Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:46:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_271223APB_FTO_409674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-009-001/107-A
(KAILWARA) 		1745002009NRG24271220231330265 27/12/2023 Durpal singh 1745002009WL044606 Durpal singh 00032 UTIB0001397 1547 1547 Processed 12/03/2024 663766087 Durpalsingh INDIAN BANK(607105)
SubTotal 1547 1547
2 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24261220231328194 27/12/2023 Ansuiya bai 1745002042WL044545 Ansuiya bai 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663766087 Ansuiyabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24261220231328198 27/12/2023 GAYANVATI 1745002042WL044545 GAYANVATI 00045 BARB0DINDIN 1330 1330 Processed 12/03/2024 663766087 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 DINDORI MP-45-002-042-001/572-A
(SARHAREE) 		1745002042NRG24261220231328219 27/12/2023 DAVRKA SINGH 1745002042WL044546 DAVRKA SINGH 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663766087 DAVRKASINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-042-001/661-B
(SARHAREE) 		1745002042NRG24261220231328211 27/12/2023 LALJI DINGH 1745002042WL044545 LALJI DINGH 00045 BARB0DINDIN 1330 1330 Processed 12/03/2024 663766087 LALJIDINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002000NRG24271220231332275 27/12/2023 RAMHIYA BAI 1745002WL044651 RAMHIYA BAI 00045 BARB0DINDIN 975 975 Processed 12/03/2024 663766087 RAMHIYABAI BANK OF BARODA(606985)
SubTotal 5975 5975
7 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24271220231330314 27/12/2023 NANHI BAI MARAVI 1745002009WL044607 NANHI BAI MARAVI 00048 BKID0009434 221 221 Processed 12/03/2024 663766087 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-009-003/25-A
(KAILWARA) 		1745002009NRG24271220231330322 27/12/2023 Nauni bai 1745002009WL044607 Nauni bai 00048 BKID0009434 1326 1326 Processed 12/03/2024 663766087 Naunibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24271220231330334 27/12/2023 Sukhwati 1745002009WL044607 Sukhwati 00048 BKID0009434 1326 1326 Processed 12/03/2024 663766087 Sukhwati BANK OF INDIA(508505)
10 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24271220231330362 27/12/2023 Chandrabhan 1745002009WL044607 Chandrabhan 00048 BKID0009434 1326 1326 Processed 12/03/2024 663766087 Chandrabhan BANK OF INDIA(508505)
SubTotal 4199 4199
11 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24271220231329324 27/12/2023 rajaram 1745002027WL044580 rajaram 00078 CNRB0004113 800 800 Processed 12/03/2024 663766087 rajaram CANARA BANK(508532)
12 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002036NRG24271220231333203 27/12/2023 Jhamhya Bai 1745002036WL044665 Jhamhya Bai 00078 CNRB0004113 1326 1326 Processed 12/03/2024 663766087 JhamhyaBai CANARA BANK(508532)
13 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002000NRG24271220231332290 27/12/2023 Vinod 1745002WL044651 Vinod 00078 CNRB0004113 1170 1170 Processed 12/03/2024 663766087 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3296 3296
14 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24271220231330332 27/12/2023 NEELESH KUMAR 1745002009WL044607 NEELESH KUMAR 00089 CBIN0281471 1326 1326 Processed 12/03/2024 663766087 NEELESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002009NRG24271220231330287 27/12/2023 SULOCHANA BAI 1745002009WL044606 SULOCHANA BAI 00089 CBIN0282015 442 442 Processed 12/03/2024 663766087 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24271220231330326 27/12/2023 Lalita bai 1745002009WL044607 Lalita bai 00089 CBIN0282015 1326 1326 Processed 12/03/2024 663766087 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24271220231330325 27/12/2023 Narayan singh 1745002009WL044607 Narayan singh 00089 CBIN0282186 1326 1326 Processed 12/03/2024 663766087 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24271220231330347 27/12/2023 YOGESH SINGH 1745002009WL044607 YOGESH SINGH 00089 CBIN0282845 884 884 Processed 12/03/2024 663766087 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24271220231329278 27/12/2023 shyamkali 1745002027WL044580 shyamkali 00089 CBIN0283015 1000 1000 Processed 12/03/2024 663766087 shyamkali PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24271220231329279 27/12/2023 shyamkali 1745002027WL044580 shyamkali 00089 CBIN0283015 1000 1000 Processed 12/03/2024 663766087 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24271220231329292 27/12/2023 shyamkali bai dhurwey 1745002027WL044580 shyamkali bai dhurwey 00089 CBIN0283015 600 600 Processed 12/03/2024 663766087 shyamkalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24271220231329316 27/12/2023 ajay singh 1745002027WL044580 ajay singh 00089 CBIN0283015 800 800 Processed 12/03/2024 663766087 ajaysingh CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002042NRG24261220231328214 27/12/2023 YUVRAJ 1745002042WL044545 YUVRAJ 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663766087 YUVRAJ CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-002/100
(MERMAL) 		1745002000NRG24271220231332254 27/12/2023 SEMBAI 1745002WL044651 SEMBAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 SEMBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002000NRG24271220231332258 27/12/2023 THANSINGH 1745002WL044651 THANSINGH 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 THANSINGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002000NRG24271220231332260 27/12/2023 GANDIYA BAI 1745002WL044651 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 GANDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002000NRG24271220231332261 27/12/2023 ENDRAVATI BAI 1745002WL044651 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002000NRG24271220231332269 27/12/2023 DROPTI 1745002WL044651 DROPTI 00089 CBIN0283015 780 780 Processed 12/03/2024 663766087 DROPTI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-002/149
(MERMAL) 		1745002000NRG24271220231332280 27/12/2023 DEV VATI 1745002WL044651 DEV VATI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 DEVVATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002000NRG24271220231332289 27/12/2023 KANNI BAI 1745002WL044651 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002000NRG24271220231332295 27/12/2023 SAMPATIYA 1745002WL044651 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 SAMPATIYA CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002000NRG24271220231332298 27/12/2023 DROPTI BAI 1745002WL044651 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 DROPTIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002000NRG24271220231332306 27/12/2023 SIRIVATI 1745002WL044651 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 SIRIVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002000NRG24271220231332309 27/12/2023 NAROTTAM 1745002WL044651 NAROTTAM 00089 CBIN0283015 1170 1170 Processed 12/03/2024 663766087 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17210 17210
35 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002009NRG24271220231330262 27/12/2023 BABUA 1745002009WL044606 BABUA 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 BABUA INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24271220231330264 27/12/2023 LALAN SINGH 1745002009WL044606 LALAN SINGH 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 LALANSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24271220231330266 27/12/2023 INDRA BAI 1745002009WL044606 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 INDRABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24271220231330268 27/12/2023 NOHARLAL 1745002009WL044606 NOHARLAL 00176 IDIB000D070 663 663 Processed 12/03/2024 663766087 NOHARLAL INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24271220231330269 27/12/2023 KOMAL SINGH 1745002009WL044606 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 KOMALSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/115
(KAILWARA) 		1745002009NRG24271220231330271 27/12/2023 BHAGWANIYA 1745002009WL044606 BHAGWANIYA 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 BHAGWANIYA INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002009NRG24271220231330272 27/12/2023 NANSI BAI 1745002009WL044606 NANSI BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 NANSIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24271220231330275 27/12/2023 BASANTI BAI 1745002009WL044606 BASANTI BAI 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 BASANTIBAI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24271220231330277 27/12/2023 HEMLATA 1745002009WL044606 HEMLATA 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 HEMLATA INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002009NRG24271220231330278 27/12/2023 DUPPI BAI 1745002009WL044606 DUPPI BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 DUPPIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002009NRG24271220231330280 27/12/2023 KUSUM BAI 1745002009WL044606 KUSUM BAI 00176 IDIB000D070 884 884 Processed 12/03/2024 663766087 KUSUMBAI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002009NRG24271220231330281 27/12/2023 SANGEETA 1745002009WL044606 SANGEETA 00176 IDIB000D070 221 221 Processed 12/03/2024 663766087 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002009NRG24271220231330282 27/12/2023 SUNEEL 1745002009WL044606 SUNEEL 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 SUNEEL INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24271220231330284 27/12/2023 Praveen kumar 1745002009WL044606 Praveen kumar 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Praveenkumar INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002009NRG24271220231330285 27/12/2023 SURUCHI BAI 1745002009WL044606 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 SURUCHIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002009NRG24271220231330286 27/12/2023 SARVAN SINGH 1745002009WL044606 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 SARVANSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002009NRG24271220231330289 27/12/2023 Aneeta bai patta 1745002009WL044606 Aneeta bai patta 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24271220231330290 27/12/2023 KALI BAI 1745002009WL044606 KALI BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 KALIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002009NRG24271220231330291 27/12/2023 SANTI BAI 1745002009WL044606 SANTI BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 SANTIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24271220231330292 27/12/2023 DASUDIYA BAI 1745002009WL044606 DASUDIYA BAI 00176 IDIB000D070 221 221 Processed 12/03/2024 663766087 DASUDIYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24271220231330293 27/12/2023 MANGLI BAI 1745002009WL044606 MANGLI BAI 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 MANGLIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002009NRG24271220231330294 27/12/2023 JAVAHAR SINGH 1745002009WL044606 JAVAHAR SINGH 00176 IDIB000D070 221 221 Processed 12/03/2024 663766087 JAVAHARSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002009NRG24271220231330295 27/12/2023 PUSPA BAI 1745002009WL044606 PUSPA BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 PUSPABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002009NRG24271220231330297 27/12/2023 KUSUM BAI 1745002009WL044606 KUSUM BAI 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 KUSUMBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002009NRG24271220231330298 27/12/2023 SEM BAI 1745002009WL044606 SEM BAI 00176 IDIB000D070 884 884 Processed 12/03/2024 663766087 SEMBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24271220231330299 27/12/2023 Arti bai 1745002009WL044606 Arti bai 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002009NRG24271220231330300 27/12/2023 RAMLAL 1745002009WL044606 RAMLAL 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 RAMLAL INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002009NRG24271220231330301 27/12/2023 Sandeep kumar 1745002009WL044606 Sandeep kumar 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Sandeepkumar STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002009NRG24271220231330304 27/12/2023 PARWATI BAI 1745002009WL044606 PARWATI BAI 00176 IDIB000D070 442 442 Processed 12/03/2024 663766087 PARWATIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24271220231330305 27/12/2023 NOHARI BAI 1745002009WL044606 NOHARI BAI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 NOHARIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002009NRG24271220231330307 27/12/2023 RAMJI 1745002009WL044606 RAMJI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 RAMJI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002009NRG24271220231330308 27/12/2023 SARSWATI 1745002009WL044606 SARSWATI 00176 IDIB000D070 1547 1547 Processed 12/03/2024 663766087 SARSWATI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002009NRG24271220231330310 27/12/2023 SUNEETA BAI 1745002009WL044606 SUNEETA BAI 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 SUNEETABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002009NRG24271220231330311 27/12/2023 GANGE LAL 1745002009WL044606 GANGE LAL 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 GANGELAL INDIAN BANK(607105)
69 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002009NRG24271220231330312 27/12/2023 SHIVPRASAD 1745002009WL044607 SHIVPRASAD 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 SHIVPRASAD INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24271220231330313 27/12/2023 BUDDHAN BAI 1745002009WL044607 BUDDHAN BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 BUDDHANBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24271220231330315 27/12/2023 NARBAD SINGH 1745002009WL044607 NARBAD SINGH 00176 IDIB000D070 221 221 Processed 12/03/2024 663766087 NARBADSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24271220231330316 27/12/2023 DOMARI 1745002009WL044607 DOMARI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002009NRG24271220231330317 27/12/2023 PARVATI BAI 1745002009WL044607 PARVATI BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 PARVATIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/22
(KAILWARA) 		1745002009NRG24271220231330318 27/12/2023 Dujiya bai 1745002009WL044607 Dujiya bai 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Dujiyabai INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002009NRG24271220231330324 27/12/2023 JAI SINGH 1745002009WL044607 JAI SINGH 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 JAISINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002009NRG24271220231330327 27/12/2023 PHAGNI MARAVI 1745002009WL044607 PHAGNI MARAVI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 PHAGNIMARAVI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24271220231330329 27/12/2023 BHAGWANIYA 1745002009WL044607 BHAGWANIYA 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 BHAGWANIYA INDIAN BANK(607105)
78 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24271220231330330 27/12/2023 Peetam singh 1745002009WL044607 Peetam singh 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Peetamsingh INDIAN BANK(607105)
79 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24271220231330337 27/12/2023 RAMKUMAR 1745002009WL044607 RAMKUMAR 00176 IDIB000D070 221 221 Processed 12/03/2024 663766087 RAMKUMAR INDIAN BANK(607105)
80 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24271220231330339 27/12/2023 HETRAM 1745002009WL044607 HETRAM 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 HETRAM INDIAN BANK(607105)
81 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002009NRG24271220231330340 27/12/2023 CHAITU 1745002009WL044607 CHAITU 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 CHAITU BANK OF INDIA(508505)
82 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24271220231330341 27/12/2023 BHAGWAT SINGH 1745002009WL044607 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 BHAGWATSINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24271220231330342 27/12/2023 DAULAT WARKADE 1745002009WL044607 DAULAT WARKADE 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 DAULATWARKADE INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24271220231330346 27/12/2023 MOHELAL 1745002009WL044607 MOHELAL 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 MOHELAL INDIAN BANK(607105)
85 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24271220231330348 27/12/2023 ANUSUYA 1745002009WL044607 ANUSUYA 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 ANUSUYA INDIAN BANK(607105)
86 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24271220231330349 27/12/2023 RAMAIYA SINGH 1745002009WL044607 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24271220231330350 27/12/2023 MEERA BAI 1745002009WL044607 MEERA BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 MEERABAI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24271220231330351 27/12/2023 USHA BAI 1745002009WL044607 USHA BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 USHABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002009NRG24271220231330353 27/12/2023 VIMALA BAI 1745002009WL044607 VIMALA BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24271220231330354 27/12/2023 Kirti bai 1745002009WL044607 Kirti bai 00176 IDIB000D070 884 884 Processed 12/03/2024 663766087 Kirtibai INDIAN BANK(607105)
91 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24271220231330355 27/12/2023 Muliya bai 1745002009WL044607 Muliya bai 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Muliyabai INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002009NRG24271220231330356 27/12/2023 Sashi karweti 1745002009WL044607 Sashi karweti 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 Sashikarweti INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002009NRG24271220231330357 27/12/2023 SHOBHIT 1745002009WL044607 SHOBHIT 00176 IDIB000D070 1105 1105 Processed 12/03/2024 663766087 SHOBHIT INDIAN BANK(607105)
94 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24271220231330358 27/12/2023 CHANDRAKALI 1745002009WL044607 CHANDRAKALI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24271220231330361 27/12/2023 PHOOL BAI 1745002009WL044607 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 PHOOLBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24271220231330364 27/12/2023 RAMFAL 1745002009WL044607 RAMFAL 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 RAMFAL INDIAN BANK(607105)
97 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24271220231330365 27/12/2023 RAMFAL 1745002009WL044607 RAMFAL 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 RAMFAL FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002009NRG24271220231330366 27/12/2023 BUDHIYA BAI 1745002009WL044607 BUDHIYA BAI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 BUDHIYABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24271220231330367 27/12/2023 SHREE VATI 1745002009WL044607 SHREE VATI 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 SHREEVATI INDIAN BANK(607105)
100 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24271220231330368 27/12/2023 MUKESH SINGH 1745002009WL044607 MUKESH SINGH 00176 IDIB000D070 1326 1326 Processed 12/03/2024 663766087 MUKESHSINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24271220231329237 27/12/2023 avanti bai 1745002027WL044580 avanti bai 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24271220231329267 27/12/2023 kartik ram 1745002027WL044580 kartik ram 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 kartikram INDIAN BANK(607105)
103 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24271220231329268 27/12/2023 yashwanti maravi 1745002027WL044580 yashwanti maravi 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 yashwantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24271220231329271 27/12/2023 shivcharan 1745002027WL044580 shivcharan 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 shivcharan INDIAN BANK(607105)
105 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24271220231329275 27/12/2023 kasturiya dhurwey 1745002027WL044580 kasturiya dhurwey 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24271220231329280 27/12/2023 leela wati 1745002027WL044580 leela wati 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 leelawati INDIAN BANK(607105)
107 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24271220231329282 27/12/2023 somvati 1745002027WL044580 somvati 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24271220231329314 27/12/2023 kamalvati bai 1745002027WL044580 kamalvati bai 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663766087 kamalvatibai INDIAN BANK(607105)
109 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002000NRG24271220231332278 27/12/2023 SYAMVATI 1745002WL044651 SYAMVATI 00176 IDIB000D070 1170 1170 Processed 12/03/2024 663766087 SYAMVATI INDIAN BANK(607105)
SubTotal 85636 85636
110 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002009NRG24271220231330279 27/12/2023 Poonam 1745002009WL044606 Poonam 00176 IDIB000D648 663 663 Processed 12/03/2024 663766087 Poonam INDIAN BANK(607105)
111 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24271220231330323 27/12/2023 Kusum bai 1745002009WL044607 Kusum bai 00176 IDIB000D648 1326 1326 Processed 12/03/2024 663766087 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-009-003/48-A
(KAILWARA) 		1745002009NRG24271220231330335 27/12/2023 Maiki bai 1745002009WL044607 Maiki bai 00176 IDIB000D648 1105 1105 Processed 12/03/2024 663766087 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24271220231330359 27/12/2023 HARI SINGH 1745002009WL044607 HARI SINGH 00176 IDIB000D648 1326 1326 Processed 12/03/2024 663766087 HARISINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24271220231330360 27/12/2023 MOHAN SINGH 1745002009WL044607 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 12/03/2024 663766087 MOHANSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24261220231328202 27/12/2023 Komal singh 1745002042WL044545 Komal singh 00176 IDIB000D648 1330 1330 Processed 12/03/2024 663766087 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 7076 7076
116 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24271220231330363 27/12/2023 Chamman kulste 1745002009WL044607 Chamman kulste 00354 PUNB0642100 1326 1326 Processed 12/03/2024 663766087 Chammankulste PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24271220231329227 27/12/2023 GANESH MARAVI 1745002027WL044580 GANESH MARAVI 00354 PUNB0642100 800 800 Processed 12/03/2024 663766087 GANESHMARAVI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-027-002/20-A
(PADARIYAMAL) 		1745002027NRG24271220231329228 27/12/2023 JYOTI BAI 1745002027WL044580 JYOTI BAI 00354 PUNB0642100 800 800 Processed 12/03/2024 663766087 JYOTIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24271220231329232 27/12/2023 suratiya bai 1745002027WL044580 suratiya bai 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 suratiyabai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24271220231329281 27/12/2023 harilal dhurve 1745002027WL044580 harilal dhurve 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 harilaldhurve PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24271220231329301 27/12/2023 dasri bai 1745002027WL044580 dasri bai 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 dasribai BANK OF BARODA(606985)
122 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24271220231329302 27/12/2023 dasri bai 1745002027WL044580 dasri bai 00354 PUNB0642100 800 800 Processed 12/03/2024 663766087 dasribai INDIAN BANK(607105)
123 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24271220231329317 27/12/2023 chhotee bai 1745002027WL044580 chhotee bai 00354 PUNB0642100 200 200 Processed 12/03/2024 663766087 chhoteebai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24271220231329328 27/12/2023 ramprasad 1745002027WL044580 ramprasad 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 ramprasad PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24271220231329329 27/12/2023 suratiya 1745002027WL044580 suratiya 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 suratiya PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24271220231329333 27/12/2023 Dan Say 1745002027WL044580 Dan Say 00354 PUNB0642100 200 200 Processed 12/03/2024 663766087 DanSay PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24271220231329334 27/12/2023 Parvatiya Bai 1745002027WL044580 Parvatiya Bai 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663766087 ParvatiyaBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-036-003/57-B
(DEORIMAL) 		1745002036NRG24271220231333201 27/12/2023 Lala bai 1745002036WL044665 Lala bai 00354 PUNB0642100 1326 1326 Processed 12/03/2024 663766087 Lalabai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002036NRG24271220231333202 27/12/2023 Sukhan Singh 1745002036WL044665 Sukhan Singh 00354 PUNB0642100 1326 1326 Processed 12/03/2024 663766087 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002036NRG24271220231333206 27/12/2023 CHARAN SINGH 1745002036WL044665 CHARAN SINGH 00354 PUNB0642100 1326 1326 Processed 12/03/2024 663766087 CHARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14104 14104
131 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002017NRG24271220231330253 27/12/2023 galiharo bai 1745002017WL044605 galiharo bai 00415 SBIN0001061 1260 1260 Processed 12/03/2024 663766087 galiharobai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24271220231330254 27/12/2023 kaliwati 1745002017WL044605 kaliwati 00415 SBIN0001061 1260 1260 Processed 12/03/2024 663766087 kaliwati STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24271220231330256 27/12/2023 champa bai 1745002017WL044605 champa bai 00415 SBIN0001061 1260 1260 Processed 12/03/2024 663766087 champabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24271220231330261 27/12/2023 sangita bai 1745002017WL044605 sangita bai 00415 SBIN0001061 1260 1260 Processed 12/03/2024 663766087 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24271220231329263 27/12/2023 rishi paraste 1745002027WL044580 rishi paraste 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663766087 rishiparaste STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24271220231329264 27/12/2023 rishi paraste 1745002027WL044580 rishi paraste 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663766087 rishiparaste BANK OF BARODA(606985)
137 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24261220231328216 27/12/2023 Kekai bai 1745002042WL044546 Kekai bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 Kekaibai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24261220231328215 27/12/2023 LALA SINGH 1745002042WL044546 LALA SINGH 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 LALASINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24261220231328217 27/12/2023 Laxman singh 1745002042WL044546 Laxman singh 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 Laxmansingh INDIAN BANK(607105)
140 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24261220231328191 27/12/2023 MAYA BAI 1745002042WL044545 MAYA BAI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 MAYABAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24261220231328192 27/12/2023 SURESH SINGH 1745002042WL044545 SURESH SINGH 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 SURESHSINGH BANK OF BARODA(606985)
142 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002042NRG24261220231328193 27/12/2023 MITTHU SINGH 1745002042WL044545 MITTHU SINGH 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 MITTHUSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24261220231328196 27/12/2023 durga bai 1745002042WL044545 durga bai 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 durgabai STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24261220231328197 27/12/2023 SUSHILA BAI 1745002042WL044545 SUSHILA BAI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 SUSHILABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24261220231328199 27/12/2023 YASHODA BAI 1745002042WL044545 YASHODA BAI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 YASHODABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24261220231328200 27/12/2023 SANTOSH THAKUR 1745002042WL044545 SANTOSH THAKUR 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663766087 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24261220231328201 27/12/2023 HARI SINGH 1745002042WL044545 HARI SINGH 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24261220231328218 27/12/2023 Radha bai 1745002042WL044546 Radha bai 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 Radhabai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24261220231328203 27/12/2023 SUSHILA BAI 1745002042WL044545 SUSHILA BAI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 SUSHILABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24261220231328204 27/12/2023 RAMSUJAN 1745002042WL044545 RAMSUJAN 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24261220231328205 27/12/2023 SURAJ SINGH 1745002042WL044545 SURAJ SINGH 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 SURAJSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24261220231328206 27/12/2023 SHANTI BAI 1745002042WL044545 SHANTI BAI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663766087 SHANTIBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002042NRG24261220231328208 27/12/2023 FOOL BAI 1745002042WL044545 FOOL BAI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 FOOLBAI UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24261220231328209 27/12/2023 DOMARI SINGH 1745002042WL044545 DOMARI SINGH 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002042NRG24261220231328210 27/12/2023 jamuna bai 1745002042WL044545 jamuna bai 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 jamunabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/661-A
(SARHAREE) 		1745002042NRG24261220231328221 27/12/2023 HEMRAJ 1745002042WL044546 HEMRAJ 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 HEMRAJ STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-042-001/663
(SARHAREE) 		1745002042NRG24261220231328222 27/12/2023 BITTHEE BAI 1745002042WL044546 BITTHEE BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 663766087 BITTHEEBAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002042NRG24261220231328212 27/12/2023 SARSHVATI 1745002042WL044545 SARSHVATI 00415 SBIN0001061 1330 1330 Processed 12/03/2024 663766087 SARSHVATI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002000NRG24271220231332262 27/12/2023 Bhupendra 1745002WL044651 Bhupendra 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 Bhupendra UCO BANK(607066)
160 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002000NRG24271220231332281 27/12/2023 INDRA BAI 1745002WL044651 INDRA BAI 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 INDRABAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002000NRG24271220231332286 27/12/2023 SARITA 1745002WL044651 SARITA 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 SARITA STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002000NRG24271220231332304 27/12/2023 NARBAD 1745002WL044651 NARBAD 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 NARBAD STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002000NRG24271220231332305 27/12/2023 LALTI BAI 1745002WL044651 LALTI BAI 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 LALTIBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002000NRG24271220231332316 27/12/2023 BAIKHUNDHI BAI 1745002WL044651 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 12/03/2024 663766087 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
SubTotal 42160 42160
165 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24271220231330274 27/12/2023 MUNNI BAI 1745002009WL044606 MUNNI BAI 00415 SBIN0002893 221 221 Processed 12/03/2024 663766087 MUNNIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24271220231330283 27/12/2023 SACHIN 1745002009WL044606 SACHIN 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663766087 SACHIN FINO PAYMENTS BANK LTD(608001)
167 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24271220231330288 27/12/2023 OMVATI BAI 1745002009WL044606 OMVATI BAI 00415 SBIN0002893 442 442 Processed 12/03/2024 663766087 OMVATIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24271220231330306 27/12/2023 KOMAL SINGH 1745002009WL044606 KOMAL SINGH 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663766087 KOMALSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002009NRG24271220231330309 27/12/2023 Dadhij maravi 1745002009WL044606 Dadhij maravi 00415 SBIN0002893 663 663 Processed 12/03/2024 663766087 Dadhijmaravi FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002009NRG24271220231330319 27/12/2023 Deepa bai 1745002009WL044607 Deepa bai 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663766087 Deepabai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24271220231330343 27/12/2023 AMARVATI 1745002009WL044607 AMARVATI 00415 SBIN0002893 663 663 Processed 12/03/2024 663766087 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24271220231330345 27/12/2023 KAMALVATI BAI 1745002009WL044607 KAMALVATI BAI 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663766087 KAMALVATIBAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
173 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24271220231330333 27/12/2023 Laxmi Devi 1745002009WL044607 Laxmi Devi 00415 SBIN0003958 1326 1326 Processed 12/03/2024 663766087 LaxmiDevi STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24271220231330344 27/12/2023 kiran bai 1745002009WL044607 kiran bai 00415 SBIN0003958 1326 1326 Processed 12/03/2024 663766087 kiranbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002042NRG24261220231328220 27/12/2023 Satyvati 1745002042WL044546 Satyvati 00415 SBIN0005511 1200 1200 Processed 12/03/2024 663766087 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
176 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002009NRG24271220231330276 27/12/2023 Silochana 1745002009WL044606 Silochana 00415 SBIN0013645 1547 1547 Processed 12/03/2024 663766087 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
177 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002009NRG24271220231330263 27/12/2023 Ganesh prashad 1745002009WL044606 Ganesh prashad 00415 SBIN0030023 1105 1105 Processed 12/03/2024 663766087 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
178 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002009NRG24271220231330320 27/12/2023 CHOTI BAI 1745002009WL044607 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663766087 CHOTIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24271220231330321 27/12/2023 RAJWATI 1745002009WL044607 RAJWATI 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663766087 RAJWATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24271220231330257 27/12/2023 RAM SINGH 1745002017WL044605 RAM SINGH 00415 SBIN0030452 1260 1260 Processed 12/03/2024 663766087 RAMSINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24271220231329214 27/12/2023 bajroo singh 1745002027WL044580 bajroo singh 00415 SBIN0030452 200 200 Processed 12/03/2024 663766087 bajroosingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24271220231329217 27/12/2023 Galiram 1745002027WL044580 Galiram 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 Galiram STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24271220231329245 27/12/2023 Pratap singh 1745002027WL044580 Pratap singh 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 Pratapsingh STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24271220231329251 27/12/2023 samli bai 1745002027WL044580 samli bai 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 samlibai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24271220231329253 27/12/2023 panku singh 1745002027WL044580 panku singh 00415 SBIN0030452 800 800 Processed 12/03/2024 663766087 pankusingh NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24271220231329257 27/12/2023 kaliram 1745002027WL044580 kaliram 00415 SBIN0030452 800 800 Processed 12/03/2024 663766087 kaliram NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24271220231329259 27/12/2023 narayan 1745002027WL044580 narayan 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 narayan NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24271220231329300 27/12/2023 samaniya bai 1745002027WL044580 samaniya bai 00415 SBIN0030452 800 800 Processed 12/03/2024 663766087 samaniyabai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24271220231329313 27/12/2023 chhotelal 1745002027WL044580 chhotelal 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 chhotelal STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24271220231329321 27/12/2023 kajal singh dhurwey 1745002027WL044580 kajal singh dhurwey 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 kajalsinghdhurwey STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24271220231329322 27/12/2023 kajal singh dhurwey 1745002027WL044580 kajal singh dhurwey 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-027-002/55-A
(PADARIYAMAL) 		1745002027NRG24271220231329325 27/12/2023 basanti bai 1745002027WL044580 basanti bai 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663766087 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002036NRG24271220231333207 27/12/2023 SHIVVATI 1745002036WL044665 SHIVVATI 00415 SBIN0030452 1326 1326 Processed 12/03/2024 663766087 SHIVVATI STATE BANK OF INDIA(508548)
SubTotal 15838 15838
194 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002000NRG24271220231332263 27/12/2023 Bhavna 1745002WL044651 Bhavna 00462 UCBA0002989 1170 1170 Processed 12/03/2024 663766087 Bhavna UCO BANK(607066)
SubTotal 1170 1170
195 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24271220231330258 27/12/2023 Tirath Singh 1745002017WL044605 Tirath Singh 00468 UBIN0559482 1260 1260 Processed 12/03/2024 663766087 TirathSingh UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002017NRG24271220231330259 27/12/2023 Shanti bai 1745002017WL044605 Shanti bai 00468 UBIN0559482 1260 1260 Processed 12/03/2024 663766087 Shantibai UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002017NRG24271220231330260 27/12/2023 KALAYAN SINGH 1745002017WL044605 KALAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 12/03/2024 663766087 KALAYANSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24271220231329244 27/12/2023 ramesh singh 1745002027WL044580 ramesh singh 00468 UBIN0559482 200 200 Processed 12/03/2024 663766087 rameshsingh UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24271220231329299 27/12/2023 harsingh 1745002027WL044580 harsingh 00468 UBIN0559482 800 800 Processed 12/03/2024 663766087 harsingh UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002036NRG24271220231333196 27/12/2023 PRAMOD SINGH PARASTE 1745002036WL044665 PRAMOD SINGH PARASTE 00468 UBIN0559482 663 663 Processed 12/03/2024 663766087 PRAMODSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24261220231328213 27/12/2023 Rohit singh 1745002042WL044545 Rohit singh 00468 UBIN0559482 1330 1330 Processed 12/03/2024 663766087 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6773 6773
202 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24271220231329274 27/12/2023 rajkumar Dhurwey 1745002027WL044580 rajkumar Dhurwey 00468 UBIN0566659 1000 1000 Processed 12/03/2024 663766087 rajkumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1000 1000
203 DINDORI MP-45-002-009-001/68-a
(KAILWARA) 		1745002009NRG24271220231330302 27/12/2023 Chunnu Singh 1745002009WL044606 Chunnu Singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663766087 ChunnuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
204 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24271220231330270 27/12/2023 Rajina 1745002009WL044606 Rajina 00688 FINO0001446 442 442 Processed 12/03/2024 663766087 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
205 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002009NRG24271220231330267 27/12/2023 Patibai Dhurwey 1745002009WL044606 Patibai Dhurwey 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663766087 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-009-003/48-A
(KAILWARA) 		1745002009NRG24271220231330336 27/12/2023 Kalyan Singh 1745002009WL044607 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663766087 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24271220231330338 27/12/2023 Lamiya bai 1745002009WL044607 Lamiya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663766087 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24271220231329222 27/12/2023 Mayakee Bai 1745002027WL044580 Mayakee Bai 00691 IPOS0000001 800 800 Processed 12/03/2024 663766087 MayakeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-047-002/110-B
(MERMAL) 		1745002000NRG24271220231332265 27/12/2023 Anjali 1745002WL044651 Anjali 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663766087 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6169 6169
210 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002000NRG24271220231332255 27/12/2023 SUSHEELA 1745002WL044651 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 SUSHEELA FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-047-002/101
(MERMAL) 		1745002000NRG24271220231332256 27/12/2023 JAMUNIYA BAI 1745002WL044651 JAMUNIYA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002000NRG24271220231332257 27/12/2023 TARA BAI 1745002WL044651 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002000NRG24271220231332259 27/12/2023 LAXMI 1745002WL044651 LAXMI 00697 BKID0MG1327 975 975 Processed 12/03/2024 663766087 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002000NRG24271220231332264 27/12/2023 TULSI BAI 1745002WL044651 TULSI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002000NRG24271220231332268 27/12/2023 RAMKALI BAI 1745002WL044651 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-047-002/129-A
(MERMAL) 		1745002000NRG24271220231332273 27/12/2023 MAHENDRA 1745002WL044651 MAHENDRA 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 MAHENDRA CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002000NRG24271220231332274 27/12/2023 Lalit Kumar 1745002WL044651 Lalit Kumar 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 LalitKumar STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002000NRG24271220231332276 27/12/2023 HANUMATIYA BAI 1745002WL044651 HANUMATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002000NRG24271220231332277 27/12/2023 RUKMANI 1745002WL044651 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 RUKMANI CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-047-002/145
(MERMAL) 		1745002000NRG24271220231332279 27/12/2023 Santoshi 1745002WL044651 Santoshi 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 Santoshi STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002000NRG24271220231332282 27/12/2023 SEMBAI 1745002WL044651 SEMBAI 00697 BKID0MG1327 195 195 Processed 12/03/2024 663766087 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002000NRG24271220231332283 27/12/2023 BUDDHU 1745002WL044651 BUDDHU 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002000NRG24271220231332284 27/12/2023 ANEETA BAI 1745002WL044651 ANEETA BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002000NRG24271220231332285 27/12/2023 PUHUP 1745002WL044651 PUHUP 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002000NRG24271220231332287 27/12/2023 SUGANTI BAI 1745002WL044651 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-047-002/18
(MERMAL) 		1745002000NRG24271220231332288 27/12/2023 DROPTI BAI 1745002WL044651 DROPTI BAI 00697 BKID0MG1327 195 195 Processed 12/03/2024 663766087 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002000NRG24271220231332291 27/12/2023 DASVAN 1745002WL044651 DASVAN 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002000NRG24271220231332292 27/12/2023 DHARAM 1745002WL044651 DHARAM 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002000NRG24271220231332293 27/12/2023 SHANKAR 1745002WL044651 SHANKAR 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 SHANKAR CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002000NRG24271220231332294 27/12/2023 GOKAL 1745002WL044651 GOKAL 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002000NRG24271220231332296 27/12/2023 SATYAVATI BAI 1745002WL044651 SATYAVATI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002000NRG24271220231332297 27/12/2023 DHARMI BAI 1745002WL044651 DHARMI BAI 00697 BKID0MG1327 390 390 Processed 12/03/2024 663766087 DHARMIBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002000NRG24271220231332300 27/12/2023 RUKMANI BAI 1745002WL044651 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-047-002/62
(MERMAL) 		1745002000NRG24271220231332301 27/12/2023 BADAN 1745002WL044651 BADAN 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 BADAN NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002000NRG24271220231332302 27/12/2023 SANTOSH 1745002WL044651 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-047-002/70-A
(MERMAL) 		1745002000NRG24271220231332307 27/12/2023 VIJAY 1745002WL044651 VIJAY 00697 BKID0MG1327 975 975 Processed 12/03/2024 663766087 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002000NRG24271220231332308 27/12/2023 Sukdeen 1745002WL044651 Sukdeen 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 Sukdeen NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-047-002/74
(MERMAL) 		1745002000NRG24271220231332310 27/12/2023 Syamaldhas 1745002WL044651 Syamaldhas 00697 BKID0MG1327 780 780 Processed 12/03/2024 663766087 Syamaldhas CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002000NRG24271220231332314 27/12/2023 premvati 1745002WL044651 premvati 00697 BKID0MG1327 975 975 Processed 12/03/2024 663766087 premvati NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-047-002/79-C
(MERMAL) 		1745002000NRG24271220231332315 27/12/2023 Moolchandra 1745002WL044651 Moolchandra 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 Moolchandra NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002000NRG24271220231332317 27/12/2023 KATIKRAM 1745002WL044651 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 KATIKRAM CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-047-002/86-A
(MERMAL) 		1745002000NRG24271220231332318 27/12/2023 PRATAP SINGH 1745002WL044651 PRATAP SINGH 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002000NRG24271220231332320 27/12/2023 AMARVATI 1745002WL044651 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002000NRG24271220231332321 27/12/2023 MANOHAR 1745002WL044651 MANOHAR 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002000NRG24271220231332322 27/12/2023 VISHAL 1745002WL044651 VISHAL 00697 BKID0MG1327 1170 1170 Processed 12/03/2024 663766087 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38415 38415
246 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24271220231329216 27/12/2023 ramvati bai 1745002027WL044580 ramvati bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 ramvatibai BANK OF BARODA(606985)
247 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24271220231329218 27/12/2023 nanhi bai 1745002027WL044580 nanhi bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24271220231329220 27/12/2023 foolwati 1745002027WL044580 foolwati 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 foolwati NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24271220231329219 27/12/2023 RAM SiNGH 1745002027WL044580 RAM SiNGH 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24271220231329221 27/12/2023 shayamwati 1745002027WL044580 shayamwati 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 shayamwati STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24271220231329223 27/12/2023 Galiram 1745002027WL044580 Galiram 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 Galiram INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24271220231329224 27/12/2023 Lamiya bai 1745002027WL044580 Lamiya bai 00697 BKID0MG1331 400 400 Processed 12/03/2024 663766087 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24271220231329226 27/12/2023 baisakhiya bai 1745002027WL044580 baisakhiya bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24271220231329225 27/12/2023 Ratan 1745002027WL044580 Ratan 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 Ratan STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24271220231329229 27/12/2023 Sundar singh dhurwey 1745002027WL044580 Sundar singh dhurwey 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
256 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24271220231329230 27/12/2023 Sunti bai 1745002027WL044580 Sunti bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24271220231329231 27/12/2023 amar singh 1745002027WL044580 amar singh 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 amarsingh INDIAN BANK(607105)
258 DINDORI MP-45-002-027-002/24
(PADARIYAMAL) 		1745002027NRG24271220231329233 27/12/2023 FAGu LAL 1745002027WL044580 FAGu LAL 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 FAGuLAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24271220231329234 27/12/2023 DAYARAM 1745002027WL044580 DAYARAM 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24271220231329235 27/12/2023 MATTI BAI 1745002027WL044580 MATTI BAI 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24271220231329236 27/12/2023 chhotelal 1745002027WL044580 chhotelal 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24271220231329238 27/12/2023 Mahgu 1745002027WL044580 Mahgu 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24271220231329239 27/12/2023 tiharo bai 1745002027WL044580 tiharo bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 tiharobai INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24271220231329240 27/12/2023 yaswant kumar 1745002027WL044580 yaswant kumar 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 yaswantkumar INDIAN BANK(607105)
265 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24271220231329242 27/12/2023 kuwariya bai 1745002027WL044580 kuwariya bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24271220231329243 27/12/2023 matwariya bai 1745002027WL044580 matwariya bai 00697 BKID0MG1331 200 200 Processed 12/03/2024 663766087 matwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24271220231329246 27/12/2023 radha bai 1745002027WL044580 radha bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24271220231329247 27/12/2023 saravan singh 1745002027WL044580 saravan singh 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 saravansingh NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-027-002/31-A
(PADARIYAMAL) 		1745002027NRG24271220231329248 27/12/2023 saravan singh 1745002027WL044580 saravan singh 00697 BKID0MG1331 200 200 Processed 12/03/2024 663766087 saravansingh BANK OF BARODA(606985)
270 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24271220231329249 27/12/2023 Chunnu 1745002027WL044580 Chunnu 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24271220231329250 27/12/2023 shanti bai 1745002027WL044580 shanti bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 shantibai NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24271220231329252 27/12/2023 SDHDOO SINGH 1745002027WL044580 SDHDOO SINGH 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 SDHDOOSINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24271220231329254 27/12/2023 ramwati 1745002027WL044580 ramwati 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 ramwati NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24271220231329255 27/12/2023 Sarasvati 1745002027WL044580 Sarasvati 00697 BKID0MG1331 200 200 Processed 12/03/2024 663766087 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24271220231329256 27/12/2023 SARASWATI BAI 1745002027WL044580 SARASWATI BAI 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24271220231329258 27/12/2023 shree wati 1745002027WL044580 shree wati 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 shreewati INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24271220231329260 27/12/2023 shushila 1745002027WL044580 shushila 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 shushila NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24271220231329261 27/12/2023 mannu 1745002027WL044580 mannu 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 mannu NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24271220231329262 27/12/2023 Shyama 1745002027WL044580 Shyama 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Shyama NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24271220231329265 27/12/2023 BISSU SINGH 1745002027WL044580 BISSU SINGH 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 BISSUSINGH CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24271220231329266 27/12/2023 dasiya bai 1745002027WL044580 dasiya bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24271220231329269 27/12/2023 girwar 1745002027WL044580 girwar 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 girwar STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24271220231329270 27/12/2023 hirondiya 1745002027WL044580 hirondiya 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24271220231329272 27/12/2023 gomti bai 1745002027WL044580 gomti bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24271220231329273 27/12/2023 roshan singh dhurwey 1745002027WL044580 roshan singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 roshansinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24271220231329277 27/12/2023 budhwariya 1745002027WL044580 budhwariya 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24271220231329276 27/12/2023 Fool singh 1745002027WL044580 Fool singh 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24271220231329283 27/12/2023 Naval singh 1745002027WL044580 Naval singh 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24271220231329284 27/12/2023 sampatiya bai 1745002027WL044580 sampatiya bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24271220231329285 27/12/2023 bhudhdhu 1745002027WL044580 bhudhdhu 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24271220231329286 27/12/2023 gulbasiya 1745002027WL044580 gulbasiya 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24271220231329287 27/12/2023 jonhu 1745002027WL044580 jonhu 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 jonhu STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24271220231329288 27/12/2023 ujariya bai 1745002027WL044580 ujariya bai 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 ujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24271220231329289 27/12/2023 Mahesh durwey 1745002027WL044580 Mahesh durwey 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24271220231329290 27/12/2023 meera dhurwey 1745002027WL044580 meera dhurwey 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24271220231329291 27/12/2023 dhanesh Kumar Dhurwey 1745002027WL044580 dhanesh Kumar Dhurwey 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24271220231329293 27/12/2023 lakhan singh 1745002027WL044580 lakhan singh 00697 BKID0MG1331 400 400 Processed 12/03/2024 663766087 lakhansingh INDIAN BANK(607105)
298 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24271220231329294 27/12/2023 lakhan singh 1745002027WL044580 lakhan singh 00697 BKID0MG1331 400 400 Processed 12/03/2024 663766087 lakhansingh INDIAN BANK(607105)
299 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24271220231329295 27/12/2023 JOGIYA 1745002027WL044580 JOGIYA 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24271220231329296 27/12/2023 jogiya singh 1745002027WL044580 jogiya singh 00697 BKID0MG1331 400 400 Processed 12/03/2024 663766087 jogiyasingh UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24271220231329298 27/12/2023 bajrahin bai 1745002027WL044580 bajrahin bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24271220231329297 27/12/2023 CHAMRA SINGH 1745002027WL044580 CHAMRA SINGH 00697 BKID0MG1331 200 200 Processed 12/03/2024 663766087 CHAMRASINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24271220231329303 27/12/2023 chammar lal 1745002027WL044580 chammar lal 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24271220231329304 27/12/2023 sukwariya bai 1745002027WL044580 sukwariya bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24271220231329306 27/12/2023 chhita bai 1745002027WL044580 chhita bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24271220231329305 27/12/2023 Ramadeen 1745002027WL044580 Ramadeen 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Ramadeen STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-027-002/47-A
(PADARIYAMAL) 		1745002027NRG24271220231329307 27/12/2023 savni bai 1745002027WL044580 savni bai 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 savnibai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24271220231329309 27/12/2023 bhage bai 1745002027WL044580 bhage bai 00697 BKID0MG1331 600 600 Processed 12/03/2024 663766087 bhagebai PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24271220231329308 27/12/2023 GARBHU SINGH 1745002027WL044580 GARBHU SINGH 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24271220231329311 27/12/2023 KARAM SINGH 1745002027WL044580 KARAM SINGH 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 KARAMSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24271220231329312 27/12/2023 matuliya bai 1745002027WL044580 matuliya bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24271220231329315 27/12/2023 rammal bai 1745002027WL044580 rammal bai 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 rammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24271220231329318 27/12/2023 Gulab 1745002027WL044580 Gulab 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Gulab STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24271220231329320 27/12/2023 jhanak lal 1745002027WL044580 jhanak lal 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 jhanaklal INDIAN BANK(607105)
315 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24271220231329319 27/12/2023 kusum bai 1745002027WL044580 kusum bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 kusumbai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24271220231329323 27/12/2023 Ratnu 1745002027WL044580 Ratnu 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Ratnu CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24271220231329326 27/12/2023 Tulsiram 1745002027WL044580 Tulsiram 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24271220231329327 27/12/2023 Tulsiram 1745002027WL044580 Tulsiram 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 Tulsiram STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24271220231329330 27/12/2023 ramvati bai 1745002027WL044580 ramvati bai 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 663766087 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24271220231329331 27/12/2023 suman bai dhurwey 1745002027WL044580 suman bai dhurwey 00697 BKID0MG1331 800 800 Processed 12/03/2024 663766087 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24271220231329332 27/12/2023 soorti bai 1745002027WL044580 soorti bai 00697 BKID0MG1331 400 400 Processed 12/03/2024 663766087 soortibai NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002036NRG24271220231333197 27/12/2023 BEERA BAI 1745002036WL044665 BEERA BAI 00697 BKID0MG1331 663 663 Processed 12/03/2024 663766087 BEERABAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002036NRG24271220231333198 27/12/2023 SUKHBATI BAI 1745002036WL044665 SUKHBATI BAI 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663766087 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002036NRG24271220231333199 27/12/2023 SUKHBATI BAI 1745002036WL044665 SUKHBATI BAI 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663766087 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002036NRG24271220231333204 27/12/2023 INDRA SINGH 1745002036WL044665 INDRA SINGH 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663766087 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002036NRG24271220231333205 27/12/2023 MALIYA BAI BAIGA 1745002036WL044665 MALIYA BAI BAIGA 00697 BKID0MG1331 1326 1326 Processed 12/03/2024 663766087 MALIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002036NRG24271220231333208 27/12/2023 CHAIN SINGH 1745002036WL044665 CHAIN SINGH 00697 BKID0MG1331 1105 1105 Processed 12/03/2024 663766087 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002036NRG24271220231333209 27/12/2023 MATTI BAI 1745002036WL044665 MATTI BAI 00697 BKID0MG1331 1105 1105 Processed 12/03/2024 663766087 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70377 70377
329 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24271220231330331 27/12/2023 NOHARLAL 1745002009WL044607 NOHARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663766087 NOHARLAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24271220231330352 27/12/2023 Fagni bai 1745002009WL044607 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663766087 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24261220231328195 27/12/2023 Chhoti bai 1745002042WL044545 Chhoti bai 00697 BKID0NAMRGB 1330 1330 Processed 12/03/2024 663766087 Chhotibai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002000NRG24271220231332266 27/12/2023 GANGO BAI 1745002WL044651 GANGO BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002000NRG24271220231332267 27/12/2023 SYAMABAI 1745002WL044651 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002000NRG24271220231332270 27/12/2023 KAMAL 1745002WL044651 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-047-002/119-A
(MERMAL) 		1745002000NRG24271220231332271 27/12/2023 HEERA SINGH 1745002WL044651 HEERA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002000NRG24271220231332272 27/12/2023 RAJKISHOR 1745002WL044651 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002000NRG24271220231332299 27/12/2023 DEVENDRA 1745002WL044651 DEVENDRA 00697 BKID0NAMRGB 585 585 Processed 12/03/2024 663766087 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002000NRG24271220231332303 27/12/2023 AKKAL DAS 1745002WL044651 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002000NRG24271220231332311 27/12/2023 SOHADRI BAI 1745002WL044651 SOHADRI BAI 00697 BKID0NAMRGB 780 780 Processed 12/03/2024 663766087 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-047-002/79
(MERMAL) 		1745002000NRG24271220231332313 27/12/2023 HULKAR 1745002WL044651 HULKAR 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002000NRG24271220231332319 27/12/2023 Lamiya 1745002WL044651 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663766087 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14707 14707
Total 356742 356742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271223APB_FTO_409674 AXIS BANK UTIB0001397 SHAHAPURA 1547
2 DINDORI MP1745002_271223APB_FTO_409674 Bank of Baroda BARB0DINDIN DINDORI 5975
3 DINDORI MP1745002_271223APB_FTO_409674 Bank of India BKID0009434 Shahpura 4199
4 DINDORI MP1745002_271223APB_FTO_409674 Canara Bank CNRB0004113 DINDORI 3296
5 DINDORI MP1745002_271223APB_FTO_409674 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1326
6 DINDORI MP1745002_271223APB_FTO_409674 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1768
7 DINDORI MP1745002_271223APB_FTO_409674 Central Bank Of India CBIN0282186 MANGTHER 1326
8 DINDORI MP1745002_271223APB_FTO_409674 Central Bank Of India CBIN0282845 PINORA 884
9 DINDORI MP1745002_271223APB_FTO_409674 Central Bank Of India CBIN0283015 DINDORI 17210
10 DINDORI MP1745002_271223APB_FTO_409674 Indian Bank IDIB000D070 DINDORI 85636
11 DINDORI MP1745002_271223APB_FTO_409674 Indian Bank IDIB000D648 Dindori 7076
12 DINDORI MP1745002_271223APB_FTO_409674 Punjab National Bank PUNB0642100 DINDORI MP 14104
13 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0001061 DINDORI 42160
14 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7293
15 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0003958 NOWROZABAD 2652
16 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0005511 SAMNAPUR 1200
17 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0013645 GADASARAI MAL 1547
18 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
19 DINDORI MP1745002_271223APB_FTO_409674 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15838
20 DINDORI MP1745002_271223APB_FTO_409674 UCO Bank UCBA0002989 DINDORI 1170
21 DINDORI MP1745002_271223APB_FTO_409674 Union Bank of India UBIN0559482 DINDORI 6773
22 DINDORI MP1745002_271223APB_FTO_409674 Union Bank of India UBIN0566659 DINDORI 1000
23 DINDORI MP1745002_271223APB_FTO_409674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 DINDORI MP1745002_271223APB_FTO_409674 Fino Payments Bank Ltd FINO0001446 MP RO 442
25 DINDORI MP1745002_271223APB_FTO_409674 India Post Payments Bank IPOS0000001 Dindori 6169
26 DINDORI MP1745002_271223APB_FTO_409674 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 38415
27 DINDORI MP1745002_271223APB_FTO_409674 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 70377
28 DINDORI MP1745002_271223APB_FTO_409674 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2656
29 DINDORI MP1745002_271223APB_FTO_409674 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1326
30 DINDORI MP1745002_271223APB_FTO_409674 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10725

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