINGH 1745002026WL046459 BALDAU SINGH 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002026NRG24080120241403763 09/01/2024 SAVITTI 1745002026WL046459 SAVITTI 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 SAVITTI INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-026-001/329
(MADIYARAS) 		1745002026NRG24080120241403764 09/01/2024 GANESH SINGH 1745002026WL046459 GANESH SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-026-001/361
(MADIYARAS) 		1745002026NRG24080120241403768 09/01/2024 LAXMAN SINGH 1745002026WL046459 LAXMAN SINGH 00697 BKID0MG1332 200 200 Processed 13/03/2024 687036052 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002026NRG24080120241403775 09/01/2024 KOYLI BAI 1745002026WL046459 KOYLI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002026NRG24080120241403776 09/01/2024 GANRAJ 1745002026WL046459 GANRAJ 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 GANRAJ CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002026NRG24080120241403777 09/01/2024 Ganga bai 1745002026WL046459 Ganga bai 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 Gangabai UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002026NRG24080120241403778 09/01/2024 NANDLAL 1745002026WL046459 NANDLAL 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24080120241403782 09/01/2024 PUSHPA BAI THAKUR 1745002026WL046459 PUSHPA BAI THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
648 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24080120241403783 09/01/2024 SUMAN 1745002026WL046459 SUMAN 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 SUMAN BANK OF BARODA(606985)
649 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002026NRG24080120241403785 09/01/2024 RANI THAKUR 1745002026WL046459 RANI THAKUR 00697 BKID0MG1332 1000 1000 Processed 13/03/2024 687036052 RANITHAKUR INDIAN BANK(607105)
650 DINDORI MP-45-002-026-001/408-a
(MADIYARAS) 		1745002026NRG24080120241403786 09/01/2024 khemwati 1745002026WL046459 khemwati 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 khemwati UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-026-001/409
(MADIYARAS) 		1745002026NRG24080120241403787 09/01/2024 GOTAR BAI 1745002026WL046459 GOTAR BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 GOTARBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002026NRG24080120241403788 09/01/2024 savitari bai 1745002026WL046459 savitari bai 00697 BKID0MG1332 800 800 Processed 13/03/2024 687036052 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002026NRG24080120241403792 09/01/2024 SUMAN BAI 1745002026WL046459 SUMAN BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24080120241403794 09/01/2024 Mukesh singh 1745002026WL046459 Mukesh singh 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 Mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24080120241403796 09/01/2024 KRISHNI BAI 1745002026WL046459 KRISHNI BAI 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24080120241403795 09/01/2024 RAMMILAN SINGH 1745002026WL046459 RAMMILAN SINGH 00697 BKID0MG1332 1200 1200 Processed 13/03/2024 687036052 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24090120241405746 09/01/2024 Roshni 1745002WL046502 Roshni 00697 BKID0MG1332 205 205 Processed 13/03/2024 687036052 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 45805 45805
658 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24040120241381836 09/01/2024 Siya Bai 1745002067WL045864 Siya Bai 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24040120241381837 09/01/2024 Gulabiya Bai Warkade 1745002067WL045864 Gulabiya Bai Warkade 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002067NRG24040120241381846 09/01/2024 Gomti 1745002067WL045864 Gomti 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002067NRG24040120241381849 09/01/2024 Dashola Singh 1745002067WL045864 Dashola Singh 00697 BKID0MG1334 630 630 Processed 13/03/2024 687036052 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002067NRG24040120241381850 09/01/2024 Baghray Maravi 1745002067WL045864 Baghray Maravi 00697 BKID0MG1334 210 210 Processed 13/03/2024 687036052 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24040120241381854 09/01/2024 Man Singh 1745002067WL045864 Man Singh 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002067NRG24040120241381858 09/01/2024 Heera Singh 1745002067WL045864 Heera Singh 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24040120241381860 09/01/2024 Budee Bai 1745002067WL045864 Budee Bai 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 BudeeBai CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002067NRG24040120241381863 09/01/2024 Somati Bai 1745002067WL045864 Somati Bai 00697 BKID0MG1334 1470 1470 Processed 13/03/2024 687036052 SomatiBai STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002000NRG24090120241406019 09/01/2024 SUNITA 1745002WL046509 SUNITA 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SUNITA CANARA BANK(508532)
668 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002000NRG24090120241406020 09/01/2024 SAVITRI BAI 1745002WL046509 SAVITRI BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SAVITRIBAI STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002000NRG24090120241406021 09/01/2024 SANTI BAI 1745002WL046509 SANTI BAI 00697 BKID0MG1334 760 760 Processed 13/03/2024 687036052 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002000NRG24090120241406025 09/01/2024 BADAM LAL 1745002WL046509 BADAM LAL 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24090120241406026 09/01/2024 PARVATI BAI 1745002WL046509 PARVATI BAI 00697 BKID0MG1334 950 950 Processed 13/03/2024 687036052 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24090120241406028 09/01/2024 SYAM BAI 1745002WL046509 SYAM BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002000NRG24090120241406031 09/01/2024 RAMKALI 1745002WL046509 RAMKALI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002000NRG24090120241406040 09/01/2024 GUMANI LAL 1745002WL046509 GUMANI LAL 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002000NRG24090120241406042 09/01/2024 JANKI BAI 1745002WL046509 JANKI BAI 00697 BKID0MG1334 950 950 Processed 13/03/2024 687036052 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002000NRG24090120241406050 09/01/2024 SANTI BAI 1745002WL046509 SANTI BAI 00697 BKID0MG1334 950 950 Processed 13/03/2024 687036052 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002000NRG24090120241406055 09/01/2024 FULJHAR 1745002WL046509 FULJHAR 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002000NRG24090120241406061 09/01/2024 ASHOK BAI 1745002WL046509 ASHOK BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 ASHOKBAI CANARA BANK(508532)
679 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002000NRG24090120241406063 09/01/2024 MANJU BAI 1745002WL046509 MANJU BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 MANJUBAI STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002000NRG24090120241406066 09/01/2024 ANITA BAI 1745002WL046509 ANITA BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 ANITABAI PUNJAB NATIONAL BANK(508568)
681 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002000NRG24090120241406070 09/01/2024 SHASI BAI 1745002WL046509 SHASI BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002000NRG24090120241406074 09/01/2024 RUKMANI BAI 1745002WL046509 RUKMANI BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002000NRG24090120241406076 09/01/2024 CHOKHE LAL 1745002WL046509 CHOKHE LAL 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 CHOKHELAL CANARA BANK(508532)
684 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002000NRG24090120241406077 09/01/2024 SURANJNA 1745002WL046509 SURANJNA 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SURANJNA CANARA BANK(508532)
685 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002000NRG24090120241406094 09/01/2024 Narbadiya bai 1745002WL046509 Narbadiya bai 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002000NRG24090120241406096 09/01/2024 ARVIND 1745002WL046509 ARVIND 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002000NRG24090120241406107 09/01/2024 URMILA 1745002WL046509 URMILA 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 687036052 URMILA BANK OF BARODA(606985)
688 DINDORI MP-45-002-039-003/24
(RAKARIYA) 		1745002000NRG24090120241406113 09/01/2024 CHAITU 1745002WL046509 CHAITU 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 687036052 CHAITU BANK OF BARODA(606985)
689 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002000NRG24090120241406118 09/01/2024 BAISAKHU 1745002WL046509 BAISAKHU 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 687036052 BAISAKHU INDIAN BANK(607105)
690 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002000NRG24090120241406125 09/01/2024 GOMDAS 1745002WL046509 GOMDAS 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 687036052 GOMDAS NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-039-003/56-B
(RAKARIYA) 		1745002000NRG24090120241406144 09/01/2024 Sasantri Bai 1745002WL046509 Sasantri Bai 00697 BKID0MG1334 900 900 Processed 13/03/2024 687036052 SasantriBai CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-039-003/72-B
(RAKARIYA) 		1745002000NRG24090120241406159 09/01/2024 SHANKAR 1745002WL046509 SHANKAR 00697 BKID0MG1334 360 360 Processed 13/03/2024 687036052 SHANKAR STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002000NRG24090120241406164 09/01/2024 SHIV LAL 1745002WL046509 SHIV LAL 00697 BKID0MG1334 1080 1080 Processed 13/03/2024 687036052 SHIVLAL STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002000NRG24090120241406228 09/01/2024 SUMANTRI BAI 1745002WL046512 SUMANTRI BAI 00697 BKID0MG1334 570 570 Processed 13/03/2024 687036052 SUMANTRIBAI STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002000NRG24090120241406244 09/01/2024 SUNTI BAI 1745002WL046512 SUNTI BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SUNTIBAI STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002000NRG24090120241406271 09/01/2024 DEVWATI 1745002WL046512 DEVWATI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002000NRG24090120241406277 09/01/2024 SAMARO 1745002WL046512 SAMARO 00697 BKID0MG1334 190 190 Processed 13/03/2024 687036052 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002000NRG24090120241406282 09/01/2024 DHARAM SINGH 1745002WL046512 DHARAM SINGH 00697 BKID0MG1334 190 190 Processed 13/03/2024 687036052 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002000NRG24090120241406306 09/01/2024 SHIVNANDAN 1745002WL046512 SHIVNANDAN 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SHIVNANDAN UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002000NRG24090120241406175 09/01/2024 JEHAR SINGH 1745002WL046511 JEHAR SINGH 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 JEHARSINGH CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002000NRG24090120241406178 09/01/2024 ANSHRAM 1745002WL046511 ANSHRAM 00697 BKID0MG1334 950 950 Processed 13/03/2024 687036052 ANSHRAM CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002000NRG24090120241406182 09/01/2024 GHYANVATI 1745002WL046511 GHYANVATI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 GHYANVATI CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-044-003/122
(DHAMANGAON) 		1745002000NRG24090120241406181 09/01/2024 GULAB 1745002WL046511 GULAB 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 GULAB UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002000NRG24090120241406187 09/01/2024 SAMARU 1745002WL046511 SAMARU 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SAMARU UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002000NRG24090120241406188 09/01/2024 KALAVATI 1745002WL046511 KALAVATI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 KALAVATI CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002000NRG24090120241406189 09/01/2024 Rajkumar 1745002WL046511 Rajkumar 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 Rajkumar INDIAN BANK(607105)
707 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002000NRG24090120241406190 09/01/2024 MAHA SINGH 1745002WL046511 MAHA SINGH 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 MAHASINGH UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-044-003/196
(DHAMANGAON) 		1745002000NRG24090120241406197 09/01/2024 RAMBATI 1745002WL046511 RAMBATI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 RAMBATI UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002000NRG24090120241406199 09/01/2024 RAGHUVAR 1745002WL046511 RAGHUVAR 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 RAGHUVAR BANK OF BARODA(606985)
710 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002000NRG24090120241406198 09/01/2024 RAGHUVAR 1745002WL046511 RAGHUVAR 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 RAGHUVAR INDIAN BANK(607105)
711 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002000NRG24090120241406204 09/01/2024 ASHOK KUMAR 1745002WL046511 ASHOK KUMAR 00697 BKID0MG1334 950 950 Processed 13/03/2024 687036052 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-044-003/35
(DHAMANGAON) 		1745002000NRG24090120241406208 09/01/2024 ENDRA SINGH 1745002WL046511 ENDRA SINGH 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 ENDRASINGH UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002000NRG24090120241406209 09/01/2024 SAMPATIYA BAI 1745002WL046511 SAMPATIYA BAI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-044-003/74-a
(DHAMANGAON) 		1745002000NRG24090120241406219 09/01/2024 DEELEP 1745002WL046511 DEELEP 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 DEELEP UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002000NRG24090120241406220 09/01/2024 GANPAT SINGH 1745002WL046511 GANPAT SINGH 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 687036052 GANPATSINGH UNION BANK OF INDIA(508500)
SubTotal 61870 61870
716 DINDORI MP-45-002-006-002/48-A
(CHICHRINGPUR) 		1745002000NRG24090120241405442 09/01/2024 NATHU SINGH 1745002WL046499 NATHU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 687036052 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-006-002/68
(CHICHRINGPUR) 		1745002000NRG24090120241405466 09/01/2024 CHETU SINGH 1745002WL046499 CHETU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 687036052 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-009-002/138
(KAILWARA) 		1745002067NRG24040120241381834 09/01/2024 Dropti Bai 1745002067WL045864 Dropti Bai 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 DroptiBai PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG24040120241381839 09/01/2024 AMAN SINGH 1745002067WL045864 AMAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002067NRG24040120241381840 09/01/2024 Sem Bai 1745002067WL045864 Sem Bai 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24040120241381841 09/01/2024 HIRA SINGH 1745002067WL045864 HIRA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 HIRASINGH STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24040120241381842 09/01/2024 Krpal Prasate 1745002067WL045864 Krpal Prasate 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002067NRG24040120241381844 09/01/2024 GOMTI BAI 1745002067WL045864 GOMTI BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 687036052 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002067NRG24040120241381845 09/01/2024 SALIKRAM 1745002067WL045864 SALIKRAM 00697 BKID0NAMRGB 1470 1470 Processed 13/03/2024 687036052 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-009-002/72
(KAILWARA) 		1745002067NRG24040120241381852 09/01/2024 Ratni Bai 1745002067WL045864 Ratni Bai 00697 BKID0NAMRGB 210 210 Processed 13/03/2024 687036052 RatniBai INDIAN BANK(607105)
726 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002026NRG24080120241403705 09/01/2024 Rambai 1745002026WL046459 Rambai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 687036052 Rambai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002026NRG24080120241403742 09/01/2024 Jayanti bai 1745002026WL046459 Jayanti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 687036052 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002026NRG24080120241403779 09/01/2024 NANDLAL 1745002026WL046459 NANDLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 687036052 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002000NRG24090120241406013 09/01/2024 UTTAM LAL 1745002WL046509 UTTAM LAL 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 687036052 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24090120241406015 09/01/2024 ANITA BAI 1745002WL046509 ANITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 ANITABAI UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002000NRG24090120241406018 09/01/2024 PRAKASH 1745002WL046509 PRAKASH 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-039-001/21-a
(RAKARIYA) 		1745002000NRG24090120241406023 09/01/2024 KARASHN KUMAR 1745002WL046509 KARASHN KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 KARASHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002000NRG24090120241406039 09/01/2024 SIMA BAI 1745002WL046509 SIMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24090120241406041 09/01/2024 GANESH PRASAD 1745002WL046509 GANESH PRASAD 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 687036052 GANESHPRASAD INDIAN BANK(607105)
735 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002000NRG24090120241406043 09/01/2024 DROPTI BAI 1745002WL046509 DROPTI BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 DROPTIBAI STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24090120241406044 09/01/2024 CHANDRAKALI 1745002WL046509 CHANDRAKALI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002000NRG24090120241406048 09/01/2024 HEM KUMAR 1745002WL046509 HEM KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002000NRG24090120241406056 09/01/2024 SYAM LAL 1745002WL046509 SYAM LAL 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 687036052 SYAMLAL UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002000NRG24090120241406057 09/01/2024 HEERA BAI 1745002WL046509 HEERA BAI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 687036052 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002000NRG24090120241406059 09/01/2024 BISIYA BAI 1745002WL046509 BISIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 BISIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002000NRG24090120241406062 09/01/2024 GAYA PRASAD 1745002WL046509 GAYA PRASAD 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 GAYAPRASAD STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002000NRG24090120241406065 09/01/2024 LAXMI BAI 1745002WL046509 LAXMI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002000NRG24090120241406069 09/01/2024 MEENA BAI 1745002WL046509 MEENA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002000NRG24090120241406071 09/01/2024 SWATI 1745002WL046509 SWATI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 SWATI BANK OF INDIA(508505)
745 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002000NRG24090120241406072 09/01/2024 BASANTI BAI 1745002WL046509 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002000NRG24090120241406075 09/01/2024 PREETI BAI 1745002WL046509 PREETI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-039-001/62-a
(RAKARIYA) 		1745002000NRG24090120241406079 09/01/2024 BISARTI BAI 1745002WL046509 BISARTI BAI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 687036052 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-039-001/65-b
(RAKARIYA) 		1745002000NRG24090120241406083 09/01/2024 UMAKANTI 1745002WL046509 UMAKANTI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 UMAKANTI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-039-001/66
(RAKARIYA) 		1745002000NRG24090120241406084 09/01/2024 DEVI PRASAD 1745002WL046509 DEVI PRASAD 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 DEVIPRASAD BANK OF BARODA(606985)
750 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002000NRG24090120241406086 09/01/2024 KOUSILYA 1745002WL046509 KOUSILYA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002000NRG24090120241406088 09/01/2024 KARAN LAL 1745002WL046509 KARAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002000NRG24090120241406092 09/01/2024 PANJO LAL 1745002WL046509 PANJO LAL 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 PANJOLAL STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002000NRG24090120241406095 09/01/2024 KOUSILYA 1745002WL046509 KOUSILYA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002000NRG24090120241406100 09/01/2024 REKHA BAI 1745002WL046509 REKHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002000NRG24090120241406108 09/01/2024 DROPTI 1745002WL046509 DROPTI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002000NRG24090120241406114 09/01/2024 ANJU BAI 1745002WL046509 ANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 ANJUBAI STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002000NRG24090120241406119 09/01/2024 SHIVPRASAD 1745002WL046509 SHIVPRASAD 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 SHIVPRASAD STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002000NRG24090120241406120 09/01/2024 BISRU 1745002WL046509 BISRU 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 687036052 BISRU NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002000NRG24090120241406123 09/01/2024 SONU 1745002WL046509 SONU 00697 BKID0NAMRGB 180 180 Processed 13/03/2024 687036052 SONU CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002000NRG24090120241406131 09/01/2024 NIHALDE 1745002WL046509 NIHALDE 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 NIHALDE CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-039-003/49-A
(RAKARIYA) 		1745002000NRG24090120241406135 09/01/2024 VARSHA 1745002WL046509 VARSHA 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 VARSHA STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002000NRG24090120241406139 09/01/2024 ROOPDE 1745002WL046509 ROOPDE 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 ROOPDE NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002000NRG24090120241406140 09/01/2024 BUDHVARIYA 1745002WL046509 BUDHVARIYA 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 687036052 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24090120241406146 09/01/2024 FOOLWATI 1745002WL046509 FOOLWATI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
765 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002000NRG24090120241406155 09/01/2024 BAJRO BAI 1745002WL046509 BAJRO BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 BAJROBAI UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002000NRG24090120241406157 09/01/2024 SAHAB SINGH 1745002WL046509 SAHAB SINGH 00697 BKID0NAMRGB 360 360 Processed 13/03/2024 687036052 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002000NRG24090120241406161 09/01/2024 SUMAN 1745002WL046509 SUMAN 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002000NRG24090120241406162 09/01/2024 RAM PRASAD 1745002WL046509 RAM PRASAD 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 687036052 RAMPRASAD STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002000NRG24090120241406165 09/01/2024 SHAKRI BAI 1745002WL046509 SHAKRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 SHAKRIBAI STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002000NRG24090120241406166 09/01/2024 TITRA SINGH 1745002WL046509 TITRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 687036052 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002000NRG24090120241406234 09/01/2024 SIYA BAI 1745002WL046512 SIYA BAI 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 687036052 SIYABAI CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002000NRG24090120241406235 09/01/2024 ANDAN 1745002WL046512 ANDAN 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002000NRG24090120241406238 09/01/2024 DAL CHAND 1745002WL046512 DAL CHAND 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 DALCHAND STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002000NRG24090120241406240 09/01/2024 BODHAN SINGH 1745002WL046512 BODHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002000NRG24090120241406241 09/01/2024 LAMIYA BAI 1745002WL046512 LAMIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002000NRG24090120241406242 09/01/2024 SEM LAL 1745002WL046512 SEM LAL 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 SEMLAL STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002000NRG24090120241406245 09/01/2024 JHAMVATI 1745002WL046512 JHAMVATI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 JHAMVATI CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002000NRG24090120241406247 09/01/2024 GANGARAM 1745002WL046512 GANGARAM 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 GANGARAM CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002000NRG24090120241406248 09/01/2024 BADDAN BAI 1745002WL046512 BADDAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 BADDANBAI CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002000NRG24090120241406250 09/01/2024 LALLA 1745002WL046512 LALLA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 LALLA STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002000NRG24090120241406263 09/01/2024 FULASIYA BAI 1745002WL046512 FULASIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002000NRG24090120241406265 09/01/2024 SAMUNDRAY 1745002WL046512 SAMUNDRAY 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 SAMUNDRAY STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002000NRG24090120241406266 09/01/2024 GULAB SINGH 1745002WL046512 GULAB SINGH 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 687036052 GULABSINGH UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002000NRG24090120241406270 09/01/2024 URMILA BAI 1745002WL046512 URMILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002000NRG24090120241406272 09/01/2024 GANGOTRI BAI 1745002WL046512 GANGOTRI BAI 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002000NRG24090120241406276 09/01/2024 KAWAL SINGH 1745002WL046512 KAWAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 KAWALSINGH CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002000NRG24090120241406278 09/01/2024 SUSHILA BAI 1745002WL046512 SUSHILA BAI 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 687036052 SUSHILABAI CENTRAL BANK OF INDIA(607115)
788 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002000NRG24090120241406280 09/01/2024 GANNA BAI 1745002WL046512 GANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 GANNABAI CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002000NRG24090120241406281 09/01/2024 RATAN 1745002WL046512 RATAN 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
790 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002000NRG24090120241406284 09/01/2024 BASANTI BAI 1745002WL046512 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 BASANTIBAI UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002000NRG24090120241406299 09/01/2024 MUNNA 1745002WL046512 MUNNA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002000NRG24090120241406302 09/01/2024 NANAS 1745002WL046512 NANAS 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 NANAS CENTRAL BANK OF INDIA(607115)
793 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002000NRG24090120241406303 09/01/2024 BILSIYA 1745002WL046512 BILSIYA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 687036052 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002000NRG24090120241406304 09/01/2024 GULJARI 1745002WL046512 GULJARI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-044-003/9
(DHAMANGAON) 		1745002000NRG24090120241406225 09/01/2024 AMAR SINGH 1745002WL046511 AMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 687036052 AMARSINGH CENTRAL BANK OF INDIA(607115)
796 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002045NRG24080120241403800 09/01/2024 sunita bai thakur 1745002045WL046460 sunita bai thakur 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 687036052 sunitabaithakur STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002045NRG24080120241403823 09/01/2024 PRAMBATI BAI BARMAN 1745002045WL046460 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 687036052 PRAMBATIBAIBARMAN INDIAN BANK(607105)
SubTotal 84780 84780
Total 869840 869840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090124APB_FTO_424551 AXIS BANK UTIB0001397 SHAHAPURA 1470
2 DINDORI MP1745002_090124APB_FTO_424551 Bank of Baroda BARB0DINDIN DINDORI 31160
3 DINDORI MP1745002_090124APB_FTO_424551 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 760
4 DINDORI MP1745002_090124APB_FTO_424551 Bank of India BKID0009434 Shahpura 1260
5 DINDORI MP1745002_090124APB_FTO_424551 Canara Bank CNRB0004113 DINDORI 33040
6 DINDORI MP1745002_090124APB_FTO_424551 Central Bank Of India CBIN0281545 MAHEDWANI 1470
7 DINDORI MP1745002_090124APB_FTO_424551 Central Bank Of India CBIN0283015 DINDORI 42760
8 DINDORI MP1745002_090124APB_FTO_424551 Indian Bank IDIB000D070 DINDORI 22510
9 DINDORI MP1745002_090124APB_FTO_424551 Indian Bank IDIB000D648 Dindori 16900
10 DINDORI MP1745002_090124APB_FTO_424551 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2520
11 DINDORI MP1745002_090124APB_FTO_424551 Punjab National Bank PUNB0642100 DINDORI MP 20000
12 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0001061 DINDORI 282160
13 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3780
14 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0005511 SAMNAPUR 1260
15 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
16 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0013648 KUNDAM 1140
17 DINDORI MP1745002_090124APB_FTO_424551 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 22980
18 DINDORI MP1745002_090124APB_FTO_424551 UCO Bank UCBA0002989 DINDORI 1260
19 DINDORI MP1745002_090124APB_FTO_424551 Union Bank of India UBIN0559482 DINDORI 41760
20 DINDORI MP1745002_090124APB_FTO_424551 India Post Payments Bank IPOS0000001 Dindori 2520
21 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 111090
22 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 34325
23 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 45805
24 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 61870
25 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4160
26 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 77890
27 DINDORI MP1745002_090124APB_FTO_424551 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2730

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