Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_101123APB_FTO_352743
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-45-002-013-004/61
(SILHARI) 		1745002000NRG24101120231185600 10/11/2023 Suman 1745002WL039580 Suman 00045 BARB0DINDIN 190 190 Processed 01/01/2024 327225243 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-026-001/326-A
(MADIYARAS) 		1745002000NRG24101120231185178 10/11/2023 Devki bai 1745002WL039577 Devki bai 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327225243 Devkibai BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002000NRG24101120231185185 10/11/2023 Nanbai 1745002WL039577 Nanbai 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327225243 Nanbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/368-A
(MADIYARAS) 		1745002000NRG24101120231185192 10/11/2023 kaekeiboi 1745002WL039577 kaekeiboi 00045 BARB0DINDIN 1085 1085 Processed 01/01/2024 327225243 kaekeiboi BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002000NRG24101120231185200 10/11/2023 HEERAvATi 1745002WL039577 HEERAvATi 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327225243 HEERAvATi BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002000NRG24101120231185204 10/11/2023 Sunandni 1745002WL039577 Sunandni 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327225243 Sunandni BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002000NRG24101120231185215 10/11/2023 chandrakali 1745002WL039577 chandrakali 00045 BARB0DINDIN 1302 1302 Processed 01/01/2024 327225243 chandrakali BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002000NRG24101120231185266 10/11/2023 laxmi 1745002WL039577 laxmi 00045 BARB0DINDIN 1085 1085 Processed 01/01/2024 327225243 laxmi BANK OF BARODA(606985)
9 DINDORI MP-45-002-027-003/14-A
(PADARIYAMAL) 		1745002000NRG24101120231185308 10/11/2023 MOHVATI BAI 1745002WL039578 MOHVATI BAI 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 327225243 MOHVATIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-002/15-A
(RAKARIYA) 		1745002000NRG24101120231185473 10/11/2023 SAMHAR SINGH 1745002WL039579 SAMHAR SINGH 00045 BARB0DINDIN 185 185 Processed 01/01/2024 327225243 SAMHARSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-002/22-C
(RAKARIYA) 		1745002000NRG24101120231185488 10/11/2023 BUDHSEN 1745002WL039579 BUDHSEN 00045 BARB0DINDIN 925 925 Processed 02/01/2024 327225243 BUDHSEN INDIAN BANK(607105)
12 DINDORI MP-45-002-039-002/28-a
(RAKARIYA) 		1745002000NRG24101120231185496 10/11/2023 BRASHPATIYA 1745002WL039579 BRASHPATIYA 00045 BARB0DINDIN 185 185 Processed 01/01/2024 327225243 BRASHPATIYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-002/29-A
(RAKARIYA) 		1745002000NRG24101120231185499 10/11/2023 SAMMAT 1745002WL039579 SAMMAT 00045 BARB0DINDIN 185 185 Processed 01/01/2024 327225243 SAMMAT BANK OF BARODA(606985)
14 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002000NRG24101120231185615 10/11/2023 MAINA 1745002WL039581 MAINA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327225243 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002000NRG24101120231185620 10/11/2023 RAMESHAVAR 1745002WL039581 RAMESHAVAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327225243 RAMESHAVAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24101120231181921 10/11/2023 Gyanvati 1745002065WL039508 Gyanvati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327225243 Gyanvati BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24101120231181925 10/11/2023 Seeta Bai 1745002065WL039508 Seeta Bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327225243 SeetaBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24101120231182035 10/11/2023 gauri bai 1745002065WL039509 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327225243 gauribai BANK OF BARODA(606985)
SubTotal 17892 17892
19 DINDORI MP-45-002-027-003/143-A
(PADARIYAMAL) 		1745002000NRG24101120231185310 10/11/2023 nilesh singh 1745002WL039578 nilesh singh 00078 CNRB0004113 1290 1290 Processed 01/01/2024 327225243 nileshsingh CANARA BANK(508532)
20 DINDORI MP-45-002-027-003/50-A
(PADARIYAMAL) 		1745002000NRG24101120231185347 10/11/2023 mangaliya 1745002WL039578 mangaliya 00078 CNRB0004113 645 645 Processed 01/01/2024 327225243 mangaliya PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-027-003/50-A
(PADARIYAMAL) 		1745002000NRG24101120231185346 10/11/2023 mangaliya 1745002WL039578 mangaliya 00078 CNRB0004113 1290 1290 Processed 01/01/2024 327225243 mangaliya STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-027-003/85-C
(PADARIYAMAL) 		1745002000NRG24101120231185364 10/11/2023 Santosh kushram 1745002WL039578 Santosh kushram 00078 CNRB0004113 1290 1290 Processed 01/01/2024 327225243 Santoshkushram CANARA BANK(508532)
23 DINDORI MP-45-002-027-003/85-D
(PADARIYAMAL) 		1745002000NRG24101120231185366 10/11/2023 bhim singh kushram 1745002WL039578 bhim singh kushram 00078 CNRB0004113 1290 1290 Processed 01/01/2024 327225243 bhimsinghkushram CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002000NRG24101120231185376 10/11/2023 SUHADRA BAI 1745002WL039579 SUHADRA BAI 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 SUHADRABAI CANARA BANK(508532)
25 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002000NRG24101120231185378 10/11/2023 RAJENDRA 1745002WL039579 RAJENDRA 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 RAJENDRA CANARA BANK(508532)
26 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002000NRG24101120231185381 10/11/2023 KRISHAN KUMAR 1745002WL039579 KRISHAN KUMAR 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 KRISHANKUMAR CANARA BANK(508532)
27 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002000NRG24101120231185386 10/11/2023 GHANSYAM 1745002WL039579 GHANSYAM 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 GHANSYAM STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002000NRG24101120231185392 10/11/2023 SHIV KUMAR 1745002WL039579 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 SHIVKUMAR CANARA BANK(508532)
29 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002000NRG24101120231185397 10/11/2023 CHHOTE LAL 1745002WL039579 CHHOTE LAL 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 CHHOTELAL CANARA BANK(508532)
30 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002000NRG24101120231185398 10/11/2023 NARAYAN PRASAD 1745002WL039579 NARAYAN PRASAD 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 NARAYANPRASAD CANARA BANK(508532)
31 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002000NRG24101120231185443 10/11/2023 SARVAN 1745002WL039579 SARVAN 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 SARVAN CANARA BANK(508532)
32 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002000NRG24101120231185444 10/11/2023 GANNA PRASAD 1745002WL039579 GANNA PRASAD 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 GANNAPRASAD CANARA BANK(508532)
33 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002000NRG24101120231185445 10/11/2023 SHIVANI 1745002WL039579 SHIVANI 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 SHIVANI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002000NRG24101120231185453 10/11/2023 DURGESH KUMAR 1745002WL039579 DURGESH KUMAR 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002000NRG24101120231185455 10/11/2023 SIYA BAI 1745002WL039579 SIYA BAI 00078 CNRB0004113 1080 1080 Processed 01/01/2024 327225243 SIYABAI CANARA BANK(508532)
36 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002000NRG24101120231185481 10/11/2023 MAHESH 1745002WL039579 MAHESH 00078 CNRB0004113 185 185 Processed 01/01/2024 327225243 MAHESH CANARA BANK(508532)
37 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24101120231184760 10/11/2023 SEMVATI 1745002056WL039567 SEMVATI 00078 CNRB0004113 1105 1105 Processed 01/01/2024 327225243 SEMVATI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24101120231184720 10/11/2023 PYARI 1745002056WL039566 PYARI 00078 CNRB0004113 1105 1105 Processed 01/01/2024 327225243 PYARI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24101120231181907 10/11/2023 AMEETA YADAV 1745002065WL039508 AMEETA YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 AMEETAYADAV CANARA BANK(508532)
40 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24101120231181938 10/11/2023 TEEJA PARASTE 1745002065WL039509 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 TEEJAPARASTE CANARA BANK(508532)
41 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24101120231181945 10/11/2023 SHARDA 1745002065WL039509 SHARDA 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 SHARDA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24101120231181947 10/11/2023 DAMANIYA BAI 1745002065WL039509 DAMANIYA BAI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 DAMANIYABAI CANARA BANK(508532)
43 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24101120231181952 10/11/2023 laxmaniya 1745002065WL039509 laxmaniya 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 laxmaniya CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24101120231181912 10/11/2023 Shivkumara 1745002065WL039508 Shivkumara 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 Shivkumara CANARA BANK(508532)
45 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24101120231181956 10/11/2023 SALIKRAM YADAV 1745002065WL039509 SALIKRAM YADAV 00078 CNRB0004113 1000 1000 Processed 01/01/2024 327225243 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24101120231181957 10/11/2023 Sarjoo 1745002065WL039509 Sarjoo 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 Sarjoo CANARA BANK(508532)
47 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24101120231181918 10/11/2023 PACHLI 1745002065WL039508 PACHLI 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 PACHLI CANARA BANK(508532)
48 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24101120231181977 10/11/2023 PRAHALAD 1745002065WL039509 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 PRAHALAD CANARA BANK(508532)
49 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24101120231181987 10/11/2023 pralad 1745002065WL039509 pralad 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 pralad CANARA BANK(508532)
50 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002065NRG24101120231181988 10/11/2023 ARVIND KUMAR 1745002065WL039509 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24101120231181997 10/11/2023 RAJESH 1745002065WL039509 RAJESH 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 RAJESH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24101120231182012 10/11/2023 santoshi 1745002065WL039509 santoshi 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 santoshi CANARA BANK(508532)
53 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24101120231182016 10/11/2023 khemkaran 1745002065WL039509 khemkaran 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 khemkaran CANARA BANK(508532)
54 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24101120231181926 10/11/2023 SAVITRI BAI YADAV 1745002065WL039508 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 01/01/2024 327225243 SAVITRIBAIYADAV CANARA BANK(508532)
SubTotal 40160 40160
55 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002000NRG24101120231185384 10/11/2023 S SAGAR 1745002WL039579 S SAGAR 00089 CBIN0283015 1080 1080 Processed 01/01/2024 327225243 SSAGAR CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-039-001/57-A
(RAKARIYA) 		1745002000NRG24101120231185430 10/11/2023 NEHA BAI 1745002WL039579 NEHA BAI 00089 CBIN0283015 1080 1080 Processed 01/01/2024 327225243 NEHABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-039-001/62-a
(RAKARIYA) 		1745002000NRG24101120231185442 10/11/2023 RADHESYAM JHARIYA 1745002WL039579 RADHESYAM JHARIYA 00089 CBIN0283015 720 720 Processed 01/01/2024 327225243 RADHESYAMJHARIYA STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-039-001/67-A
(RAKARIYA) 		1745002000NRG24101120231185451 10/11/2023 JYOTI BAI 1745002WL039579 JYOTI BAI 00089 CBIN0283015 1080 1080 Processed 01/01/2024 327225243 JYOTIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002000NRG24101120231185460 10/11/2023 ANJNA BAI 1745002WL039579 ANJNA BAI 00089 CBIN0283015 1080 1080 Processed 01/01/2024 327225243 ANJNABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002000NRG24101120231185461 10/11/2023 DEVI BAI 1745002WL039579 DEVI BAI 00089 CBIN0283015 1080 1080 Processed 01/01/2024 327225243 DEVIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002000NRG24101120231185501 10/11/2023 SUNHAR 1745002WL039579 SUNHAR 00089 CBIN0283015 925 925 Processed 01/01/2024 327225243 SUNHAR CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-039-002/9
(RAKARIYA) 		1745002000NRG24101120231185516 10/11/2023 GEETA BAI 1745002WL039579 GEETA BAI 00089 CBIN0283015 185 185 Processed 01/01/2024 327225243 GEETABAI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-065-001/1
(GANESHPURMAL) 		1745002065NRG24101120231181929 10/11/2023 RAJKUMARI 1745002065WL039509 RAJKUMARI 00089 CBIN0283015 800 800 Processed 01/01/2024 327225243 RAJKUMARI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24101120231181932 10/11/2023 TITARA 1745002065WL039509 TITARA 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 TITARA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24101120231181933 10/11/2023 KOALE 1745002065WL039509 KOALE 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 KOALE CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24101120231181934 10/11/2023 RAMESH 1745002065WL039509 RAMESH 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 RAMESH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24101120231181935 10/11/2023 pahalbati bai 1745002065WL039509 pahalbati bai 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 pahalbatibai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24101120231181936 10/11/2023 ombati 1745002065WL039509 ombati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 ombati CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24101120231181940 10/11/2023 ANARKALI 1745002065WL039509 ANARKALI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 ANARKALI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24101120231181942 10/11/2023 BHAGCHAND 1745002065WL039509 BHAGCHAND 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 BHAGCHAND CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24101120231181943 10/11/2023 Ramshakhi 1745002065WL039509 Ramshakhi 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 Ramshakhi CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24101120231181944 10/11/2023 foolbati 1745002065WL039509 foolbati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 foolbati CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24101120231181950 10/11/2023 Narbadiya 1745002065WL039509 Narbadiya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Narbadiya CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24101120231181951 10/11/2023 KALABAI 1745002065WL039509 KALABAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 KALABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24101120231181913 10/11/2023 soanbai 1745002065WL039508 soanbai 00089 CBIN0283015 200 200 Processed 01/01/2024 327225243 soanbai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24101120231181960 10/11/2023 SUHANA BAI DHURWEY 1745002065WL039509 SUHANA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24101120231181962 10/11/2023 BISPAT 1745002065WL039509 BISPAT 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 BISPAT PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24101120231181963 10/11/2023 shayamkali 1745002065WL039509 shayamkali 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 shayamkali CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24101120231181964 10/11/2023 JAMANA BAI YADAV 1745002065WL039509 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24101120231181966 10/11/2023 RAJKUMARI 1745002065WL039509 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 RAJKUMARI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24101120231181915 10/11/2023 SUHAGBATI YADAV 1745002065WL039508 SUHAGBATI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24101120231181916 10/11/2023 Puniya 1745002065WL039508 Puniya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Puniya CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24101120231181917 10/11/2023 SHIVPRASAD 1745002065WL039508 SHIVPRASAD 00089 CBIN0283015 600 600 Processed 01/01/2024 327225243 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24101120231181974 10/11/2023 JHAMEE BAI 1745002065WL039509 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24101120231181975 10/11/2023 Ganpatiya 1745002065WL039509 Ganpatiya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Ganpatiya CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24101120231181978 10/11/2023 amratiya 1745002065WL039509 amratiya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 amratiya CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24101120231181980 10/11/2023 ARVIND 1745002065WL039509 ARVIND 00089 CBIN0283015 800 800 Processed 01/01/2024 327225243 ARVIND STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-065-001/164
(GANESHPURMAL) 		1745002065NRG24101120231181920 10/11/2023 Tarun Kumar 1745002065WL039508 Tarun Kumar 00089 CBIN0283015 1200 1200 Processed 02/01/2024 327225243 TarunKumar INDIAN BANK(607105)
89 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24101120231181922 10/11/2023 LATKU 1745002065WL039508 LATKU 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 LATKU CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24101120231181986 10/11/2023 Lakhanvati 1745002065WL039509 Lakhanvati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Lakhanvati CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24101120231181989 10/11/2023 SHRIVITA BAI YADAV 1745002065WL039509 SHRIVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24101120231181990 10/11/2023 Sonkali Bai 1745002065WL039509 Sonkali Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SonkaliBai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24101120231181992 10/11/2023 rampayari 1745002065WL039509 rampayari 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 rampayari CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24101120231181993 10/11/2023 JITENDRA 1745002065WL039509 JITENDRA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 JITENDRA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24101120231181994 10/11/2023 SUNDAR 1745002065WL039509 SUNDAR 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SUNDAR CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24101120231181995 10/11/2023 Indrabai 1745002065WL039509 Indrabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Indrabai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002065NRG24101120231181998 10/11/2023 KALI BAI 1745002065WL039509 KALI BAI 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 KALIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24101120231182000 10/11/2023 NANU 1745002065WL039509 NANU 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 NANU BANK OF BARODA(606985)
99 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24101120231182003 10/11/2023 Sembati 1745002065WL039509 Sembati 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Sembati CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24101120231182004 10/11/2023 SUKARTEE 1745002065WL039509 SUKARTEE 00089 CBIN0283015 1000 1000 Processed 01/01/2024 327225243 SUKARTEE CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24101120231182006 10/11/2023 Gomti bai 1745002065WL039509 Gomti bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Gomtibai CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24101120231182007 10/11/2023 KUNDAN 1745002065WL039509 KUNDAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 KUNDAN CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24101120231182008 10/11/2023 Teehar 1745002065WL039509 Teehar 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Teehar CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24101120231182009 10/11/2023 Chamaniya 1745002065WL039509 Chamaniya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Chamaniya CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24101120231182010 10/11/2023 foolbai 1745002065WL039509 foolbai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 foolbai CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24101120231182011 10/11/2023 BHAGVANIYA 1745002065WL039509 BHAGVANIYA 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24101120231182013 10/11/2023 HANSHIBAI 1745002065WL039509 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 HANSHIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24101120231182015 10/11/2023 sajjan 1745002065WL039509 sajjan 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 sajjan CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24101120231182017 10/11/2023 Savni Bai 1745002065WL039509 Savni Bai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SavniBai CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24101120231182021 10/11/2023 SUNDARIYA BAI 1745002065WL039509 SUNDARIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24101120231182023 10/11/2023 Durga 1745002065WL039509 Durga 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Durga CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24101120231182024 10/11/2023 RAM PYARI 1745002065WL039509 RAM PYARI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 RAMPYARI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24101120231182025 10/11/2023 Birshingh 1745002065WL039509 Birshingh 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Birshingh CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24101120231182032 10/11/2023 PREMVATI 1745002065WL039509 PREMVATI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 PREMVATI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24101120231182033 10/11/2023 GAUTAM 1745002065WL039509 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 GAUTAM CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24101120231182034 10/11/2023 GAUTAM 1745002065WL039509 GAUTAM 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 GAUTAM CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24101120231182036 10/11/2023 Fuljhariyabai 1745002065WL039509 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24101120231181928 10/11/2023 Budhavariya 1745002065WL039508 Budhavariya 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 Budhavariya STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24101120231182037 10/11/2023 SARVAN 1745002065WL039509 SARVAN 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 SARVAN CANARA BANK(508532)
120 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24101120231182039 10/11/2023 lalit 1745002065WL039509 lalit 00089 CBIN0283015 1200 1200 Processed 01/01/2024 327225243 lalit CANARA BANK(508532)
SubTotal 73030 73030
121 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002000NRG24101120231185521 10/11/2023 THAN SINGH 1745002WL039580 THAN SINGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 327225243 THANSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24101120231180966 10/11/2023 Dilraj tekam 1745002023WL039485 Dilraj tekam 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327225243 Dilrajtekam INDIAN BANK(607105)
123 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24101120231181001 10/11/2023 RAMVATI 1745002023WL039486 RAMVATI 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327225243 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24101120231181002 10/11/2023 sundi bai 1745002023WL039486 sundi bai 00176 IDIB000D070 1200 1200 Processed 01/01/2024 327225243 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24101120231181013 10/11/2023 KALANA BAI 1745002023WL039486 KALANA BAI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327225243 KALANABAI INDIAN BANK(607105)
126 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24101120231181027 10/11/2023 SAHJAN BAI 1745002023WL039486 SAHJAN BAI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 327225243 SAHJANBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180976 10/11/2023 Gwalin bai 1745002023WL039485 Gwalin bai 00176 IDIB000D070 800 800 Processed 02/01/2024 327225243 Gwalinbai INDIAN BANK(607105)
128 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002000NRG24101120231185219 10/11/2023 chameli bai 1745002WL039577 chameli bai 00176 IDIB000D070 1302 1302 Processed 02/01/2024 327225243 chamelibai INDIAN BANK(607105)
129 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002000NRG24101120231185226 10/11/2023 Sudha boi 1745002WL039577 Sudha boi 00176 IDIB000D070 1085 1085 Processed 02/01/2024 327225243 Sudhaboi INDIAN BANK(607105)
130 DINDORI MP-45-002-027-003/108-C
(PADARIYAMAL) 		1745002000NRG24101120231185296 10/11/2023 anil kumar maravi 1745002WL039578 anil kumar maravi 00176 IDIB000D070 430 430 Processed 01/01/2024 327225243 anilkumarmaravi UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-027-003/108-C
(PADARIYAMAL) 		1745002000NRG24101120231185295 10/11/2023 anil kumar maravi 1745002WL039578 anil kumar maravi 00176 IDIB000D070 430 430 Processed 02/01/2024 327225243 anilkumarmaravi INDIAN BANK(607105)
132 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002000NRG24101120231185322 10/11/2023 sateesh kumar 1745002WL039578 sateesh kumar 00176 IDIB000D070 1290 1290 Processed 02/01/2024 327225243 sateeshkumar INDIAN BANK(607105)
133 DINDORI MP-45-002-027-003/208-B
(PADARIYAMAL) 		1745002000NRG24101120231185336 10/11/2023 Teerath 1745002WL039578 Teerath 00176 IDIB000D070 1290 1290 Processed 01/01/2024 327225243 Teerath CANARA BANK(508532)
134 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002000NRG24101120231185372 10/11/2023 MOHAN LAL 1745002WL039579 MOHAN LAL 00176 IDIB000D070 1080 1080 Processed 02/01/2024 327225243 MOHANLAL INDIAN BANK(607105)
135 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002000NRG24101120231185421 10/11/2023 SUDHA 1745002WL039579 SUDHA 00176 IDIB000D070 1080 1080 Processed 02/01/2024 327225243 SUDHA INDIAN BANK(607105)
136 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002000NRG24101120231185441 10/11/2023 BHAGRATI 1745002WL039579 BHAGRATI 00176 IDIB000D070 1080 1080 Processed 02/01/2024 327225243 BHAGRATI INDIAN BANK(607105)
137 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002000NRG24101120231185484 10/11/2023 DHARAM SINGH 1745002WL039579 DHARAM SINGH 00176 IDIB000D070 185 185 Processed 02/01/2024 327225243 DHARAMSINGH INDIAN BANK(607105)
SubTotal 17192 17192
138 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24101120231184707 10/11/2023 MUKESH 1745002056WL039566 MUKESH 00176 IDIB000D648 1105 1105 Processed 01/01/2024 327225243 MUKESH UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24101120231184763 10/11/2023 SUKHMAT BAI 1745002056WL039567 SUKHMAT BAI 00176 IDIB000D648 1105 1105 Processed 01/01/2024 327225243 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-056-003/94-A
(CHAURAMAL) 		1745002056NRG24101120231184735 10/11/2023 Shiv Wati 1745002056WL039566 Shiv Wati 00176 IDIB000D648 1105 1105 Processed 01/01/2024 327225243 ShivWati UNION BANK OF INDIA(508500)
SubTotal 3315 3315
141 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002000NRG24101120231185573 10/11/2023 Titri 1745002WL039580 Titri 00354 PUNB0642100 380 380 Processed 01/01/2024 327225243 Titri PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24101120231185162 10/11/2023 RAMNATH 1745002WL039577 RAMNATH 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 RAMNATH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24101120231185167 10/11/2023 kunvarvati 1745002WL039577 kunvarvati 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 kunvarvati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002000NRG24101120231185171 10/11/2023 SANGITA BAI 1745002WL039577 SANGITA BAI 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 SANGITABAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24101120231185173 10/11/2023 Nandu 1745002WL039577 Nandu 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 Nandu UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24101120231185172 10/11/2023 Nandu 1745002WL039577 Nandu 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 Nandu PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24101120231185175 10/11/2023 kusum bai 1745002WL039577 kusum bai 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 kusumbai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-026-001/324-A
(MADIYARAS) 		1745002000NRG24101120231185174 10/11/2023 shyam bihari 1745002WL039577 shyam bihari 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 shyambihari PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-026-001/324-B
(MADIYARAS) 		1745002000NRG24101120231185176 10/11/2023 JHULIYA BAI 1745002WL039577 JHULIYA BAI 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 JHULIYABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-026-001/325-A
(MADIYARAS) 		1745002000NRG24101120231185177 10/11/2023 sunita bai 1745002WL039577 sunita bai 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 sunitabai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-026-001/326-C
(MADIYARAS) 		1745002000NRG24101120231185180 10/11/2023 sushma 1745002WL039577 sushma 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 sushma PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24101120231185184 10/11/2023 DEVKI 1745002WL039577 DEVKI 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 DEVKI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002000NRG24101120231185198 10/11/2023 Tejvati 1745002WL039577 Tejvati 00354 PUNB0642100 1085 1085 Processed 01/01/2024 327225243 Tejvati PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002000NRG24101120231185234 10/11/2023 HARISH 1745002WL039577 HARISH 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 HARISH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002000NRG24101120231185251 10/11/2023 Sughra boi 1745002WL039577 Sughra boi 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 Sughraboi PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002000NRG24101120231185256 10/11/2023 Narmada prasad 1745002WL039577 Narmada prasad 00354 PUNB0642100 1302 1302 Processed 01/01/2024 327225243 Narmadaprasad UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24101120231185282 10/11/2023 endrkali 1745002WL039577 endrkali 00354 PUNB0642100 651 651 Processed 01/01/2024 327225243 endrkali PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002000NRG24101120231185281 10/11/2023 HEERA SINGH 1745002WL039577 HEERA SINGH 00354 PUNB0642100 1085 1085 Processed 01/01/2024 327225243 HEERASINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002000NRG24101120231185284 10/11/2023 VIDDYA BAI 1745002WL039577 VIDDYA BAI 00354 PUNB0642100 1085 1085 Processed 01/01/2024 327225243 VIDDYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-027-003/108
(PADARIYAMAL) 		1745002000NRG24101120231185293 10/11/2023 parwati bai 1745002WL039578 parwati bai 00354 PUNB0642100 430 430 Processed 01/01/2024 327225243 parwatibai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-027-003/108-B
(PADARIYAMAL) 		1745002000NRG24101120231185294 10/11/2023 ajit kumar 1745002WL039578 ajit kumar 00354 PUNB0642100 430 430 Processed 01/01/2024 327225243 ajitkumar PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-027-003/48-A
(PADARIYAMAL) 		1745002000NRG24101120231185342 10/11/2023 gangu singh 1745002WL039578 gangu singh 00354 PUNB0642100 1290 1290 Processed 01/01/2024 327225243 gangusingh PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002000NRG24101120231185402 10/11/2023 RAMESH 1745002WL039579 RAMESH 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327225243 RAMESH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002000NRG24101120231185403 10/11/2023 KANCHEDI LAL 1745002WL039579 KANCHEDI LAL 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327225243 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002000NRG24101120231185429 10/11/2023 SHEELA BAI 1745002WL039579 SHEELA BAI 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327225243 SHEELABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-056-003/122-C
(CHAURAMAL) 		1745002056NRG24101120231184685 10/11/2023 RAJESH 1745002056WL039566 RAJESH 00354 PUNB0642100 1105 1105 Processed 01/01/2024 327225243 RAJESH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24101120231181996 10/11/2023 KUM SARASWATI PARASTE 1745002065WL039509 KUM SARASWATI PARASTE 00354 PUNB0642100 1200 1200 Processed 01/01/2024 327225243 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 30209 30209
168 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24101120231180999 10/11/2023 Jhula bai 1745002023WL039486 Jhula bai 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24101120231181007 10/11/2023 anand singh 1745002023WL039486 anand singh 00415 SBIN0001061 1200 1200 Processed 02/01/2024 327225243 anandsingh INDIAN BANK(607105)
170 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24101120231181024 10/11/2023 Ravi Singh maravi 1745002023WL039486 Ravi Singh maravi 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 RaviSinghmaravi STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181028 10/11/2023 Jamni bai saiyam 1745002023WL039486 Jamni bai saiyam 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 Jamnibaisaiyam STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180974 10/11/2023 brejvati 1745002023WL039485 brejvati 00415 SBIN0001061 1000 1000 Processed 01/01/2024 327225243 brejvati STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24101120231181031 10/11/2023 DHANMATIYA BAI 1745002023WL039486 DHANMATIYA BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 DHANMATIYABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-023-003/37
(CHHIWALI MAL.) 		1745002023NRG24101120231181032 10/11/2023 Kushum bai 1745002023WL039486 Kushum bai 00415 SBIN0001061 600 600 Processed 01/01/2024 327225243 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24101120231181040 10/11/2023 Sahban bai 1745002023WL039486 Sahban bai 00415 SBIN0001061 600 600 Processed 01/01/2024 327225243 Sahbanbai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24101120231185163 10/11/2023 SUNAINA 1745002WL039577 SUNAINA 00415 SBIN0001061 1302 1302 Processed 01/01/2024 327225243 SUNAINA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002000NRG24101120231185202 10/11/2023 sunaina bai thakur 1745002WL039577 sunaina bai thakur 00415 SBIN0001061 1302 1302 Processed 01/01/2024 327225243 sunainabaithakur STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002000NRG24101120231185221 10/11/2023 laxmi bai 1745002WL039577 laxmi bai 00415 SBIN0001061 1302 1302 Processed 01/01/2024 327225243 laxmibai STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-026-001/436-A
(MADIYARAS) 		1745002000NRG24101120231185237 10/11/2023 deepa bai 1745002WL039577 deepa bai 00415 SBIN0001061 651 651 Processed 01/01/2024 327225243 deepabai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002000NRG24101120231185273 10/11/2023 NANDKISOR UCHEHRA 1745002WL039577 NANDKISOR UCHEHRA 00415 SBIN0001061 1302 1302 Processed 01/01/2024 327225243 NANDKISORUCHEHRA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002000NRG24101120231185380 10/11/2023 RAMESH KUMAR 1745002WL039579 RAMESH KUMAR 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 RAMESHKUMAR STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002000NRG24101120231185393 10/11/2023 KALA BAI 1745002WL039579 KALA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 KALABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-039-001/44-B
(RAKARIYA) 		1745002000NRG24101120231185412 10/11/2023 PRIYDRASNI 1745002WL039579 PRIYDRASNI 00415 SBIN0001061 540 540 Processed 01/01/2024 327225243 PRIYDRASNI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002000NRG24101120231185414 10/11/2023 GANGIYA BAI 1745002WL039579 GANGIYA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 GANGIYABAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-039-001/47
(RAKARIYA) 		1745002000NRG24101120231185415 10/11/2023 MEERA BAI 1745002WL039579 MEERA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 MEERABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-039-001/51-A
(RAKARIYA) 		1745002000NRG24101120231185419 10/11/2023 SHARDA BAI 1745002WL039579 SHARDA BAI 00415 SBIN0001061 540 540 Processed 01/01/2024 327225243 SHARDABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002000NRG24101120231185435 10/11/2023 GANGA DEVI 1745002WL039579 GANGA DEVI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 GANGADEVI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002000NRG24101120231185449 10/11/2023 JAYSHRI BAI 1745002WL039579 JAYSHRI BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 JAYSHRIBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002000NRG24101120231185454 10/11/2023 REKHA BAI 1745002WL039579 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 REKHABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002000NRG24101120231185457 10/11/2023 JAI KUMAR 1745002WL039579 JAI KUMAR 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 JAIKUMAR UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002000NRG24101120231185463 10/11/2023 SUSHMA BAI 1745002WL039579 SUSHMA BAI 00415 SBIN0001061 1080 1080 Processed 01/01/2024 327225243 SUSHMABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002000NRG24101120231185468 10/11/2023 SAVITRI BAI 1745002WL039579 SAVITRI BAI 00415 SBIN0001061 740 740 Processed 01/01/2024 327225243 SAVITRIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002000NRG24101120231185475 10/11/2023 RAJJO BAI 1745002WL039579 RAJJO BAI 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 RAJJOBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002000NRG24101120231185476 10/11/2023 SILOCHNA 1745002WL039579 SILOCHNA 00415 SBIN0001061 925 925 Processed 01/01/2024 327225243 SILOCHNA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002000NRG24101120231185477 10/11/2023 SADHANA 1745002WL039579 SADHANA 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 SADHANA CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002000NRG24101120231185479 10/11/2023 GOMATI 1745002WL039579 GOMATI 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 GOMATI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-039-002/22-A
(RAKARIYA) 		1745002000NRG24101120231185486 10/11/2023 LILA 1745002WL039579 LILA 00415 SBIN0001061 740 740 Processed 01/01/2024 327225243 LILA CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-039-002/24-A
(RAKARIYA) 		1745002000NRG24101120231185491 10/11/2023 ANUP SINGH 1745002WL039579 ANUP SINGH 00415 SBIN0001061 925 925 Processed 01/01/2024 327225243 ANUPSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-039-002/27-A
(RAKARIYA) 		1745002000NRG24101120231185494 10/11/2023 MAHALVATI 1745002WL039579 MAHALVATI 00415 SBIN0001061 185 185 Processed 01/01/2024 327225243 MAHALVATI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002000NRG24101120231185497 10/11/2023 LALVATI 1745002WL039579 LALVATI 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002000NRG24101120231185498 10/11/2023 PREMI BAI 1745002WL039579 PREMI BAI 00415 SBIN0001061 925 925 Processed 01/01/2024 327225243 PREMIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-039-002/30-B
(RAKARIYA) 		1745002000NRG24101120231185502 10/11/2023 DURGA BAI 1745002WL039579 DURGA BAI 00415 SBIN0001061 185 185 Processed 01/01/2024 327225243 DURGABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002000NRG24101120231185503 10/11/2023 PHULA BAI 1745002WL039579 PHULA BAI 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 PHULABAI CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002000NRG24101120231185509 10/11/2023 Jhanak singh 1745002WL039579 Jhanak singh 00415 SBIN0001061 1110 1110 Processed 01/01/2024 327225243 Jhanaksingh STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002000NRG24101120231185614 10/11/2023 PARVATI 1745002WL039581 PARVATI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 327225243 PARVATI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-041-001/124
(SIMARIYA) 		1745002000NRG24101120231185613 10/11/2023 SUKHDEV 1745002WL039581 SUKHDEV 00415 SBIN0001061 1326 1326 Processed 01/01/2024 327225243 SUKHDEV STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-041-001/94
(SIMARIYA) 		1745002000NRG24101120231185621 10/11/2023 DHARAM 1745002WL039581 DHARAM 00415 SBIN0001061 1326 1326 Processed 01/01/2024 327225243 DHARAM UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24101120231181908 10/11/2023 durgee 1745002065WL039508 durgee 00415 SBIN0001061 1000 1000 Processed 01/01/2024 327225243 durgee STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24101120231181911 10/11/2023 surendrakumar 1745002065WL039508 surendrakumar 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 surendrakumar STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24101120231181958 10/11/2023 gendu 1745002065WL039509 gendu 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 gendu STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24101120231181969 10/11/2023 SURAJ 1745002065WL039509 SURAJ 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 SURAJ STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24101120231181923 10/11/2023 PARVATI BAI YADAV 1745002065WL039508 PARVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24101120231182018 10/11/2023 SUKHCHARAN 1745002065WL039509 SUKHCHARAN 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
214 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24101120231182020 10/11/2023 SONA BAI 1745002065WL039509 SONA BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 SONABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24101120231182027 10/11/2023 GAURISHANKAR YADAV 1745002065WL039509 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24101120231182029 10/11/2023 RAMAL YADAV 1745002065WL039509 RAMAL YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 RAMALYADAV STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-065-001/89-B
(GANESHPURMAL) 		1745002065NRG24101120231182031 10/11/2023 Gallobai 1745002065WL039509 Gallobai 00415 SBIN0001061 200 200 Processed 01/01/2024 327225243 Gallobai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24101120231181927 10/11/2023 SOORAJVATI BAI YADAV 1745002065WL039508 SOORAJVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 01/01/2024 327225243 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 52122 52122
219 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002000NRG24101120231185568 10/11/2023 Gomti 1745002WL039580 Gomti 00415 SBIN0002893 760 760 Processed 01/01/2024 327225243 Gomti STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002000NRG24101120231185588 10/11/2023 Shanti 1745002WL039580 Shanti 00415 SBIN0002893 950 950 Processed 01/01/2024 327225243 Shanti STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24101120231181033 10/11/2023 Parvati yadav 1745002023WL039486 Parvati yadav 00415 SBIN0002893 400 400 Processed 01/01/2024 327225243 Parvatiyadav AXIS BANK(607153)
SubTotal 2110 2110
222 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24101120231185230 10/11/2023 VARSHA THAKUR 1745002WL039577 VARSHA THAKUR 00415 SBIN0005511 1302 1302 Processed 01/01/2024 327225243 VARSHATHAKUR STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002000NRG24101120231185240 10/11/2023 sonu 1745002WL039577 sonu 00415 SBIN0005511 651 651 Processed 01/01/2024 327225243 sonu STATE BANK OF INDIA(508548)
SubTotal 1953 1953
224 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002000NRG24101120231185413 10/11/2023 SARITA BAI 1745002WL039579 SARITA BAI 00415 SBIN0013648 1080 1080 Processed 01/01/2024 327225243 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
225 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24101120231185544 10/11/2023 Omkar 1745002WL039580 Omkar 00415 SBIN0030452 760 760 Processed 01/01/2024 327225243 Omkar STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002000NRG24101120231185586 10/11/2023 PUSHPA 1745002WL039580 PUSHPA 00415 SBIN0030452 190 190 Processed 01/01/2024 327225243 PUSHPA CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG24101120231180965 10/11/2023 rajkumar 1745002023WL039485 rajkumar 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327225243 rajkumar STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-023-003/125-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180968 10/11/2023 Bhanmati bai paraste 1745002023WL039485 Bhanmati bai paraste 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327225243 Bhanmatibaiparaste STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180997 10/11/2023 dev singh 1745002023WL039486 dev singh 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327225243 devsingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002023NRG24101120231180973 10/11/2023 buddhu singh 1745002023WL039485 buddhu singh 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327225243 buddhusingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-026-001/279
(MADIYARAS) 		1745002000NRG24101120231185165 10/11/2023 JHUNIYA BAI 1745002WL039577 JHUNIYA BAI 00415 SBIN0030452 1302 1302 Processed 01/01/2024 327225243 JHUNIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002000NRG24101120231185213 10/11/2023 Vimla boi 1745002WL039577 Vimla boi 00415 SBIN0030452 1302 1302 Processed 01/01/2024 327225243 Vimlaboi PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24101120231185241 10/11/2023 DHARAM SINGH 1745002WL039577 DHARAM SINGH 00415 SBIN0030452 1085 1085 Processed 01/01/2024 327225243 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002000NRG24101120231185300 10/11/2023 manoj 1745002WL039578 manoj 00415 SBIN0030452 1290 1290 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002000NRG24101120231185299 10/11/2023 Manoj kumar 1745002WL039578 Manoj kumar 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-027-003/148
(PADARIYAMAL) 		1745002000NRG24101120231185311 10/11/2023 basmatiya bai dhurwey 1745002WL039578 basmatiya bai dhurwey 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 basmatiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002000NRG24101120231185324 10/11/2023 gopal saiyam 1745002WL039578 gopal saiyam 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 gopalsaiyam NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-027-003/51
(PADARIYAMAL) 		1745002000NRG24101120231185348 10/11/2023 sajjan 1745002WL039578 sajjan 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 sajjan STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-027-003/52
(PADARIYAMAL) 		1745002000NRG24101120231185350 10/11/2023 pahal singh 1745002WL039578 pahal singh 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 pahalsingh STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-027-003/53
(PADARIYAMAL) 		1745002000NRG24101120231185352 10/11/2023 Narbad 1745002WL039578 Narbad 00415 SBIN0030452 430 430 Processed 01/01/2024 327225243 Narbad STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-027-003/96-A
(PADARIYAMAL) 		1745002000NRG24101120231185369 10/11/2023 Samalwati 1745002WL039578 Samalwati 00415 SBIN0030452 1290 1290 Processed 01/01/2024 327225243 Samalwati STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002000NRG24101120231185411 10/11/2023 RAJENDRA 1745002WL039579 RAJENDRA 00415 SBIN0030452 180 180 Processed 01/01/2024 327225243 RAJENDRA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24101120231185425 10/11/2023 SANTOSH 1745002WL039579 SANTOSH 00415 SBIN0030452 1080 1080 Processed 01/01/2024 327225243 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002000NRG24101120231185514 10/11/2023 Shivkumari 1745002WL039579 Shivkumari 00415 SBIN0030452 925 925 Processed 01/01/2024 327225243 Shivkumari STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-041-001/1
(SIMARIYA) 		1745002000NRG24101120231185608 10/11/2023 RAMJI 1745002WL039581 RAMJI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 RAMJI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002000NRG24101120231185611 10/11/2023 MITHLESH 1745002WL039581 MITHLESH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
247 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002000NRG24101120231185612 10/11/2023 DURGESH 1745002WL039581 DURGESH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 DURGESH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-001/18
(SIMARIYA) 		1745002000NRG24101120231185616 10/11/2023 GANGA RAM 1745002WL039581 GANGA RAM 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 GANGARAM STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-001/34
(SIMARIYA) 		1745002000NRG24101120231185617 10/11/2023 TEHAR 1745002WL039581 TEHAR 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 TEHAR STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-001/36
(SIMARIYA) 		1745002000NRG24101120231185618 10/11/2023 RAMESH 1745002WL039581 RAMESH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 RAMESH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-041-001/38
(SIMARIYA) 		1745002000NRG24101120231185619 10/11/2023 CHHMAVATI 1745002WL039581 CHHMAVATI 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 CHHMAVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-041-001/95
(SIMARIYA) 		1745002000NRG24101120231185622 10/11/2023 TAM SINGH 1745002WL039581 TAM SINGH 00415 SBIN0030452 1326 1326 Processed 01/01/2024 327225243 TAMSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24101120231181984 10/11/2023 Jyoti 1745002065WL039509 Jyoti 00415 SBIN0030452 1200 1200 Processed 01/01/2024 327225243 Jyoti STATE BANK OF INDIA(508548)
SubTotal 32892 32892
254 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24101120231181026 10/11/2023 Rajkumar Tekam 1745002023WL039486 Rajkumar Tekam 00462 UCBA0002002 1000 1000 Processed 02/01/2024 327225243 RajkumarTekam INDIAN BANK(607105)
SubTotal 1000 1000
255 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002000NRG24101120231185228 10/11/2023 Hiliya bai 1745002WL039577 Hiliya bai 00462 UCBA0002989 1302 1302 Processed 01/01/2024 327225243 Hiliyabai UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002000NRG24101120231185407 10/11/2023 PRADIP 1745002WL039579 PRADIP 00462 UCBA0002989 180 180 Processed 01/01/2024 327225243 PRADIP UCO BANK(607066)
257 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24101120231184691 10/11/2023 SHYAMKALI 1745002056WL039566 SHYAMKALI 00462 UCBA0002989 1105 1105 Processed 01/01/2024 327225243 SHYAMKALI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002056NRG24101120231184756 10/11/2023 TULSI BAI 1745002056WL039567 TULSI BAI 00462 UCBA0002989 1105 1105 Processed 01/01/2024 327225243 TULSIBAI UCO BANK(607066)
SubTotal 3692 3692
259 DINDORI MP-45-002-013-004/51
(SILHARI) 		1745002000NRG24101120231185590 10/11/2023 Shyama 1745002WL039580 Shyama 00468 UBIN0559482 950 950 Processed 01/01/2024 327225243 Shyama UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002000NRG24101120231185193 10/11/2023 dhaneshvari 1745002WL039577 dhaneshvari 00468 UBIN0559482 1085 1085 Processed 01/01/2024 327225243 dhaneshvari UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24101120231185196 10/11/2023 PARVATI 1745002WL039577 PARVATI 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 PARVATI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002000NRG24101120231185197 10/11/2023 parvati 1745002WL039577 parvati 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 parvati UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002000NRG24101120231185199 10/11/2023 munni bai 1745002WL039577 munni bai 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 munnibai UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002000NRG24101120231185207 10/11/2023 Savitri 1745002WL039577 Savitri 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 Savitri UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002000NRG24101120231185232 10/11/2023 NANDRANI 1745002WL039577 NANDRANI 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 NANDRANI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-026-001/437-A
(MADIYARAS) 		1745002000NRG24101120231185239 10/11/2023 RAMKUMARI 1745002WL039577 RAMKUMARI 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 RAMKUMARI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-026-001/547
(MADIYARAS) 		1745002000NRG24101120231185262 10/11/2023 JAMBOTRI BAI 1745002WL039577 JAMBOTRI BAI 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 JAMBOTRIBAI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002000NRG24101120231185264 10/11/2023 SuMANTRA bAi 1745002WL039577 SuMANTRA bAi 00468 UBIN0559482 868 868 Processed 01/01/2024 327225243 SuMANTRAbAi UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002000NRG24101120231185270 10/11/2023 Devanti 1745002WL039577 Devanti 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 Devanti UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24101120231185283 10/11/2023 savita bai 1745002WL039577 savita bai 00468 UBIN0559482 1085 1085 Processed 01/01/2024 327225243 savitabai UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-026-001/91-a
(MADIYARAS) 		1745002000NRG24101120231185289 10/11/2023 RAJIYA 1745002WL039577 RAJIYA 00468 UBIN0559482 1302 1302 Processed 01/01/2024 327225243 RAJIYA UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-027-003/197
(PADARIYAMAL) 		1745002000NRG24101120231185332 10/11/2023 Basant singh dhurwey 1745002WL039578 Basant singh dhurwey 00468 UBIN0559482 1075 1075 Processed 01/01/2024 327225243 Basantsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-003/197
(PADARIYAMAL) 		1745002000NRG24101120231185333 10/11/2023 sushma bai 1745002WL039578 sushma bai 00468 UBIN0559482 1075 1075 Processed 01/01/2024 327225243 sushmabai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-003/85-D
(PADARIYAMAL) 		1745002000NRG24101120231185367 10/11/2023 surekha pandram 1745002WL039578 surekha pandram 00468 UBIN0559482 1290 1290 Processed 01/01/2024 327225243 surekhapandram UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002000NRG24101120231185409 10/11/2023 ANVLA 1745002WL039579 ANVLA 00468 UBIN0559482 1080 1080 Processed 01/01/2024 327225243 ANVLA CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002000NRG24101120231185462 10/11/2023 LAXMI BAI 1745002WL039579 LAXMI BAI 00468 UBIN0559482 1080 1080 Processed 01/01/2024 327225243 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-039-002/5-B
(RAKARIYA) 		1745002000NRG24101120231185515 10/11/2023 KRUSHNA KUMAR 1745002WL039579 KRUSHNA KUMAR 00468 UBIN0559482 185 185 Processed 02/01/2024 327225243 KRUSHNAKUMAR INDIAN BANK(607105)
278 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002000NRG24101120231185517 10/11/2023 Reshmi Banjara 1745002WL039579 Reshmi Banjara 00468 UBIN0559482 925 925 Processed 01/01/2024 327225243 ReshmiBanjara UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002000NRG24101120231185519 10/11/2023 Ramkumar 1745002WL039579 Ramkumar 00468 UBIN0559482 1110 1110 Processed 01/01/2024 327225243 Ramkumar UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24101120231184741 10/11/2023 SHYAMA BAI 1745002056WL039567 SHYAMA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SHYAMABAI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24101120231184674 10/11/2023 GARBHI BAI 1745002056WL039566 GARBHI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GARBHIBAI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24101120231184675 10/11/2023 GANESHA 1745002056WL039566 GANESHA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GANESHA UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002056NRG24101120231184676 10/11/2023 MANMAT BAI 1745002056WL039566 MANMAT BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MANMATBAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24101120231184677 10/11/2023 GANGOTRI BAI 1745002056WL039566 GANGOTRI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GANGOTRIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24101120231184678 10/11/2023 GADESH 1745002056WL039566 GADESH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002056NRG24101120231184683 10/11/2023 JHANAK SINGH 1745002056WL039566 JHANAK SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 JHANAKSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24101120231184684 10/11/2023 LAKHAN SINGH 1745002056WL039566 LAKHAN SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 LAKHANSINGH UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24101120231184687 10/11/2023 JHAMIYA 1745002056WL039566 JHAMIYA 00468 UBIN0559482 1105 1105 Processed 02/01/2024 327225243 JHAMIYA INDIAN BANK(607105)
289 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24101120231184688 10/11/2023 BELVATI 1745002056WL039566 BELVATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 BELVATI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24101120231184690 10/11/2023 SUMAN BAI 1745002056WL039566 SUMAN BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SUMANBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24101120231184692 10/11/2023 KANTI BAI 1745002056WL039566 KANTI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 KANTIBAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24101120231184693 10/11/2023 JAI SINGH 1745002056WL039566 JAI SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 JAISINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24101120231184694 10/11/2023 PREMI BAI 1745002056WL039566 PREMI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PREMIBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002056NRG24101120231184696 10/11/2023 DASHRATH 1745002056WL039566 DASHRATH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 DASHRATH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24101120231184697 10/11/2023 Prembai 1745002056WL039566 Prembai 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 Prembai UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24101120231184698 10/11/2023 RAVIKANT 1745002056WL039566 RAVIKANT 00468 UBIN0559482 1105 1105 Processed 02/01/2024 327225243 RAVIKANT INDIAN BANK(607105)
297 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24101120231184699 10/11/2023 SHRICHAND 1745002056WL039566 SHRICHAND 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SHRICHAND PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24101120231184746 10/11/2023 HEM SINGH 1745002056WL039567 HEM SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 HEMSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-003/17
(CHAURAMAL) 		1745002056NRG24101120231184747 10/11/2023 AMAR SINGH MARKO 1745002056WL039567 AMAR SINGH MARKO 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 AMARSINGHMARKO UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24101120231184700 10/11/2023 PARVATIYA 1745002056WL039566 PARVATIYA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PARVATIYA UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24101120231184701 10/11/2023 PARVATIYA 1745002056WL039566 PARVATIYA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PARVATIYA UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24101120231184749 10/11/2023 RAMOTI 1745002056WL039567 RAMOTI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 RAMOTI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24101120231184750 10/11/2023 MAYARAM 1745002056WL039567 MAYARAM 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MAYARAM UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24101120231184703 10/11/2023 MAYARAM 1745002056WL039566 MAYARAM 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MAYARAM UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24101120231184751 10/11/2023 SANTOSHI BAI 1745002056WL039567 SANTOSHI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SANTOSHIBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24101120231184704 10/11/2023 SHIKARCHAND 1745002056WL039566 SHIKARCHAND 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SHIKARCHAND UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002056NRG24101120231184706 10/11/2023 HIRONDA BAI 1745002056WL039566 HIRONDA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 HIRONDABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24101120231184708 10/11/2023 SAMPATIYA 1745002056WL039566 SAMPATIYA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SAMPATIYA UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24101120231184709 10/11/2023 SHUKH WATI 1745002056WL039566 SHUKH WATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SHUKHWATI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24101120231184710 10/11/2023 PARVATI 1745002056WL039566 PARVATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PARVATI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24101120231184711 10/11/2023 SAVITA BAI 1745002056WL039566 SAVITA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SAVITABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002056NRG24101120231184712 10/11/2023 BHAN VATI 1745002056WL039566 BHAN VATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 BHANVATI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002056NRG24101120231184713 10/11/2023 Surita Bai 1745002056WL039566 Surita Bai 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SuritaBai UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24101120231184715 10/11/2023 PRATAP SINGH 1745002056WL039566 PRATAP SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PRATAPSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24101120231184717 10/11/2023 SEVKALI VISHVKARMA 1745002056WL039566 SEVKALI VISHVKARMA 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002056NRG24101120231184759 10/11/2023 MATTI BAI 1745002056WL039567 MATTI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MATTIBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24101120231184718 10/11/2023 LAL SINGH 1745002056WL039566 LAL SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24101120231184761 10/11/2023 MOH VATI 1745002056WL039567 MOH VATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MOHVATI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24101120231184721 10/11/2023 LAXMI 1745002056WL039566 LAXMI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 LAXMI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24101120231184722 10/11/2023 SHANTA BAI 1745002056WL039566 SHANTA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SHANTABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002056NRG24101120231184723 10/11/2023 KALI BAI 1745002056WL039566 KALI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 KALIBAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24101120231184725 10/11/2023 INDRA SINGH 1745002056WL039566 INDRA SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 INDRASINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24101120231184727 10/11/2023 SuRAJvATi 1745002056WL039566 SuRAJvATi 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SuRAJvATi UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24101120231184728 10/11/2023 PATI BAI 1745002056WL039566 PATI BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PATIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24101120231184767 10/11/2023 GANASIYA BAI 1745002056WL039567 GANASIYA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GANASIYABAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24101120231184730 10/11/2023 GYANVATI 1745002056WL039566 GYANVATI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 GYANVATI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24101120231184731 10/11/2023 BHUDHIYA BAI 1745002056WL039566 BHUDHIYA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 BHUDHIYABAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24101120231184732 10/11/2023 KIRAN KUMARI 1745002056WL039566 KIRAN KUMARI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 KIRANKUMARI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002056NRG24101120231184769 10/11/2023 SUNARIN BAI 1745002056WL039567 SUNARIN BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 SUNARINBAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24101120231184770 10/11/2023 NEM DAS 1745002056WL039567 NEM DAS 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 NEMDAS UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24101120231184736 10/11/2023 DEVI SINGH 1745002056WL039566 DEVI SINGH 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 DEVISINGH UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24101120231184737 10/11/2023 MAHTIN 1745002056WL039566 MAHTIN 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MAHTIN UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002056NRG24101120231184738 10/11/2023 PYARI BAI MARAVI 1745002056WL039566 PYARI BAI MARAVI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24101120231184739 10/11/2023 MEENA BAI 1745002056WL039566 MEENA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327225243 MEENABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-065-001/10-C
(GANESHPURMAL) 		1745002065NRG24101120231181930 10/11/2023 Shyama Bai 1745002065WL039509 Shyama Bai 00468 UBIN0559482 200 200 Processed 01/01/2024 327225243 ShyamaBai CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-065-001/10-D
(GANESHPURMAL) 		1745002065NRG24101120231181931 10/11/2023 SANVATI 1745002065WL039509 SANVATI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 SANVATI CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24101120231181937 10/11/2023 JANKI BAI 1745002065WL039509 JANKI BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 JANKIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24101120231181949 10/11/2023 Lammi Bai 1745002065WL039509 Lammi Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24101120231181953 10/11/2023 Gomti 1745002065WL039509 Gomti 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 Gomti UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24101120231181954 10/11/2023 Koushal Bai 1745002065WL039509 Koushal Bai 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 KoushalBai UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24101120231181967 10/11/2023 Anusuiya 1745002065WL039509 Anusuiya 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 Anusuiya BANK OF BARODA(606985)
342 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24101120231181983 10/11/2023 Laxman Banwasi 1745002065WL039509 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 LaxmanBanwasi BANK OF BARODA(606985)
343 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24101120231181985 10/11/2023 Bela Bai 1745002065WL039509 Bela Bai 00468 UBIN0559482 1000 1000 Processed 01/01/2024 327225243 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24101120231181924 10/11/2023 Sita 1745002065WL039508 Sita 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 Sita BANK OF BARODA(606985)
345 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24101120231182028 10/11/2023 Omvati 1745002065WL039509 Omvati 00468 UBIN0559482 1200 1200 Processed 01/01/2024 327225243 Omvati UNION BANK OF INDIA(508500)
SubTotal 96301 96301
346 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002023NRG24101120231180970 10/11/2023 Ram Bai 1745002023WL039485 Ram Bai 00688 FINO0001001 1200 1200 Processed 01/01/2024 327225243 RamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
347 DINDORI MP-45-002-023-003/43-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180978 10/11/2023 Sandeep Singh 1745002023WL039485 Sandeep Singh 00688 FINO0001446 1000 1000 Processed 01/01/2024 327225243 SandeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
348 DINDORI MP-45-002-013-004/34-a
(SILHARI) 		1745002000NRG24101120231185561 10/11/2023 Ghyan 1745002WL039580 Ghyan 00691 IPOS0000001 950 950 Processed 01/01/2024 327225243 Ghyan INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181012 10/11/2023 Suneeta bai karcham 1745002023WL039486 Suneeta bai karcham 00691 IPOS0000001 400 400 Processed 01/01/2024 327225243 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24101120231181020 10/11/2023 Dayavati 1745002023WL039486 Dayavati 00691 IPOS0000001 1000 1000 Processed 02/01/2024 327225243 Dayavati INDIAN BANK(607105)
351 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24101120231181019 10/11/2023 Shiv kumar 1745002023WL039486 Shiv kumar 00691 IPOS0000001 1000 1000 Processed 01/01/2024 327225243 Shivkumar FINO PAYMENTS BANK LTD(608001)
352 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002023NRG24101120231181023 10/11/2023 Omkar singh 1745002023WL039486 Omkar singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327225243 Omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4550 4550
353 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002000NRG24101120231185522 10/11/2023 Sohadri 1745002WL039580 Sohadri 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 Sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002000NRG24101120231185523 10/11/2023 gayadeen 1745002WL039580 gayadeen 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002000NRG24101120231185524 10/11/2023 MATTAN BAI 1745002WL039580 MATTAN BAI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002000NRG24101120231185525 10/11/2023 lamiya bai 1745002WL039580 lamiya bai 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24101120231185527 10/11/2023 Ishvar singh 1745002WL039580 Ishvar singh 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002000NRG24101120231185526 10/11/2023 NIRPAT 1745002WL039580 NIRPAT 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 NIRPAT UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002000NRG24101120231185528 10/11/2023 mahash 1745002WL039580 mahash 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 mahash STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002000NRG24101120231185529 10/11/2023 ramash 1745002WL039580 ramash 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 ramash NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-013-004/18
(SILHARI) 		1745002000NRG24101120231185530 10/11/2023 Brjesh 1745002WL039580 Brjesh 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 Brjesh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002000NRG24101120231185531 10/11/2023 jagta 1745002WL039580 jagta 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 jagta NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002000NRG24101120231185534 10/11/2023 INDRA 1745002WL039580 INDRA 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 INDRA NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002000NRG24101120231185535 10/11/2023 AMAR SINGH 1745002WL039580 AMAR SINGH 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002000NRG24101120231185536 10/11/2023 GUHRA 1745002WL039580 GUHRA 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002000NRG24101120231185537 10/11/2023 Gomti 1745002WL039580 Gomti 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 Gomti UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002000NRG24101120231185538 10/11/2023 sukhchan 1745002WL039580 sukhchan 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 sukhchan NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002000NRG24101120231185540 10/11/2023 SUHAG VATI 1745002WL039580 SUHAG VATI 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002000NRG24101120231185539 10/11/2023 SUKH LAL 1745002WL039580 SUKH LAL 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002000NRG24101120231185542 10/11/2023 Fulkali 1745002WL039580 Fulkali 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002000NRG24101120231185541 10/11/2023 GULAB 1745002WL039580 GULAB 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 GULAB NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-013-004/25
(SILHARI) 		1745002000NRG24101120231185543 10/11/2023 ramvati 1745002WL039580 ramvati 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 ramvati NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002000NRG24101120231185545 10/11/2023 SUGIRAV 1745002WL039580 SUGIRAV 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002000NRG24101120231185550 10/11/2023 SUHAGA VATI 1745002WL039580 SUHAGA VATI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 SUHAGAVATI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24101120231185551 10/11/2023 SHRI VATI 1745002WL039580 SHRI VATI 00697 BKID0MG1327 570 570 Processed 01/01/2024 327225243 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002000NRG24101120231185553 10/11/2023 KALI BAI 1745002WL039580 KALI BAI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24101120231185554 10/11/2023 kop Singh 1745002WL039580 kop Singh 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002000NRG24101120231185557 10/11/2023 BISARATIYA 1745002WL039580 BISARATIYA 00697 BKID0MG1327 760 760 Processed 01/01/2024 327225243 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002000NRG24101120231185558 10/11/2023 GANGOTRI 1745002WL039580 GANGOTRI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002000NRG24101120231185562 10/11/2023 sukavriya bai 1745002WL039580 sukavriya bai 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002000NRG24101120231185564 10/11/2023 RUKKI 1745002WL039580 RUKKI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002000NRG24101120231185565 10/11/2023 KUMAHARIN 1745002WL039580 KUMAHARIN 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002000NRG24101120231185567 10/11/2023 GOWALIN 1745002WL039580 GOWALIN 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 GOWALIN NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002000NRG24101120231185569 10/11/2023 krashna bai 1745002WL039580 krashna bai 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002000NRG24101120231185572 10/11/2023 sirpat 1745002WL039580 sirpat 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 sirpat NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002000NRG24101120231185574 10/11/2023 CHOTI 1745002WL039580 CHOTI 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002000NRG24101120231185580 10/11/2023 puna 1745002WL039580 puna 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 puna CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24101120231185581 10/11/2023 GAYATRI 1745002WL039580 GAYATRI 00697 BKID0MG1327 190 190 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002000NRG24101120231185582 10/11/2023 NARENDRA 1745002WL039580 NARENDRA 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002000NRG24101120231185583 10/11/2023 SHANTI 1745002WL039580 SHANTI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002000NRG24101120231185584 10/11/2023 KALARIN BAI 1745002WL039580 KALARIN BAI 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002000NRG24101120231185585 10/11/2023 man singh 1745002WL039580 man singh 00697 BKID0MG1327 190 190 Processed 01/01/2024 327225243 mansingh NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002000NRG24101120231185587 10/11/2023 khjju 1745002WL039580 khjju 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 khjju NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002000NRG24101120231185591 10/11/2023 panken 1745002WL039580 panken 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 panken NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24101120231185594 10/11/2023 Mina 1745002WL039580 Mina 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 Mina UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002000NRG24101120231185597 10/11/2023 KALMATA BAI 1745002WL039580 KALMATA BAI 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002000NRG24101120231185598 10/11/2023 prtap 1745002WL039580 prtap 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 prtap NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002000NRG24101120231185599 10/11/2023 hari deen 1745002WL039580 hari deen 00697 BKID0MG1327 1140 1140 Processed 01/01/2024 327225243 harideen NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002000NRG24101120231185604 10/11/2023 ful vati 1745002WL039580 ful vati 00697 BKID0MG1327 760 760 Processed 01/01/2024 327225243 fulvati NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002000NRG24101120231185605 10/11/2023 gulab vati 1745002WL039580 gulab vati 00697 BKID0MG1327 950 950 Processed 01/01/2024 327225243 gulabvati UNION BANK OF INDIA(508500)
SubTotal 38950 38950
401 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002000NRG24101120231185166 10/11/2023 Nandeedi 1745002WL039577 Nandeedi 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24101120231185170 10/11/2023 URMILA BAI 1745002WL039577 URMILA BAI 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-026-001/326-B
(MADIYARAS) 		1745002000NRG24101120231185179 10/11/2023 kamati bai 1745002WL039577 kamati bai 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 kamatibai PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002000NRG24101120231185183 10/11/2023 AVDHESH SINGH 1745002WL039577 AVDHESH SINGH 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002000NRG24101120231185186 10/11/2023 Kanihya 1745002WL039577 Kanihya 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Kanihya UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24101120231185189 10/11/2023 kunti 1745002WL039577 kunti 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 kunti NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-026-001/384-B
(MADIYARAS) 		1745002000NRG24101120231185205 10/11/2023 JANKI BAI THAKUR 1745002WL039577 JANKI BAI THAKUR 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 JANKIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002000NRG24101120231185208 10/11/2023 durgaboi 1745002WL039577 durgaboi 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002000NRG24101120231185210 10/11/2023 CHANDRAVATI 1745002WL039577 CHANDRAVATI 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002000NRG24101120231185211 10/11/2023 NANEE BAI THAKUR 1745002WL039577 NANEE BAI THAKUR 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24101120231185217 10/11/2023 RAMBAI 1745002WL039577 RAMBAI 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24101120231185218 10/11/2023 SANJAYA SINGH 1745002WL039577 SANJAYA SINGH 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 SANJAYASINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-026-001/411-B
(MADIYARAS) 		1745002000NRG24101120231185222 10/11/2023 tulsa thakur 1745002WL039577 tulsa thakur 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 tulsathakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002000NRG24101120231185229 10/11/2023 Ganesh 1745002WL039577 Ganesh 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002000NRG24101120231185231 10/11/2023 Bhagvatibai 1745002WL039577 Bhagvatibai 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002000NRG24101120231185235 10/11/2023 Ramesh 1745002WL039577 Ramesh 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Ramesh UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24101120231185236 10/11/2023 Radheshyam 1745002WL039577 Radheshyam 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Radheshyam PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002000NRG24101120231185243 10/11/2023 santoshi 1745002WL039577 santoshi 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 santoshi NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24101120231185246 10/11/2023 NARVADIYA 1745002WL039577 NARVADIYA 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002000NRG24101120231185247 10/11/2023 HEMA BAI BILAGAR 1745002WL039577 HEMA BAI BILAGAR 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002000NRG24101120231185248 10/11/2023 NAND KUMAR 1745002WL039577 NAND KUMAR 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 NANDKUMAR UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002000NRG24101120231185249 10/11/2023 MANOJ KUMAR 1745002WL039577 MANOJ KUMAR 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 MANOJKUMAR UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002000NRG24101120231185250 10/11/2023 Kala bai 1745002WL039577 Kala bai 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 DINDORI MP-45-002-026-001/506
(MADIYARAS) 		1745002000NRG24101120231185255 10/11/2023 GOMATI BBAI RATHORE 1745002WL039577 GOMATI BBAI RATHORE 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 GOMATIBBAIRATHORE PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-026-001/532-B
(MADIYARAS) 		1745002000NRG24101120231185261 10/11/2023 Rukmani bai 1745002WL039577 Rukmani bai 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Rukmanibai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002000NRG24101120231185263 10/11/2023 Vishramsingh 1745002WL039577 Vishramsingh 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 Vishramsingh BANK OF BARODA(606985)
427 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002000NRG24101120231185267 10/11/2023 bharat 1745002WL039577 bharat 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 bharat BANK OF BARODA(606985)
428 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24101120231185268 10/11/2023 BALRAM THAKUR 1745002WL039577 BALRAM THAKUR 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 BALRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002000NRG24101120231185269 10/11/2023 SHIVARI 1745002WL039577 SHIVARI 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24101120231185276 10/11/2023 DILRAJ THAKUR 1745002WL039577 DILRAJ THAKUR 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-026-001/632
(MADIYARAS) 		1745002000NRG24101120231185275 10/11/2023 DILRAJ THAKUR 1745002WL039577 DILRAJ THAKUR 00697 BKID0MG1331 868 868 Processed 01/01/2024 327225243 DILRAJTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24101120231185280 10/11/2023 SURENDRA SINGH 1745002WL039577 SURENDRA SINGH 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002000NRG24101120231185279 10/11/2023 SURENDRA SINGH 1745002WL039577 SURENDRA SINGH 00697 BKID0MG1331 1085 1085 Processed 01/01/2024 327225243 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24101120231185286 10/11/2023 KUNTI BAI 1745002WL039577 KUNTI BAI 00697 BKID0MG1331 1302 1302 Processed 01/01/2024 327225243 KUNTIBAI BANK OF BARODA(606985)
435 DINDORI MP-45-002-027-003/108
(PADARIYAMAL) 		1745002000NRG24101120231185292 10/11/2023 JAWAHAR 1745002WL039578 JAWAHAR 00697 BKID0MG1331 430 430 Processed 01/01/2024 327225243 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002000NRG24101120231185298 10/11/2023 bajariya 1745002WL039578 bajariya 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-027-003/114
(PADARIYAMAL) 		1745002000NRG24101120231185297 10/11/2023 SUNDAR SINGH 1745002WL039578 SUNDAR SINGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-003/115
(PADARIYAMAL) 		1745002000NRG24101120231185301 10/11/2023 dropti bai 1745002WL039578 dropti bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 droptibai NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-027-003/115-A
(PADARIYAMAL) 		1745002000NRG24101120231185302 10/11/2023 NEEMA BAI 1745002WL039578 NEEMA BAI 00697 BKID0MG1331 430 430 Processed 01/01/2024 327225243 NEEMABAI CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-027-003/124
(PADARIYAMAL) 		1745002000NRG24101120231185303 10/11/2023 AMAR SINGH 1745002WL039578 AMAR SINGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002000NRG24101120231185305 10/11/2023 Mulwatee bai 1745002WL039578 Mulwatee bai 00697 BKID0MG1331 215 215 Processed 01/01/2024 327225243 Mulwateebai INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-027-003/129
(PADARIYAMAL) 		1745002000NRG24101120231185304 10/11/2023 SUKAL SINGH 1745002WL039578 SUKAL SINGH 00697 BKID0MG1331 860 860 Processed 01/01/2024 327225243 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-027-003/129-A
(PADARIYAMAL) 		1745002000NRG24101120231185306 10/11/2023 tulsiram 1745002WL039578 tulsiram 00697 BKID0MG1331 645 645 Processed 01/01/2024 327225243 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-027-003/136
(PADARIYAMAL) 		1745002000NRG24101120231185307 10/11/2023 bHARAT SiNGH 1745002WL039578 bHARAT SiNGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 bHARATSiNGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-027-003/143
(PADARIYAMAL) 		1745002000NRG24101120231185309 10/11/2023 Aasaram 1745002WL039578 Aasaram 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-027-003/148-A
(PADARIYAMAL) 		1745002000NRG24101120231185312 10/11/2023 Bheekham 1745002WL039578 Bheekham 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Bheekham INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-027-003/15
(PADARIYAMAL) 		1745002000NRG24101120231185313 10/11/2023 devwati bai 1745002WL039578 devwati bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002000NRG24101120231185314 10/11/2023 JAGAT SINGH 1745002WL039578 JAGAT SINGH 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 327225243 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002000NRG24101120231185315 10/11/2023 tara bai 1745002WL039578 tara bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 tarabai NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-027-003/157-A
(PADARIYAMAL) 		1745002000NRG24101120231185316 10/11/2023 Dahnsingh 1745002WL039578 Dahnsingh 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Dahnsingh NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-027-003/17
(PADARIYAMAL) 		1745002000NRG24101120231185317 10/11/2023 Shyama 1745002WL039578 Shyama 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Shyama NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-027-003/172
(PADARIYAMAL) 		1745002000NRG24101120231185318 10/11/2023 NOHAN SINGH 1745002WL039578 NOHAN SINGH 00697 BKID0MG1331 430 430 Processed 01/01/2024 327225243 NOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-027-003/172
(PADARIYAMAL) 		1745002000NRG24101120231185319 10/11/2023 OMWATI BAI 1745002WL039578 OMWATI BAI 00697 BKID0MG1331 430 430 Processed 01/01/2024 327225243 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002000NRG24101120231185321 10/11/2023 Deeraj 1745002WL039578 Deeraj 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Deeraj PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-027-003/173
(PADARIYAMAL) 		1745002000NRG24101120231185320 10/11/2023 Deeraj 1745002WL039578 Deeraj 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Deeraj NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-027-003/18-A
(PADARIYAMAL) 		1745002000NRG24101120231185325 10/11/2023 budhdhee bai 1745002WL039578 budhdhee bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 budhdheebai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-027-003/181
(PADARIYAMAL) 		1745002000NRG24101120231185326 10/11/2023 Sughram 1745002WL039578 Sughram 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Sughram NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-003/19
(PADARIYAMAL) 		1745002000NRG24101120231185327 10/11/2023 DUJIYA BAI 1745002WL039578 DUJIYA BAI 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002000NRG24101120231185329 10/11/2023 ganeshwati 1745002WL039578 ganeshwati 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 ganeshwati NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002000NRG24101120231185328 10/11/2023 NANSAIYA 1745002WL039578 NANSAIYA 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-027-003/194
(PADARIYAMAL) 		1745002000NRG24101120231185331 10/11/2023 chironja bai 1745002WL039578 chironja bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 chironjabai NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-027-003/194
(PADARIYAMAL) 		1745002000NRG24101120231185330 10/11/2023 NAIN SINGH 1745002WL039578 NAIN SINGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 NAINSINGH CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-027-003/201
(PADARIYAMAL) 		1745002000NRG24101120231185335 10/11/2023 hemwati bai 1745002WL039578 hemwati bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 hemwatibai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-027-003/201
(PADARIYAMAL) 		1745002000NRG24101120231185334 10/11/2023 Komal 1745002WL039578 Komal 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Komal NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-027-003/208-B
(PADARIYAMAL) 		1745002000NRG24101120231185337 10/11/2023 Teerath 1745002WL039578 Teerath 00697 BKID0MG1331 1290 1290 Processed 02/01/2024 327225243 Teerath INDIAN BANK(607105)
466 DINDORI MP-45-002-027-003/210
(PADARIYAMAL) 		1745002000NRG24101120231185338 10/11/2023 Veerendra 1745002WL039578 Veerendra 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Veerendra NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-027-003/28
(PADARIYAMAL) 		1745002000NRG24101120231185339 10/11/2023 MOOLWATY 1745002WL039578 MOOLWATY 00697 BKID0MG1331 645 645 Processed 01/01/2024 327225243 MOOLWATY STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-027-003/3
(PADARIYAMAL) 		1745002000NRG24101120231185340 10/11/2023 Dhana 1745002WL039578 Dhana 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Dhana NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-003/47-A
(PADARIYAMAL) 		1745002000NRG24101120231185341 10/11/2023 AANAND SiNGH 1745002WL039578 AANAND SiNGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 AANANDSiNGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-003/49
(PADARIYAMAL) 		1745002000NRG24101120231185343 10/11/2023 narbad singh 1745002WL039578 narbad singh 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 narbadsingh STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002000NRG24101120231185344 10/11/2023 DAN SiNGH 1745002WL039578 DAN SiNGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-027-003/50
(PADARIYAMAL) 		1745002000NRG24101120231185345 10/11/2023 rouni 1745002WL039578 rouni 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 rouni NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-027-003/51
(PADARIYAMAL) 		1745002000NRG24101120231185349 10/11/2023 budhiya bai 1745002WL039578 budhiya bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-027-003/52
(PADARIYAMAL) 		1745002000NRG24101120231185351 10/11/2023 kamalwati bai 1745002WL039578 kamalwati bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 kamalwatibai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-027-003/54
(PADARIYAMAL) 		1745002000NRG24101120231185353 10/11/2023 MEERA bAi 1745002WL039578 MEERA bAi 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 MEERAbAi NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-003/54-A
(PADARIYAMAL) 		1745002000NRG24101120231185355 10/11/2023 Balakram 1745002WL039578 Balakram 00697 BKID0MG1331 1290 1290 Processed 02/01/2024 327225243 Balakram INDIAN BANK(607105)
477 DINDORI MP-45-002-027-003/54-A
(PADARIYAMAL) 		1745002000NRG24101120231185354 10/11/2023 Balakram 1745002WL039578 Balakram 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Balakram NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-003/71
(PADARIYAMAL) 		1745002000NRG24101120231185356 10/11/2023 fulmat bai 1745002WL039578 fulmat bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-027-003/83
(PADARIYAMAL) 		1745002000NRG24101120231185358 10/11/2023 bilsa bai 1745002WL039578 bilsa bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-003/83
(PADARIYAMAL) 		1745002000NRG24101120231185357 10/11/2023 LAKHAN SiNGH 1745002WL039578 LAKHAN SiNGH 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 LAKHANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-027-003/83-A
(PADARIYAMAL) 		1745002000NRG24101120231185359 10/11/2023 Kalarin 1745002WL039578 Kalarin 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-003/83-B
(PADARIYAMAL) 		1745002000NRG24101120231185360 10/11/2023 chain singh 1745002WL039578 chain singh 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 chainsingh STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-027-003/84
(PADARIYAMAL) 		1745002000NRG24101120231185361 10/11/2023 Shyam singh 1745002WL039578 Shyam singh 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-027-003/85
(PADARIYAMAL) 		1745002000NRG24101120231185363 10/11/2023 biratiya bai 1745002WL039578 biratiya bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 biratiyabai NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-027-003/85-C
(PADARIYAMAL) 		1745002000NRG24101120231185365 10/11/2023 laxmi kushram 1745002WL039578 laxmi kushram 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 laxmikushram NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-027-003/96-A
(PADARIYAMAL) 		1745002000NRG24101120231185368 10/11/2023 samhar singh 1745002WL039578 samhar singh 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002000NRG24101120231185370 10/11/2023 devkali bai 1745002WL039578 devkali bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 327225243 devkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104018 104018
488 DINDORI MP-45-002-026-001/250
(MADIYARAS) 		1745002000NRG24101120231185164 10/11/2023 Gyanvati 1745002WL039577 Gyanvati 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002000NRG24101120231185168 10/11/2023 Mohen 1745002WL039577 Mohen 00697 BKID0MG1332 1302 1302 Processed 02/01/2024 327225243 Mohen INDIAN BANK(607105)
490 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002000NRG24101120231185169 10/11/2023 RAMPYARI 1745002WL039577 RAMPYARI 00697 BKID0MG1332 651 651 Processed 01/01/2024 327225243 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-026-001/358
(MADIYARAS) 		1745002000NRG24101120231185188 10/11/2023 Kaikai 1745002WL039577 Kaikai 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 Kaikai NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-026-001/360
(MADIYARAS) 		1745002000NRG24101120231185190 10/11/2023 RADHA BAI 1745002WL039577 RADHA BAI 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 RADHABAI FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002000NRG24101120231185191 10/11/2023 GUDDI BAI 1745002WL039577 GUDDI BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 GUDDIBAI PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-026-001/371
(MADIYARAS) 		1745002000NRG24101120231185194 10/11/2023 NATTHU SINGH 1745002WL039577 NATTHU SINGH 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 NATTHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002000NRG24101120231185195 10/11/2023 RADHESYAM 1745002WL039577 RADHESYAM 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 RADHESYAM UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002000NRG24101120231185201 10/11/2023 SAROJ BAI THAKUR 1745002WL039577 SAROJ BAI THAKUR 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002000NRG24101120231185203 10/11/2023 PARVATI 1745002WL039577 PARVATI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002000NRG24101120231185206 10/11/2023 GUDDI BAI 1745002WL039577 GUDDI BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002000NRG24101120231185212 10/11/2023 NARBADIYA BAI 1745002WL039577 NARBADIYA BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24101120231185214 10/11/2023 parvati bai 1745002WL039577 parvati bai 00697 BKID0MG1332 868 868 Processed 01/01/2024 327225243 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-026-001/400
(MADIYARAS) 		1745002000NRG24101120231185216 10/11/2023 CHHOTI BAI 1745002WL039577 CHHOTI BAI 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002000NRG24101120231185220 10/11/2023 PHOOLA BAI 1745002WL039577 PHOOLA BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-026-001/412
(MADIYARAS) 		1745002000NRG24101120231185223 10/11/2023 SHIVKUMAR SINGH 1745002WL039577 SHIVKUMAR SINGH 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 SHIVKUMARSINGH PUNJAB NATIONAL BANK(508568)
504 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002000NRG24101120231185224 10/11/2023 Yashoda 1745002WL039577 Yashoda 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002000NRG24101120231185225 10/11/2023 SATYVATI BAI 1745002WL039577 SATYVATI BAI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002000NRG24101120231185227 10/11/2023 trandra 1745002WL039577 trandra 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 trandra NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-026-001/433
(MADIYARAS) 		1745002000NRG24101120231185233 10/11/2023 DEVENDRA KUMAR 1745002WL039577 DEVENDRA KUMAR 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002000NRG24101120231185238 10/11/2023 NEYANVATI DHURVE 1745002WL039577 NEYANVATI DHURVE 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24101120231185244 10/11/2023 parvati bai 1745002WL039577 parvati bai 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002000NRG24101120231185252 10/11/2023 sangita 1745002WL039577 sangita 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 sangita PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24101120231185254 10/11/2023 CHANDRAKALI 1745002WL039577 CHANDRAKALI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24101120231185253 10/11/2023 THANSINGH 1745002WL039577 THANSINGH 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 THANSINGH BANK OF BARODA(606985)
513 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24101120231185257 10/11/2023 ANGAD SINGH 1745002WL039577 ANGAD SINGH 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002000NRG24101120231185258 10/11/2023 BINDA BAI 1745002WL039577 BINDA BAI 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002000NRG24101120231185259 10/11/2023 Bhagwati 1745002WL039577 Bhagwati 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-026-001/532-a
(MADIYARAS) 		1745002000NRG24101120231185260 10/11/2023 PARASH THAKUR 1745002WL039577 PARASH THAKUR 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 PARASHTHAKUR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002000NRG24101120231185265 10/11/2023 satyvati 1745002WL039577 satyvati 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 satyvati NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24101120231185271 10/11/2023 HEERA 1745002WL039577 HEERA 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 HEERA NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002000NRG24101120231185272 10/11/2023 Ramlali 1745002WL039577 Ramlali 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002000NRG24101120231185274 10/11/2023 Chandrkali Uchehra 1745002WL039577 Chandrkali Uchehra 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 ChandrkaliUchehra CANARA BANK(508532)
521 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24101120231185278 10/11/2023 RAMMILAN 1745002WL039577 RAMMILAN 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002000NRG24101120231185277 10/11/2023 RAMMILAN 1745002WL039577 RAMMILAN 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002000NRG24101120231185285 10/11/2023 BHAGWATI 1745002WL039577 BHAGWATI 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002000NRG24101120231185287 10/11/2023 ABHILASH YADAV 1745002WL039577 ABHILASH YADAV 00697 BKID0MG1332 1302 1302 Processed 01/01/2024 327225243 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-026-001/744
(MADIYARAS) 		1745002000NRG24101120231185288 10/11/2023 meera bai 1745002WL039577 meera bai 00697 BKID0MG1332 1085 1085 Processed 01/01/2024 327225243 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 47089 47089
526 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181014 10/11/2023 SHANTI BAI 1745002023WL039486 SHANTI BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002023NRG24101120231181017 10/11/2023 SAMRO BAI 1745002023WL039486 SAMRO BAI 00697 BKID0MG1334 200 200 Processed 01/01/2024 327225243 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24101120231181036 10/11/2023 DADDI SINGH 1745002023WL039486 DADDI SINGH 00697 BKID0MG1334 400 400 Processed 01/01/2024 327225243 DADDISINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24101120231181037 10/11/2023 krishna 1745002023WL039486 krishna 00697 BKID0MG1334 200 200 Processed 02/01/2024 327225243 krishna INDIAN BANK(607105)
530 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002000NRG24101120231185379 10/11/2023 SAVITRI BAI 1745002WL039579 SAVITRI BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 SAVITRIBAI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002000NRG24101120231185387 10/11/2023 BADAM LAL 1745002WL039579 BADAM LAL 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002000NRG24101120231185388 10/11/2023 PARVATI BAI 1745002WL039579 PARVATI BAI 00697 BKID0MG1334 1110 1110 Processed 01/01/2024 327225243 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-039-001/28-a
(RAKARIYA) 		1745002000NRG24101120231185389 10/11/2023 RAM KRIPAL 1745002WL039579 RAM KRIPAL 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 RAMKRIPAL STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-039-001/28-b
(RAKARIYA) 		1745002000NRG24101120231185390 10/11/2023 SANJAY 1745002WL039579 SANJAY 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-039-001/29
(RAKARIYA) 		1745002000NRG24101120231185391 10/11/2023 SYAM BAI 1745002WL039579 SYAM BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002000NRG24101120231185395 10/11/2023 BIJENDRA 1745002WL039579 BIJENDRA 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 BIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002000NRG24101120231185396 10/11/2023 DUMARI LAL 1745002WL039579 DUMARI LAL 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002000NRG24101120231185399 10/11/2023 JAGAT LAL 1745002WL039579 JAGAT LAL 00697 BKID0MG1334 720 720 Processed 01/01/2024 327225243 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002000NRG24101120231185400 10/11/2023 GUMANI LAL 1745002WL039579 GUMANI LAL 00697 BKID0MG1334 900 900 Processed 01/01/2024 327225243 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002000NRG24101120231185404 10/11/2023 CHANDRAKALI 1745002WL039579 CHANDRAKALI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 CHANDRAKALI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002000NRG24101120231185405 10/11/2023 ASHOK KUMAR 1745002WL039579 ASHOK KUMAR 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002000NRG24101120231185410 10/11/2023 SANTI BAI 1745002WL039579 SANTI BAI 00697 BKID0MG1334 900 900 Processed 01/01/2024 327225243 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002000NRG24101120231185416 10/11/2023 FULJHAR 1745002WL039579 FULJHAR 00697 BKID0MG1334 900 900 Processed 01/01/2024 327225243 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002000NRG24101120231185422 10/11/2023 ASHOK BAI 1745002WL039579 ASHOK BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 ASHOKBAI CANARA BANK(508532)
545 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002000NRG24101120231185424 10/11/2023 MANJU BAI 1745002WL039579 MANJU BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 MANJUBAI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002000NRG24101120231185428 10/11/2023 ANITA BAI 1745002WL039579 ANITA BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 ANITABAI PUNJAB NATIONAL BANK(508568)
547 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002000NRG24101120231185432 10/11/2023 SHASI BAI 1745002WL039579 SHASI BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002000NRG24101120231185437 10/11/2023 RUKMANI BAI 1745002WL039579 RUKMANI BAI 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002000NRG24101120231185439 10/11/2023 CHOKHE LAL 1745002WL039579 CHOKHE LAL 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 CHOKHELAL CANARA BANK(508532)
550 DINDORI MP-45-002-039-001/61-A
(RAKARIYA) 		1745002000NRG24101120231185440 10/11/2023 SURANJNA 1745002WL039579 SURANJNA 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 SURANJNA CANARA BANK(508532)
551 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002000NRG24101120231185458 10/11/2023 Narbadiya bai 1745002WL039579 Narbadiya bai 00697 BKID0MG1334 1080 1080 Processed 01/01/2024 327225243 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-039-001/9
(RAKARIYA) 		1745002000NRG24101120231185465 10/11/2023 DUKHNI BAI 1745002WL039579 DUKHNI BAI 00697 BKID0MG1334 540 540 Processed 01/01/2024 327225243 DUKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002000NRG24101120231185466 10/11/2023 DHARMI BAI 1745002WL039579 DHARMI BAI 00697 BKID0MG1334 1110 1110 Processed 01/01/2024 327225243 DHARMIBAI CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-039-002/22-B
(RAKARIYA) 		1745002000NRG24101120231185487 10/11/2023 MAYAVATI 1745002WL039579 MAYAVATI 00697 BKID0MG1334 740 740 Processed 01/01/2024 327225243 MAYAVATI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002000NRG24101120231185490 10/11/2023 FAGGU SINGH 1745002WL039579 FAGGU SINGH 00697 BKID0MG1334 1110 1110 Processed 01/01/2024 327225243 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-039-002/31-a
(RAKARIYA) 		1745002000NRG24101120231185505 10/11/2023 GANGA SINGH 1745002WL039579 GANGA SINGH 00697 BKID0MG1334 185 185 Processed 01/01/2024 327225243 GANGASINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002000NRG24101120231185507 10/11/2023 GANGI BAI 1745002WL039579 GANGI BAI 00697 BKID0MG1334 1110 1110 Processed 01/01/2024 327225243 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002000NRG24101120231185510 10/11/2023 BARTI BAI 1745002WL039579 BARTI BAI 00697 BKID0MG1334 185 185 Processed 01/01/2024 327225243 BARTIBAI CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24101120231184673 10/11/2023 PREM KUMARI 1745002056WL039566 PREM KUMARI 00697 BKID0MG1334 1105 1105 Processed 01/01/2024 327225243 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002056NRG24101120231184743 10/11/2023 GULLA BAI 1745002056WL039567 GULLA BAI 00697 BKID0MG1334 1105 1105 Processed 01/01/2024 327225243 GULLABAI UCO BANK(607066)
561 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24101120231184752 10/11/2023 MANGAL SINGH 1745002056WL039567 MANGAL SINGH 00697 BKID0MG1334 1105 1105 Processed 01/01/2024 327225243 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24101120231184753 10/11/2023 KAVAL SINGH 1745002056WL039567 KAVAL SINGH 00697 BKID0MG1334 1105 1105 Processed 01/01/2024 327225243 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24101120231181939 10/11/2023 DASHRATH 1745002065WL039509 DASHRATH 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 327225243 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24101120231181941 10/11/2023 Foolchand 1745002065WL039509 Foolchand 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Foolchand STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24101120231181946 10/11/2023 Rama 1745002065WL039509 Rama 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Rama STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24101120231181948 10/11/2023 Ramji 1745002065WL039509 Ramji 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Ramji CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24101120231181909 10/11/2023 GUHARA 1745002065WL039508 GUHARA 00697 BKID0MG1334 600 600 Processed 01/01/2024 327225243 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24101120231181955 10/11/2023 Madhoo 1745002065WL039509 Madhoo 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24101120231181910 10/11/2023 Shukhiram 1745002065WL039508 Shukhiram 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Shukhiram STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24101120231181959 10/11/2023 Ramlal 1745002065WL039509 Ramlal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Ramlal CENTRAL BANK OF INDIA(607115)
571 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24101120231181961 10/11/2023 BALDEV 1745002065WL039509 BALDEV 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24101120231181914 10/11/2023 GAJ RAJ 1745002065WL039508 GAJ RAJ 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24101120231181965 10/11/2023 Chandan 1745002065WL039509 Chandan 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Chandan NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24101120231181968 10/11/2023 NARMADAPRASAD 1745002065WL039509 NARMADAPRASAD 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24101120231181971 10/11/2023 LOODHEE RAM 1745002065WL039509 LOODHEE RAM 00697 BKID0MG1334 600 600 Processed 01/01/2024 327225243 LOODHEERAM UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24101120231181972 10/11/2023 ATARIYA BAI 1745002065WL039509 ATARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24101120231181973 10/11/2023 PREM LAL 1745002065WL039509 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-065-001/16
(GANESHPURMAL) 		1745002065NRG24101120231181919 10/11/2023 BUDDU LAL 1745002065WL039508 BUDDU LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24101120231181976 10/11/2023 Budhwariya 1745002065WL039509 Budhwariya 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Budhwariya CENTRAL BANK OF INDIA(607115)
580 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24101120231181979 10/11/2023 BISHNU PRASAD 1745002065WL039509 BISHNU PRASAD 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 327225243 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
581 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24101120231181981 10/11/2023 RAMMAT BAI 1745002065WL039509 RAMMAT BAI 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24101120231181982 10/11/2023 SHEM LAL 1745002065WL039509 SHEM LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24101120231181991 10/11/2023 DUKHRAM 1745002065WL039509 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24101120231181999 10/11/2023 PATIRAM 1745002065WL039509 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24101120231182001 10/11/2023 CHAUDHAR 1745002065WL039509 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24101120231182002 10/11/2023 CHANDA BAI 1745002065WL039509 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 02/01/2024 327225243 CHANDABAI INDIAN BANK(607105)
587 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24101120231182005 10/11/2023 MANGALSINGH 1745002065WL039509 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 MANGALSINGH CENTRAL BANK OF INDIA(607115)
588 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24101120231182019 10/11/2023 GANGAPRASAD 1745002065WL039509 GANGAPRASAD 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 GANGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002065NRG24101120231182022 10/11/2023 Chainoo lal 1745002065WL039509 Chainoo lal 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 Chainoolal CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24101120231182026 10/11/2023 MANGALSINGH 1745002065WL039509 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24101120231182030 10/11/2023 HEERA LAL 1745002065WL039509 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 HEERALAL CENTRAL BANK OF INDIA(607115)
592 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24101120231182038 10/11/2023 RAMLAL 1745002065WL039509 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 327225243 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 68690 68690
593 DINDORI MP-45-002-013-004/2-a
(SILHARI) 		1745002000NRG24101120231185533 10/11/2023 tirath 1745002WL039580 tirath 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327225243 tirath FINO PAYMENTS BANK LTD(608001)
594 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002000NRG24101120231185546 10/11/2023 AGHNU 1745002WL039580 AGHNU 00697 BKID0NAMRGB 380 380 Processed 01/01/2024 327225243 AGHNU STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002000NRG24101120231185549 10/11/2023 ANUP 1745002WL039580 ANUP 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 ANUP NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002000NRG24101120231185552 10/11/2023 Biranjiya 1745002WL039580 Biranjiya 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 Biranjiya NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002000NRG24101120231185555 10/11/2023 Dashri 1745002WL039580 Dashri 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 Dashri UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-013-004/32-a
(SILHARI) 		1745002000NRG24101120231185556 10/11/2023 KUMAHARIN 1745002WL039580 KUMAHARIN 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 KUMAHARIN STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002000NRG24101120231185559 10/11/2023 BAISAKHIYA 1745002WL039580 BAISAKHIYA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002000NRG24101120231185560 10/11/2023 CHRAKIN BAI 1745002WL039580 CHRAKIN BAI 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 CHRAKINBAI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002000NRG24101120231185566 10/11/2023 ganesh prsad 1745002WL039580 ganesh prsad 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 ganeshprsad NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002000NRG24101120231185570 10/11/2023 INDRMANI 1745002WL039580 INDRMANI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002000NRG24101120231185571 10/11/2023 Kamali 1745002WL039580 Kamali 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327225243 Kamali NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002000NRG24101120231185575 10/11/2023 Chhoti 1745002WL039580 Chhoti 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002000NRG24101120231185576 10/11/2023 MULIYA BAI 1745002WL039580 MULIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327225243 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24101120231185578 10/11/2023 deepak 1745002WL039580 deepak 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 deepak NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002000NRG24101120231185579 10/11/2023 SAVITA 1745002WL039580 SAVITA 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002000NRG24101120231185589 10/11/2023 Chmali 1745002WL039580 Chmali 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 Chmali NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002000NRG24101120231185592 10/11/2023 ramsarup 1745002WL039580 ramsarup 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 ramsarup STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002000NRG24101120231185593 10/11/2023 nandu 1745002WL039580 nandu 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 nandu NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002000NRG24101120231185595 10/11/2023 pram 1745002WL039580 pram 00697 BKID0NAMRGB 380 380 Processed 01/01/2024 327225243 pram NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002000NRG24101120231185601 10/11/2023 dumarin bai 1745002WL039580 dumarin bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 327225243 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002000NRG24101120231185602 10/11/2023 basori 1745002WL039580 basori 00697 BKID0NAMRGB 380 380 Processed 01/01/2024 327225243 basori NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002000NRG24101120231185606 10/11/2023 BUDHYA 1745002WL039580 BUDHYA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 327225243 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-004/8-a
(SILHARI) 		1745002000NRG24101120231185607 10/11/2023 aeetu 1745002WL039580 aeetu 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 327225243 aeetu NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002023NRG24101120231180969 10/11/2023 LOKSAY 1745002023WL039485 LOKSAY 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24101120231180971 10/11/2023 GYANTI BAI 1745002023WL039485 GYANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24101120231180998 10/11/2023 MOLIYA BAI 1745002023WL039486 MOLIYA BAI 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 327225243 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181000 10/11/2023 Rukmani bai 1745002023WL039486 Rukmani bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24101120231181003 10/11/2023 JAMUNA SINGH 1745002023WL039486 JAMUNA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-023-003/177
(CHHIWALI MAL.) 		1745002023NRG24101120231180972 10/11/2023 Saroj bai 1745002023WL039485 Saroj bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24101120231181004 10/11/2023 shanti 1745002023WL039486 shanti 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 327225243 shanti NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24101120231181006 10/11/2023 JUGUNTI BAI 1745002023WL039486 JUGUNTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181008 10/11/2023 OM SINGH 1745002023WL039486 OM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24101120231181009 10/11/2023 Anjna bai 1745002023WL039486 Anjna bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 Anjnabai STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181011 10/11/2023 Yashoda bai 1745002023WL039486 Yashoda bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-023-003/194
(CHHIWALI MAL.) 		1745002023NRG24101120231181015 10/11/2023 PRAKASH SINGH 1745002023WL039486 PRAKASH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 327225243 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181021 10/11/2023 INDRAPAL SINGH 1745002023WL039486 INDRAPAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24101120231181022 10/11/2023 INDRAPAL SINGH 1745002023WL039486 INDRAPAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
630 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24101120231181025 10/11/2023 Abhinesh singh 1745002023WL039486 Abhinesh singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24101120231181030 10/11/2023 KANTI BAI 1745002023WL039486 KANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180975 10/11/2023 SANTOOSH SINGH 1745002023WL039485 SANTOOSH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 SANTOOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-023-003/37-A
(CHHIWALI MAL.) 		1745002023NRG24101120231180977 10/11/2023 KALLAVATI 1745002023WL039485 KALLAVATI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 327225243 KALLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24101120231181034 10/11/2023 RAGHUNATH SINGH 1745002023WL039486 RAGHUNATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327225243 RAGHUNATHSINGH INDIAN BANK(607105)
635 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24101120231181035 10/11/2023 DADDI SINGH 1745002023WL039486 DADDI SINGH 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 327225243 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002023NRG24101120231181039 10/11/2023 BAISAKHU SINGH 1745002023WL039486 BAISAKHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 327225243 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002000NRG24101120231185242 10/11/2023 meena boi 1745002WL039577 meena boi 00697 BKID0NAMRGB 868 868 Processed 01/01/2024 327225243 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002000NRG24101120231185373 10/11/2023 UTTAM LAL 1745002WL039579 UTTAM LAL 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002000NRG24101120231185375 10/11/2023 ANITA BAI 1745002WL039579 ANITA BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 ANITABAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002000NRG24101120231185377 10/11/2023 HAJARI LAL 1745002WL039579 HAJARI LAL 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 HAJARILAL STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002000NRG24101120231185382 10/11/2023 RAMARESH 1745002WL039579 RAMARESH 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 RAMARESH STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002000NRG24101120231185401 10/11/2023 GANESH PRASAD 1745002WL039579 GANESH PRASAD 00697 BKID0NAMRGB 540 540 Processed 02/01/2024 327225243 GANESHPRASAD INDIAN BANK(607105)
643 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002000NRG24101120231185408 10/11/2023 HEM KUMAR 1745002WL039579 HEM KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002000NRG24101120231185417 10/11/2023 SYAM LAL 1745002WL039579 SYAM LAL 00697 BKID0NAMRGB 540 540 Processed 01/01/2024 327225243 SYAMLAL UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002000NRG24101120231185418 10/11/2023 HEERA BAI 1745002WL039579 HEERA BAI 00697 BKID0NAMRGB 540 540 Processed 01/01/2024 327225243 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-039-001/54
(RAKARIYA) 		1745002000NRG24101120231185423 10/11/2023 GAYA PRASAD 1745002WL039579 GAYA PRASAD 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-039-001/55
(RAKARIYA) 		1745002000NRG24101120231185426 10/11/2023 RAMVISHAL 1745002WL039579 RAMVISHAL 00697 BKID0NAMRGB 540 540 Processed 01/01/2024 327225243 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
648 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002000NRG24101120231185427 10/11/2023 LAXMI BAI 1745002WL039579 LAXMI BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002000NRG24101120231185431 10/11/2023 MEENA BAI 1745002WL039579 MEENA BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002000NRG24101120231185433 10/11/2023 SWATI 1745002WL039579 SWATI 00697 BKID0NAMRGB 540 540 Processed 01/01/2024 327225243 SWATI BANK OF INDIA(508505)
651 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002000NRG24101120231185434 10/11/2023 BASANTI BAI 1745002WL039579 BASANTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002000NRG24101120231185438 10/11/2023 PREETI BAI 1745002WL039579 PREETI BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-039-001/65
(RAKARIYA) 		1745002000NRG24101120231185446 10/11/2023 KAMLA BAI 1745002WL039579 KAMLA BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-039-001/65-b
(RAKARIYA) 		1745002000NRG24101120231185448 10/11/2023 UMAKANTI 1745002WL039579 UMAKANTI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 UMAKANTI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002000NRG24101120231185450 10/11/2023 KOUSILYA 1745002WL039579 KOUSILYA 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002000NRG24101120231185452 10/11/2023 KARAN LAL 1745002WL039579 KARAN LAL 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
657 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002000NRG24101120231185456 10/11/2023 PANJO LAL 1745002WL039579 PANJO LAL 00697 BKID0NAMRGB 540 540 Processed 01/01/2024 327225243 PANJOLAL STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-039-001/73-A
(RAKARIYA) 		1745002000NRG24101120231185459 10/11/2023 KOUSILYA 1745002WL039579 KOUSILYA 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002000NRG24101120231185464 10/11/2023 REKHA BAI 1745002WL039579 REKHA BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327225243 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002000NRG24101120231185467 10/11/2023 GULABIYA 1745002WL039579 GULABIYA 00697 BKID0NAMRGB 925 925 Processed 01/01/2024 327225243 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002000NRG24101120231185470 10/11/2023 SANGEETA 1745002WL039579 SANGEETA 00697 BKID0NAMRGB 925 925 Processed 01/01/2024 327225243 SANGEETA CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002000NRG24101120231185471 10/11/2023 RAMKUMAR 1745002WL039579 RAMKUMAR 00697 BKID0NAMRGB 925 925 Processed 01/01/2024 327225243 RAMKUMAR STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-039-002/16
(RAKARIYA) 		1745002000NRG24101120231185474 10/11/2023 FULMAT 1745002WL039579 FULMAT 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 FULMAT UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002000NRG24101120231185480 10/11/2023 LALVATI 1745002WL039579 LALVATI 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 LALVATI CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002000NRG24101120231185485 10/11/2023 SEVA SINGH 1745002WL039579 SEVA SINGH 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 SEVASINGH STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002000NRG24101120231185492 10/11/2023 ROOP SINGH 1745002WL039579 ROOP SINGH 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 ROOPSINGH IDBI BANK(607095)
667 DINDORI MP-45-002-039-002/27
(RAKARIYA) 		1745002000NRG24101120231185493 10/11/2023 CHAMAR SINGH 1745002WL039579 CHAMAR SINGH 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002000NRG24101120231185495 10/11/2023 RAM BAI 1745002WL039579 RAM BAI 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 RAMBAI CENTRAL BANK OF INDIA(607115)
669 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002000NRG24101120231185504 10/11/2023 SANKAR 1745002WL039579 SANKAR 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002000NRG24101120231185506 10/11/2023 SUKVARIYA 1745002WL039579 SUKVARIYA 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 SUKVARIYA CENTRAL BANK OF INDIA(607115)
671 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002000NRG24101120231185508 10/11/2023 NARBADIYA 1745002WL039579 NARBADIYA 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 NARBADIYA STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-039-002/4
(RAKARIYA) 		1745002000NRG24101120231185511 10/11/2023 JAGDISH 1745002WL039579 JAGDISH 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002000NRG24101120231185512 10/11/2023 KISHAN 1745002WL039579 KISHAN 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 KISHAN STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002000NRG24101120231185513 10/11/2023 PREMVATI 1745002WL039579 PREMVATI 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 327225243 PREMVATI CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002000NRG24101120231185518 10/11/2023 FOOLWATI 1745002WL039579 FOOLWATI 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 327225243 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24101120231184742 10/11/2023 GANPATIYA BAI 1745002056WL039567 GANPATIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 GANPATIYABAI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24101120231184679 10/11/2023 DAN SINGH 1745002056WL039566 DAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24101120231184681 10/11/2023 MOOL SINGH 1745002056WL039566 MOOL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24101120231184682 10/11/2023 SEM LAL 1745002056WL039566 SEM LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24101120231184686 10/11/2023 TITRA SINGH 1745002056WL039566 TITRA SINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327225243 TITRASINGH UCO BANK(607066)
681 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24101120231184744 10/11/2023 SHYAMVATI 1745002056WL039567 SHYAMVATI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SHYAMVATI UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24101120231184745 10/11/2023 BUDDHAN BAI 1745002056WL039567 BUDDHAN BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24101120231184748 10/11/2023 MAHU SINGH 1745002056WL039567 MAHU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 MAHUSINGH CANARA BANK(508532)
684 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24101120231184702 10/11/2023 KAMALVATI 1745002056WL039566 KAMALVATI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 KAMALVATI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24101120231184754 10/11/2023 CHHATAR SINGH 1745002056WL039567 CHHATAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24101120231184714 10/11/2023 DURPAT SINGH 1745002056WL039566 DURPAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 DURPATSINGH UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002056NRG24101120231184716 10/11/2023 LAXMAN 1745002056WL039566 LAXMAN 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24101120231184758 10/11/2023 SHAMBHU SINGH 1745002056WL039567 SHAMBHU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SHAMBHUSINGH CANARA BANK(508532)
689 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24101120231184762 10/11/2023 SURESH SINGH 1745002056WL039567 SURESH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24101120231184724 10/11/2023 GYAN SINGH 1745002056WL039566 GYAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24101120231184726 10/11/2023 AMAR SINGH 1745002056WL039566 AMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24101120231184729 10/11/2023 GULAB SINGH 1745002056WL039566 GULAB SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24101120231184765 10/11/2023 INDRA SINGH 1745002056WL039567 INDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 INDRASINGH UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24101120231184766 10/11/2023 SAHBAL SINGH 1745002056WL039567 SAHBAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SAHBALSINGH CANARA BANK(508532)
695 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24101120231184768 10/11/2023 SUDDHI BAI 1745002056WL039567 SUDDHI BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24101120231184733 10/11/2023 LALLU SINGH 1745002056WL039566 LALLU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327225243 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90762 90762
Total 729207 729207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101123APB_FTO_352743 Bank of Baroda BARB0DINDIN DINDORI 15240
2 DINDORI MP1745002_101123APB_FTO_352743 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2652
3 DINDORI MP1745002_101123APB_FTO_352743 Canara Bank CNRB0004113 DINDORI 40160
4 DINDORI MP1745002_101123APB_FTO_352743 Central Bank Of India CBIN0283015 DINDORI 73030
5 DINDORI MP1745002_101123APB_FTO_352743 Indian Bank IDIB000D070 DINDORI 17192
6 DINDORI MP1745002_101123APB_FTO_352743 Indian Bank IDIB000D648 Dindori 3315
7 DINDORI MP1745002_101123APB_FTO_352743 Punjab National Bank PUNB0642100 DINDORI MP 30209
8 DINDORI MP1745002_101123APB_FTO_352743 State Bank of India SBIN0001061 DINDORI 52122
9 DINDORI MP1745002_101123APB_FTO_352743 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2110
10 DINDORI MP1745002_101123APB_FTO_352743 State Bank of India SBIN0005511 SAMNAPUR 1953
11 DINDORI MP1745002_101123APB_FTO_352743 State Bank of India SBIN0013648 KUNDAM 1080
12 DINDORI MP1745002_101123APB_FTO_352743 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32892
13 DINDORI MP1745002_101123APB_FTO_352743 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1000
14 DINDORI MP1745002_101123APB_FTO_352743 UCO Bank UCBA0002989 DINDORI 3692
15 DINDORI MP1745002_101123APB_FTO_352743 Union Bank of India UBIN0559482 DINDORI 96301
16 DINDORI MP1745002_101123APB_FTO_352743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 DINDORI MP1745002_101123APB_FTO_352743 Fino Payments Bank Ltd FINO0001446 MP RO 1000
18 DINDORI MP1745002_101123APB_FTO_352743 India Post Payments Bank IPOS0000001 Dindori 4550
19 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 38950
20 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 104018
21 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 47089
22 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 68690
23 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1408
24 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 75294
25 DINDORI MP1745002_101123APB_FTO_352743 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 14060

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