Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140923APB_FTO_265290
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-45-002-041-002/277-A
(SIMARIYA) 		1745002000NRG24140920230833498 14/09/2023 SUGHARVATI 1745002WL030051 SUGHARVATI 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 331312813 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24140920230833691 14/09/2023 Manisha jhariya 1745002050WL030058 Manisha jhariya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331312813 Manishajhariya BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24140920230833748 14/09/2023 Dharmendra Kumar 1745002050WL030058 Dharmendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331312813 DharmendraKumar PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24140920230833779 14/09/2023 Sevkali 1745002050WL030058 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331312813 Sevkali BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24140920230832784 14/09/2023 RAJKUMAR 1745002065WL030041 RAJKUMAR 00045 BARB0DINDIN 800 800 Processed 21/09/2023 331312813 RAJKUMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24140920230832789 14/09/2023 Malti Yadav 1745002065WL030041 Malti Yadav 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312813 MaltiYadav BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24140920230832892 14/09/2023 Gyanvati 1745002065WL030041 Gyanvati 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 331312813 Gyanvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24140920230832906 14/09/2023 Pyarvati Yadav 1745002065WL030041 Pyarvati Yadav 00045 BARB0DINDIN 400 400 Processed 21/09/2023 331312813 PyarvatiYadav STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24140920230832975 14/09/2023 shrivati 1745002065WL030041 shrivati 00045 BARB0DINDIN 800 800 Processed 21/09/2023 331312813 shrivati BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24140920230832998 14/09/2023 Seeta Bai 1745002065WL030041 Seeta Bai 00045 BARB0DINDIN 800 800 Processed 21/09/2023 331312813 SeetaBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24140920230833008 14/09/2023 gauri bai 1745002065WL030041 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331312813 gauribai BANK OF BARODA(606985)
SubTotal 10926 10926
12 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002000NRG24140920230837148 14/09/2023 Kumaharin bai 1745002WL030142 Kumaharin bai 00048 BKID0009434 1456 1456 Processed 21/09/2023 331312813 Kumaharinbai BANK OF INDIA(508505)
SubTotal 1456 1456
13 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24140920230833782 14/09/2023 SANJAYKUMAR JHARIYA 1745002050WL030058 SANJAYKUMAR JHARIYA 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 SANJAYKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24140920230833787 14/09/2023 CHHEETA DEVI 1745002050WL030058 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 CHHEETADEVI INDIAN BANK(607105)
15 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24140920230832786 14/09/2023 AMEETA YADAV 1745002065WL030041 AMEETA YADAV 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 AMEETAYADAV CANARA BANK(508532)
16 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24140920230832796 14/09/2023 mansingh 1745002065WL030041 mansingh 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 mansingh CANARA BANK(508532)
17 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24140920230832797 14/09/2023 TEEJA PARASTE 1745002065WL030041 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 TEEJAPARASTE CANARA BANK(508532)
18 DINDORI MP-45-002-065-001/106-A
(GANESHPURMAL) 		1745002065NRG24140920230832799 14/09/2023 GAYATRI 1745002065WL030041 GAYATRI 00078 CNRB0004113 800 800 Processed 21/09/2023 331312813 GAYATRI CANARA BANK(508532)
19 DINDORI MP-45-002-065-001/107-A
(GANESHPURMAL) 		1745002065NRG24140920230832801 14/09/2023 RAJKUMARI YADAV 1745002065WL030041 RAJKUMARI YADAV 00078 CNRB0004113 600 600 Processed 21/09/2023 331312813 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24140920230832808 14/09/2023 SHARDA 1745002065WL030041 SHARDA 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 SHARDA STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24140920230832810 14/09/2023 DAMANIYA BAI 1745002065WL030041 DAMANIYA BAI 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 DAMANIYABAI CANARA BANK(508532)
22 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24140920230832821 14/09/2023 laxmaniya 1745002065WL030041 laxmaniya 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 laxmaniya CANARA BANK(508532)
23 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24140920230832827 14/09/2023 Shivkumara 1745002065WL030041 Shivkumara 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 Shivkumara CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24140920230832831 14/09/2023 SALIKRAM YADAV 1745002065WL030041 SALIKRAM YADAV 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24140920230832832 14/09/2023 Bajru 1745002065WL030041 Bajru 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 Bajru CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24140920230832833 14/09/2023 Sarjoo 1745002065WL030041 Sarjoo 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 Sarjoo CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/134-A
(GANESHPURMAL) 		1745002065NRG24140920230832841 14/09/2023 MRS KALIYA BAI 1745002065WL030041 MRS KALIYA BAI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 MRSKALIYABAI CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24140920230832866 14/09/2023 PACHLI 1745002065WL030041 PACHLI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 PACHLI CANARA BANK(508532)
29 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24140920230832869 14/09/2023 suni 1745002065WL030041 suni 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 suni CANARA BANK(508532)
30 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24140920230832884 14/09/2023 PRAHALAD 1745002065WL030041 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 PRAHALAD CANARA BANK(508532)
31 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24140920230832886 14/09/2023 FHAGANI BAI 1745002065WL030041 FHAGANI BAI 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 FHAGANIBAI CANARA BANK(508532)
32 DINDORI MP-45-002-065-001/20-C
(GANESHPURMAL) 		1745002065NRG24140920230832904 14/09/2023 PRITAM YADAV 1745002065WL030041 PRITAM YADAV 00078 CNRB0004113 600 600 Processed 21/09/2023 331312813 PRITAMYADAV CANARA BANK(508532)
33 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24140920230832911 14/09/2023 pralad 1745002065WL030041 pralad 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 pralad CANARA BANK(508532)
34 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24140920230832914 14/09/2023 SOMA BAI 1745002065WL030041 SOMA BAI 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 SOMABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002065NRG24140920230832915 14/09/2023 ARVIND KUMAR 1745002065WL030041 ARVIND KUMAR 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002065NRG24140920230832951 14/09/2023 Devki bai 1745002065WL030041 Devki bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 Devkibai CANARA BANK(508532)
37 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002065NRG24140920230832965 14/09/2023 SUKHVATI 1745002065WL030041 SUKHVATI 00078 CNRB0004113 600 600 Processed 21/09/2023 331312813 SUKHVATI CANARA BANK(508532)
38 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24140920230832972 14/09/2023 santoshi 1745002065WL030041 santoshi 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 santoshi CANARA BANK(508532)
39 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24140920230832979 14/09/2023 khemkaran 1745002065WL030041 khemkaran 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 khemkaran CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24140920230832987 14/09/2023 charki 1745002065WL030041 charki 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 charki CANARA BANK(508532)
41 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24140920230833000 14/09/2023 santoshi 1745002065WL030041 santoshi 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 santoshi CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002065NRG24140920230833003 14/09/2023 SUKHVATI 1745002065WL030041 SUKHVATI 00078 CNRB0004113 800 800 Processed 21/09/2023 331312813 SUKHVATI CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24140920230833005 14/09/2023 SAVITRI BAI YADAV 1745002065WL030041 SAVITRI BAI YADAV 00078 CNRB0004113 1000 1000 Processed 21/09/2023 331312813 SAVITRIBAIYADAV CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002065NRG24140920230833012 14/09/2023 KUSAMAVATI 1745002065WL030041 KUSAMAVATI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331312813 KUSAMAVATI CANARA BANK(508532)
SubTotal 33000 33000
45 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24140920230833756 14/09/2023 KAMLEWARI 1745002050WL030058 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331312813 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
46 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002000NRG24140920230837199 14/09/2023 GEETA BANSHKAR 1745002WL030144 GEETA BANSHKAR 00089 CBIN0282845 1200 1200 Processed 21/09/2023 331312813 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
47 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002000NRG24140920230837128 14/09/2023 lamiya bai 1745002WL030142 lamiya bai 00089 CBIN0283015 1456 1456 Processed 21/09/2023 331312813 lamiyabai INDIAN BANK(607105)
48 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24140920230833685 14/09/2023 BHAGVAN DAS JHARIYA 1745002050WL030058 BHAGVAN DAS JHARIYA 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24140920230833686 14/09/2023 SONA BAI JHARIYA 1745002050WL030058 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24140920230833687 14/09/2023 UREETU BAI JHARIYA 1745002050WL030058 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002050NRG24140920230833689 14/09/2023 DHNESH KUMAR JHARIYA 1745002050WL030058 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24140920230833690 14/09/2023 YASHODA BAI JHARIYA 1745002050WL030058 YASHODA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24140920230833692 14/09/2023 KIRAN BAI JHARIYA 1745002050WL030058 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24140920230833693 14/09/2023 BABLI BAI JHARIYA 1745002050WL030058 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24140920230833694 14/09/2023 KHULTI BAI JHARIYA 1745002050WL030058 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24140920230833695 14/09/2023 PREETI UG JHARIYA 1745002050WL030058 PREETI UG JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-002/4
(NARIYA) 		1745002050NRG24140920230833697 14/09/2023 RAJNI JHARIYA 1745002050WL030058 RAJNI JHARIYA 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24140920230833698 14/09/2023 HUKUM BAI JHARIY 1745002050WL030058 HUKUM BAI JHARIY 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24140920230833699 14/09/2023 MINA BAI JHARIYA 1745002050WL030058 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24140920230833701 14/09/2023 SHANTI BAI 1745002050WL030058 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SHANTIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24140920230833702 14/09/2023 SITA BAI JHARIYA 1745002050WL030058 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24140920230833703 14/09/2023 BUDHIYA BAI JHARIYA 1745002050WL030058 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24140920230833705 14/09/2023 Kavita jhariya 1745002050WL030058 Kavita jhariya 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 Kavitajhariya CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24140920230833706 14/09/2023 SONI BAI JHARIYA 1745002050WL030058 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24140920230833707 14/09/2023 BAISAKHIYA BAI JHARIYA 1745002050WL030058 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24140920230833708 14/09/2023 Kamlwati Bai 1745002050WL030058 Kamlwati Bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KamlwatiBai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24140920230833709 14/09/2023 Kaushilya Gawle 1745002050WL030058 Kaushilya Gawle 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24140920230833710 14/09/2023 ATMA BAI JHARIYA 1745002050WL030058 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24140920230833711 14/09/2023 PUSHPA DEVI JHARIYA 1745002050WL030058 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24140920230833714 14/09/2023 SANTOSHI JHARIYA 1745002050WL030058 SANTOSHI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24140920230833715 14/09/2023 KRESHAN KUMAR JHARIYA 1745002050WL030058 KRESHAN KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KRESHANKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24140920230833718 14/09/2023 KUSHUM BAI JHARIYA 1745002050WL030058 KUSHUM BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24140920230833719 14/09/2023 TAPASIYA BAI JHARIYA 1745002050WL030058 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 TAPASIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24140920230833721 14/09/2023 RUKMANI 1745002050WL030058 RUKMANI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RUKMANI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002050NRG24140920230833724 14/09/2023 VARSHA JHARIYA 1745002050WL030058 VARSHA JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24140920230833725 14/09/2023 BUDDHAN BAI JHARIYA 1745002050WL030058 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24140920230833727 14/09/2023 MAMTA BAI JHARIYA 1745002050WL030058 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24140920230833729 14/09/2023 SULOCHANI JHARIYA 1745002050WL030058 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24140920230833730 14/09/2023 SUMMI BAI JHARIYA 1745002050WL030058 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24140920230833731 14/09/2023 RUKMANI BAI JHARIYA 1745002050WL030058 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24140920230833734 14/09/2023 DURGAVATI JHARIYA 1745002050WL030058 DURGAVATI JHARIYA 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 DURGAVATIJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24140920230833736 14/09/2023 SEREEVATI BAI JHARIYA 1745002050WL030058 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24140920230833737 14/09/2023 KALAM VATI JHARIYA 1745002050WL030058 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24140920230833738 14/09/2023 KUSUM BAI JJARIYA 1745002050WL030058 KUSUM BAI JJARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24140920230833740 14/09/2023 DHARAM LAL 1745002050WL030058 DHARAM LAL 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 DHARAMLAL CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24140920230833741 14/09/2023 SAVITA BAI JHARIYA 1745002050WL030058 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24140920230833743 14/09/2023 SANDHYA RANI GAWLE 1745002050WL030058 SANDHYA RANI GAWLE 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24140920230833745 14/09/2023 SILOCHNI BAI JHARIYA 1745002050WL030058 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24140920230833747 14/09/2023 SAKON BAI JHARIYA 1745002050WL030058 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24140920230833749 14/09/2023 SUDHA BAI JHARIYA 1745002050WL030058 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24140920230833750 14/09/2023 MANISHA BAI JHARIYA 1745002050WL030058 MANISHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24140920230833751 14/09/2023 SATYA BAI JHARIYA 1745002050WL030058 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24140920230833752 14/09/2023 SHANTI BAI JHARIYA 1745002050WL030058 SHANTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24140920230833753 14/09/2023 RESHMI BAI JHARIYA 1745002050WL030058 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24140920230833754 14/09/2023 GOVINDIYA BAI 1745002050WL030058 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24140920230833755 14/09/2023 RADHA BAI JHARIYA 1745002050WL030058 RADHA BAI JHARIYA 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002050NRG24140920230833761 14/09/2023 SURESH KUMAR JHARIYA 1745002050WL030058 SURESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24140920230833763 14/09/2023 PAN BAI JHARIYA 1745002050WL030058 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24140920230833765 14/09/2023 Kamalvati 1745002050WL030058 Kamalvati 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Kamalvati CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24140920230833766 14/09/2023 SAGUNIYA BAI 1745002050WL030058 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24140920230833768 14/09/2023 Kanvavati Jhariya 1745002050WL030058 Kanvavati Jhariya 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KanvavatiJhariya CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24140920230833769 14/09/2023 CHHOTI BAI JHARIYA 1745002050WL030058 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24140920230833770 14/09/2023 RAJKUMARI JHARIYA 1745002050WL030058 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24140920230833772 14/09/2023 dadua lal jhariya 1745002050WL030058 dadua lal jhariya 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 dadualaljhariya CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24140920230833775 14/09/2023 KIRTI BAI JHARIYA 1745002050WL030058 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002050NRG24140920230833778 14/09/2023 SUHAG BAI JHARIYA 1745002050WL030058 SUHAG BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24140920230833780 14/09/2023 ANJLI BAI 1745002050WL030058 ANJLI BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 ANJLIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24140920230833783 14/09/2023 MAMTA BAI JHARIYA 1745002050WL030058 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24140920230833784 14/09/2023 CHAMPI JHARIYA 1745002050WL030058 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24140920230833785 14/09/2023 HEMLATA JHARIYA 1745002050WL030058 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24140920230833786 14/09/2023 KAUSHALIYA BAI JHARIYA 1745002050WL030058 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24140920230832782 14/09/2023 RAJKUMARI 1745002065WL030041 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RAJKUMARI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24140920230832783 14/09/2023 Brajkumari 1745002065WL030041 Brajkumari 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Brajkumari CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24140920230832788 14/09/2023 TITARA 1745002065WL030041 TITARA 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 TITARA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24140920230832791 14/09/2023 RAMESH 1745002065WL030041 RAMESH 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 RAMESH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-001/102-B
(GANESHPURMAL) 		1745002065NRG24140920230832792 14/09/2023 suneeta bai 1745002065WL030041 suneeta bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 suneetabai CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24140920230832794 14/09/2023 pahalbati bai 1745002065WL030041 pahalbati bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 pahalbatibai CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24140920230832795 14/09/2023 ombati 1745002065WL030041 ombati 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 ombati CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24140920230832803 14/09/2023 ANARKALI 1745002065WL030041 ANARKALI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 ANARKALI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24140920230832805 14/09/2023 BHAGCHAND 1745002065WL030041 BHAGCHAND 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 BHAGCHAND CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24140920230832806 14/09/2023 Ramshakhi 1745002065WL030041 Ramshakhi 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 Ramshakhi CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24140920230832807 14/09/2023 foolbati 1745002065WL030041 foolbati 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 foolbati CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24140920230832809 14/09/2023 KUMARI 1745002065WL030041 KUMARI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 KUMARI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24140920230832815 14/09/2023 Lalleebai 1745002065WL030041 Lalleebai 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 Lalleebai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24140920230832818 14/09/2023 Narbadiya 1745002065WL030041 Narbadiya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Narbadiya CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24140920230832820 14/09/2023 KALABAI 1745002065WL030041 KALABAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KALABAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24140920230832829 14/09/2023 soanbai 1745002065WL030041 soanbai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 soanbai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24140920230832830 14/09/2023 BARATI BAI 1745002065WL030041 BARATI BAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 BARATIBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24140920230832836 14/09/2023 SUHANA BAI DHURWEY 1745002065WL030041 SUHANA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24140920230832839 14/09/2023 BISPAT 1745002065WL030041 BISPAT 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 BISPAT PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24140920230832843 14/09/2023 khamiha bai 1745002065WL030041 khamiha bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 khamihabai CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-065-001/138
(GANESHPURMAL) 		1745002065NRG24140920230832845 14/09/2023 KUNVARIYA BAI YADAV 1745002065WL030041 KUNVARIYA BAI YADAV 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 KUNVARIYABAIYADAV CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24140920230832846 14/09/2023 shayamkali 1745002065WL030041 shayamkali 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 shayamkali CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24140920230832847 14/09/2023 JAMANA BAI YADAV 1745002065WL030041 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24140920230832848 14/09/2023 Parwati 1745002065WL030041 Parwati 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 Parwati CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24140920230832850 14/09/2023 RAJKUMARI 1745002065WL030041 RAJKUMARI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 RAJKUMARI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24140920230832853 14/09/2023 RAYE SINGH YADAV 1745002065WL030041 RAYE SINGH YADAV 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 RAYESINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24140920230832861 14/09/2023 teeko bai 1745002065WL030041 teeko bai 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 teekobai CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24140920230832862 14/09/2023 savita paraste 1745002065WL030041 savita paraste 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 savitaparaste CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24140920230832863 14/09/2023 Puniya 1745002065WL030041 Puniya 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Puniya CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24140920230832865 14/09/2023 SHIVPRASAD 1745002065WL030041 SHIVPRASAD 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24140920230832874 14/09/2023 Bhaddi 1745002065WL030041 Bhaddi 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Bhaddi CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-001/156
(GANESHPURMAL) 		1745002065NRG24140920230832876 14/09/2023 PREMBTI 1745002065WL030041 PREMBTI 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 PREMBTI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24140920230832878 14/09/2023 JHAMEE BAI 1745002065WL030041 JHAMEE BAI 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24140920230832882 14/09/2023 Ganpatiya 1745002065WL030041 Ganpatiya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Ganpatiya CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24140920230832885 14/09/2023 amratiya 1745002065WL030041 amratiya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 amratiya CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002065NRG24140920230832888 14/09/2023 LALITA BAI 1745002065WL030041 LALITA BAI 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 LALITABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24140920230832890 14/09/2023 ARVIND 1745002065WL030041 ARVIND 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 ARVIND STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-065-001/164
(GANESHPURMAL) 		1745002065NRG24140920230832891 14/09/2023 Tarun Kumar 1745002065WL030041 Tarun Kumar 00089 CBIN0283015 200 200 Processed 21/09/2023 331312813 TarunKumar INDIAN BANK(607105)
150 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24140920230832896 14/09/2023 Kamal Vati 1745002065WL030041 Kamal Vati 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 KamalVati CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002065NRG24140920230832897 14/09/2023 karmee 1745002065WL030041 karmee 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 karmee CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24140920230832899 14/09/2023 GANGARAM LAL YADAV 1745002065WL030041 GANGARAM LAL YADAV 00089 CBIN0283015 400 400 Processed 21/09/2023 331312813 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-065-001/2-C
(GANESHPURMAL) 		1745002065NRG24140920230832901 14/09/2023 SAPATIYA BAI 1745002065WL030041 SAPATIYA BAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 SAPATIYABAI CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24140920230832902 14/09/2023 RATAN 1745002065WL030041 RATAN 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 RATAN CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24140920230832907 14/09/2023 LATKU 1745002065WL030041 LATKU 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 LATKU CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24140920230832909 14/09/2023 Lakhanvati 1745002065WL030041 Lakhanvati 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 Lakhanvati CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002065NRG24140920230832912 14/09/2023 Bashorin bai 1745002065WL030041 Bashorin bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Bashorinbai CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24140920230832913 14/09/2023 DEVBATI 1745002065WL030041 DEVBATI 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 DEVBATI CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24140920230832917 14/09/2023 jaymati 1745002065WL030041 jaymati 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 jaymati CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24140920230832918 14/09/2023 SHRIVITA BAI YADAV 1745002065WL030041 SHRIVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24140920230832919 14/09/2023 sivkumar 1745002065WL030041 sivkumar 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 sivkumar CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24140920230832921 14/09/2023 geeta bai 1745002065WL030041 geeta bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 geetabai CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24140920230832920 14/09/2023 LAMIYA BAI 1745002065WL030041 LAMIYA BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 LAMIYABAI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24140920230832924 14/09/2023 Mukesh 1745002065WL030041 Mukesh 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Mukesh CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24140920230832925 14/09/2023 Sonkali Bai 1745002065WL030041 Sonkali Bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 SonkaliBai CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24140920230832927 14/09/2023 rampayari 1745002065WL030041 rampayari 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 rampayari CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24140920230832928 14/09/2023 JITENDRA 1745002065WL030041 JITENDRA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 JITENDRA CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24140920230832933 14/09/2023 SUNDAR 1745002065WL030041 SUNDAR 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUNDAR CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24140920230832935 14/09/2023 Indrabai 1745002065WL030041 Indrabai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Indrabai CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002065NRG24140920230832938 14/09/2023 KALI BAI 1745002065WL030041 KALI BAI 00089 CBIN0283015 400 400 Processed 21/09/2023 331312813 KALIBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24140920230832940 14/09/2023 DOUGAN YADAV 1745002065WL030041 DOUGAN YADAV 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 DOUGANYADAV CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24140920230832941 14/09/2023 Saraswati 1745002065WL030041 Saraswati 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Saraswati CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24140920230832943 14/09/2023 NANU 1745002065WL030041 NANU 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 NANU CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24140920230832949 14/09/2023 Sembati 1745002065WL030041 Sembati 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Sembati CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24140920230832952 14/09/2023 SUKARTEE 1745002065WL030041 SUKARTEE 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 SUKARTEE CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24140920230832955 14/09/2023 Gomti bai 1745002065WL030041 Gomti bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Gomtibai CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24140920230832956 14/09/2023 KUNDAN 1745002065WL030041 KUNDAN 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 KUNDAN CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24140920230832957 14/09/2023 Ganpat 1745002065WL030041 Ganpat 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 Ganpat CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002065NRG24140920230832958 14/09/2023 Anusuiya bai 1745002065WL030041 Anusuiya bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Anusuiyabai CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24140920230832960 14/09/2023 Teehar 1745002065WL030041 Teehar 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Teehar CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24140920230832961 14/09/2023 Chamaniya 1745002065WL030041 Chamaniya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Chamaniya CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24140920230832963 14/09/2023 kusma bai 1745002065WL030041 kusma bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 kusmabai CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-065-001/64
(GANESHPURMAL) 		1745002065NRG24140920230832964 14/09/2023 KALARIN BAI 1745002065WL030041 KALARIN BAI 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 KALARINBAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002065NRG24140920230832966 14/09/2023 sakriti bai yadav 1745002065WL030041 sakriti bai yadav 00089 CBIN0283015 600 600 Processed 21/09/2023 331312813 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24140920230832970 14/09/2023 foolbai 1745002065WL030041 foolbai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 foolbai CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24140920230832971 14/09/2023 BHAGVANIYA 1745002065WL030041 BHAGVANIYA 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002065NRG24140920230832973 14/09/2023 Tiharo 1745002065WL030041 Tiharo 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Tiharo CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24140920230832976 14/09/2023 HANSHIBAI 1745002065WL030041 HANSHIBAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 HANSHIBAI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24140920230832978 14/09/2023 bhukki bai 1745002065WL030041 bhukki bai 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 bhukkibai CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24140920230832980 14/09/2023 Savni Bai 1745002065WL030041 Savni Bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 SavniBai CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-065-001/73
(GANESHPURMAL) 		1745002065NRG24140920230832981 14/09/2023 hiriyabai 1745002065WL030041 hiriyabai 00089 CBIN0283015 400 400 Processed 21/09/2023 331312813 hiriyabai CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002065NRG24140920230832985 14/09/2023 SIVLAL 1745002065WL030041 SIVLAL 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 SIVLAL STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24140920230832988 14/09/2023 SUNDARIYA BAI 1745002065WL030041 SUNDARIYA BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24140920230832990 14/09/2023 Durga 1745002065WL030041 Durga 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Durga CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24140920230832991 14/09/2023 RAM PYARI 1745002065WL030041 RAM PYARI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 RAMPYARI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24140920230832992 14/09/2023 Birshingh 1745002065WL030041 Birshingh 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Birshingh CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24140920230832997 14/09/2023 GALABAI 1745002065WL030041 GALABAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 GALABAI CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24140920230833004 14/09/2023 Damaniya 1745002065WL030041 Damaniya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Damaniya CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24140920230833006 14/09/2023 PREMVATI 1745002065WL030041 PREMVATI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 PREMVATI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24140920230833007 14/09/2023 GAUTAM 1745002065WL030041 GAUTAM 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 GAUTAM CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24140920230833009 14/09/2023 Fuljhariyabai 1745002065WL030041 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24140920230833010 14/09/2023 BHUKIYA 1745002065WL030041 BHUKIYA 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 BHUKIYA CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24140920230833011 14/09/2023 SUKHVATI 1745002065WL030041 SUKHVATI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 SUKHVATI CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24140920230833014 14/09/2023 Budhavariya 1745002065WL030041 Budhavariya 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 Budhavariya STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24140920230833015 14/09/2023 SARVAN 1745002065WL030041 SARVAN 00089 CBIN0283015 800 800 Processed 21/09/2023 331312813 SARVAN STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24140920230833017 14/09/2023 RADHA BAI 1745002065WL030041 RADHA BAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 331312813 RADHABAI CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24140920230833019 14/09/2023 lalit 1745002065WL030041 lalit 00089 CBIN0283015 1200 1200 Processed 21/09/2023 331312813 lalit CANARA BANK(508532)
SubTotal 164656 164656
208 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002000NRG24140920230837135 14/09/2023 SHIV PARASAD 1745002WL030142 SHIV PARASAD 00176 IDIB000D070 1456 1456 Processed 21/09/2023 331312813 SHIVPARASAD INDIAN BANK(607105)
209 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002000NRG24140920230837141 14/09/2023 jaykaran 1745002WL030142 jaykaran 00176 IDIB000D070 1456 1456 Processed 21/09/2023 331312813 jaykaran INDIAN BANK(607105)
210 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002000NRG24140920230837151 14/09/2023 DUYASA BAI 1745002WL030142 DUYASA BAI 00176 IDIB000D070 1456 1456 Processed 21/09/2023 331312813 DUYASABAI INDIAN BANK(607105)
211 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837209 14/09/2023 Deepa Bai 1745002WL030144 Deepa Bai 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312813 DeepaBai INDIAN BANK(607105)
212 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24140920230833688 14/09/2023 Gyanvati Nagesh 1745002050WL030058 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 21/09/2023 331312813 GyanvatiNagesh INDIAN BANK(607105)
213 DINDORI MP-45-002-065-001/156-A
(GANESHPURMAL) 		1745002065NRG24140920230832877 14/09/2023 BHAGWANIYA 1745002065WL030041 BHAGWANIYA 00176 IDIB000D070 600 600 Processed 21/09/2023 331312813 BHAGWANIYA INDIAN BANK(607105)
SubTotal 7368 7368
214 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002000NRG24140920230837194 14/09/2023 JAGDISH SINGH 1745002WL030144 JAGDISH SINGH 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312813 JAGDISHSINGH INDIAN BANK(607105)
215 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002000NRG24140920230837208 14/09/2023 Reenam Netam 1745002WL030144 Reenam Netam 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312813 ReenamNetam CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002000NRG24140920230837217 14/09/2023 Manoran 1745002WL030144 Manoran 00176 IDIB000D648 400 400 Processed 21/09/2023 331312813 Manoran STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002000NRG24140920230837219 14/09/2023 JOHAN 1745002WL030144 JOHAN 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312813 JOHAN UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002000NRG24140920230833502 14/09/2023 NARENDRA 1745002WL030051 NARENDRA 00176 IDIB000D648 1326 1326 Processed 21/09/2023 331312813 NARENDRA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24140920230833733 14/09/2023 RAGINI JHARIYA 1745002050WL030058 RAGINI JHARIYA 00176 IDIB000D648 200 200 Processed 21/09/2023 331312813 RAGINIJHARIYA INDIAN BANK(607105)
220 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24140920230833777 14/09/2023 ARCHNA JHARIYA 1745002050WL030058 ARCHNA JHARIYA 00176 IDIB000D648 1200 1200 Processed 21/09/2023 331312813 ARCHNAJHARIYA INDIAN BANK(607105)
221 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002065NRG24140920230832879 14/09/2023 SUSHILA BAI 1745002065WL030041 SUSHILA BAI 00176 IDIB000D648 800 800 Processed 21/09/2023 331312813 SUSHILABAI INDIAN BANK(607105)
SubTotal 7526 7526
222 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002000NRG24140920230837207 14/09/2023 Vimla Armo 1745002WL030144 Vimla Armo 00354 PUNB0601500 1200 1200 Processed 21/09/2023 331312813 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
223 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002000NRG24140920230837211 14/09/2023 Emrat Bai 1745002WL030144 Emrat Bai 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312813 EmratBai PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002050NRG24140920230833791 14/09/2023 VEDWATI 1745002050WL030058 VEDWATI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 331312813 VEDWATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-065-001/137-A
(GANESHPURMAL) 		1745002065NRG24140920230832844 14/09/2023 MAHANTEE BAI 1745002065WL030041 MAHANTEE BAI 00354 PUNB0642100 800 800 Processed 21/09/2023 331312813 MAHANTEEBAI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-065-001/145-B
(GANESHPURMAL) 		1745002065NRG24140920230832851 14/09/2023 GYANVATI 1745002065WL030041 GYANVATI 00354 PUNB0642100 400 400 Processed 21/09/2023 331312813 GYANVATI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24140920230832870 14/09/2023 MAKHAN LAL YADAV 1745002065WL030041 MAKHAN LAL YADAV 00354 PUNB0642100 800 800 Processed 21/09/2023 331312813 MAKHANLALYADAV PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-065-001/154-B
(GANESHPURMAL) 		1745002065NRG24140920230832871 14/09/2023 jaskaran 1745002065WL030041 jaskaran 00354 PUNB0642100 200 200 Processed 21/09/2023 331312813 jaskaran CANARA BANK(508532)
229 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24140920230832872 14/09/2023 Ramkumar 1745002065WL030041 Ramkumar 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312813 Ramkumar CANARA BANK(508532)
230 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24140920230832937 14/09/2023 KUM SARASWATI PARASTE 1745002065WL030041 KUM SARASWATI PARASTE 00354 PUNB0642100 1000 1000 Processed 21/09/2023 331312813 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
231 DINDORI MP-45-002-041-001/102
(SIMARIYA) 		1745002000NRG24140920230833494 14/09/2023 NARENDRA 1745002WL030051 NARENDRA 00415 SBIN0001061 1326 1326 Processed 21/09/2023 331312813 NARENDRA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24140920230833712 14/09/2023 SAMIYA JHARIYA 1745002050WL030058 SAMIYA JHARIYA 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24140920230833735 14/09/2023 CHANDRAKALI BAI JHARIYA 1745002050WL030058 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24140920230833758 14/09/2023 URMILA BAI JHARIYA 1745002050WL030058 URMILA BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24140920230833771 14/09/2023 SAKUN BAI 1745002050WL030058 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 SAKUNBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24140920230832790 14/09/2023 durgee 1745002065WL030041 durgee 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 durgee STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24140920230832826 14/09/2023 surendrakumar 1745002065WL030041 surendrakumar 00415 SBIN0001061 600 600 Processed 21/09/2023 331312813 surendrakumar STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24140920230832834 14/09/2023 gendu 1745002065WL030041 gendu 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 gendu STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24140920230832842 14/09/2023 Budhwariya 1745002065WL030041 Budhwariya 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 Budhwariya STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24140920230832858 14/09/2023 SURAJ 1745002065WL030041 SURAJ 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 SURAJ STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24140920230832880 14/09/2023 SHREERAM YADAV 1745002065WL030041 SHREERAM YADAV 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 SHREERAMYADAV STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-065-001/22-B
(GANESHPURMAL) 		1745002065NRG24140920230832910 14/09/2023 CHAMELI YADAV 1745002065WL030041 CHAMELI YADAV 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 CHAMELIYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24140920230832916 14/09/2023 sewaram 1745002065WL030041 sewaram 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 sewaram STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24140920230832931 14/09/2023 chanda bai 1745002065WL030041 chanda bai 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 chandabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24140920230832934 14/09/2023 SUNEETA BAI YADAV 1745002065WL030041 SUNEETA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24140920230832959 14/09/2023 ANUSUIYA BAI YADAV 1745002065WL030041 ANUSUIYA BAI YADAV 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24140920230832968 14/09/2023 bhaddibai 1745002065WL030041 bhaddibai 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 bhaddibai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002065NRG24140920230832974 14/09/2023 santosh 1745002065WL030041 santosh 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331312813 santosh CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24140920230832982 14/09/2023 SUKHCHARAN 1745002065WL030041 SUKHCHARAN 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
250 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24140920230832984 14/09/2023 SONA BAI 1745002065WL030041 SONA BAI 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 SONABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24140920230832994 14/09/2023 GAURISHANKAR 1745002065WL030041 GAURISHANKAR 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 GAURISHANKAR CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24140920230832999 14/09/2023 RAMAL YADAV 1745002065WL030041 RAMAL YADAV 00415 SBIN0001061 1000 1000 Processed 21/09/2023 331312813 RAMALYADAV STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-065-001/89-B
(GANESHPURMAL) 		1745002065NRG24140920230833002 14/09/2023 Gallobai 1745002065WL030041 Gallobai 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 Gallobai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24140920230833013 14/09/2023 SOORAJVATI BAI YADAV 1745002065WL030041 SOORAJVATI BAI YADAV 00415 SBIN0001061 800 800 Processed 21/09/2023 331312813 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 23726 23726
255 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002000NRG24140920230837130 14/09/2023 Lakhan Udday 1745002WL030142 Lakhan Udday 00415 SBIN0002893 1456 1456 Processed 21/09/2023 331312813 LakhanUdday STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002000NRG24140920230837137 14/09/2023 VISHAVNATH 1745002WL030142 VISHAVNATH 00415 SBIN0002893 1456 1456 Processed 21/09/2023 331312813 VISHAVNATH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002000NRG24140920230837145 14/09/2023 Devvati 1745002WL030142 Devvati 00415 SBIN0002893 1456 1456 Processed 21/09/2023 331312813 Devvati STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002000NRG24140920230837146 14/09/2023 RAJENDRA 1745002WL030142 RAJENDRA 00415 SBIN0002893 832 832 Processed 21/09/2023 331312813 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
259 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002000NRG24140920230837213 14/09/2023 Krishna Bai 1745002WL030144 Krishna Bai 00415 SBIN0007357 1200 1200 Processed 21/09/2023 331312813 KrishnaBai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-033-001/61-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837216 14/09/2023 Shobha Bai 1745002WL030144 Shobha Bai 00415 SBIN0007357 1200 1200 Processed 21/09/2023 331312813 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
261 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002000NRG24140920230837203 14/09/2023 Suman 1745002WL030144 Suman 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 Suman FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002000NRG24140920230837215 14/09/2023 KAPUR CHAND 1745002WL030144 KAPUR CHAND 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 KAPURCHAND PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002000NRG24140920230833495 14/09/2023 BISHAHU 1745002WL030051 BISHAHU 00415 SBIN0030452 1326 1326 Processed 21/09/2023 331312813 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-041-002/140
(SIMARIYA) 		1745002000NRG24140920230833496 14/09/2023 DEVWATI 1745002WL030051 DEVWATI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 331312813 DEVWATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/277-A
(SIMARIYA) 		1745002000NRG24140920230833497 14/09/2023 LALLU LAL 1745002WL030051 LALLU LAL 00415 SBIN0030452 1326 1326 Processed 21/09/2023 331312813 LALLULAL STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002000NRG24140920230833500 14/09/2023 BINDA BAI 1745002WL030051 BINDA BAI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 331312813 BINDABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24140920230833696 14/09/2023 ANURADHA JHARIYA 1745002050WL030058 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24140920230833713 14/09/2023 KARISHMA BAI JHARIYA 1745002050WL030058 KARISHMA BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24140920230833739 14/09/2023 AMARKALI BAI 1745002050WL030058 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
270 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002050NRG24140920230833762 14/09/2023 SUMAN BAI GAWLE 1745002050WL030058 SUMAN BAI GAWLE 00415 SBIN0030452 400 400 Processed 21/09/2023 331312813 SUMANBAIGAWLE STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002050NRG24140920230833781 14/09/2023 PUSHAPLATA BAI MEHRA 1745002050WL030058 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24140920230833788 14/09/2023 YASHWANT KUMAR MEHRA 1745002050WL030058 YASHWANT KUMAR MEHRA 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 YASHWANTKUMARMEHRA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24140920230832828 14/09/2023 tijiyabai 1745002065WL030041 tijiyabai 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312813 tijiyabai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24140920230832864 14/09/2023 saroj bai 1745002065WL030041 saroj bai 00415 SBIN0030452 600 600 Processed 21/09/2023 331312813 sarojbai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24140920230832895 14/09/2023 bhagwati 1745002065WL030041 bhagwati 00415 SBIN0030452 1000 1000 Processed 21/09/2023 331312813 bhagwati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24140920230832900 14/09/2023 Jyoti 1745002065WL030041 Jyoti 00415 SBIN0030452 1200 1200 Processed 21/09/2023 331312813 Jyoti STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24140920230832936 14/09/2023 GANGOTRI YADAV 1745002065WL030041 GANGOTRI YADAV 00415 SBIN0030452 800 800 Processed 21/09/2023 331312813 GANGOTRIYADAV STATE BANK OF INDIA(508548)
SubTotal 18704 18704
278 DINDORI MP-45-002-033-001/152-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837206 14/09/2023 Anushuiya 1745002WL030144 Anushuiya 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 Anushuiya FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24140920230833726 14/09/2023 GANGAVATI 1745002050WL030058 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 GANGAVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24140920230833746 14/09/2023 SATISH JHARIYA 1745002050WL030058 SATISH JHARIYA 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 SATISHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24140920230832787 14/09/2023 Shyama Bai 1745002065WL030041 Shyama Bai 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 ShyamaBai CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24140920230832793 14/09/2023 HEMANT 1745002065WL030041 HEMANT 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 HEMANT CENTRAL BANK OF INDIA(607115)
283 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24140920230832812 14/09/2023 Lammi Bai 1745002065WL030041 Lammi Bai 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-065-001/115-C
(GANESHPURMAL) 		1745002065NRG24140920230832816 14/09/2023 Suresh Kumar 1745002065WL030041 Suresh Kumar 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 SureshKumar CENTRAL BANK OF INDIA(607115)
285 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24140920230832822 14/09/2023 Gomti 1745002065WL030041 Gomti 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 Gomti UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24140920230832823 14/09/2023 Koushal Bai 1745002065WL030041 Koushal Bai 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 KoushalBai UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24140920230832854 14/09/2023 Anusuiya 1745002065WL030041 Anusuiya 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 Anusuiya BANK OF BARODA(606985)
288 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24140920230832855 14/09/2023 Somvati 1745002065WL030041 Somvati 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 Somvati FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24140920230832875 14/09/2023 VIJAY KUMAR 1745002065WL030041 VIJAY KUMAR 00468 UBIN0559482 800 800 Processed 21/09/2023 331312813 VIJAYKUMAR CANARA BANK(508532)
290 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24140920230832898 14/09/2023 Laxman Banwasi 1745002065WL030041 Laxman Banwasi 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 LaxmanBanwasi BANK OF BARODA(606985)
291 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24140920230832908 14/09/2023 Bela Bai 1745002065WL030041 Bela Bai 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24140920230832929 14/09/2023 DEVAKI BAI 1745002065WL030041 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 DEVAKIBAI CANARA BANK(508532)
293 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002065NRG24140920230832948 14/09/2023 Kodiya Bai 1745002065WL030041 Kodiya Bai 00468 UBIN0559482 800 800 Processed 21/09/2023 331312813 KodiyaBai UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002065NRG24140920230832967 14/09/2023 Babli Bai 1745002065WL030041 Babli Bai 00468 UBIN0559482 800 800 Processed 21/09/2023 331312813 BabliBai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24140920230832969 14/09/2023 Sita 1745002065WL030041 Sita 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 Sita BANK OF BARODA(606985)
296 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24140920230832996 14/09/2023 Omvati 1745002065WL030041 Omvati 00468 UBIN0559482 1200 1200 Processed 21/09/2023 331312813 Omvati UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24140920230833018 14/09/2023 Gyanvati 1745002065WL030041 Gyanvati 00468 UBIN0559482 1000 1000 Processed 21/09/2023 331312813 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 20600 20600
298 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837195 14/09/2023 Heerakali 1745002WL030144 Heerakali 00688 FINO0001001 1200 1200 Processed 21/09/2023 331312813 Heerakali FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002065NRG24140920230832856 14/09/2023 Sagunta Yadav 1745002065WL030041 Sagunta Yadav 00688 FINO0001001 400 400 Processed 21/09/2023 331312813 SaguntaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
300 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002000NRG24140920230837149 14/09/2023 PHAGU LAL 1745002WL030142 PHAGU LAL 00688 FINO0001446 1248 1248 Processed 21/09/2023 331312813 PHAGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1248 1248
301 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24140920230833732 14/09/2023 SUNEDARI BAI 1745002050WL030058 SUNEDARI BAI 00697 BKID0MG1327 200 200 Processed 21/09/2023 331312813 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 200 200
302 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002000NRG24140920230837133 14/09/2023 SUNDER SINGH 1745002WL030142 SUNDER SINGH 00697 BKID0MG1334 1248 1248 Processed 21/09/2023 331312813 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002000NRG24140920230837193 14/09/2023 CHAMELI BAI 1745002WL030144 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
304 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002000NRG24140920230837196 14/09/2023 BASHORI SINGH 1745002WL030144 BASHORI SINGH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002000NRG24140920230837197 14/09/2023 Ramphal 1745002WL030144 Ramphal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Ramphal STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002000NRG24140920230837198 14/09/2023 Ganshi 1745002WL030144 Ganshi 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-033-001/199-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837210 14/09/2023 Janki Bai 1745002WL030144 Janki Bai 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002000NRG24140920230837212 14/09/2023 Menbati 1745002WL030144 Menbati 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Menbati NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002000NRG24140920230837214 14/09/2023 JOHAN SINGH 1745002WL030144 JOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002000NRG24140920230833504 14/09/2023 PRATAP 1745002WL030052 PRATAP 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 331312813 PRATAP CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-044-003/132
(DHAMANGAON) 		1745002000NRG24140920230833503 14/09/2023 PRATAP 1745002WL030052 PRATAP 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 331312813 PRATAP CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24140920230833700 14/09/2023 RAJA RAM JHARIYA 1745002050WL030058 RAJA RAM JHARIYA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24140920230833704 14/09/2023 SUSHILA BAI 1745002050WL030058 SUSHILA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 SUSHILABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24140920230833716 14/09/2023 Gangotree Bai 1745002050WL030058 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 GangotreeBai BANK OF BARODA(606985)
315 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24140920230833717 14/09/2023 RAJENDRA KUMAR 1745002050WL030058 RAJENDRA KUMAR 00697 BKID0MG1334 800 800 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24140920230833720 14/09/2023 HARIYARO JHARIYA 1745002050WL030058 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24140920230833722 14/09/2023 BHARAT LAL 1745002050WL030058 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 BHARATLAL CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24140920230833723 14/09/2023 SAMNI BAI 1745002050WL030058 SAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 SAMNIBAI CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24140920230833728 14/09/2023 LAXMI PRASAD 1745002050WL030058 LAXMI PRASAD 00697 BKID0MG1334 200 200 Processed 21/09/2023 331312813 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24140920230833742 14/09/2023 SUNEETA BAI 1745002050WL030058 SUNEETA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 SUNEETABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24140920230833744 14/09/2023 KOMAL 1745002050WL030058 KOMAL 00697 BKID0MG1334 200 200 Processed 21/09/2023 331312813 KOMAL UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24140920230833757 14/09/2023 LAXMI 1745002050WL030058 LAXMI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 LAXMI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24140920230833759 14/09/2023 PHOOLWATI JHARIYA 1745002050WL030058 PHOOLWATI JHARIYA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 PHOOLWATIJHARIYA CANARA BANK(508532)
324 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24140920230833760 14/09/2023 SAVITA DEVI 1745002050WL030058 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 SAVITADEVI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24140920230833764 14/09/2023 KRASHNA BAI 1745002050WL030058 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24140920230833767 14/09/2023 GANESH PRASAD 1745002050WL030058 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24140920230833773 14/09/2023 ARCHANA 1745002050WL030058 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 ARCHANA CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24140920230833774 14/09/2023 PADMAVATI 1745002050WL030058 PADMAVATI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 PADMAVATI CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002050NRG24140920230833776 14/09/2023 SUMAN BAI 1745002050WL030058 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 SUMANBAI CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24140920230833789 14/09/2023 MANJU LATA 1745002050WL030058 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 MANJULATA CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24140920230833790 14/09/2023 TULSI BAI 1745002050WL030058 TULSI BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24140920230832785 14/09/2023 Amar lal 1745002065WL030041 Amar lal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Amarlal UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24140920230832798 14/09/2023 DASHRATH 1745002065WL030041 DASHRATH 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002065NRG24140920230832800 14/09/2023 Ramcharan 1745002065WL030041 Ramcharan 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24140920230832802 14/09/2023 NANU 1745002065WL030041 NANU 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 NANU CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24140920230832804 14/09/2023 Foolchand 1745002065WL030041 Foolchand 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Foolchand STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24140920230832811 14/09/2023 Ramji 1745002065WL030041 Ramji 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Ramji CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002065NRG24140920230832813 14/09/2023 RAMDEEN 1745002065WL030041 RAMDEEN 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24140920230832814 14/09/2023 GUHARA 1745002065WL030041 GUHARA 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24140920230832819 14/09/2023 SADAN 1745002065WL030041 SADAN 00697 BKID0MG1334 800 800 Processed 21/09/2023 331312813 SADAN CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24140920230832824 14/09/2023 Madhoo 1745002065WL030041 Madhoo 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24140920230832825 14/09/2023 Shukhiram 1745002065WL030041 Shukhiram 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Shukhiram STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24140920230832835 14/09/2023 Ramlal 1745002065WL030041 Ramlal 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Ramlal CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24140920230832837 14/09/2023 BALDEV 1745002065WL030041 BALDEV 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24140920230832838 14/09/2023 GAJ RAJ 1745002065WL030041 GAJ RAJ 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24140920230832840 14/09/2023 Premlal 1745002065WL030041 Premlal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Premlal CENTRAL BANK OF INDIA(607115)
347 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24140920230832849 14/09/2023 Chandan 1745002065WL030041 Chandan 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Chandan NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24140920230832852 14/09/2023 Raysingh 1745002065WL030041 Raysingh 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Raysingh CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24140920230832857 14/09/2023 NARMADAPRASAD 1745002065WL030041 NARMADAPRASAD 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24140920230832860 14/09/2023 LOODHEE RAM 1745002065WL030041 LOODHEE RAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 LOODHEERAM UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24140920230832867 14/09/2023 ATARIYA BAI 1745002065WL030041 ATARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24140920230832868 14/09/2023 PREM LAL 1745002065WL030041 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24140920230832873 14/09/2023 Kundan 1745002065WL030041 Kundan 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24140920230832881 14/09/2023 Ramlal 1745002065WL030041 Ramlal 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24140920230832883 14/09/2023 Budhwariya 1745002065WL030041 Budhwariya 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Budhwariya CENTRAL BANK OF INDIA(607115)
356 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24140920230832887 14/09/2023 BISHNU PRASAD 1745002065WL030041 BISHNU PRASAD 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24140920230832889 14/09/2023 TIWARI 1745002065WL030041 TIWARI 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 TIWARI CENTRAL BANK OF INDIA(607115)
358 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24140920230832893 14/09/2023 RAMMAT BAI 1745002065WL030041 RAMMAT BAI 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-065-001/20-A
(GANESHPURMAL) 		1745002065NRG24140920230832903 14/09/2023 FOOLcHAND 1745002065WL030041 FOOLcHAND 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 FOOLcHAND NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24140920230832922 14/09/2023 BHADDAR 1745002065WL030041 BHADDAR 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 BHADDAR CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24140920230832923 14/09/2023 Rajeshkumar 1745002065WL030041 Rajeshkumar 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24140920230832926 14/09/2023 DUKHRAM 1745002065WL030041 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24140920230832930 14/09/2023 KASHIRAM 1745002065WL030041 KASHIRAM 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 KASHIRAM CANARA BANK(508532)
364 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002065NRG24140920230832932 14/09/2023 CHAITRAM 1745002065WL030041 CHAITRAM 00697 BKID0MG1334 800 800 Processed 21/09/2023 331312813 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24140920230832939 14/09/2023 VISHRAM 1745002065WL030041 VISHRAM 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24140920230832942 14/09/2023 PATIRAM 1745002065WL030041 PATIRAM 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24140920230832944 14/09/2023 BAJARI 1745002065WL030041 BAJARI 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24140920230832945 14/09/2023 CHAUDHAR 1745002065WL030041 CHAUDHAR 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24140920230832946 14/09/2023 CHANDA BAI 1745002065WL030041 CHANDA BAI 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 CHANDABAI INDIAN BANK(607105)
370 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24140920230832953 14/09/2023 MANGALSINGH 1745002065WL030041 MANGALSINGH 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 MANGALSINGH CENTRAL BANK OF INDIA(607115)
371 DINDORI MP-45-002-065-001/55
(GANESHPURMAL) 		1745002065NRG24140920230832954 14/09/2023 GADESH LAL 1745002065WL030041 GADESH LAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 GADESHLAL NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002065NRG24140920230832962 14/09/2023 Keharshingh 1745002065WL030041 Keharshingh 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Keharshingh STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24140920230832983 14/09/2023 GANGAPRASAD 1745002065WL030041 GANGAPRASAD 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-065-001/78
(GANESHPURMAL) 		1745002065NRG24140920230832986 14/09/2023 Chaodhar 1745002065WL030041 Chaodhar 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Chaodhar CANARA BANK(508532)
375 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002065NRG24140920230832989 14/09/2023 Chainoo lal 1745002065WL030041 Chainoo lal 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 Chainoolal UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24140920230832993 14/09/2023 MANGALSINGH 1745002065WL030041 MANGALSINGH 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24140920230833001 14/09/2023 HEERA LAL 1745002065WL030041 HEERA LAL 00697 BKID0MG1334 800 800 Processed 21/09/2023 331312813 HEERALAL CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24140920230833016 14/09/2023 RAMLAL 1745002065WL030041 RAMLAL 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 331312813 RAMLAL CENTRAL BANK OF INDIA(607115)
379 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24140920230833020 14/09/2023 Sampat 1745002065WL030041 Sampat 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 331312813 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83900 83900
380 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002000NRG24140920230837126 14/09/2023 PHOOLCHAND 1745002WL030142 PHOOLCHAND 00697 BKID0NAMRGB 1456 1456 Processed 21/09/2023 331312813 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002000NRG24140920230837129 14/09/2023 DINKAR 1745002WL030142 DINKAR 00697 BKID0NAMRGB 1456 1456 Processed 21/09/2023 331312813 DINKAR INDIAN BANK(607105)
382 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002000NRG24140920230837143 14/09/2023 GULAB SINGH 1745002WL030142 GULAB SINGH 00697 BKID0NAMRGB 1456 1456 Processed 21/09/2023 331312813 GULABSINGH CENTRAL BANK OF INDIA(607115)
383 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002000NRG24140920230837142 14/09/2023 GULAB SINGH 1745002WL030142 GULAB SINGH 00697 BKID0NAMRGB 1456 1456 Processed 21/09/2023 331312813 GULABSINGH INDIAN BANK(607105)
384 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002000NRG24140920230837152 14/09/2023 Maiki Bai 1745002WL030142 Maiki Bai 00697 BKID0NAMRGB 1456 1456 Processed 21/09/2023 331312813 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002000NRG24140920230837200 14/09/2023 KEHAR SINGH 1745002WL030144 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312813 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002000NRG24140920230837202 14/09/2023 MOHAN SINGH 1745002WL030144 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312813 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002000NRG24140920230837204 14/09/2023 GAYANVATI BAI 1745002WL030144 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312813 GAYANVATIBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002000NRG24140920230837205 14/09/2023 AMAR SINGH 1745002WL030144 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312813 AMARSINGH FINO PAYMENTS BANK LTD(608001)
389 DINDORI MP-45-002-033-001/75
(PAKARBAGHARRA) 		1745002000NRG24140920230837218 14/09/2023 DHARAM SINGH 1745002WL030144 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331312813 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002000NRG24140920230837220 14/09/2023 Ashok Singh 1745002WL030144 Ashok Singh 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331312813 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14080 14080
Total 406790 406790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140923APB_FTO_265290 Bank of Baroda BARB0DINDIN DINDORI 8200
2 DINDORI MP1745002_140923APB_FTO_265290 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2726
3 DINDORI MP1745002_140923APB_FTO_265290 Bank of India BKID0009434 Shahpura 1456
4 DINDORI MP1745002_140923APB_FTO_265290 Canara Bank CNRB0004113 DINDORI 33000
5 DINDORI MP1745002_140923APB_FTO_265290 Central Bank Of India CBIN0281738 GADASARAI 1200
6 DINDORI MP1745002_140923APB_FTO_265290 Central Bank Of India CBIN0282845 PINORA 1200
7 DINDORI MP1745002_140923APB_FTO_265290 Central Bank Of India CBIN0283015 DINDORI 164656
8 DINDORI MP1745002_140923APB_FTO_265290 Indian Bank IDIB000D070 DINDORI 7368
9 DINDORI MP1745002_140923APB_FTO_265290 Indian Bank IDIB000D648 Dindori 7526
10 DINDORI MP1745002_140923APB_FTO_265290 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
11 DINDORI MP1745002_140923APB_FTO_265290 Punjab National Bank PUNB0642100 DINDORI MP 6600
12 DINDORI MP1745002_140923APB_FTO_265290 State Bank of India SBIN0001061 DINDORI 23726
13 DINDORI MP1745002_140923APB_FTO_265290 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5200
14 DINDORI MP1745002_140923APB_FTO_265290 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
15 DINDORI MP1745002_140923APB_FTO_265290 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 18704
16 DINDORI MP1745002_140923APB_FTO_265290 Union Bank of India UBIN0559482 DINDORI 20600
17 DINDORI MP1745002_140923APB_FTO_265290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
18 DINDORI MP1745002_140923APB_FTO_265290 Fino Payments Bank Ltd FINO0001446 MP RO 1248
19 DINDORI MP1745002_140923APB_FTO_265290 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 200
20 DINDORI MP1745002_140923APB_FTO_265290 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 83900
21 DINDORI MP1745002_140923APB_FTO_265290 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
22 DINDORI MP1745002_140923APB_FTO_265290 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 11424
23 DINDORI MP1745002_140923APB_FTO_265290 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1456

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